[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-02-028413Actual
3065360.002024-09-038446Actual
17130264.722023-08-048418Actual
144365.012023-05-0484212Actual
3564995.442025-01-0284611Actual
3438237.992024-12-0484211Actual
30479221.002024-09-038415Actual
36444367.002025-02-028417Actual
194843.952023-10-0484112Actual
5092100.002022-09-048436Budget
20221146.542023-11-048428Actual
12770100.002023-04-048465Budget
3290386.002024-11-038446Actual
37594304.002025-03-048417Actual
39305210.032025-04-0484213Actual
2237130.552024-01-0284211Actual
14142117.752023-05-048428Actual
1488396.002023-06-048436Actual
35507120.972025-01-0284111Actual
32516293.002024-11-038413Actual
220990.002022-06-048468Budget
2669100.002022-07-058465Budget
11500144.002023-03-048464Actual
1423657.142023-05-0484111Actual
1289736.002023-04-048426Actual
1446711.402023-05-0484612Actual
3067949.002024-09-038456Actual
31303132.832024-09-0384213Actual
38602138.002025-04-048436Actual
13631137.002023-05-048414Actual
24760189.002024-04-038414Actual
12629156.002023-04-048464Actual
37806114.592025-03-0484111Actual
15715125.002023-07-058415Actual
2998100.002022-07-058466Budget
26333198.052024-05-038428Actual
2437831.612024-03-0384311Actual
27812189.062024-06-0384612Actual
4202200.002022-08-048417Budget
3558972.042025-01-0284411Actual
18690194.002023-10-048414Actual
3331360.332024-11-0384411Actual
3172535.002024-10-038426Actual
10741100.002023-02-028446Budget
2893122.042024-07-0484212Actual
1694739.002023-08-048456Actual
16005218.002023-07-058417Actual
19164396.542023-10-048418Actual
3139100.002022-07-058467Budget
224180.002022-05-048414Actual
16747160.002023-08-048415Actual
25916208.002024-05-038415Actual
31605235.002024-10-038415Actual
30862542.002024-09-038418Actual
14524252.002023-06-048413Actual
841150.002022-12-058426Budget
35768205.022025-01-0284612Actual
1172190.002023-03-048416Budget
10846103.002023-02-028466Actual
5324142.002022-09-048417Actual
25734181.002024-05-038463Actual
3325959.272024-11-0384211Actual
4713200.002022-09-048414Budget
401580.002022-08-048446Budget
5462311.692022-09-048418Actual
1559449.002023-07-058473Actual
7022142.002022-11-048464Actual
6697132.902022-10-048468Actual
177590.002022-06-048446Budget
803527.002022-12-058473Actual
38687103.002025-04-048466Actual
2254915.652024-01-0284612Actual
27987350.002024-07-048413Actual
30266373.002024-09-038413Actual
412290.002022-08-048466Budget
3593200.002022-08-048414Budget
513853.002022-09-048446Actual
65072.002022-05-048446Actual
579040.002022-10-048473Budget
2001039.002023-11-048456Actual
3218997.572024-10-0384411Actual
2533130.002022-07-058464Actual
183889.272023-09-0484511Actual
38454215.002025-04-048415Actual
20875161.002023-12-058465Actual
972980.002023-01-028466Budget
3718380.002025-03-048473Actual
3213573.102024-10-0384211Actual
3402783.002024-12-048446Actual
16534318.002023-08-048413Actual
7709193.512022-11-048418Actual
2036718.842023-11-0484311Actual
34001123.002024-12-048436Actual
2440547.572024-03-0384411Actual
8460100.002022-12-058436Budget
1887560.002023-10-048416Actual
3638792.002025-02-028466Actual
7102100.002022-11-048415Budget
2039443.312023-11-0484411Actual
28234220.002024-07-048465Actual
28582492.002024-07-048418Actual
2405555.002024-03-038466Actual
738570.002022-11-048446Budget
16569180.002023-08-048463Actual
3556276.292025-01-0284311Actual
1969083.002023-11-048473Actual
2288125.002022-07-058413Actual
507100.002022-05-048416Budget
631050.002022-10-048456Budget
242631.002022-07-058473Actual
1303968.002023-04-048456Actual
3918650.762025-04-0484212Actual
20628333.002023-12-058413Actual
3343320.972024-11-0384212Actual
14114301.092023-05-048418Actual
2458310.332024-03-0384612Actual
4854200.002022-09-048415Budget
188377.002022-06-048466Actual
7708200.002022-11-048418Budget
1890233.002023-10-048426Actual
37100.002022-05-048413Budget
7338117.002022-11-048436Actual
15537162.002023-07-058463Actual
691430.002022-11-048473Budget
10320180.002023-02-028414Actual
32822127.002024-11-038416Actual
164198.212023-07-0584112Actual
1111280.002023-02-028428Budget
32107149.702024-10-0384111Actual
8143200.002022-12-058464Budget
1739372.042023-08-0484611Actual
2201564.002024-01-028446Actual
1251930.002023-04-048473Budget
2107086.002023-12-058466Actual
26837300.002024-06-038413Actual
24265211.692024-03-038468Actual
1842242.252023-09-0484611Actual
3812697.742025-03-0484113Actual
11818117.002023-03-048436Actual
1005670.002023-01-028468Budget
37628271.002025-03-048467Actual
571370.002022-10-048463Budget
1532044.382023-06-0484411Actual
2204139.002024-01-028456Actual
12050200.002023-03-048417Budget
2807981.002024-07-048473Actual
23143232.002024-02-028467Actual
23610278.002024-03-038413Actual
35415182.902025-01-028428Actual
36565191.992025-02-028428Actual
1223880.002023-03-048428Budget
663790.002022-10-048428Budget
28347146.002024-07-048436Actual
10380100.002023-02-028464Budget
738477.002022-11-048446Actual
162469.272023-07-0584211Actual
16040198.002023-07-058467Actual
3739799.002025-03-048416Actual
1496870.002023-06-048466Actual
36302125.002025-02-028436Actual
2022128.002022-06-048467Actual
838200.002022-05-048417Budget
2993892.252024-08-0384411Actual
20100224.002023-11-048417Actual
7337100.002022-11-048436Budget
1467794.002023-06-048464Actual
13321243.512023-04-048418Actual
31987411.692024-10-038418Actual
26780141.612024-05-0384613Actual
34497149.702024-12-0484611Actual
29295184.002024-08-038464Actual
32764250.002024-11-038465Actual
3035884.002024-09-038473Actual
14735168.002023-06-048415Actual
38361395.002025-04-048414Actual
775790.002022-11-048428Budget
182138.002022-06-048456Actual
27430357.152024-06-038418Actual
11865100.002023-03-048446Budget
11501100.002023-03-048464Budget
2831929.002024-07-048426Actual
15657125.002023-07-058464Actual
33053236.002024-11-038467Actual
14176145.022023-05-048468Actual
551090.002022-09-048428Budget
167930.002022-06-048426Budget
21282146.542023-12-058468Actual
39039115.652025-04-0484411Actual
346766.002022-08-048463Actual
214980.002022-06-048428Budget
25821232.002024-05-038414Actual
1689590.002023-08-048436Actual
7240118.002022-11-048416Actual
3791200.002022-08-048465Budget
36247135.002025-02-028416Actual
34263245.032024-12-048428Actual
35039162.002025-01-028465Actual
1727823.102023-08-0484211Actual
12111100.002023-03-048467Budget
9344100.002023-01-028415Budget
7756104.112022-11-048428Actual
25177198.002024-04-038467Actual
3180550.002024-10-038456Actual
2777924.162024-06-0384212Actual
1360379.002023-05-048473Actual
30386326.002024-09-038414Actual
7630169.002022-11-048467Actual
36189174.002025-02-028465Actual
17625.002022-05-048473Actual
30514212.002024-09-038465Actual
518557.002022-09-048456Actual
33761316.002024-12-048414Actual
1931213.532023-10-0484211Actual
2947334.002024-08-038426Actual
18102129.002023-09-048467Actual
1733249.702023-08-0484411Actual
579136.002022-10-048473Actual
557180.002022-09-048468Budget
4388157.142022-08-048428Actual
1490957.002023-06-048446Actual
6510100.002022-10-048467Budget
11173132.902023-02-028468Actual
27930211.782024-06-0384613Actual
3446328.422024-12-0484511Actual
20783125.002023-12-058464Actual
17813144.002023-09-048465Actual
30890179.872024-09-038428Actual
33552127.572024-11-0384213Actual
1588955.002023-07-058446Actual
3440985.872024-12-0484311Actual
1728100.002022-06-048436Budget
504350.002022-09-048426Budget
2666213.532024-05-0384612Actual
565194.002022-10-048413Actual
15863102.002023-07-058436Actual
255557.142024-04-0384112Actual
2532100.002022-07-058464Budget
2873043.312024-07-0484211Actual
28141201.002024-07-048464Actual
571273.002022-10-048463Actual
28489404.002024-07-048417Actual
13665134.002023-05-048464Actual
11252100.002023-03-048413Budget
32015226.842024-10-038428Actual
32399127.572024-10-0384113Actual
683793.002022-11-048463Actual
29501136.002024-08-038436Actual
3968100.002022-08-048436Budget
37861102.892025-03-0484311Actual
3077222.002022-07-058417Actual

Generated 2025-06-03 03:38:28.032 UTC