[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-12-028466Actual
21282146.542023-12-028468Actual
30924281.392024-08-318468Actual
38602138.002025-04-018436Actual
21989111.002023-12-308436Actual
10321200.002023-01-308414Budget
2549760.332024-03-3184611Actual
3918650.762025-04-0184212Actual
3871100.002022-08-018416Budget
19810135.002023-11-018415Actual
8143200.002022-12-028464Budget
25951180.002024-04-308465Actual
30627103.002024-08-318436Actual
11579200.002023-03-018415Budget
2952776.002024-07-318446Actual
978235.932022-05-018418Actual
102780.002022-05-018428Budget
332590.002022-07-028468Budget
5462311.692022-09-018418Actual
2435123.102024-02-2984211Actual
31929280.002024-09-308467Actual
4995103.002022-09-018416Actual
14558204.002023-06-018463Actual
466540.002022-09-018473Budget
12190201.082023-03-018418Actual
2656944.382024-04-3084611Actual
1998461.002023-11-018446Actual
20841155.002023-12-028415Actual
4994100.002022-09-018416Budget
506118.002022-05-018416Actual
255826.082024-03-3184212Actual
1496870.002023-06-018466Actual
850665.002022-12-028446Actual
28524213.002024-07-018467Actual
8880117.752022-12-028428Actual
14735168.002023-06-018415Actual
19106234.002023-10-018467Actual
5511135.932022-09-018428Actual
962470.002022-12-308446Budget
5463100.002022-09-018418Budget
3284929.002024-10-318426Actual
37686385.942025-03-018418Actual
518557.002022-09-018456Actual
7569240.002022-11-018417Actual
2432352.892024-02-2984111Actual
3592213.002022-08-018414Actual
1131377.002023-03-018463Actual
3440985.872024-12-0184311Actual
35039162.002024-12-308465Actual
3865467.002025-04-018456Actual
27195135.002024-05-318436Actual
36096241.002025-01-308464Actual
8753100.002022-12-028467Budget
691529.002022-11-018473Actual
24265211.692024-02-298468Actual
13179148.002023-04-018417Actual
1559449.002023-07-028473Actual
33888239.002024-12-018465Actual
19164396.542023-10-018418Actual
5838200.002022-10-018414Budget
65072.002022-05-018446Actual
30862542.002024-08-318418Actual
32636448.002024-10-318414Actual
2157413.532023-12-0284612Actual
19226131.392023-10-018468Actual
3512439.002024-12-308426Actual
26747208.272024-04-3084213Actual
36599184.422025-01-308468Actual
1186474.002023-03-018446Actual
3854788.002025-04-018416Actual
108590.002022-05-018468Budget
3101036.932024-08-3184211Actual
2136829.482023-12-0284211Actual
8691200.002022-12-028417Budget
26957309.002024-05-318414Actual
177483.002022-06-018446Actual
841150.002022-12-028426Budget
3443682.682024-12-0184411Actual
1969083.002023-11-018473Actual
38744355.002025-04-018417Actual
29798231.392024-07-318468Actual
29353262.002024-07-318415Actual
32608107.002024-10-318473Actual
1735912.462023-08-0184511Actual
2670179.002022-07-028465Actual
2672064.412024-04-3084113Actual
1488396.002023-06-018436Actual
19633182.002023-11-018463Actual
30386326.002024-08-318414Actual
504246.002022-09-018426Actual
2893122.042024-07-0184212Actual
1552114.002022-06-018465Actual
17720120.002023-09-018464Actual
23858143.002024-02-298465Actual
31987411.692024-09-308418Actual
2096027.002023-12-028426Actual
9401100.002022-12-308465Budget
11817100.002023-03-018436Budget
2296685.002024-01-308436Actual
2210145.022022-06-018468Actual
31547206.002024-09-308464Actual
16098305.632023-07-028418Actual
795678.002022-12-028463Actual
1284891.002023-04-018416Actual
1467794.002023-06-018464Actual
1284990.002023-04-018416Budget
24887125.002024-03-318465Actual
2884582.682024-07-0184611Actual
55530.002022-05-018426Budget
12378107.002023-04-018413Actual
2370236.002024-02-298473Actual
728856.002022-11-018426Actual
749073.002022-11-018466Actual
33761316.002024-12-018414Actual
242631.002022-07-028473Actual
163094.002022-06-018416Actual
29050201.262024-07-0184213Actual
3901263.532025-04-0184311Actual
9994179.872022-12-308428Actual
1580888.002023-07-028416Actual
3455592.252024-12-0184112Actual
31895316.002024-09-308417Actual
9867121.002022-12-308467Actual
2535576.292024-03-3184111Actual
22726189.002024-01-308414Actual
2831929.002024-07-018426Actual
557180.002022-09-018468Budget
6776100.002022-11-018413Budget
2440547.572024-02-2984411Actual
34497149.702024-12-0184611Actual
3213573.102024-09-3084211Actual
1544514.592023-06-0184612Actual
1360379.002023-05-018473Actual
36103.002022-05-018413Actual
2873043.312024-07-0184211Actual
265359.272024-04-3084511Actual
1019580.002023-01-308463Actual
1993030.002023-11-018426Actual
10985100.002023-01-308467Budget
2611843.002024-04-308456Actual
3679882.682025-01-3084611Actual
1423657.142023-05-0184111Actual
3800673.102025-03-0184112Actual
1027230.002023-01-308473Budget
3635460.002025-01-308456Actual
32877109.002024-10-318436Actual
3509784.002024-12-308416Actual
11253140.002023-03-018413Actual
3408578.002024-12-018466Actual
1898237.002023-10-018456Actual
20875161.002023-12-028465Actual
29175182.002024-07-318463Actual
2998100.002022-07-028466Budget
1461538.002023-06-018473Actual
38837414.732025-04-018418Actual
18817165.002023-10-018465Actual
458762.002022-09-018463Actual
1005670.002022-12-308468Budget
69747.002022-05-018456Actual
34826191.002024-12-308463Actual
2546423.102024-03-3184511Actual
738570.002022-11-018446Budget
30301210.002024-08-318463Actual
1376097.002023-05-018465Actual
17625.002022-05-018473Actual
37304259.002025-03-018415Actual
1230090.002023-03-018468Budget
611894.002022-10-018416Actual
894070.002022-12-028468Budget
3632876.002025-01-308446Actual
17158107.142023-08-018428Actual
27492184.422024-05-318468Actual
850770.002022-12-028446Budget
2204139.002023-12-308456Actual
5383118.002022-09-018467Actual
69850.002022-05-018456Budget
22853108.002024-01-308465Actual
1727823.102023-08-0184211Actual
3148477.002024-09-308473Actual
27812189.062024-05-3184612Actual
1632712.462023-07-0284511Actual
2245877.362023-12-3084611Actual
855362.002022-12-028456Actual
1830712.462023-09-0184211Actual
11865100.002023-03-018446Budget
13320200.002023-04-018418Budget
3334794.382024-10-3184611Actual
25000109.002024-03-318436Actual
31605235.002024-09-308415Actual
31218162.462024-08-3184612Actual
2057113.532023-11-0184612Actual
284100.002022-05-018464Budget
1727135.002022-06-018436Actual
30982123.102024-08-3184111Actual
28582492.002024-07-018418Actual
10381116.002023-01-308464Actual
234963.002022-07-028463Actual
579040.002022-10-018473Budget
2001039.002023-11-018456Actual
2343013.532024-01-3084511Actual
16160211.692023-07-028468Actual
12379100.002023-04-018413Budget
205403.952023-11-0184212Actual
7629100.002022-11-018467Budget
3750462.002025-03-018456Actual
11501100.002023-03-018464Budget
1111280.002023-01-308428Budget
2724743.002024-05-318456Actual
65190.002022-05-018446Budget
12299110.172023-03-018468Actual
18605174.002023-10-018463Actual
3216279.482024-09-3084311Actual
29972102.892024-07-3184611Actual
25297166.242024-03-318468Actual
631050.002022-10-018456Budget
33641293.002024-12-018413Actual
3967124.002022-08-018436Actual
2446676.292024-02-2984611Actual
2843299.002024-07-018466Actual
29856165.662024-07-3184111Actual
10986153.002023-01-308467Actual
31156105.022024-08-3184112Actual
35415182.902024-12-308428Actual
24204270.782024-02-298418Actual
1795248.002023-09-018446Actual
6697132.902022-10-018468Actual
2497218.002024-03-318426Actual
1411139.002022-06-018464Actual
3373363.002024-12-018473Actual
2391699.002024-02-298416Actual
27049241.002024-05-318415Actual
1928468.852023-10-0184111Actual
2502660.002024-03-318446Actual
35707122.042024-12-3084112Actual
36479249.002025-01-308467Actual
11818117.002023-03-018436Actual
28141201.002024-07-018464Actual
30804240.002024-08-318467Actual
1299299.002023-04-018446Actual
3718380.002025-03-018473Actual
10694124.002023-01-308436Actual
3745299.002025-03-018436Actual
1435145.442023-05-0184611Actual
34791323.002024-12-308413Actual
7162100.002022-11-018465Budget
27430357.152024-05-318418Actual
2346356.082024-01-3084611Actual
21127160.002023-12-028417Actual
4340184.422022-08-018418Actual
3059953.002024-08-318426Actual

Generated 2025-05-31 14:03:01.230 UTC