[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-05-2284611Actual
3326140.482022-06-238468Actual
850665.002022-11-238446Actual
255826.082024-03-2284212Actual
65072.002022-04-228446Actual
17730.002022-04-228473Budget
20748218.002023-11-238414Actual
524590.002022-08-238466Budget
37339208.002025-02-208465Actual
29023106.522024-06-2284113Actual
19633182.002023-10-238463Actual
26957309.002024-05-228414Actual
789696.002022-11-238413Actual
1801069.002023-08-238466Actual
36537496.542025-01-218418Actual
2242548.632023-12-2184411Actual
36975145.112025-01-2184113Actual
972980.002022-12-218466Budget
669880.002022-09-228468Budget
30890179.872024-08-228428Actual
7708200.002022-10-238418Budget
12629156.002023-03-238464Actual
504350.002022-08-238426Budget
962568.002022-12-218446Actual
34235410.182024-11-228418Actual
18102129.002023-08-238467Actual
1423657.142023-04-2284111Actual
1827961.402023-08-2384111Actual
38068205.022025-02-2084612Actual
2831929.002024-06-228426Actual
36302125.002025-01-218436Actual
122592.002022-05-238463Actual
36479249.002025-01-218467Actual
1765835.002023-08-238473Actual
551090.002022-08-238428Budget
2875773.102024-06-2284311Actual
31605235.002024-09-218415Actual
3671276.292025-01-2184311Actual
25263158.662024-03-228428Actual
28292118.002024-06-228416Actual
855362.002022-11-238456Actual
12566193.002023-03-238414Actual
289390.002022-06-238446Budget
2714086.002024-05-228416Actual
3183889.002024-09-218466Actual
513853.002022-08-238446Actual
23201240.482024-01-218418Actual
10320180.002023-01-218414Actual
205403.952023-10-2384212Actual
967140.002022-12-218456Budget
4201129.002022-07-238417Actual
31156105.022024-08-2284112Actual
8753100.002022-11-238467Budget
28582492.002024-06-228418Actual
3325959.272024-10-2284211Actual
37246288.002025-02-208464Actual
30769315.002024-08-228417Actual
3343320.972024-10-2284212Actual
26333198.052024-04-218428Actual
75794.002022-04-228466Actual
17601202.002023-08-238463Actual
2031276.292023-10-2384111Actual
1833433.742023-08-2384311Actual
24232146.542024-02-208428Actual
21876105.002023-12-218465Actual
604100.002022-04-228436Budget
4341100.002022-07-238418Budget
738477.002022-10-238446Actual
8362138.002022-11-238416Actual
224180.002022-04-228414Actual
37002164.412025-01-2184213Actual
2343013.532024-01-2184511Actual
31098107.142024-08-2284611Actual
8221100.002022-11-238415Budget
354540.002022-07-238473Budget
10381116.002023-01-218464Actual
3404113.002022-07-238413Actual
7338117.002022-10-238436Actual
16126132.902023-06-238428Actual
23645151.002024-02-208463Actual
1310187.002023-03-238466Actual
2293819.002024-01-218426Actual
3523787.002024-12-218466Actual
3373363.002024-11-228473Actual
30266373.002024-08-228413Actual
35449216.242024-12-218468Actual
3688420.972025-01-2184212Actual
5572123.812022-08-238468Actual
130330.002022-05-238473Budget
7337100.002022-10-238436Budget
37100.002022-04-228413Budget
27195135.002024-05-228436Actual
1851314.592023-08-2384612Actual
14524252.002023-05-238413Actual
636890.002022-09-228466Budget
19071233.002023-09-228417Actual
14054214.002023-04-228467Actual
23143232.002024-01-218467Actual
6963180.002022-10-238414Actual
26747208.272024-04-2184213Actual
55530.002022-04-228426Budget
1026114.722022-04-228428Actual
38837414.732025-03-238418Actual
19810135.002023-10-238415Actual
426116.002022-04-228465Actual
144098.212023-04-2284112Actual
32764250.002024-10-228465Actual
17625.002022-04-228473Actual
26780141.612024-04-2184613Actual
2579357.002024-04-218473Actual
23823162.002024-02-208415Actual
4527100.002022-08-238413Budget
2533130.002022-06-238464Actual
3266102.602022-06-238428Actual
34354196.512024-11-2284111Actual
2952776.002024-07-228446Actual
28234220.002024-06-228465Actual
9343136.002022-12-218415Actual
38602138.002025-03-238436Actual
13179148.002023-03-238417Actual
2332156.082024-01-2184111Actual
3106484.802024-08-2284411Actual
1310090.002023-03-238466Budget
10321200.002023-01-218414Budget
19164396.542023-09-228418Actual
962470.002022-12-218446Budget
11579200.002023-02-208415Budget
2021100.002022-05-238467Budget
11065200.002023-01-218418Budget
2538311.402024-03-2284211Actual
5383118.002022-08-238467Actual
2340347.572024-01-2184411Actual
36103.002022-04-228413Actual
1893094.002023-09-228436Actual
7630169.002022-10-238467Actual
35415182.902024-12-218428Actual
2944696.002024-07-228416Actual
27605115.652024-05-2284311Actual
16569180.002023-07-238463Actual
19599288.002023-10-238413Actual
25297166.242024-03-228468Actual
571370.002022-09-228463Budget
3216279.482024-09-2184311Actual
34911403.002024-12-218414Actual
2662812.462024-04-2184112Actual
24112211.002024-02-208417Actual
37211424.002025-02-208414Actual
2998100.002022-06-238466Budget
10926200.002023-01-218417Budget
8754148.002022-11-238467Actual
2535576.292024-03-2284111Actual
3331360.332024-10-2284411Actual
25177198.002024-03-228467Actual
3918650.762025-03-2384212Actual
3871100.002022-07-238416Budget
182138.002022-05-238456Actual
749180.002022-10-238466Budget
452694.002022-08-238413Actual
354436.002022-07-238473Actual
2947334.002024-07-228426Actual
738570.002022-10-238446Budget
1523868.852023-05-2384111Actual
2505229.002024-03-228456Actual
55440.002022-04-228426Actual
34946249.002024-12-218464Actual
3101036.932024-08-2284211Actual
2207478.002023-12-218466Actual
1698088.002023-07-238466Actual
17566355.002023-08-238413Actual
2843299.002024-06-228466Actual
2402357.002024-02-208456Actual
3071275.002024-08-228466Actual
8880117.752022-11-238428Actual
7162100.002022-10-238465Budget
781770.002022-10-238468Budget
33139172.302024-10-228428Actual
5899100.002022-09-228464Budget
3593200.002022-07-238414Budget
30924281.392024-08-228468Actual
35507120.972024-12-2184111Actual
27430357.152024-05-228418Actual
17130264.722023-07-238418Actual
17072142.002023-07-238467Actual
1887560.002023-09-228416Actual
29764176.842024-07-228428Actual
27751116.722024-05-2284112Actual
894070.002022-11-238468Budget
26305484.422024-04-218418Actual
2291177.002024-01-218416Actual
1284891.002023-03-238416Actual
144365.012023-04-2284212Actual
2757853.952024-05-2284211Actual
36096241.002025-01-218464Actual
2334936.932024-01-2184211Actual
6588220.782022-09-228418Actual
898119.002022-04-228467Actual
1382097.002023-04-228416Actual
17778110.002023-08-238415Actual
30804240.002024-08-228467Actual
2479486.002024-03-228464Actual
19106234.002023-09-228467Actual
1186474.002023-02-208446Actual
6447200.002022-09-228417Budget
38687103.002025-03-238466Actual
756100.002022-04-228466Budget
1544514.592023-05-2384612Actual
3742432.002025-02-208426Actual
2004369.002023-10-238466Actual
32015226.842024-09-218428Actual
108590.002022-04-228468Budget
795678.002022-11-238463Actual
21162153.002023-11-238467Actual
11500144.002023-02-208464Actual
3906613.532025-03-2384511Actual
2042126.292023-10-2384511Actual
7709193.512022-10-238418Actual
8692155.002022-11-238417Actual
565194.002022-09-228413Actual
978235.932022-04-228418Actual
1969083.002023-10-238473Actual
31929280.002024-09-218467Actual
31392356.002024-09-218413Actual
36189174.002025-01-218465Actual
11113128.362023-01-218428Actual
22131184.002023-12-218417Actual
37628271.002025-02-208467Actual
2391699.002024-02-208416Actual
37888107.142025-02-2084411Actual
16689105.002023-07-238464Actual
3745299.002025-02-208436Actual
795780.002022-11-238463Budget
24760189.002024-03-228414Actual
1191260.002023-02-208456Budget
28489404.002024-06-228417Actual
38744355.002025-03-238417Actual
12945107.002023-03-238436Actual
1689590.002023-07-238436Actual
9867121.002022-12-218467Actual
35294307.002024-12-218417Actual
37091396.002025-02-208413Actual
1019580.002023-01-218463Actual
571273.002022-09-228463Actual
12112113.002023-02-208467Actual
636967.002022-09-228466Actual
9480123.002022-12-218416Actual
5978200.002022-09-228415Budget
33525122.312024-10-2284113Actual
3561615.652024-12-2184511Actual
215418.212023-11-2384112Actual
1535467.782023-05-2384611Actual

Generated 2025-05-22 21:02:36.116 UTC