[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-03-038418Actual
2148345.442023-12-0484611Actual
3224984.802024-10-0284611Actual
29050201.262024-07-0384213Actual
17871100.002023-09-038416Actual
25142276.002024-04-028417Actual
3520444.002025-01-018456Actual
30627103.002024-09-028436Actual
13665134.002023-05-038464Actual
27751116.722024-06-0284112Actual
5463100.002022-09-038418Budget
14524252.002023-06-038413Actual
1942657.142023-10-0384611Actual
33173219.272024-11-028468Actual
893991.992022-12-048468Actual
22853108.002024-02-018465Actual
23858143.002024-03-028465Actual
36444367.002025-02-018417Actual
2107086.002023-12-048466Actual
9265200.002023-01-018464Budget
37594304.002025-03-038417Actual
11439231.002023-03-038414Actual
29736425.332024-08-028418Actual
4995103.002022-09-038416Actual
7897100.002022-12-048413Budget
234963.002022-07-048463Actual
7756104.112022-11-038428Actual
14142117.752023-05-038428Actual
18160246.542023-09-038418Actual
21127160.002023-12-048417Actual
4448131.392022-08-038468Actual
10926200.002023-02-018417Budget
9018110.002023-01-018413Actual
2670179.002022-07-048465Actual
19599288.002023-11-038413Actual
3101036.932024-09-0284211Actual
29388189.002024-08-028465Actual
36302125.002025-02-018436Actual
34675134.592024-12-0384113Actual
3219200.002022-07-048418Budget
3140114.002022-07-048467Actual
9481100.002023-01-018416Budget
4202200.002022-08-038417Budget
354436.002022-08-038473Actual
39220189.062025-04-0384612Actual
4916145.002022-09-038465Actual
2846100.002022-07-048436Budget
26837300.002024-06-028413Actual
25235317.752024-04-028418Actual
1692164.002023-08-038446Actual
1139130.002023-03-038473Budget
10460200.002023-02-018415Budget
19164396.542023-10-038418Actual
6263101.002022-10-038446Actual
4388157.142022-08-038428Actual
1998461.002023-11-038446Actual
35707122.042025-01-0184112Actual
2337639.062024-02-0184311Actual
34946249.002025-01-018464Actual
26245208.002024-05-028467Actual
3668557.142025-02-0184211Actual
39305210.032025-04-0384213Actual
2645439.062024-05-0284211Actual
2148134.422022-06-038428Actual
2757853.952024-06-0284211Actual
391950.002022-08-038426Budget
837147.002022-05-038417Actual
1559449.002023-07-048473Actual
39278106.522025-04-0384113Actual
1632712.462023-07-0484511Actual
7162100.002022-11-038465Budget
23143232.002024-02-018467Actual
888190.002022-12-048428Budget
167930.002022-06-038426Budget
1310090.002023-04-038466Budget
34354196.512024-12-0384111Actual
19106234.002023-10-038467Actual
7629100.002022-11-038467Budget
10985100.002023-02-018467Budget
2004369.002023-11-038466Actual
33584206.522024-11-0284613Actual
1588955.002023-07-048446Actual
30890179.872024-09-028428Actual
365147.002022-05-038415Actual
11173132.902023-02-018468Actual
346670.002022-08-038463Budget
28702165.662024-07-0384111Actual
1172190.002023-03-038416Budget
26957309.002024-06-028414Actual
17158107.142023-08-038428Actual
571370.002022-10-038463Budget
5898115.002022-10-038464Actual
2881119.912024-07-0384511Actual
195429.272023-10-0384612Actual
978235.932022-05-038418Actual
122592.002022-06-038463Actual
2609248.002024-05-028446Actual
11580182.002023-03-038415Actual
2494562.002024-04-028416Actual
32877109.002024-11-028436Actual
2157413.532023-12-0484612Actual
1299299.002023-04-038446Actual
22224251.092024-01-018418Actual
37100.002022-05-038413Budget
12629156.002023-04-038464Actual
7569240.002022-11-038417Actual
1289736.002023-04-038426Actual
130218.002022-06-038473Actual
28524213.002024-07-038467Actual
35853148.622025-01-0184213Actual
1197090.002023-03-038466Budget
2672064.412024-05-0284113Actual
3745299.002025-03-038436Actual
108590.002022-05-038468Budget
25177198.002024-04-028467Actual
579136.002022-10-038473Actual
19810135.002023-11-038415Actual
16160211.692023-07-048468Actual
65190.002022-05-038446Budget
1795248.002023-09-038446Actual
3592213.002022-08-038414Actual
2656944.382024-05-0284611Actual
29023106.522024-07-0384113Actual
32516293.002024-11-028413Actual
513980.002022-09-038446Budget
28903105.022024-07-0384112Actual
1591549.002023-07-048456Actual
2045541.192023-11-0384611Actual
65072.002022-05-038446Actual
5324142.002022-09-038417Actual
3402783.002024-12-038446Actual
8284116.002022-12-048465Actual
154127.142023-06-0384112Actual
1131377.002023-03-038463Actual
36599184.422025-02-018468Actual
631050.002022-10-038456Budget
2036718.842023-11-0384311Actual
1686724.002023-08-038426Actual
691430.002022-11-038473Budget
2239839.062024-01-0184311Actual
3906613.532025-04-0384511Actual
39338190.732025-04-0384613Actual
10518123.002023-02-018465Actual
630942.002022-10-038456Actual
3397336.002024-12-038426Actual
3340590.122024-11-0284112Actual
3127678.452024-09-0284113Actual
795678.002022-12-048463Actual
2765940.122024-06-0284511Actual
2402357.002024-03-028456Actual
35004297.002025-01-018415Actual
16689105.002023-08-038464Actual
10693100.002023-02-018436Budget
2355311.402024-02-0184612Actual
1765835.002023-09-038473Actual
5838200.002022-10-038414Budget
2293819.002024-02-018426Actual
1931213.532023-10-0384211Actual
23730195.002024-03-028414Actual
20100224.002023-11-038417Actual
1493550.002023-06-038456Actual
11817100.002023-03-038436Budget
603112.002022-05-038436Actual
31605235.002024-10-028415Actual
11579200.002023-03-038415Budget
8880117.752022-12-048428Actual
182138.002022-06-038456Actual
3968100.002022-08-038436Budget
10135100.002023-02-018413Budget
2955348.002024-08-028456Actual
10694124.002023-02-018436Actual
406149.002022-08-038456Actual
35329254.002025-01-018467Actual
1928468.852023-10-0384111Actual
557180.002022-09-038468Budget
3455592.252024-12-0384112Actual
3791513.532025-03-0384511Actual
38489259.002025-04-038465Actual
177483.002022-06-038446Actual
16005218.002023-07-048417Actual
11818117.002023-03-038436Actual
30769315.002024-09-028417Actual
8221100.002022-12-048415Budget
4712196.002022-09-038414Actual
2291177.002024-02-018416Actual
1064541.002023-02-018426Actual
6215120.002022-10-038436Actual
2100219.272022-06-038418Actual
4853190.002022-09-038415Actual
1342990.002023-04-038468Budget
32671264.002024-11-028464Actual
9480123.002023-01-018416Actual
3967124.002022-08-038436Actual
20628333.002023-12-048413Actual
789696.002022-12-048413Actual
31303132.832024-09-0284213Actual
2724743.002024-06-028456Actual
34826191.002025-01-018463Actual
17601202.002023-09-038463Actual
28199229.002024-07-038415Actual
5462311.692022-09-038418Actual
245247.142024-03-0284112Actual
225165.012024-01-0184112Actual
35886141.612025-01-0184613Actual
1303968.002023-04-038456Actual
33888239.002024-12-038465Actual
962470.002023-01-018446Budget
2299252.002024-02-018446Actual
29643329.002024-08-028417Actual
1191260.002023-03-038456Budget
2837378.002024-07-038446Actual
279730.002022-07-048426Budget
1939326.292023-10-0384511Actual
8362138.002022-12-048416Actual
9868100.002023-01-018467Budget
36062433.002025-02-018414Actual
5572123.812022-09-038468Actual
6777137.002022-11-038413Actual
1410100.002022-06-038464Budget
756100.002022-05-038466Budget
11642100.002023-03-038465Budget
3221631.612024-10-0284511Actual
14558204.002023-06-038463Actual
38744355.002025-04-038417Actual
20875161.002023-12-048465Actual
18102129.002023-09-038467Actual
177590.002022-06-038446Budget
15750143.002023-07-048465Actual
861380.002022-12-048466Budget
1848010.332023-09-0384112Actual
36975145.112025-02-0184113Actual
20221146.542023-11-038428Actual
2508581.002024-04-028466Actual
1490957.002023-06-038446Actual
504350.002022-09-038426Budget
2958684.002024-08-028466Actual
13320200.002023-04-038418Budget
2650840.122024-05-0284411Actual
1426412.462023-05-0384211Actual
31895316.002024-10-028417Actual
20254196.542023-11-038468Actual
34235410.182024-12-038418Actual
3671276.292025-02-0184311Actual
15502364.002023-07-048413Actual
972873.002023-01-018466Actual
7570200.002022-11-038417Budget
2178485.002024-01-018464Actual
1223880.002023-03-038428Budget
2289100.002022-07-048413Budget
69747.002022-05-038456Actual

Generated 2025-06-02 22:41:33.866 UTC