[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-09-028446Actual
29023106.522024-07-0284113Actual
18724120.002023-10-028464Actual
346670.002022-08-028463Budget
21248176.842023-12-038428Actual
31753125.002024-10-018436Actual
8142155.002022-12-038464Actual
15715125.002023-07-038415Actual
898119.002022-05-028467Actual
1435145.442023-05-0284611Actual
401580.002022-08-028446Budget
1866241.002023-10-028473Actual
3673975.232025-01-3184411Actual
20663196.002023-12-038463Actual
9792.002022-05-028463Actual
2873043.312024-07-0284211Actual
35768205.022024-12-3184612Actual
2107086.002023-12-038466Actual
1898237.002023-10-028456Actual
3603460.002025-01-318473Actual
33231160.342024-11-0184111Actual
1698088.002023-08-028466Actual
518557.002022-09-028456Actual
2269875.002024-01-318473Actual
3284929.002024-11-018426Actual
2355311.402024-01-3184612Actual
29678237.002024-08-018467Actual
220990.002022-06-028468Budget
3455592.252024-12-0284112Actual
9204220.002022-12-318414Actual
14019162.002023-05-028417Actual
2947334.002024-08-018426Actual
28903105.022024-07-0284112Actual
10925164.002023-01-318417Actual
3101036.932024-09-0184211Actual
611894.002022-10-028416Actual
34946249.002024-12-318464Actual
1284990.002023-04-028416Budget
31547206.002024-10-018464Actual
35943252.002025-01-318413Actual
27605115.652024-06-0184311Actual
38361395.002025-04-028414Actual
691430.002022-11-028473Budget
38899195.022025-04-028468Actual
27930211.782024-06-0184613Actual
26780141.612024-05-0184613Actual
39278106.522025-04-0284113Actual
1251930.002023-04-028473Budget
36537496.542025-01-318418Actual
19633182.002023-11-028463Actual
452694.002022-09-028413Actual
12190201.082023-03-028418Actual
3747892.002025-03-028446Actual
29083132.832024-07-0284613Actual
14643187.002023-06-028414Actual
285145.002022-05-028464Actual
855362.002022-12-038456Actual
3405351.002024-12-028456Actual
13544217.002023-05-028463Actual
35329254.002024-12-318467Actual
3067949.002024-09-018456Actual
6509161.002022-10-028467Actual
1632712.462023-07-0384511Actual
1244166.002023-04-028463Actual
3488379.002024-12-318473Actual
3183889.002024-10-018466Actual
33552127.572024-11-0184213Actual
1848010.332023-09-0284112Actual
524590.002022-09-028466Budget
15502364.002023-07-038413Actual
28347146.002024-07-028436Actual
2001039.002023-11-028456Actual
4853190.002022-09-028415Actual
27372223.002024-06-018467Actual
30479221.002024-09-018415Actual
12708200.002023-04-028415Budget
3071275.002024-09-018466Actual
2662812.462024-05-0184112Actual
13368128.362023-04-028428Actual
17130264.722023-08-028418Actual
2301860.002024-01-318456Actual
9343136.002022-12-318415Actual
1244070.002023-04-028463Budget
1410100.002022-06-028464Budget
2579357.002024-05-018473Actual
234880.002022-07-038463Budget
4261100.002022-08-028467Budget
19845117.002023-11-028465Actual
893991.992022-12-038468Actual
10741100.002023-01-318446Budget
25699240.002024-05-018413Actual
10055138.962022-12-318468Actual
195115.012023-10-0284212Actual
26872252.002024-06-018463Actual
174515.012023-08-0284112Actual
3870110.002022-08-028416Actual
3446328.422024-12-0284511Actual
30890179.872024-09-018428Actual
1890233.002023-10-028426Actual
29295184.002024-08-018464Actual
2749100.002022-07-038416Budget
2612200.002022-07-038415Budget
1936634.802023-10-0284411Actual
31392356.002024-10-018413Actual
4201129.002022-08-028417Actual
8362138.002022-12-038416Actual
2807981.002024-07-028473Actual
17192163.212023-08-028468Actual
30092150.762024-08-0184612Actual
2148134.422022-06-028428Actual
2497218.002024-04-018426Actual
37888107.142025-03-0284411Actual
571273.002022-10-028463Actual
20100224.002023-11-028417Actual
3865467.002025-04-028456Actual
551090.002022-09-028428Budget
2399767.002024-03-018446Actual
5839242.002022-10-028414Actual
2245877.362023-12-3184611Actual
32459118.802024-10-0184613Actual
37002164.412025-01-3184213Actual
31303132.832024-09-0184213Actual
2958684.002024-08-018466Actual
30982123.102024-09-0184111Actual
2072044.002023-12-038473Actual
5838200.002022-10-028414Budget
2648144.382024-05-0184311Actual
1662688.002023-08-028473Actual
182250.002022-06-028456Budget
1833433.742023-09-0284311Actual
2299252.002024-01-318446Actual
2346356.082024-01-3184611Actual
25734181.002024-05-018463Actual
3106484.802024-09-0184411Actual
7023200.002022-11-028464Budget
164778.212023-07-0384612Actual
9401100.002022-12-318465Budget
214980.002022-06-028428Budget
21876105.002023-12-318465Actual
7629100.002022-11-028467Budget
2875773.102024-07-0284311Actual
1488396.002023-06-028436Actual
1390159.002023-05-028446Actual
738477.002022-11-028446Actual
4262147.002022-08-028467Actual
7897100.002022-12-038413Budget
775790.002022-11-028428Budget
3733147.002022-08-028415Actual
16747160.002023-08-028415Actual
25142276.002024-04-018417Actual
29764176.842024-08-018428Actual
3718380.002025-03-028473Actual
3918650.762025-04-0284212Actual
33641293.002024-12-028413Actual
31156105.022024-09-0184112Actual
3221631.612024-10-0184511Actual
167930.002022-06-028426Budget
2157413.532023-12-0384612Actual
16040198.002023-07-038467Actual
1725064.592023-08-0284111Actual
1086107.142022-05-028468Actual
2532100.002022-07-038464Budget
2134053.952023-12-0384111Actual
31335136.342024-09-0184613Actual
1942657.142023-10-0284611Actual
1928468.852023-10-0284111Actual
22606309.002024-01-318413Actual
36062433.002025-01-318414Actual
837147.002022-05-028417Actual
34734117.042024-12-0284613Actual
7241100.002022-11-028416Budget
9867121.002022-12-318467Actual
2136829.482023-12-0384211Actual
406149.002022-08-028456Actual
2724743.002024-06-018456Actual
1289640.002023-04-028426Budget
2172236.002023-12-318473Actual
1303968.002023-04-028456Actual
16569180.002023-08-028463Actual
426116.002022-05-028465Actual
888190.002022-12-038428Budget
4388157.142022-08-028428Actual
3290386.002024-11-018446Actual
20221146.542023-11-028428Actual
38396200.002025-04-028464Actual
38241326.002025-04-028413Actual
21842168.002023-12-318415Actual
28234220.002024-07-028465Actual
33019353.002024-11-018417Actual
781895.022022-11-028468Actual
20875161.002023-12-038465Actual
130218.002022-06-028473Actual
14054214.002023-05-028467Actual
967140.002022-12-318456Budget
2645439.062024-05-0184211Actual
225200.002022-05-028414Budget
2207478.002023-12-318466Actual
2999116.002022-07-038466Actual
22853108.002024-01-318465Actual
3512439.002024-12-318426Actual
10381116.002023-01-318464Actual
2666213.532024-05-0184612Actual
3266102.602022-07-038428Actual
1727823.102023-08-0284211Actual
19810135.002023-11-028415Actual
33111352.602024-11-018418Actual
32764250.002024-11-018465Actual
9265200.002022-12-318464Budget
36444367.002025-01-318417Actual
803527.002022-12-038473Actual
30266373.002024-09-018413Actual
1621868.852023-07-0384111Actual
22166194.002023-12-318467Actual
1429145.442023-05-0284311Actual
979200.002022-05-028418Budget
6776100.002022-11-028413Budget
37714272.302025-03-028428Actual
3373363.002024-12-028473Actual
13320200.002023-04-028418Budget
38068205.022025-03-0284612Actual
1728100.002022-06-028436Budget
21162153.002023-12-038467Actual
1084790.002023-01-318466Budget
23765151.002024-03-018464Actual
235219.272024-01-3184112Actual
3561615.652024-12-3184511Actual
3573550.762024-12-3184212Actual
9018110.002022-12-318413Actual
20135132.002023-11-028467Actual
749073.002022-11-028466Actual
32962115.002024-11-018466Actual
1360379.002023-05-028473Actual
504350.002022-09-028426Budget
1176862.002023-03-028426Actual
841047.002022-12-038426Actual
4123124.002022-08-028466Actual
29856165.662024-08-0184111Actual
3325959.272024-11-0184211Actual
18160246.542023-09-028418Actual
2405555.002024-03-018466Actual
11065200.002023-01-318418Budget
2432352.892024-03-0184111Actual
504246.002022-09-028426Actual
10459156.002023-01-318415Actual
13430172.302023-04-028468Actual
1969083.002023-11-028473Actual
18817165.002023-10-028465Actual
1730530.552023-08-0284311Actual
2479486.002024-04-018464Actual
9480123.002022-12-318416Actual

Generated 2025-06-01 23:31:16.461 UTC