[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-12-278426Actual
29295184.002024-07-288464Actual
11500144.002023-02-268464Actual
3180550.002024-09-278456Actual
33053236.002024-10-288467Actual
14114301.092023-04-288418Actual
8222160.002022-11-298415Actual
34791323.002024-12-278413Actual
3512439.002024-12-278426Actual
13179148.002023-03-298417Actual
8612100.002022-11-298466Actual
29083132.832024-06-2884613Actual
293951.002022-06-298456Actual
3739799.002025-02-268416Actual
3870110.002022-07-298416Actual
2893122.042024-06-2884212Actual
7101130.002022-10-298415Actual
31098107.142024-08-2884611Actual
2098899.002023-11-298436Actual
2245877.362023-12-2784611Actual
234880.002022-06-298463Budget
12112113.002023-02-268467Actual
1423657.142023-04-2884111Actual
27430357.152024-05-288418Actual
4201129.002022-07-298417Actual
38865149.572025-03-298428Actual
23229135.932024-01-278428Actual
16126132.902023-06-298428Actual
144365.012023-04-2884212Actual
29798231.392024-07-288468Actual
2288125.002022-06-298413Actual
225200.002022-04-288414Budget
22252122.302023-12-278428Actual
3558972.042024-12-2784411Actual
458670.002022-08-298463Budget
3561615.652024-12-2784511Actual
20628333.002023-11-298413Actual
36189174.002025-01-278465Actual
33796204.002024-11-288464Actual
2296685.002024-01-278436Actual
33231160.342024-10-2884111Actual
3455592.252024-11-2884112Actual
1289640.002023-03-298426Budget
12567200.002023-03-298414Budget
2237130.552023-12-2784211Actual
13321243.512023-03-298418Actual
17130264.722023-07-298418Actual
3520444.002024-12-278456Actual
426116.002022-04-288465Actual
32764250.002024-10-288465Actual
2606690.002024-04-278436Actual
8283100.002022-11-298465Budget
1750914.592023-07-2984612Actual
1131270.002023-02-268463Budget
8083200.002022-11-298414Budget
36247135.002025-01-278416Actual
3862867.002025-03-298446Actual
32636448.002024-10-288414Actual
8082218.002022-11-298414Actual
33584206.522024-10-2884613Actual
30386326.002024-08-288414Actual
2714086.002024-05-288416Actual
31640231.002024-09-278465Actual
1627331.612023-06-2984311Actual
34702152.132024-11-2884213Actual
669880.002022-09-288468Budget
30769315.002024-08-288417Actual
571370.002022-09-288463Budget
2402357.002024-02-268456Actual
17037196.002023-07-298417Actual
24675192.002024-03-288463Actual
10985100.002023-01-278467Budget
32426201.262024-09-2784213Actual
789696.002022-11-298413Actual
39220189.062025-03-2984612Actual
571273.002022-09-288463Actual
781895.022022-10-298468Actual
20100224.002023-10-298417Actual
2405555.002024-02-268466Actual
30209134.592024-07-2884613Actual
23108196.002024-01-278417Actual
25951180.002024-04-278465Actual
27693111.402024-05-2884611Actual
8753100.002022-11-298467Budget
3582671.432024-12-2784113Actual
15657125.002023-06-298464Actual
972873.002022-12-278466Actual
20135132.002023-10-298467Actual
19106234.002023-09-288467Actual
1890233.002023-09-288426Actual
34734117.042024-11-2884613Actual
144098.212023-04-2884112Actual
38602138.002025-03-298436Actual
37806114.592025-02-2684111Actual
683680.002022-10-298463Budget
225165.012023-12-2784112Actual
2952776.002024-07-288446Actual
1836133.742023-08-2984411Actual
1435145.442023-04-2884611Actual
3059953.002024-08-288426Actual
167844.002022-05-298426Actual
10135100.002023-01-278413Budget
2532100.002022-06-298464Budget
31895316.002024-09-278417Actual
3172535.002024-09-278426Actual
2497218.002024-03-288426Actual
2549760.332024-03-2884611Actual
1789828.002023-08-298426Actual
28610193.512024-06-288428Actual
29643329.002024-07-288417Actual
36302125.002025-01-278436Actual
19071233.002023-09-288417Actual
1289736.002023-03-298426Actual
1244070.002023-03-298463Budget
13725182.002023-04-288415Actual
35415182.902024-12-278428Actual
738570.002022-10-298446Budget
2666213.532024-04-2784612Actual
855440.002022-11-298456Budget
3035884.002024-08-288473Actual
234963.002022-06-298463Actual
2001039.002023-10-298456Actual
35977205.002025-01-278463Actual
9577117.002022-12-278436Actual
795780.002022-11-298463Budget
1686724.002023-07-298426Actual
17778110.002023-08-298415Actual
346766.002022-07-298463Actual
10320180.002023-01-278414Actual
1223984.422023-02-268428Actual
2340347.572024-01-2784411Actual
1993030.002023-10-298426Actual
2669100.002022-06-298465Budget
6263101.002022-09-288446Actual
2036718.842023-10-2984311Actual
22285145.022023-12-278468Actual
579136.002022-09-288473Actual
7708200.002022-10-298418Budget
1485531.002023-05-298426Actual
1396076.002023-04-288466Actual
21282146.542023-11-298468Actual
2837378.002024-06-288446Actual
781770.002022-10-298468Budget
15180141.992023-05-298468Actual
35449216.242024-12-278468Actual
9994179.872022-12-278428Actual
177590.002022-05-298446Budget
1830712.462023-08-2984211Actual
14524252.002023-05-298413Actual
8221100.002022-11-298415Budget
2299252.002024-01-278446Actual
8880117.752022-11-298428Actual
1961160.002022-05-298417Actual
235219.272024-01-2784112Actual
32341153.952024-09-2784612Actual
7629100.002022-10-298467Budget
979200.002022-04-288418Budget
37211424.002025-02-268414Actual
25856161.002024-04-278464Actual
28582492.002024-06-288418Actual
3750462.002025-02-268456Actual
33946116.002024-11-288416Actual
5324142.002022-08-298417Actual
188377.002022-05-298466Actual
10693100.002023-01-278436Budget
452694.002022-08-298413Actual
7102100.002022-10-298415Budget
13180200.002023-03-298417Budget
7569240.002022-10-298417Actual
2332156.082024-01-2784111Actual
838200.002022-04-288417Budget
1692164.002023-07-298446Actual
7240118.002022-10-298416Actual
38687103.002025-03-298466Actual
1026114.722022-04-288428Actual
837147.002022-04-288417Actual
27372223.002024-05-288467Actual
31929280.002024-09-278467Actual
2763290.122024-05-2884411Actual
3742432.002025-02-268426Actual
326780.002022-06-298428Budget
36062433.002025-01-278414Actual
55440.002022-04-288426Actual
35886141.612024-12-2784613Actual
177483.002022-05-298446Actual
20254196.542023-10-298468Actual
9947325.332022-12-278418Actual
2505229.002024-03-288456Actual
2440547.572024-02-2684411Actual
20875161.002023-11-298465Actual
897100.002022-04-288467Budget
15622155.002023-06-298414Actual
33111352.602024-10-288418Actual
38957134.802025-03-2984111Actual
1027332.002023-01-278473Actual
26305484.422024-04-278418Actual
32107149.702024-09-2784111Actual
2787067.922024-05-2884113Actual
6777137.002022-10-298413Actual
1990385.002023-10-298416Actual
3443682.682024-11-2884411Actual
354436.002022-07-298473Actual
2148134.422022-05-298428Actual
30627103.002024-08-288436Actual
3458335.872024-11-2884212Actual
25142276.002024-03-288417Actual
2157413.532023-11-2984612Actual
3564995.442024-12-2784611Actual
182138.002022-05-298456Actual
37888107.142025-02-2684411Actual
37304259.002025-02-268415Actual
33525122.312024-10-2884113Actual
9481100.002022-12-278416Budget
1392743.002023-04-288456Actual
5463100.002022-08-298418Budget
36537496.542025-01-278418Actual
162469.272023-06-2984211Actual
4916145.002022-08-298465Actual
9868100.002022-12-278467Budget
16569180.002023-07-298463Actual
3340590.122024-10-2884112Actual
551090.002022-08-298428Budget
20221146.542023-10-298428Actual
1078860.002023-01-278456Budget
1728100.002022-05-298436Budget
13631137.002023-04-288414Actual
3679882.682025-01-2784611Actual
35768205.022024-12-2784612Actual
3783427.362025-02-2684211Actual
1636136.932023-06-2984611Actual
12191200.002023-02-268418Budget
195429.272023-09-2884612Actual
3440985.872024-11-2884311Actual
31547206.002024-09-278464Actual
1490200.002022-05-298415Budget
194843.952023-09-2884112Actual
30572112.002024-08-288416Actual
37126263.002025-02-268463Actual
3668557.142025-01-2784211Actual
3218997.572024-09-2784411Actual
18690194.002023-09-288414Actual
10380100.002023-01-278464Budget
2269875.002024-01-278473Actual
37748261.692025-02-268468Actual
242730.002022-06-298473Budget
31037102.892024-08-2884311Actual
174785.012023-07-2984212Actual
8460100.002022-11-298436Budget
21162153.002023-11-298467Actual
1304060.002023-03-298456Budget

Generated 2025-05-28 05:57:24.001 UTC