[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-038416Actual
616750.002022-10-028426Budget
28489404.002024-07-028417Actual
22853108.002024-01-318465Actual
2001039.002023-11-028456Actual
31303132.832024-09-0184213Actual
12111100.002023-03-028467Budget
1482881.002023-06-028416Actual
3865467.002025-04-028456Actual
24204270.782024-03-018418Actual
18782108.002023-10-028415Actual
571273.002022-10-028463Actual
1848010.332023-09-0284112Actual
3733147.002022-08-028415Actual
1139018.002023-03-028473Actual
1191260.002023-03-028456Budget
20254196.542023-11-028468Actual
29856165.662024-08-0184111Actual
36479249.002025-01-318467Actual
967236.002022-12-318456Actual
3517869.002024-12-318446Actual
855440.002022-12-038456Budget
22224251.092023-12-318418Actual
12708200.002023-04-028415Budget
30862542.002024-09-018418Actual
30572112.002024-09-018416Actual
24265211.692024-03-018468Actual
6963180.002022-11-028414Actual
27897204.762024-06-0184213Actual
2716739.002024-06-018426Actual
2391699.002024-03-018416Actual
3573550.762024-12-3184212Actual
2239839.062023-12-3184311Actual
37748261.692025-03-028468Actual
1303968.002023-04-028456Actual
37246288.002025-03-028464Actual
3328665.652024-11-0184311Actual
39338190.732025-04-0284613Actual
164778.212023-07-0384612Actual
9019100.002022-12-318413Budget
31987411.692024-10-018418Actual
28292118.002024-07-028416Actual
7897100.002022-12-038413Budget
12769108.002023-04-028465Actual
1111280.002023-01-318428Budget
7022142.002022-11-028464Actual
39100132.682025-04-0284611Actual
3791513.532025-03-0284511Actual
36103.002022-05-028413Actual
32341153.952024-10-0184612Actual
19752101.002023-11-028464Actual
691430.002022-11-028473Budget
19071233.002023-10-028417Actual
27812189.062024-06-0184612Actual
22726189.002024-01-318414Actual
967140.002022-12-318456Budget
1310187.002023-04-028466Actual
18221182.902023-09-028468Actual
579040.002022-10-028473Budget
35294307.002024-12-318417Actual
13180200.002023-04-028417Budget
26245208.002024-05-018467Actual
466540.002022-09-028473Budget
4201129.002022-08-028417Actual
35387410.182024-12-318418Actual
12566193.002023-04-028414Actual
2039443.312023-11-0284411Actual
69850.002022-05-028456Budget
24232146.542024-03-018428Actual
2139550.762023-12-0384311Actual
3750462.002025-03-028456Actual
20875161.002023-12-038465Actual
1969083.002023-11-028473Actual
30421273.002024-09-018464Actual
18817165.002023-10-028465Actual
10596104.002023-01-318416Actual
1636136.932023-07-0384611Actual
12770100.002023-04-028465Budget
33946116.002024-12-028416Actual
2532100.002022-07-038464Budget
2579357.002024-05-018473Actual
29295184.002024-08-018464Actual
33111352.602024-11-018418Actual
30769315.002024-09-018417Actual
19599288.002023-11-028413Actual
12628100.002023-04-028464Budget
2728082.002024-06-018466Actual
34791323.002024-12-318413Actual
1836133.742023-09-0284411Actual
2432352.892024-03-0184111Actual
504246.002022-09-028426Actual
19810135.002023-11-028415Actual
34001123.002024-12-028436Actual
8692155.002022-12-038417Actual
9868100.002022-12-318467Budget
25297166.242024-04-018468Actual
32764250.002024-11-018465Actual
1131377.002023-03-028463Actual
425100.002022-05-028465Budget
25177198.002024-04-018467Actual
34826191.002024-12-318463Actual
1384725.002023-05-028426Actual
14142117.752023-05-028428Actual
19192160.182023-10-028428Actual
7338117.002022-11-028436Actual
7337100.002022-11-028436Budget
20628333.002023-12-038413Actual
2443211.402024-03-0184511Actual
17130264.722023-08-028418Actual
604100.002022-05-028436Budget
2340347.572024-01-3184411Actual
3397336.002024-12-028426Actual
9946200.002022-12-318418Budget
30890179.872024-09-018428Actual
17037196.002023-08-028417Actual
2210145.022022-06-028468Actual
28903105.022024-07-0284112Actual
2672064.412024-05-0184113Actual
27372223.002024-06-018467Actual
284100.002022-05-028464Budget
20193279.872023-11-028418Actual
38489259.002025-04-028465Actual
10135100.002023-01-318413Budget
10926200.002023-01-318417Budget
9204220.002022-12-318414Actual
34235410.182024-12-028418Actual
962568.002022-12-318446Actual
3266102.602022-07-038428Actual
205137.142023-11-0284112Actual
22761101.002024-01-318464Actual
2435123.102024-03-0184211Actual
3967124.002022-08-028436Actual
2207478.002023-12-318466Actual
11253140.002023-03-028413Actual
27987350.002024-07-028413Actual
14176145.022023-05-028468Actual
23263131.392024-01-318468Actual
31753125.002024-10-018436Actual
3627432.002025-01-318426Actual
3284929.002024-11-018426Actual
21989111.002023-12-318436Actual
1376097.002023-05-028465Actual
27082162.002024-06-018465Actual
28199229.002024-07-028415Actual
3592213.002022-08-028414Actual
11501100.002023-03-028464Budget
795678.002022-12-038463Actual
524590.002022-09-028466Budget
3582671.432024-12-3184113Actual
1410100.002022-06-028464Budget
30514212.002024-09-018465Actual
9265200.002022-12-318464Budget
2022128.002022-06-028467Actual
2394315.002024-03-018426Actual
9205200.002022-12-318414Budget
27550159.272024-06-0184111Actual
9401100.002022-12-318465Budget
2148134.422022-06-028428Actual
55530.002022-05-028426Budget
2178485.002023-12-318464Actual
2923282.002024-08-018473Actual
1529328.422023-06-0284311Actual
38744355.002025-04-028417Actual
35853148.622024-12-3184213Actual
11439231.002023-03-028414Actual
3224984.802024-10-0184611Actual
509198.002022-09-028436Actual
3326140.482022-07-038468Actual
9808192.002022-12-318417Actual
279730.002022-07-038426Budget
631050.002022-10-028456Budget
3443682.682024-12-0284411Actual
1662688.002023-08-028473Actual
167844.002022-06-028426Actual
1139130.002023-03-028473Budget
2988436.932024-08-0184211Actual
12191200.002023-03-028418Budget
23108196.002024-01-318417Actual
25235317.752024-04-018418Actual
1230090.002023-03-028468Budget
3685682.682025-01-3184112Actual
16160211.692023-07-038468Actual
3373363.002024-12-028473Actual
27930211.782024-06-0184613Actual
1866241.002023-10-028473Actual
2991196.512024-08-0184311Actual
18102129.002023-09-028467Actual
2944696.002024-08-018416Actual
35415182.902024-12-318428Actual
8753100.002022-12-038467Budget
691529.002022-11-028473Actual
11064251.092023-01-318418Actual
3455592.252024-12-0284112Actual
1728100.002022-06-028436Budget
11065200.002023-01-318418Budget
2603818.002024-05-018426Actual
2831929.002024-07-028426Actual
1621868.852023-07-0384111Actual
10740105.002023-01-318446Actual
837147.002022-05-028417Actual
803430.002022-12-038473Budget
3679882.682025-01-3184611Actual
743133.002022-11-028456Actual
14114301.092023-05-028418Actual
24852122.002024-04-018415Actual
2034020.972023-11-0284211Actual
3438237.992024-12-0284211Actual
22131184.002023-12-318417Actual
5383118.002022-09-028467Actual
2144910.332023-12-0384511Actual
32459118.802024-10-0184613Actual
22606309.002024-01-318413Actual
29353262.002024-08-018415Actual
571370.002022-10-028463Budget
14054214.002023-05-028467Actual
2845130.002022-07-038436Actual
30982123.102024-09-0184111Actual
34734117.042024-12-0284613Actual
2134053.952023-12-0384111Actual
11500144.002023-03-028464Actual
3078200.002022-07-038417Budget
12629156.002023-04-028464Actual
756100.002022-05-028466Budget
20783125.002023-12-038464Actual
2538311.402024-04-0184211Actual
5978200.002022-10-028415Budget
1336980.002023-04-028428Budget
31698108.002024-10-018416Actual
2606690.002024-05-018436Actual
37686385.942025-03-028418Actual
26210270.002024-05-018417Actual
1993030.002023-11-028426Actual
6697132.902022-10-028468Actual
3603460.002025-01-318473Actual
24675192.002024-04-018463Actual
31605235.002024-10-018415Actual
26366187.452024-05-018468Actual
2201564.002023-12-318446Actual
29678237.002024-08-018467Actual
16689105.002023-08-028464Actual
3871100.002022-08-028416Budget
11579200.002023-03-028415Budget
224180.002022-05-028414Actual
16098305.632023-07-038418Actual
65072.002022-05-028446Actual
6447200.002022-10-028417Budget
8833199.572022-12-038418Actual
19164396.542023-10-028418Actual
743240.002022-11-028456Budget
39220189.062025-04-0284612Actual

Generated 2025-06-01 09:57:26.566 UTC