[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-10-038426Actual
27372223.002024-06-028467Actual
31098107.142024-09-0284611Actual
2446676.292024-03-0284611Actual
1426412.462023-05-0384211Actual
31753125.002024-10-028436Actual
5899100.002022-10-038464Budget
8082218.002022-12-048414Actual
1942657.142023-10-0384611Actual
32764250.002024-11-028465Actual
34826191.002025-01-018463Actual
34911403.002025-01-018414Actual
1493550.002023-06-038456Actual
19845117.002023-11-038465Actual
11438200.002023-03-038414Budget
35853148.622025-01-0184213Actual
22285145.022024-01-018468Actual
2505229.002024-04-028456Actual
36657178.422025-02-0184111Actual
2615159.002024-05-028466Actual
354436.002022-08-038473Actual
9343136.002023-01-018415Actual
11252100.002023-03-038413Budget
2656944.382024-05-0284611Actual
3739799.002025-03-038416Actual
29501136.002024-08-028436Actual
17072142.002023-08-038467Actual
33019353.002024-11-028417Actual
19164396.542023-10-038418Actual
2299252.002024-02-018446Actual
2650840.122024-05-0284411Actual
23610278.002024-03-028413Actual
3593200.002022-08-038414Budget
2662812.462024-05-0284112Actual
25856161.002024-05-028464Actual
11818117.002023-03-038436Actual
31605235.002024-10-028415Actual
781895.022022-11-038468Actual
29388189.002024-08-028465Actual
2254915.652024-01-0184612Actual
26837300.002024-06-028413Actual
326780.002022-07-048428Budget
406250.002022-08-038456Budget
3373363.002024-12-038473Actual
4916145.002022-09-038465Actual
803527.002022-12-048473Actual
37628271.002025-03-038467Actual
5092100.002022-09-038436Budget
16569180.002023-08-038463Actual
26780141.612024-05-0284613Actual
1376097.002023-05-038465Actual
3118436.932024-09-0284212Actual
37126263.002025-03-038463Actual
3655135.002022-08-038464Actual
1544514.592023-06-0384612Actual
9401100.002023-01-018465Budget
18570380.002023-10-038413Actual
3402783.002024-12-038446Actual
12629156.002023-04-038464Actual
8284116.002022-12-048465Actual
32516293.002024-11-028413Actual
1176862.002023-03-038426Actual
1342990.002023-04-038468Budget
2443211.402024-03-0284511Actual
25263158.662024-04-028428Actual
3676639.062025-02-0184511Actual
5323200.002022-09-038417Budget
36154275.002025-02-018415Actual
32341153.952024-10-0284612Actual
3512439.002025-01-018426Actual
1636136.932023-07-0484611Actual
524499.002022-09-038466Actual
3556276.292025-01-0184311Actual
3438237.992024-12-0384211Actual
962568.002023-01-018446Actual
35415182.902025-01-018428Actual
12050200.002023-03-038417Budget
5572123.812022-09-038468Actual
19752101.002023-11-038464Actual
3127678.452024-09-0284113Actual
743133.002022-11-038456Actual
3035884.002024-09-028473Actual
5839242.002022-10-038414Actual
24760189.002024-04-028414Actual
1167100.002022-06-038413Budget
3800673.102025-03-0384112Actual
20783125.002023-12-048464Actual
34617174.172024-12-0384612Actual
182250.002022-06-038456Budget
265359.272024-05-0284511Actual
30890179.872024-09-028428Actual
2543729.482024-04-0284411Actual
3213573.102024-10-0284211Actual
2039443.312023-11-0384411Actual
35449216.242025-01-018468Actual
4774100.002022-09-038464Budget
3783427.362025-03-0384211Actual
36103.002022-05-038413Actual
26991204.002024-06-028464Actual
11580182.002023-03-038415Actual
31895316.002024-10-028417Actual
893991.992022-12-048468Actual
37246288.002025-03-038464Actual
7161135.002022-11-038465Actual
130218.002022-06-038473Actual
616750.002022-10-038426Budget
35152114.002025-01-018436Actual
29023106.522024-07-0384113Actual
1186474.002023-03-038446Actual
14054214.002023-05-038467Actual
245512.892024-03-0284212Actual
31156105.022024-09-0284112Actual
12191200.002023-03-038418Budget
10925164.002023-02-018417Actual
999590.002023-01-018428Budget
21665204.002024-01-018463Actual
33173219.272024-11-028468Actual
2716739.002024-06-028426Actual
23201240.482024-02-018418Actual
30266373.002024-09-028413Actual
3106484.802024-09-0284411Actual
4527100.002022-09-038413Budget
636967.002022-10-038466Actual
952850.002023-01-018426Budget
1627331.612023-07-0484311Actual
3747892.002025-03-038446Actual
37948105.022025-03-0384611Actual
3635460.002025-02-018456Actual
34001123.002024-12-038436Actual
2831929.002024-07-038426Actual
10135100.002023-02-018413Budget
1895647.002023-10-038446Actual
6263101.002022-10-038446Actual
225200.002022-05-038414Budget
8083200.002022-12-048414Budget
38837414.732025-04-038418Actual
1005670.002023-01-018468Budget
38489259.002025-04-038465Actual
571273.002022-10-038463Actual
3005823.102024-08-0284212Actual
2692986.002024-06-028473Actual
1289640.002023-04-038426Budget
466436.002022-09-038473Actual
12707189.002023-04-038415Actual
20841155.002023-12-048415Actual
36565191.992025-02-018428Actual
346670.002022-08-038463Budget
234963.002022-07-048463Actual
10055138.962023-01-018468Actual
2538311.402024-04-0284211Actual
3750462.002025-03-038456Actual
2201564.002024-01-018446Actual
22819145.002024-02-018415Actual
33467141.192024-11-0284612Actual
6697132.902022-10-038468Actual
557180.002022-09-038468Budget
11641164.002023-03-038465Actual
38361395.002025-04-038414Actual
10517100.002023-02-018465Budget
861380.002022-12-048466Budget
39100132.682025-04-0384611Actual
2139550.762023-12-0484311Actual
37888107.142025-03-0384411Actual
3812697.742025-03-0384113Actual
33796204.002024-12-038464Actual
2178485.002024-01-018464Actual
28489404.002024-07-038417Actual
346766.002022-08-038463Actual
1131377.002023-03-038463Actual
21876105.002024-01-018465Actual
2787067.922024-06-0284113Actual
14142117.752023-05-038428Actual
604100.002022-05-038436Budget
30421273.002024-09-028464Actual
1251930.002023-04-038473Budget
2666213.532024-05-0284612Actual
17601202.002023-09-038463Actual
29050201.262024-07-0384213Actual
3218997.572024-10-0284411Actual
15118334.422023-06-038418Actual
37748261.692025-03-038468Actual
1931213.532023-10-0384211Actual
293951.002022-07-048456Actual
1591549.002023-07-048456Actual
30627103.002024-09-028436Actual
36537496.542025-02-018418Actual
1797831.002023-09-038456Actual
31037102.892024-09-0284311Actual
1139018.002023-03-038473Actual
31547206.002024-10-028464Actual
579040.002022-10-038473Budget
2402357.002024-03-028456Actual
524590.002022-09-038466Budget
33552127.572024-11-0284213Actual
24112211.002024-03-028417Actual
3408578.002024-12-038466Actual
18782108.002023-10-038415Actual
34354196.512024-12-0384111Actual
2878483.742024-07-0384411Actual
3685682.682025-02-0184112Actual
33111352.602024-11-028418Actual
1694739.002023-08-038456Actual
20254196.542023-11-038468Actual
2603818.002024-05-028426Actual
4262147.002022-08-038467Actual
1851314.592023-09-0384612Actual
841150.002022-12-048426Budget
2193464.002024-01-018416Actual
10926200.002023-02-018417Budget
506118.002022-05-038416Actual
4915200.002022-09-038465Budget
855440.002022-12-048456Budget
1684098.002023-08-038416Actual
2612200.002022-07-048415Budget
13725182.002023-05-038415Actual
9264174.002023-01-018464Actual
2541027.362024-04-0284311Actual
12049164.002023-03-038417Actual
551090.002022-09-038428Budget
2839960.002024-07-038456Actual
27693111.402024-06-0284611Actual
1139130.002023-03-038473Budget
2148345.442023-12-0484611Actual
164198.212023-07-0484112Actual
3224984.802024-10-0284611Actual
2237130.552024-01-0184211Actual
366200.002022-05-038415Budget
1251842.002023-04-038473Actual
34263245.032024-12-038428Actual
1532044.382023-06-0384411Actual
18188117.752023-09-038428Actual
2289100.002022-07-048413Budget
33139172.302024-11-028428Actual
195429.272023-10-0384612Actual
34702152.132024-12-0384213Actual
1750914.592023-08-0384612Actual
245247.142024-03-0284112Actual
13544217.002023-05-038463Actual
27605115.652024-06-0284311Actual
1733249.702023-08-0384411Actual
28347146.002024-07-038436Actual
3718380.002025-03-038473Actual
3857453.002025-04-038426Actual
10694124.002023-02-018436Actual
235219.272024-02-0184112Actual
691430.002022-11-038473Budget
3331360.332024-11-0284411Actual
29175182.002024-08-028463Actual
9947325.332023-01-018418Actual
1559449.002023-07-048473Actual

Generated 2025-06-02 10:09:17.379 UTC