[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-12-028414Actual
1936634.802023-10-0184411Actual
3654100.002022-08-018464Budget
9481100.002022-12-308416Budget
1898237.002023-10-018456Actual
3408578.002024-12-018466Actual
20628333.002023-12-028413Actual
225165.012023-12-3084112Actual
33467141.192024-10-3184612Actual
14019162.002023-05-018417Actual
2893122.042024-07-0184212Actual
3739799.002025-03-018416Actual
122592.002022-06-018463Actual
2535576.292024-03-3184111Actual
4995103.002022-09-018416Actual
38779222.002025-04-018467Actual
6588220.782022-10-018418Actual
32049213.212024-09-308468Actual
962470.002022-12-308446Budget
20100224.002023-11-018417Actual
1532044.382023-06-0184411Actual
7569240.002022-11-018417Actual
37100.002022-05-018413Budget
616750.002022-10-018426Budget
1765835.002023-09-018473Actual
29643329.002024-07-318417Actual
37594304.002025-03-018417Actual
11252100.002023-03-018413Budget
32015226.842024-09-308428Actual
1621868.852023-07-0284111Actual
14054214.002023-05-018467Actual
37888107.142025-03-0184411Actual
38865149.572025-04-018428Actual
1139130.002023-03-018473Budget
8143200.002022-12-028464Budget
2269875.002024-01-308473Actual
2508581.002024-03-318466Actual
749073.002022-11-018466Actual
3326140.482022-07-028468Actual
30301210.002024-08-318463Actual
8363100.002022-12-028416Budget
29140360.002024-07-318413Actual
504350.002022-09-018426Budget
18690194.002023-10-018414Actual
15750143.002023-07-028465Actual
39100132.682025-04-0184611Actual
11173132.902023-01-308468Actual
33796204.002024-12-018464Actual
11438200.002023-03-018414Budget
22252122.302023-12-308428Actual
1390159.002023-05-018446Actual
5839242.002022-10-018414Actual
29972102.892024-07-3184611Actual
2355311.402024-01-3084612Actual
8832200.002022-12-028418Budget
2670179.002022-07-028465Actual
17871100.002023-09-018416Actual
2831929.002024-07-018426Actual
24675192.002024-03-318463Actual
2765940.122024-05-3184511Actual
781895.022022-11-018468Actual
8459120.002022-12-028436Actual
24146158.002024-02-298467Actual
888190.002022-12-028428Budget
33231160.342024-10-3184111Actual
23645151.002024-02-298463Actual
11113128.362023-01-308428Actual
3065360.002024-08-318446Actual
611894.002022-10-018416Actual
2296685.002024-01-308436Actual
28644178.362024-07-018468Actual
31895316.002024-09-308417Actual
18782108.002023-10-018415Actual
35294307.002024-12-308417Actual
1117490.002023-01-308468Budget
34675134.592024-12-0184113Actual
2148134.422022-06-018428Actual
12299110.172023-03-018468Actual
2666213.532024-04-3084612Actual
27458288.972024-05-318428Actual
37628271.002025-03-018467Actual
35768205.022024-12-3084612Actual
3898563.532025-04-0184211Actual
1336980.002023-04-018428Budget
3218269.272022-07-028418Actual
3593200.002022-08-018414Budget
12379100.002023-04-018413Budget
4261100.002022-08-018467Budget
16569180.002023-08-018463Actual
504246.002022-09-018426Actual
3671276.292025-01-3084311Actual
32551177.002024-10-318463Actual
22285145.022023-12-308468Actual
13725182.002023-05-018415Actual
1429145.442023-05-0184311Actual
31929280.002024-09-308467Actual
391950.002022-08-018426Budget
2505229.002024-03-318456Actual
1750914.592023-08-0184612Actual
2728082.002024-05-318466Actual
38241326.002025-04-018413Actual
332590.002022-07-028468Budget
2293819.002024-01-308426Actual
14176145.022023-05-018468Actual
1733249.702023-08-0184411Actual
36154275.002025-01-308415Actual
15180141.992023-06-018468Actual
13631137.002023-05-018414Actual
1493550.002023-06-018456Actual
3857453.002025-04-018426Actual
425100.002022-05-018465Budget
7629100.002022-11-018467Budget
69850.002022-05-018456Budget
2843299.002024-07-018466Actual
10321200.002023-01-308414Budget
255557.142024-03-3184112Actual
795780.002022-12-028463Budget
1299299.002023-04-018446Actual
513980.002022-09-018446Budget
194843.952023-10-0184112Actual
3328665.652024-10-3184311Actual
27751116.722024-05-3184112Actual
458670.002022-09-018463Budget
38744355.002025-04-018417Actual
1694739.002023-08-018456Actual
34497149.702024-12-0184611Actual
13242158.002023-04-018467Actual
7101130.002022-11-018415Actual
167844.002022-06-018426Actual
1139018.002023-03-018473Actual
3458335.872024-12-0184212Actual
13368128.362023-04-018428Actual
16098305.632023-07-028418Actual
3509784.002024-12-308416Actual
11439231.002023-03-018414Actual
1594869.002023-07-028466Actual
28141201.002024-07-018464Actual
967140.002022-12-308456Budget
2057113.532023-11-0184612Actual
1931213.532023-10-0184211Actual
22726189.002024-01-308414Actual
3561615.652024-12-3084511Actual
2370236.002024-02-298473Actual
2662812.462024-04-3084112Actual
4201129.002022-08-018417Actual
9204220.002022-12-308414Actual
2611843.002024-04-308456Actual
2405555.002024-02-298466Actual
4853190.002022-09-018415Actual
36062433.002025-01-308414Actual
15622155.002023-07-028414Actual
26210270.002024-04-308417Actual
1488396.002023-06-018436Actual
33761316.002024-12-018414Actual
9807200.002022-12-308417Budget
19164396.542023-10-018418Actual
2837378.002024-07-018446Actual
15025261.002023-06-018417Actual
3216279.482024-09-3084311Actual
16689105.002023-08-018464Actual
3685682.682025-01-3084112Actual
34263245.032024-12-018428Actual
557180.002022-09-018468Budget
636890.002022-10-018466Budget
630942.002022-10-018456Actual
2207478.002023-12-308466Actual
1969083.002023-11-018473Actual
3106484.802024-08-3184411Actual
1730530.552023-08-0184311Actual
3564995.442024-12-3084611Actual
26366187.452024-04-308468Actual
27082162.002024-05-318465Actual
34001123.002024-12-018436Actual
7709193.512022-11-018418Actual
33173219.272024-10-318468Actual
636967.002022-10-018466Actual
3139100.002022-07-028467Budget
1303968.002023-04-018456Actual
3180550.002024-09-308456Actual
4341100.002022-08-018418Budget
10517100.002023-01-308465Budget
20193279.872023-11-018418Actual
11720108.002023-03-018416Actual
6263101.002022-10-018446Actual
37091396.002025-03-018413Actual
29501136.002024-07-318436Actual
17566355.002023-09-018413Actual
2045541.192023-11-0184611Actual
31753125.002024-09-308436Actual
11865100.002023-03-018446Budget
1630041.192023-07-0284411Actual
13509294.002023-05-018413Actual
2343013.532024-01-3084511Actual
19071233.002023-10-018417Actual
2988436.932024-07-3184211Actual
38276179.002025-04-018463Actual
21220346.542023-12-028418Actual
3791513.532025-03-0184511Actual
8691200.002022-12-028417Budget
144098.212023-05-0184112Actual
20135132.002023-11-018467Actual
3901263.532025-04-0184311Actual
26333198.052024-04-308428Actual
2291177.002024-01-308416Actual
23858143.002024-02-298465Actual
1995897.002023-11-018436Actual
2022128.002022-06-018467Actual
1027332.002023-01-308473Actual
1684098.002023-08-018416Actual
1078762.002023-01-308456Actual
1627331.612023-07-0284311Actual
15502364.002023-07-028413Actual
21127160.002023-12-028417Actual
907880.002022-12-308463Budget
3679882.682025-01-3084611Actual
35152114.002024-12-308436Actual
27049241.002024-05-318415Actual
1928468.852023-10-0184111Actual
2952776.002024-07-318446Actual
18102129.002023-09-018467Actual
18570380.002023-10-018413Actual
3219200.002022-07-028418Budget
1559449.002023-07-028473Actual
3101036.932024-08-3184211Actual
24760189.002024-03-318414Actual
915621.002022-12-308473Actual
3635460.002025-01-308456Actual
18221182.902023-09-018468Actual
2031276.292023-11-0184111Actual
1446711.402023-05-0184612Actual
22166194.002023-12-308467Actual
3800673.102025-03-0184112Actual
17720120.002023-09-018464Actual
565194.002022-10-018413Actual
15146126.842023-06-018428Actual
509198.002022-09-018436Actual
20663196.002023-12-028463Actual
6216100.002022-10-018436Budget
30804240.002024-08-318467Actual
2473236.002024-03-318473Actual
3668557.142025-01-3084211Actual
31698108.002024-09-308416Actual
38184239.852025-03-0184613Actual
2873043.312024-07-0184211Actual
205403.952023-11-0184212Actual
3718380.002025-03-018473Actual
37714272.302025-03-018428Actual
2923282.002024-07-318473Actual
294050.002022-07-028456Budget
1289640.002023-04-018426Budget

Generated 2025-05-31 17:10:52.882 UTC