[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-248468Actual
452694.002022-08-258413Actual
34001123.002024-11-248436Actual
3172535.002024-09-238426Actual
30804240.002024-08-248467Actual
12191200.002023-02-228418Budget
75794.002022-04-248466Actual
38899195.022025-03-258468Actual
8221100.002022-11-258415Budget
2001039.002023-10-258456Actual
2923282.002024-07-248473Actual
144098.212023-04-2484112Actual
11113128.362023-01-238428Actual
5978200.002022-09-248415Budget
2021100.002022-05-258467Budget
26210270.002024-04-238417Actual
29798231.392024-07-248468Actual
28141201.002024-06-248464Actual
19106234.002023-09-248467Actual
3718380.002025-02-228473Actual
2355311.402024-01-2384612Actual
2391699.002024-02-228416Actual
20254196.542023-10-258468Actual
14054214.002023-04-248467Actual
571273.002022-09-248463Actual
2722195.002024-05-248446Actual
35415182.902024-12-238428Actual
29764176.842024-07-248428Actual
39220189.062025-03-2584612Actual
8283100.002022-11-258465Budget
18817165.002023-09-248465Actual
36302125.002025-01-238436Actual
2988436.932024-07-2484211Actual
1310090.002023-03-258466Budget
2437831.612024-02-2284311Actual
25000109.002024-03-248436Actual
11252100.002023-02-228413Budget
1429145.442023-04-2484311Actual
2541027.362024-03-2484311Actual
24760189.002024-03-248414Actual
38602138.002025-03-258436Actual
36975145.112025-01-2384113Actual
444780.002022-07-258468Budget
36657178.422025-01-2384111Actual
1446711.402023-04-2484612Actual
1529328.422023-05-2584311Actual
17192163.212023-07-258468Actual
743133.002022-10-258456Actual
1789828.002023-08-258426Actual
33053236.002024-10-248467Actual
23143232.002024-01-238467Actual
631050.002022-09-248456Budget
1027230.002023-01-238473Budget
6777137.002022-10-258413Actual
19633182.002023-10-258463Actual
8691200.002022-11-258417Budget
18067237.002023-08-258417Actual
36479249.002025-01-238467Actual
6040142.002022-09-248465Actual
14114301.092023-04-248418Actual
224180.002022-04-248414Actual
22166194.002023-12-238467Actual
2288125.002022-06-258413Actual
34946249.002024-12-238464Actual
915621.002022-12-238473Actual
36154275.002025-01-238415Actual
2394315.002024-02-228426Actual
3458335.872024-11-2484212Actual
16005218.002023-06-258417Actual
1336980.002023-03-258428Budget
15146126.842023-05-258428Actual
2543729.482024-03-2484411Actual
11579200.002023-02-228415Budget
2139550.762023-11-2584311Actual
2508581.002024-03-248466Actual
1523868.852023-05-2584111Actual
837147.002022-04-248417Actual
33231160.342024-10-2484111Actual
8143200.002022-11-258464Budget
17730.002022-04-248473Budget
2669100.002022-06-258465Budget
4853190.002022-08-258415Actual
3408578.002024-11-248466Actual
35004297.002024-12-238415Actual
2254915.652023-12-2384612Actual
2148134.422022-05-258428Actual
1928468.852023-09-2484111Actual
36599184.422025-01-238468Actual
897100.002022-04-248467Budget
1631100.002022-05-258416Budget
19599288.002023-10-258413Actual
2178485.002023-12-238464Actual
3290386.002024-10-248446Actual
29678237.002024-07-248467Actual
31335136.342024-08-2484613Actual
10694124.002023-01-238436Actual
406250.002022-07-258456Budget
31303132.832024-08-2484213Actual
2443211.402024-02-2284511Actual
2716739.002024-05-248426Actual
3106484.802024-08-2484411Actual
2289100.002022-06-258413Budget
1284990.002023-03-258416Budget
65190.002022-04-248446Budget
1795248.002023-08-258446Actual
18188117.752023-08-258428Actual
6636117.752022-09-248428Actual
1939326.292023-09-2484511Actual
25821232.002024-04-238414Actual
12707189.002023-03-258415Actual
366200.002022-04-248415Budget
5899100.002022-09-248464Budget
37537104.002025-02-228466Actual
2955348.002024-07-248456Actual
1636136.932023-06-2584611Actual
36103.002022-04-248413Actual
9994179.872022-12-238428Actual
3906613.532025-03-2584511Actual
888190.002022-11-258428Budget
182138.002022-05-258456Actual
1084790.002023-01-238466Budget
743240.002022-10-258456Budget
551090.002022-08-258428Budget
11438200.002023-02-228414Budget
9792.002022-04-248463Actual
32764250.002024-10-248465Actual
13179148.002023-03-258417Actual
3592213.002022-07-258414Actual
11641164.002023-02-228465Actual
636890.002022-09-248466Budget
15060196.002023-05-258467Actual
3747892.002025-02-228446Actual
3553570.972024-12-2384211Actual
32729257.002024-10-248415Actual
32459118.802024-09-2384613Actual
346670.002022-07-258463Budget
2843299.002024-06-248466Actual
855440.002022-11-258456Budget
11064251.092023-01-238418Actual
15622155.002023-06-258414Actual
30266373.002024-08-248413Actual
289291.002022-06-258446Actual
1244070.002023-03-258463Budget
2157413.532023-11-2584612Actual
907974.002022-12-238463Actual
2234373.102023-12-2384111Actual
39338190.732025-03-2584613Actual
8362138.002022-11-258416Actual
603112.002022-04-248436Actual
2662812.462024-04-2384112Actual
10518123.002023-01-238465Actual
3603460.002025-01-238473Actual
26872252.002024-05-248463Actual
3573550.762024-12-2384212Actual
1630041.192023-06-2584411Actual
1544514.592023-05-2584612Actual
1496870.002023-05-258466Actual
2096027.002023-11-258426Actual
1005670.002022-12-238468Budget
24265211.692024-02-228468Actual
102780.002022-04-248428Budget
17158107.142023-07-258428Actual
2875773.102024-06-2484311Actual
1176862.002023-02-228426Actual
2656944.382024-04-2384611Actual
3101036.932024-08-2484211Actual
167844.002022-05-258426Actual
6589100.002022-09-248418Budget
2305185.002024-01-238466Actual
3077222.002022-06-258417Actual
8612100.002022-11-258466Actual
279625.002022-06-258426Actual
9946200.002022-12-238418Budget
18160246.542023-08-258418Actual
22761101.002024-01-238464Actual
11439231.002023-02-228414Actual
12770100.002023-03-258465Budget
30862542.002024-08-248418Actual
10517100.002023-01-238465Budget
406149.002022-07-258456Actual
3671276.292025-01-2384311Actual
2645439.062024-04-2384211Actual
507100.002022-04-248416Budget
5324142.002022-08-258417Actual
979200.002022-04-248418Budget
9018110.002022-12-238413Actual
1632712.462023-06-2584511Actual
749180.002022-10-258466Budget
38865149.572025-03-258428Actual
27049241.002024-05-248415Actual
2239839.062023-12-2384311Actual
1026114.722022-04-248428Actual
18221182.902023-08-258468Actual
14524252.002023-05-258413Actual
11720108.002023-02-228416Actual
1299299.002023-03-258446Actual
2136829.482023-11-2584211Actual
20100224.002023-10-258417Actual
795678.002022-11-258463Actual
3865467.002025-03-258456Actual
1733249.702023-07-2584411Actual
2884582.682024-06-2484611Actual
31698108.002024-09-238416Actual
466436.002022-08-258473Actual
3654100.002022-07-258464Budget
9808192.002022-12-238417Actual
19164396.542023-09-248418Actual
16782164.002023-07-258465Actual
4340184.422022-07-258418Actual
972873.002022-12-238466Actual
579040.002022-09-248473Budget
2332156.082024-01-2384111Actual
19810135.002023-10-258415Actual
1969083.002023-10-258473Actual
5839242.002022-09-248414Actual
2846100.002022-06-258436Budget
1304060.002023-03-258456Budget
3870110.002022-07-258416Actual
1086107.142022-04-248468Actual
37246288.002025-02-228464Actual
36062433.002025-01-238414Actual
9480123.002022-12-238416Actual
29353262.002024-07-248415Actual
25235317.752024-03-248418Actual
20193279.872023-10-258418Actual
2034020.972023-10-2584211Actual
2204139.002023-12-238456Actual
34235410.182024-11-248418Actual
2612200.002022-06-258415Budget
3071275.002024-08-248466Actual
29295184.002024-07-248464Actual
2993892.252024-07-2484411Actual
1961160.002022-05-258417Actual
30479221.002024-08-248415Actual
20841155.002023-11-258415Actual
1993030.002023-10-258426Actual
69850.002022-04-248456Budget
1435145.442023-04-2484611Actual
3446328.422024-11-2484511Actual
38957134.802025-03-2584111Actual
2538311.402024-03-2484211Actual
27751116.722024-05-2484112Actual
8082218.002022-11-258414Actual
31512364.002024-09-238414Actual
8284116.002022-11-258465Actual
1890233.002023-09-248426Actual
32307109.272024-09-2384112Actual
3750462.002025-02-228456Actual
30209134.592024-07-2484613Actual
11865100.002023-02-228446Budget

Generated 2025-05-24 13:20:08.920 UTC