[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-278467Actual
2884582.682024-06-2884611Actual
31512364.002024-09-278414Actual
16040198.002023-06-298467Actual
12378107.002023-03-298413Actual
35943252.002025-01-278413Actual
25856161.002024-04-278464Actual
3967124.002022-07-298436Actual
893991.992022-11-298468Actual
466436.002022-08-298473Actual
861380.002022-11-298466Budget
37686385.942025-02-268418Actual
749180.002022-10-298466Budget
20875161.002023-11-298465Actual
691529.002022-10-298473Actual
7570200.002022-10-298417Budget
22606309.002024-01-278413Actual
2394315.002024-02-268426Actual
3803419.912025-02-2684212Actual
9481100.002022-12-278416Budget
2193464.002023-12-278416Actual
1304060.002023-03-298456Budget
1086107.142022-04-288468Actual
38241326.002025-03-298413Actual
32729257.002024-10-288415Actual
27550159.272024-05-2884111Actual
3734200.002022-07-298415Budget
2533130.002022-06-298464Actual
23971105.002024-02-268436Actual
2301860.002024-01-278456Actual
23823162.002024-02-268415Actual
2096027.002023-11-298426Actual
781895.022022-10-298468Actual
32341153.952024-09-2784612Actual
1289736.002023-03-298426Actual
27605115.652024-05-2884311Actual
3901263.532025-03-2984311Actual
972873.002022-12-278466Actual
14524252.002023-05-298413Actual
1429145.442023-04-2884311Actual
2269875.002024-01-278473Actual
1801069.002023-08-298466Actual
11641164.002023-02-268465Actual
34826191.002024-12-278463Actual
38837414.732025-03-298418Actual
2443211.402024-02-2684511Actual
17730.002022-04-288473Budget
2031276.292023-10-2984111Actual
14142117.752023-04-288428Actual
3455592.252024-11-2884112Actual
2343013.532024-01-2784511Actual
1027230.002023-01-278473Budget
683680.002022-10-298463Budget
21162153.002023-11-298467Actual
3747892.002025-02-268446Actual
8692155.002022-11-298417Actual
39278106.522025-03-2984113Actual
466540.002022-08-298473Budget
3556276.292024-12-2784311Actual
4341100.002022-07-298418Budget
279625.002022-06-298426Actual
2107086.002023-11-298466Actual
6776100.002022-10-298413Budget
31987411.692024-09-278418Actual
18102129.002023-08-298467Actual
3632876.002025-01-278446Actual
1887560.002023-09-288416Actual
17601202.002023-08-298463Actual
3561615.652024-12-2784511Actual
164465.012023-06-2984212Actual
36975145.112025-01-2784113Actual
978235.932022-04-288418Actual
14735168.002023-05-298415Actual
2831929.002024-06-288426Actual
3458335.872024-11-2884212Actual
242730.002022-06-298473Budget
1727135.002022-05-298436Actual
4713200.002022-08-298414Budget
20135132.002023-10-298467Actual
242631.002022-06-298473Actual
2546423.102024-03-2884511Actual
174785.012023-07-2984212Actual
24265211.692024-02-268468Actual
1284990.002023-03-298416Budget
27337272.002024-05-288417Actual
2134053.952023-11-2984111Actual
11865100.002023-02-268446Budget
2346356.082024-01-2784611Actual
1387570.002023-04-288436Actual
36062433.002025-01-278414Actual
55530.002022-04-288426Budget
26366187.452024-04-278468Actual
289390.002022-06-298446Budget
897100.002022-04-288467Budget
3739799.002025-02-268416Actual
2843299.002024-06-288466Actual
102780.002022-04-288428Budget
3373363.002024-11-288473Actual
29295184.002024-07-288464Actual
24640333.002024-03-288413Actual
33888239.002024-11-288465Actual
7102100.002022-10-298415Budget
12567200.002023-03-298414Budget
30301210.002024-08-288463Actual
13665134.002023-04-288464Actual
2873043.312024-06-2884211Actual
8832200.002022-11-298418Budget
2021100.002022-05-298467Budget
2337639.062024-01-2784311Actual
38184239.852025-02-2684613Actual
7101130.002022-10-298415Actual
1836133.742023-08-2984411Actual
8083200.002022-11-298414Budget
1384725.002023-04-288426Actual
1431831.612023-04-2884411Actual
8222160.002022-11-298415Actual
31098107.142024-08-2884611Actual
3266102.602022-06-298428Actual
37034134.592025-01-2784613Actual
2391699.002024-02-268416Actual
967140.002022-12-278456Budget
2234373.102023-12-2784111Actual
1223984.422023-02-268428Actual
22224251.092023-12-278418Actual
35387410.182024-12-278418Actual
12770100.002023-03-298465Budget
3067949.002024-08-288456Actual
4202200.002022-07-298417Budget
1490200.002022-05-298415Budget
39100132.682025-03-2984611Actual
10925164.002023-01-278417Actual
26747208.272024-04-2784213Actual
3918650.762025-03-2984212Actual
21842168.002023-12-278415Actual
24852122.002024-03-288415Actual
1532044.382023-05-2984411Actual
13320200.002023-03-298418Budget
24760189.002024-03-288414Actual
25263158.662024-03-288428Actual
13321243.512023-03-298418Actual
10741100.002023-01-278446Budget
2763290.122024-05-2884411Actual
2579357.002024-04-278473Actual
22641168.002024-01-278463Actual
1176862.002023-02-268426Actual
1621868.852023-06-2984111Actual
4201129.002022-07-298417Actual
29856165.662024-07-2884111Actual
8753100.002022-11-298467Budget
1662688.002023-07-298473Actual
1728100.002022-05-298436Budget
37948105.022025-02-2684611Actual
5324142.002022-08-298417Actual
1396076.002023-04-288466Actual
3404113.002022-07-298413Actual
15146126.842023-05-298428Actual
1191260.002023-02-268456Budget
1632712.462023-06-2984511Actual
14019162.002023-04-288417Actual
1019470.002023-01-278463Budget
2157413.532023-11-2984612Actual
444780.002022-07-298468Budget
10320180.002023-01-278414Actual
30924281.392024-08-288468Actual
5978200.002022-09-288415Budget
1842242.252023-08-2984611Actual
6215120.002022-09-288436Actual
23108196.002024-01-278417Actual
4712196.002022-08-298414Actual
31427180.002024-09-278463Actual
29260327.002024-07-288414Actual
30862542.002024-08-288418Actual
3792185.002022-07-298465Actual
1765835.002023-08-298473Actual
1995897.002023-10-298436Actual
3638792.002025-01-278466Actual
2839960.002024-06-288456Actual
35768205.022024-12-2784612Actual
2535576.292024-03-2884111Actual
2479486.002024-03-288464Actual
30514212.002024-08-288465Actual
37091396.002025-02-268413Actual
2728082.002024-05-288466Actual
2952776.002024-07-288446Actual
915730.002022-12-278473Budget
37002164.412025-01-2784213Actual
616750.002022-09-288426Budget
850665.002022-11-298446Actual
7756104.112022-10-298428Actual
6588220.782022-09-288418Actual
2532100.002022-06-298464Budget
2777924.162024-05-2884212Actual
738477.002022-10-298446Actual
2991196.512024-07-2884311Actual
164198.212023-06-2984112Actual
915621.002022-12-278473Actual
1027332.002023-01-278473Actual
2923282.002024-07-288473Actual
5977185.002022-09-288415Actual
3183889.002024-09-278466Actual
35415182.902024-12-278428Actual
15537162.002023-06-298463Actual
683793.002022-10-298463Actual
850770.002022-11-298446Budget
289291.002022-06-298446Actual
28903105.022024-06-2884112Actual
2497218.002024-03-288426Actual
952947.002022-12-278426Actual
1789828.002023-08-298426Actual
28107444.002024-06-288414Actual
17720120.002023-08-298464Actual
2042126.292023-10-2984511Actual
38957134.802025-03-2984111Actual
34263245.032024-11-288428Actual
2807981.002024-06-288473Actual
19845117.002023-10-298465Actual
195115.012023-09-2884212Actual
2650840.122024-04-2784411Actual
32015226.842024-09-278428Actual
2611177.002022-06-298415Actual
1131377.002023-02-268463Actual
962568.002022-12-278446Actual
1251930.002023-03-298473Budget
20748218.002023-11-298414Actual
9401100.002022-12-278465Budget
630942.002022-09-288456Actual
513853.002022-08-298446Actual
12629156.002023-03-298464Actual
2662812.462024-04-2784112Actual
1005670.002022-12-278468Budget
7569240.002022-10-298417Actual
855440.002022-11-298456Budget
224180.002022-04-288414Actual
36479249.002025-01-278467Actual
285145.002022-04-288464Actual
15060196.002023-05-298467Actual
1482881.002023-05-298416Actual
26210270.002024-04-278417Actual
412290.002022-07-298466Budget
36096241.002025-01-278464Actual
6636117.752022-09-288428Actual
803430.002022-11-298473Budget
1059790.002023-01-278416Budget
24112211.002024-02-268417Actual
2144910.332023-11-2984511Actual
4527100.002022-08-298413Budget
29764176.842024-07-288428Actual
25951180.002024-04-278465Actual
3402783.002024-11-288446Actual
18724120.002023-09-288464Actual

Generated 2025-05-28 17:45:40.104 UTC