[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-218414Actual
37628271.002025-02-208467Actual
11252100.002023-02-208413Budget
11253140.002023-02-208413Actual
37806114.592025-02-2084111Actual
2201564.002023-12-218446Actual
55440.002022-04-228426Actual
5838200.002022-09-228414Budget
34826191.002024-12-218463Actual
2722195.002024-05-228446Actual
122480.002022-05-238463Budget
2611843.002024-04-218456Actual
1727135.002022-05-238436Actual
24146158.002024-02-208467Actual
3067949.002024-08-228456Actual
35886141.612024-12-2184613Actual
2301860.002024-01-218456Actual
17192163.212023-07-238468Actual
2104051.002023-11-238456Actual
31427180.002024-09-218463Actual
12112113.002023-02-208467Actual
31987411.692024-09-218418Actual
15863102.002023-06-238436Actual
9577117.002022-12-218436Actual
25263158.662024-03-228428Actual
2749100.002022-06-238416Budget
164465.012023-06-2384212Actual
3573550.762024-12-2184212Actual
1725064.592023-07-2384111Actual
1827961.402023-08-2384111Actual
17130264.722023-07-238418Actual
466540.002022-08-238473Budget
524499.002022-08-238466Actual
6263101.002022-09-228446Actual
9578100.002022-12-218436Budget
15025261.002023-05-238417Actual
1284891.002023-03-238416Actual
18221182.902023-08-238468Actual
2288125.002022-06-238413Actual
20254196.542023-10-238468Actual
518650.002022-08-238456Budget
38276179.002025-03-238463Actual
2269875.002024-01-218473Actual
36917131.612025-01-2184612Actual
2873043.312024-06-2284211Actual
11720108.002023-02-208416Actual
8612100.002022-11-238466Actual
4995103.002022-08-238416Actual
29353262.002024-07-228415Actual
31753125.002024-09-218436Actual
17037196.002023-07-238417Actual
32877109.002024-10-228436Actual
10320180.002023-01-218414Actual
3742432.002025-02-208426Actual
2533130.002022-06-238464Actual
2881119.912024-06-2284511Actual
6589100.002022-09-228418Budget
1426412.462023-04-2284211Actual
1686724.002023-07-238426Actual
728856.002022-10-238426Actual
3148477.002024-09-218473Actual
65072.002022-04-228446Actual
22606309.002024-01-218413Actual
2340347.572024-01-2184411Actual
2098899.002023-11-238436Actual
26305484.422024-04-218418Actual
16747160.002023-07-238415Actual
10741100.002023-01-218446Budget
162469.272023-06-2384211Actual
2157413.532023-11-2384612Actual
27987350.002024-06-228413Actual
30862542.002024-08-228418Actual
1019470.002023-01-218463Budget
10381116.002023-01-218464Actual
17926112.002023-08-238436Actual
2443211.402024-02-2084511Actual
75794.002022-04-228466Actual
2757853.952024-05-2284211Actual
743240.002022-10-238456Budget
3854788.002025-03-238416Actual
2763290.122024-05-2284411Actual
346766.002022-07-238463Actual
12191200.002023-02-208418Budget
10985100.002023-01-218467Budget
38957134.802025-03-2384111Actual
17813144.002023-08-238465Actual
28107444.002024-06-228414Actual
604100.002022-04-228436Budget
294050.002022-06-238456Budget
10517100.002023-01-218465Budget
28644178.362024-06-228468Actual
2765940.122024-05-2284511Actual
11641164.002023-02-208465Actual
1627331.612023-06-2384311Actual
2662812.462024-04-2184112Actual
29736425.332024-07-228418Actual
1662688.002023-07-238473Actual
32962115.002024-10-228466Actual
2615159.002024-04-218466Actual
2435123.102024-02-2084211Actual
9344100.002022-12-218415Budget
195429.272023-09-2284612Actual
1496870.002023-05-238466Actual
2845130.002022-06-238436Actual
19071233.002023-09-228417Actual
1139018.002023-02-208473Actual
38865149.572025-03-238428Actual
3334794.382024-10-2284611Actual
28292118.002024-06-228416Actual
506118.002022-04-228416Actual
2494562.002024-03-228416Actual
18782108.002023-09-228415Actual
795780.002022-11-238463Budget
22166194.002023-12-218467Actual
897100.002022-04-228467Budget
34142333.002024-11-228417Actual
8460100.002022-11-238436Budget
967140.002022-12-218456Budget
12993100.002023-03-238446Budget
1493550.002023-05-238456Actual
36537496.542025-01-218418Actual
23645151.002024-02-208463Actual
979200.002022-04-228418Budget
14524252.002023-05-238413Actual
24112211.002024-02-208417Actual
32459118.802024-09-2184613Actual
2505229.002024-03-228456Actual
3397336.002024-11-228426Actual
2538311.402024-03-2284211Actual
8221100.002022-11-238415Budget
1692164.002023-07-238446Actual
898119.002022-04-228467Actual
2334936.932024-01-2184211Actual
3035884.002024-08-228473Actual
4202200.002022-07-238417Budget
9867121.002022-12-218467Actual
23858143.002024-02-208465Actual
24640333.002024-03-228413Actual
6963180.002022-10-238414Actual
3218997.572024-09-2184411Actual
1851314.592023-08-2384612Actual
9264174.002022-12-218464Actual
24675192.002024-03-228463Actual
65190.002022-04-228446Budget
39338190.732025-03-2384613Actual
33552127.572024-10-2284213Actual
24232146.542024-02-208428Actual
1939326.292023-09-2284511Actual
2039443.312023-10-2384411Actual
37091396.002025-02-208413Actual
1411139.002022-05-238464Actual
1467794.002023-05-238464Actual
18160246.542023-08-238418Actual
8362138.002022-11-238416Actual
3488379.002024-12-218473Actual
12050200.002023-02-208417Budget
9343136.002022-12-218415Actual
9946200.002022-12-218418Budget
616750.002022-09-228426Budget
354540.002022-07-238473Budget
26780141.612024-04-2184613Actual
365147.002022-04-228415Actual
3865467.002025-03-238456Actual
8142155.002022-11-238464Actual
3183889.002024-09-218466Actual
20748218.002023-11-238414Actual
1621868.852023-06-2384111Actual
2837378.002024-06-228446Actual
611894.002022-09-228416Actual
284100.002022-04-228464Budget
26333198.052024-04-218428Actual
32015226.842024-09-218428Actual
2878483.742024-06-2284411Actual
33111352.602024-10-228418Actual
3106484.802024-08-2284411Actual
3373363.002024-11-228473Actual
3405100.002022-07-238413Budget
9868100.002022-12-218467Budget
850770.002022-11-238446Budget
13509294.002023-04-228413Actual
513853.002022-08-238446Actual
3918650.762025-03-2384212Actual
1485531.002023-05-238426Actual
3870110.002022-07-238416Actual
37537104.002025-02-208466Actual
1336980.002023-03-238428Budget
2672064.412024-04-2184113Actual
12379100.002023-03-238413Budget
8753100.002022-11-238467Budget
2669100.002022-06-238465Budget
2603818.002024-04-218426Actual
23108196.002024-01-218417Actual
20193279.872023-10-238418Actual
1526611.402023-05-2384211Actual
188377.002022-05-238466Actual
907974.002022-12-218463Actual
6636117.752022-09-228428Actual
1789828.002023-08-238426Actual
7241100.002022-10-238416Budget
182250.002022-05-238456Budget
25951180.002024-04-218465Actual
8083200.002022-11-238414Budget
16126132.902023-06-238428Actual
33888239.002024-11-228465Actual
20135132.002023-10-238467Actual
626280.002022-09-228446Budget
1588955.002023-06-238446Actual
256148.212024-03-2284612Actual
1396076.002023-04-228466Actual
3564995.442024-12-2184611Actual
55530.002022-04-228426Budget
177590.002022-05-238446Budget
21127160.002023-11-238417Actual
2944696.002024-07-228416Actual
2031276.292023-10-2384111Actual
5898115.002022-09-228464Actual
1887560.002023-09-228416Actual
30421273.002024-08-228464Actual
8833199.572022-11-238418Actual
579136.002022-09-228473Actual
33761316.002024-11-228414Actual
2293819.002024-01-218426Actual
27337272.002024-05-228417Actual
255557.142024-03-2284112Actual
2670179.002022-06-238465Actual
962568.002022-12-218446Actual
3668557.142025-01-2184211Actual
8222160.002022-11-238415Actual
3553570.972024-12-2184211Actual
12299110.172023-02-208468Actual
32307109.272024-09-2184112Actual
33173219.272024-10-228468Actual
452694.002022-08-238413Actual
1490200.002022-05-238415Budget
39039115.652025-03-2384411Actual
1390159.002023-04-228446Actual
2107086.002023-11-238466Actual
31037102.892024-08-2284311Actual
4854200.002022-08-238415Budget
10846103.002023-01-218466Actual
3180550.002024-09-218456Actual
3558972.042024-12-2184411Actual
406149.002022-07-238456Actual
12566193.002023-03-238414Actual
34702152.132024-11-2284213Actual
2072044.002023-11-238473Actual
21248176.842023-11-238428Actual
19633182.002023-10-238463Actual
28199229.002024-06-228415Actual
38396200.002025-03-238464Actual

Generated 2025-05-22 03:39:53.498 UTC