[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-08-038428Actual
3216279.482024-10-0384311Actual
1488396.002023-06-048436Actual
33854209.002024-12-048415Actual
3739799.002025-03-048416Actual
195429.272023-10-0484612Actual
1692164.002023-08-048446Actual
10694124.002023-02-028436Actual
636890.002022-10-048466Budget
1993030.002023-11-048426Actual
17730.002022-05-048473Budget
6215120.002022-10-048436Actual
7241100.002022-11-048416Budget
2394315.002024-03-038426Actual
22224251.092024-01-028418Actual
1284891.002023-04-048416Actual
2289100.002022-07-058413Budget
391950.002022-08-048426Budget
28702165.662024-07-0484111Actual
35943252.002025-02-028413Actual
2728082.002024-06-038466Actual
2201564.002024-01-028446Actual
38184239.852025-03-0484613Actual
2245877.362024-01-0284611Actual
2036718.842023-11-0484311Actual
38489259.002025-04-048465Actual
1435145.442023-05-0484611Actual
17625.002022-05-048473Actual
3603460.002025-02-028473Actual
1351200.002022-06-048414Budget
2039443.312023-11-0484411Actual
1990385.002023-11-048416Actual
29388189.002024-08-038465Actual
7161135.002022-11-048465Actual
34675134.592024-12-0484113Actual
26210270.002024-05-038417Actual
4853190.002022-09-048415Actual
1882100.002022-06-048466Budget
2402357.002024-03-038456Actual
29643329.002024-08-038417Actual
32426201.262024-10-0384213Actual
2893122.042024-07-0484212Actual
27372223.002024-06-038467Actual
242631.002022-07-058473Actual
3676639.062025-02-0284511Actual
1392743.002023-05-048456Actual
1446711.402023-05-0484612Actual
11865100.002023-03-048446Budget
37339208.002025-03-048465Actual
1310090.002023-04-048466Budget
182138.002022-06-048456Actual
2884582.682024-07-0484611Actual
24852122.002024-04-038415Actual
10985100.002023-02-028467Budget
1342990.002023-04-048468Budget
28965129.482024-07-0484612Actual
803430.002022-12-058473Budget
8832200.002022-12-058418Budget
458762.002022-09-048463Actual
17778110.002023-09-048415Actual
13179148.002023-04-048417Actual
683793.002022-11-048463Actual
17926112.002023-09-048436Actual
3918650.762025-04-0484212Actual
27049241.002024-06-038415Actual
8612100.002022-12-058466Actual
2370236.002024-03-038473Actual
27082162.002024-06-038465Actual
3638792.002025-02-028466Actual
2343013.532024-02-0284511Actual
2494562.002024-04-038416Actual
1086107.142022-05-048468Actual
23730195.002024-03-038414Actual
14735168.002023-06-048415Actual
1962200.002022-06-048417Budget
34354196.512024-12-0484111Actual
2839960.002024-07-048456Actual
9807200.002023-01-028417Budget
28524213.002024-07-048467Actual
17871100.002023-09-048416Actual
27605115.652024-06-0384311Actual
28234220.002024-07-048465Actual
8362138.002022-12-058416Actual
2473236.002024-04-038473Actual
25699240.002024-05-038413Actual
29023106.522024-07-0484113Actual
242730.002022-07-058473Budget
9265200.002023-01-028464Budget
12628100.002023-04-048464Budget
69747.002022-05-048456Actual
11065200.002023-02-028418Budget
35449216.242025-01-028468Actual
37091396.002025-03-048413Actual
19192160.182023-10-048428Actual
1995897.002023-11-048436Actual
3564995.442025-01-0284611Actual
1197090.002023-03-048466Budget
504246.002022-09-048426Actual
2475200.002022-07-058414Budget
1410100.002022-06-048464Budget
6589100.002022-10-048418Budget
36917131.612025-02-0284612Actual
10134105.002023-02-028413Actual
15146126.842023-06-048428Actual
458670.002022-09-048463Budget
10518123.002023-02-028465Actual
15118334.422023-06-048418Actual
3791513.532025-03-0484511Actual
915730.002023-01-028473Budget
15180141.992023-06-048468Actual
507100.002022-05-048416Budget
850770.002022-12-058446Budget
2670179.002022-07-058465Actual
30890179.872024-09-038428Actual
25000109.002024-04-038436Actual
2101469.002023-12-058446Actual
1750914.592023-08-0484612Actual
1830712.462023-09-0484211Actual
3035884.002024-09-038473Actual
972980.002023-01-028466Budget
31640231.002024-10-038465Actual
630942.002022-10-048456Actual
22606309.002024-02-028413Actual
2148345.442023-12-0584611Actual
1594869.002023-07-058466Actual
401491.002022-08-048446Actual
12299110.172023-03-048468Actual
34235410.182024-12-048418Actual
3791200.002022-08-048465Budget
279625.002022-07-058426Actual
34177184.002024-12-048467Actual
16782164.002023-08-048465Actual
2301860.002024-02-028456Actual
1423657.142023-05-0484111Actual
1078860.002023-02-028456Budget
3488379.002025-01-028473Actual
11438200.002023-03-048414Budget
12945107.002023-04-048436Actual
15025261.002023-06-048417Actual
194843.952023-10-0484112Actual
3340590.122024-11-0384112Actual
795678.002022-12-058463Actual
9344100.002023-01-028415Budget
16747160.002023-08-048415Actual
3800673.102025-03-0484112Actual
20254196.542023-11-048468Actual
2716739.002024-06-038426Actual
1176862.002023-03-048426Actual
1797831.002023-09-048456Actual
861380.002022-12-058466Budget
604100.002022-05-048436Budget
518650.002022-09-048456Budget
3284929.002024-11-038426Actual
279730.002022-07-058426Budget
579040.002022-10-048473Budget
9264174.002023-01-028464Actual
749180.002022-11-048466Budget
7240118.002022-11-048416Actual
841047.002022-12-058426Actual
37628271.002025-03-048467Actual
27430357.152024-06-038418Actual
2337639.062024-02-0284311Actual
1131270.002023-03-048463Budget
3177971.002024-10-038446Actual
9578100.002023-01-028436Budget
2134053.952023-12-0584111Actual
2172236.002024-01-028473Actual
626280.002022-10-048446Budget
2843299.002024-07-048466Actual
31098107.142024-09-0384611Actual
838200.002022-05-048417Budget
4775153.002022-09-048464Actual
3734200.002022-08-048415Budget
2541027.362024-04-0384311Actual
2881119.912024-07-0484511Actual
36975145.112025-02-0284113Actual
28610193.512024-07-048428Actual
728950.002022-11-048426Budget
2057113.532023-11-0484612Actual
25177198.002024-04-038467Actual
11500144.002023-03-048464Actual
2004369.002023-11-048466Actual
18102129.002023-09-048467Actual
36599184.422025-02-028468Actual
255826.082024-04-0384212Actual
69850.002022-05-048456Budget
1936634.802023-10-0484411Actual
1289736.002023-04-048426Actual
9946200.002023-01-028418Budget
24887125.002024-04-038465Actual
1396076.002023-05-048466Actual
346766.002022-08-048463Actual
2875773.102024-07-0484311Actual
571273.002022-10-048463Actual
2042126.292023-11-0484511Actual
6216100.002022-10-048436Budget
3183889.002024-10-038466Actual
326780.002022-07-058428Budget
728856.002022-11-048426Actual
2458310.332024-03-0384612Actual
39158113.532025-04-0484112Actual
513853.002022-09-048446Actual
30092150.762024-08-0384612Actual
21220346.542023-12-058418Actual
795780.002022-12-058463Budget
15750143.002023-07-058465Actual
37948105.022025-03-0484611Actual
19845117.002023-11-048465Actual
636967.002022-10-048466Actual
894070.002022-12-058468Budget
34734117.042024-12-0484613Actual
1898237.002023-10-048456Actual
1559449.002023-07-058473Actual
15622155.002023-07-058414Actual
738570.002022-11-048446Budget
3553570.972025-01-0284211Actual
24112211.002024-03-038417Actual
35039162.002025-01-028465Actual
13725182.002023-05-048415Actual
16689105.002023-08-048464Actual
907880.002023-01-028463Budget
6636117.752022-10-048428Actual
3783427.362025-03-0484211Actual
13321243.512023-04-048418Actual
1117490.002023-02-028468Budget
22641168.002024-02-028463Actual
10381116.002023-02-028464Actual
2440547.572024-03-0384411Actual
406149.002022-08-048456Actual
19633182.002023-11-048463Actual
122592.002022-06-048463Actual
1310187.002023-04-048466Actual
2765940.122024-06-0384511Actual
12770100.002023-04-048465Budget
1289640.002023-04-048426Budget
1636136.932023-07-0584611Actual
9480123.002023-01-028416Actual
3059953.002024-09-038426Actual
3405351.002024-12-048456Actual
15715125.002023-07-058415Actual
7897100.002022-12-058413Budget
23143232.002024-02-028467Actual
9018110.002023-01-028413Actual
293951.002022-07-058456Actual
2443211.402024-03-0384511Actual
5324142.002022-09-048417Actual
3148477.002024-10-038473Actual
23645151.002024-03-038463Actual
15863102.002023-07-058436Actual
2988436.932024-08-0384211Actual

Generated 2025-06-03 05:39:00.787 UTC