[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-238467Actual
16160211.692023-06-258468Actual
19192160.182023-09-248428Actual
2340347.572024-01-2384411Actual
30421273.002024-08-248464Actual
37002164.412025-01-2384213Actual
7241100.002022-10-258416Budget
3742432.002025-02-228426Actual
12628100.002023-03-258464Budget
3688420.972025-01-2384212Actual
245512.892024-02-2284212Actual
1662688.002023-07-258473Actual
33231160.342024-10-2484111Actual
1851314.592023-08-2584612Actual
38602138.002025-03-258436Actual
1411139.002022-05-258464Actual
967236.002022-12-238456Actual
11501100.002023-02-228464Budget
31218162.462024-08-2484612Actual
1351200.002022-05-258414Budget
3561615.652024-12-2384511Actual
144098.212023-04-2484112Actual
452694.002022-08-258413Actual
332590.002022-06-258468Budget
1936634.802023-09-2484411Actual
10741100.002023-01-238446Budget
33641293.002024-11-248413Actual
17130264.722023-07-258418Actual
803527.002022-11-258473Actual
3593200.002022-07-258414Budget
2609248.002024-04-238446Actual
23201240.482024-01-238418Actual
11579200.002023-02-228415Budget
2541027.362024-03-2484311Actual
32671264.002024-10-248464Actual
518650.002022-08-258456Budget
16747160.002023-07-258415Actual
19633182.002023-10-258463Actual
3325959.272024-10-2484211Actual
3177971.002024-09-238446Actual
242730.002022-06-258473Budget
3148477.002024-09-238473Actual
3512439.002024-12-238426Actual
33761316.002024-11-248414Actual
8833199.572022-11-258418Actual
10740105.002023-01-238446Actual
444780.002022-07-258468Budget
35768205.022024-12-2384612Actual
6588220.782022-09-248418Actual
3862867.002025-03-258446Actual
21127160.002023-11-258417Actual
3106484.802024-08-2484411Actual
17037196.002023-07-258417Actual
1727135.002022-05-258436Actual
962470.002022-12-238446Budget
401580.002022-07-258446Budget
10694124.002023-01-238436Actual
31427180.002024-09-238463Actual
7756104.112022-10-258428Actual
23143232.002024-01-238467Actual
24232146.542024-02-228428Actual
9264174.002022-12-238464Actual
35707122.042024-12-2384112Actual
979200.002022-04-248418Budget
31895316.002024-09-238417Actual
69850.002022-04-248456Budget
2394315.002024-02-228426Actual
2100219.272022-05-258418Actual
25916208.002024-04-238415Actual
34497149.702024-11-2484611Actual
4341100.002022-07-258418Budget
3292943.002024-10-248456Actual
346670.002022-07-258463Budget
3340590.122024-10-2484112Actual
9402168.002022-12-238465Actual
6263101.002022-09-248446Actual
3854788.002025-03-258416Actual
5323200.002022-08-258417Budget
2134053.952023-11-2584111Actual
1887560.002023-09-248416Actual
1750914.592023-07-2584612Actual
33053236.002024-10-248467Actual
11252100.002023-02-228413Budget
183889.272023-08-2584511Actual
850770.002022-11-258446Budget
11113128.362023-01-238428Actual
35329254.002024-12-238467Actual
182250.002022-05-258456Budget
855440.002022-11-258456Budget
2435123.102024-02-2284211Actual
1382097.002023-04-248416Actual
284100.002022-04-248464Budget
1376097.002023-04-248465Actual
5572123.812022-08-258468Actual
1139018.002023-02-228473Actual
3627432.002025-01-238426Actual
1489216.002022-05-258415Actual
12566193.002023-03-258414Actual
1299299.002023-03-258446Actual
2546423.102024-03-2484511Actual
23971105.002024-02-228436Actual
391950.002022-07-258426Budget
2288125.002022-06-258413Actual
24204270.782024-02-228418Actual
30209134.592024-07-2484613Actual
2196127.002023-12-238426Actual
1496870.002023-05-258466Actual
164778.212023-06-2584612Actual
3906613.532025-03-2584511Actual
20221146.542023-10-258428Actual
3833354.002025-03-258473Actual
30862542.002024-08-248418Actual
2136829.482023-11-2584211Actual
255557.142024-03-2484112Actual
3556276.292024-12-2384311Actual
24112211.002024-02-228417Actual
2777924.162024-05-2484212Actual
256148.212024-03-2484612Actual
234880.002022-06-258463Budget
2399767.002024-02-228446Actual
12050200.002023-02-228417Budget
2952776.002024-07-248446Actual
12945107.002023-03-258436Actual
1230090.002023-02-228468Budget
31156105.022024-08-2484112Actual
2148345.442023-11-2584611Actual
29678237.002024-07-248467Actual
1730530.552023-07-2584311Actual
38241326.002025-03-258413Actual
27930211.782024-05-2484613Actual
1632712.462023-06-2584511Actual
26780141.612024-04-2384613Actual
11641164.002023-02-228465Actual
15863102.002023-06-258436Actual
3791200.002022-07-258465Budget
3218997.572024-09-2384411Actual
1833433.742023-08-2584311Actual
2293819.002024-01-238426Actual
35294307.002024-12-238417Actual
1594869.002023-06-258466Actual
7102100.002022-10-258415Budget
167844.002022-05-258426Actual
26747208.272024-04-2384213Actual
2337639.062024-01-2384311Actual
21162153.002023-11-258467Actual
23730195.002024-02-228414Actual
35977205.002025-01-238463Actual
2878483.742024-06-2484411Actual
683680.002022-10-258463Budget
22641168.002024-01-238463Actual
1583517.002023-06-258426Actual
3405100.002022-07-258413Budget
9994179.872022-12-238428Actual
2757853.952024-05-2484211Actual
23765151.002024-02-228464Actual
10135100.002023-01-238413Budget
33854209.002024-11-248415Actual
2656944.382024-04-2384611Actual
39338190.732025-03-2584613Actual
1998461.002023-10-258446Actual
7569240.002022-10-258417Actual
781770.002022-10-258468Budget
255826.082024-03-2484212Actual
2837378.002024-06-248446Actual
16569180.002023-07-258463Actual
1995897.002023-10-258436Actual
2239839.062023-12-2384311Actual
1801069.002023-08-258466Actual
33796204.002024-11-248464Actual
3918650.762025-03-2584212Actual
29083132.832024-06-2484613Actual
34946249.002024-12-238464Actual
30804240.002024-08-248467Actual
630942.002022-09-248456Actual
26305484.422024-04-238418Actual
3328665.652024-10-2484311Actual
22606309.002024-01-238413Actual
3791513.532025-02-2284511Actual
2508581.002024-03-248466Actual
3405351.002024-11-248456Actual
728856.002022-10-258426Actual
3564995.442024-12-2384611Actual
11065200.002023-01-238418Budget
1310187.002023-03-258466Actual
10381116.002023-01-238464Actual
33676168.002024-11-248463Actual
29388189.002024-07-248465Actual
3865467.002025-03-258456Actual
27693111.402024-05-2484611Actual
34826191.002024-12-238463Actual
952850.002022-12-238426Budget
37948105.022025-02-2284611Actual
7338117.002022-10-258436Actual
30982123.102024-08-2484111Actual
17072142.002023-07-258467Actual
265359.272024-04-2384511Actual
2289100.002022-06-258413Budget
2072044.002023-11-258473Actual
31098107.142024-08-2484611Actual
2728082.002024-05-248466Actual
65072.002022-04-248446Actual
1684098.002023-07-258416Actual
8880117.752022-11-258428Actual
38068205.022025-02-2284612Actual
3118436.932024-08-2484212Actual
13544217.002023-04-248463Actual
37686385.942025-02-228418Actual
3488379.002024-12-238473Actual
3015057.392024-07-2484113Actual
4201129.002022-07-258417Actual
1461538.002023-05-258473Actual
12111100.002023-02-228467Budget
603112.002022-04-248436Actual
2955348.002024-07-248456Actual
23645151.002024-02-228463Actual
4915200.002022-08-258465Budget
32107149.702024-09-2384111Actual
2947334.002024-07-248426Actual
4527100.002022-08-258413Budget
524499.002022-08-258466Actual
1423657.142023-04-2484111Actual
1019580.002023-01-238463Actual
18690194.002023-09-248414Actual
5650100.002022-09-248413Budget
6039200.002022-09-248465Budget
1689590.002023-07-258436Actual
5839242.002022-09-248414Actual
25951180.002024-04-238465Actual
35853148.622024-12-2384213Actual
8832200.002022-11-258418Budget
26366187.452024-04-238468Actual
37126263.002025-02-228463Actual
9481100.002022-12-238416Budget
3603460.002025-01-238473Actual
36189174.002025-01-238465Actual
33111352.602024-10-248418Actual
2144910.332023-11-2584511Actual
7101130.002022-10-258415Actual
3216279.482024-09-2384311Actual
2993892.252024-07-2484411Actual
27337272.002024-05-248417Actual
2042126.292023-10-2584511Actual
6119100.002022-09-248416Budget
29260327.002024-07-248414Actual
22285145.022023-12-238468Actual
3812697.742025-02-2284113Actual
16654222.002023-07-258414Actual
3440985.872024-11-2484311Actual
9018110.002022-12-238413Actual
205137.142023-10-2584112Actual

Generated 2025-05-24 04:44:33.487 UTC