[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-08-0184613Actual
2615159.002024-05-018466Actual
29678237.002024-08-018467Actual
31037102.892024-09-0184311Actual
3216279.482024-10-0184311Actual
36599184.422025-01-318468Actual
14142117.752023-05-028428Actual
636890.002022-10-028466Budget
35152114.002024-12-318436Actual
9401100.002022-12-318465Budget
8222160.002022-12-038415Actual
5383118.002022-09-028467Actual
401491.002022-08-028446Actual
8832200.002022-12-038418Budget
1662688.002023-08-028473Actual
2893122.042024-07-0284212Actual
2541027.362024-04-0184311Actual
5092100.002022-09-028436Budget
31392356.002024-10-018413Actual
13180200.002023-04-028417Budget
1686724.002023-08-028426Actual
3791200.002022-08-028465Budget
1998461.002023-11-028446Actual
524590.002022-09-028466Budget
4340184.422022-08-028418Actual
28610193.512024-07-028428Actual
29856165.662024-08-0184111Actual
10694124.002023-01-318436Actual
37948105.022025-03-0284611Actual
3898563.532025-04-0284211Actual
2546423.102024-04-0184511Actual
406149.002022-08-028456Actual
1191139.002023-03-028456Actual
37861102.892025-03-0284311Actual
28234220.002024-07-028465Actual
33053236.002024-11-018467Actual
365147.002022-05-028415Actual
22285145.022023-12-318468Actual
2057113.532023-11-0284612Actual
2031276.292023-11-0284111Actual
19752101.002023-11-028464Actual
1435145.442023-05-0284611Actual
6776100.002022-11-028413Budget
18188117.752023-09-028428Actual
1139018.002023-03-028473Actual
5384100.002022-09-028467Budget
1962200.002022-06-028417Budget
30862542.002024-09-018418Actual
19718158.002023-11-028414Actual
557180.002022-09-028468Budget
33525122.312024-11-0184113Actual
3334794.382024-11-0184611Actual
1544514.592023-06-0284612Actual
25916208.002024-05-018415Actual
3679882.682025-01-3184611Actual
22761101.002024-01-318464Actual
855362.002022-12-038456Actual
27492184.422024-06-018468Actual
2332156.082024-01-3184111Actual
2391699.002024-03-018416Actual
12191200.002023-03-028418Budget
2101200.002022-06-028418Budget
2603818.002024-05-018426Actual
3213573.102024-10-0184211Actual
24852122.002024-04-018415Actual
12769108.002023-04-028465Actual
2148345.442023-12-0384611Actual
2944696.002024-08-018416Actual
33641293.002024-12-028413Actual
3792185.002022-08-028465Actual
551090.002022-09-028428Budget
32551177.002024-11-018463Actual
3219200.002022-07-038418Budget
3561615.652024-12-3184511Actual
289390.002022-07-038446Budget
20841155.002023-12-038415Actual
36189174.002025-01-318465Actual
26780141.612024-05-0184613Actual
11817100.002023-03-028436Budget
8833199.572022-12-038418Actual
3627432.002025-01-318426Actual
803527.002022-12-038473Actual
3059953.002024-09-018426Actual
3284929.002024-11-018426Actual
9402168.002022-12-318465Actual
3564995.442024-12-3184611Actual
850770.002022-12-038446Budget
1223880.002023-03-028428Budget
11064251.092023-01-318418Actual
24887125.002024-04-018465Actual
21842168.002023-12-318415Actual
32307109.272024-10-0184112Actual
8142155.002022-12-038464Actual
12299110.172023-03-028468Actual
1765835.002023-09-028473Actual
6588220.782022-10-028418Actual
3340590.122024-11-0184112Actual
2601153.002024-05-018416Actual
2402357.002024-03-018456Actual
18724120.002023-10-028464Actual
2100219.272022-06-028418Actual
2722195.002024-06-018446Actual
8753100.002022-12-038467Budget
34675134.592024-12-0284113Actual
2505229.002024-04-018456Actual
75794.002022-05-028466Actual
2839960.002024-07-028456Actual
3077222.002022-07-038417Actual
15502364.002023-07-038413Actual
18221182.902023-09-028468Actual
8221100.002022-12-038415Budget
38899195.022025-04-028468Actual
3101036.932024-09-0184211Actual
728856.002022-11-028426Actual
18782108.002023-10-028415Actual
1342990.002023-04-028468Budget
1167100.002022-06-028413Budget
1895647.002023-10-028446Actual
36975145.112025-01-3184113Actual
32341153.952024-10-0184612Actual
13665134.002023-05-028464Actual
7897100.002022-12-038413Budget
10459156.002023-01-318415Actual
1139130.002023-03-028473Budget
2096027.002023-12-038426Actual
9868100.002022-12-318467Budget
33231160.342024-11-0184111Actual
2004369.002023-11-028466Actual
279625.002022-07-038426Actual
38865149.572025-04-028428Actual
162469.272023-07-0384211Actual
39100132.682025-04-0284611Actual
32399127.572024-10-0184113Actual
13242158.002023-04-028467Actual
2538311.402024-04-0184211Actual
18570380.002023-10-028413Actual
3397336.002024-12-028426Actual
4713200.002022-09-028414Budget
37888107.142025-03-0284411Actual
2355311.402024-01-3184612Actual
26245208.002024-05-018467Actual
3968100.002022-08-028436Budget
3455592.252024-12-0284112Actual
2475200.002022-07-038414Budget
27337272.002024-06-018417Actual
33796204.002024-12-028464Actual
12379100.002023-04-028413Budget
27458288.972024-06-018428Actual
13544217.002023-05-028463Actual
11580182.002023-03-028415Actual
401580.002022-08-028446Budget
513980.002022-09-028446Budget
1588955.002023-07-038446Actual
154127.142023-06-0284112Actual
12378107.002023-04-028413Actual
3139100.002022-07-038467Budget
781770.002022-11-028468Budget
1632712.462023-07-0384511Actual
2669100.002022-07-038465Budget
26305484.422024-05-018418Actual
2245877.362023-12-3184611Actual
3783427.362025-03-0284211Actual
9946200.002022-12-318418Budget
27987350.002024-07-028413Actual
979200.002022-05-028418Budget
36062433.002025-01-318414Actual
10517100.002023-01-318465Budget
33019353.002024-11-018417Actual
122592.002022-06-028463Actual
8692155.002022-12-038417Actual
3458335.872024-12-0284212Actual
524499.002022-09-028466Actual
683680.002022-11-028463Budget
22606309.002024-01-318413Actual
1490200.002022-06-028415Budget
19192160.182023-10-028428Actual
69747.002022-05-028456Actual
616645.002022-10-028426Actual
34235410.182024-12-028418Actual
346766.002022-08-028463Actual
1532044.382023-06-0284411Actual
21876105.002023-12-318465Actual
14558204.002023-06-028463Actual
2728082.002024-06-018466Actual
978235.932022-05-028418Actual
2988436.932024-08-0184211Actual
743240.002022-11-028456Budget
23610278.002024-03-018413Actual
1019580.002023-01-318463Actual
2072044.002023-12-038473Actual
2549760.332024-04-0184611Actual
215418.212023-12-0384112Actual
3071275.002024-09-018466Actual
24640333.002024-04-018413Actual
34354196.512024-12-0284111Actual
25951180.002024-05-018465Actual
3742432.002025-03-028426Actual
7023200.002022-11-028464Budget
2878483.742024-07-0284411Actual
5511135.932022-09-028428Actual
38687103.002025-04-028466Actual
888190.002022-12-038428Budget
37034134.592025-01-3184613Actual
332590.002022-07-038468Budget
3218997.572024-10-0184411Actual
235219.272024-01-3184112Actual
22819145.002024-01-318415Actual
7240118.002022-11-028416Actual
31987411.692024-10-018418Actual
8880117.752022-12-038428Actual
3800673.102025-03-0284112Actual
3747892.002025-03-028446Actual
1299299.002023-04-028446Actual
1801069.002023-09-028466Actual
29050201.262024-07-0284213Actual
242631.002022-07-038473Actual
897100.002022-05-028467Budget
23730195.002024-03-018414Actual
28524213.002024-07-028467Actual
2508581.002024-04-018466Actual
293951.002022-07-038456Actual
29083132.832024-07-0284613Actual
894070.002022-12-038468Budget
20100224.002023-11-028417Actual
1993030.002023-11-028426Actual
21162153.002023-12-038467Actual
294050.002022-07-038456Budget
1580888.002023-07-038416Actual
36565191.992025-01-318428Actual
284100.002022-05-028464Budget
18817165.002023-10-028465Actual
27812189.062024-06-0184612Actual
952947.002022-12-318426Actual
354436.002022-08-028473Actual
3520444.002024-12-318456Actual
1830712.462023-09-0284211Actual
2532100.002022-07-038464Budget
30177164.412024-08-0184213Actual
21631268.002023-12-318413Actual
3148477.002024-10-018473Actual
21220346.542023-12-038418Actual
2543729.482024-04-0184411Actual
3404113.002022-08-028413Actual
4774100.002022-09-028464Budget
3791513.532025-03-0284511Actual
5899100.002022-10-028464Budget
616750.002022-10-028426Budget
3906613.532025-04-0284511Actual
16098305.632023-07-038418Actual
1526611.402023-06-0284211Actual

Generated 2025-06-01 07:42:24.480 UTC