[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-03-0384213Actual
10925164.002023-02-018417Actual
1027230.002023-02-018473Budget
256148.212024-04-0284612Actual
12770100.002023-04-038465Budget
31037102.892024-09-0284311Actual
743133.002022-11-038456Actual
1933917.782023-10-0384311Actual
9019100.002023-01-018413Budget
1289640.002023-04-038426Budget
10380100.002023-02-018464Budget
2405555.002024-03-028466Actual
3224984.802024-10-0284611Actual
2301860.002024-02-018456Actual
466436.002022-09-038473Actual
183889.272023-09-0384511Actual
2763290.122024-06-0284411Actual
7101130.002022-11-038415Actual
6589100.002022-10-038418Budget
29678237.002024-08-028467Actual
9680.002022-05-038463Budget
37948105.022025-03-0384611Actual
10459156.002023-02-018415Actual
2139550.762023-12-0484311Actual
3967124.002022-08-038436Actual
2846100.002022-07-048436Budget
102780.002022-05-038428Budget
11439231.002023-03-038414Actual
2245877.362024-01-0184611Actual
28347146.002024-07-038436Actual
636967.002022-10-038466Actual
29736425.332024-08-028418Actual
29798231.392024-08-028468Actual
2494562.002024-04-028416Actual
17072142.002023-08-038467Actual
11438200.002023-03-038414Budget
17566355.002023-09-038413Actual
21127160.002023-12-048417Actual
19106234.002023-10-038467Actual
25734181.002024-05-028463Actual
1139130.002023-03-038473Budget
7897100.002022-12-048413Budget
255557.142024-04-0284112Actual
12566193.002023-04-038414Actual
1005670.002023-01-018468Budget
749180.002022-11-038466Budget
2873043.312024-07-0384211Actual
69747.002022-05-038456Actual
1166129.002022-06-038413Actual
2993892.252024-08-0284411Actual
32729257.002024-11-028415Actual
728856.002022-11-038426Actual
1631100.002022-06-038416Budget
3404113.002022-08-038413Actual
2291177.002024-02-018416Actual
4388157.142022-08-038428Actual
3901263.532025-04-0384311Actual
195115.012023-10-0384212Actual
1376097.002023-05-038465Actual
1727135.002022-06-038436Actual
21842168.002024-01-018415Actual
4774100.002022-09-038464Budget
37034134.592025-02-0184613Actual
19599288.002023-11-038413Actual
616750.002022-10-038426Budget
164198.212023-07-0484112Actual
3059953.002024-09-028426Actual
3523787.002025-01-018466Actual
1390159.002023-05-038446Actual
12112113.002023-03-038467Actual
25951180.002024-05-028465Actual
8083200.002022-12-048414Budget
1387570.002023-05-038436Actual
1485531.002023-06-038426Actual
10135100.002023-02-018413Budget
3458335.872024-12-0384212Actual
1019580.002023-02-018463Actual
33584206.522024-11-0284613Actual
10740105.002023-02-018446Actual
5572123.812022-09-038468Actual
1431831.612023-05-0384411Actual
35152114.002025-01-018436Actual
10134105.002023-02-018413Actual
2144910.332023-12-0484511Actual
22726189.002024-02-018414Actual
2666213.532024-05-0284612Actual
1993030.002023-11-038426Actual
1591549.002023-07-048456Actual
2749100.002022-07-048416Budget
12769108.002023-04-038465Actual
35004297.002025-01-018415Actual
31895316.002024-10-028417Actual
616645.002022-10-038426Actual
1990385.002023-11-038416Actual
36062433.002025-02-018414Actual
24265211.692024-03-028468Actual
38779222.002025-04-038467Actual
9947325.332023-01-018418Actual
3340590.122024-11-0284112Actual
888190.002022-12-048428Budget
13665134.002023-05-038464Actual
17778110.002023-09-038415Actual
1801069.002023-09-038466Actual
5511135.932022-09-038428Actual
2100219.272022-06-038418Actual
32822127.002024-11-028416Actual
30266373.002024-09-028413Actual
21989111.002024-01-018436Actual
8221100.002022-12-048415Budget
8143200.002022-12-048464Budget
12993100.002023-04-038446Budget
31987411.692024-10-028418Actual
29295184.002024-08-028464Actual
14054214.002023-05-038467Actual
1727823.102023-08-0384211Actual
28199229.002024-07-038415Actual
3718380.002025-03-038473Actual
972873.002023-01-018466Actual
30514212.002024-09-028465Actual
6119100.002022-10-038416Budget
16534318.002023-08-038413Actual
3405100.002022-08-038413Budget
38602138.002025-04-038436Actual
69850.002022-05-038456Budget
9480123.002023-01-018416Actual
245512.892024-03-0284212Actual
2107086.002023-12-048466Actual
1827961.402023-09-0384111Actual
19810135.002023-11-038415Actual
22819145.002024-02-018415Actual
33231160.342024-11-0284111Actual
17730.002022-05-038473Budget
2831929.002024-07-038426Actual
1496870.002023-06-038466Actual
3632876.002025-02-018446Actual
1086107.142022-05-038468Actual
1244166.002023-04-038463Actual
12378107.002023-04-038413Actual
1467794.002023-06-038464Actual
691529.002022-11-038473Actual
571370.002022-10-038463Budget
15715125.002023-07-048415Actual
2440547.572024-03-0284411Actual
18067237.002023-09-038417Actual
25235317.752024-04-028418Actual
28644178.362024-07-038468Actual
1765835.002023-09-038473Actual
14735168.002023-06-038415Actual
15060196.002023-06-038467Actual
1750914.592023-08-0384612Actual
1969083.002023-11-038473Actual
13368128.362023-04-038428Actual
6263101.002022-10-038446Actual
37714272.302025-03-038428Actual
22166194.002024-01-018467Actual
1961160.002022-06-038417Actual
1936634.802023-10-0384411Actual
1382097.002023-05-038416Actual
32015226.842024-10-028428Actual
29175182.002024-08-028463Actual
1230090.002023-03-038468Budget
1866241.002023-10-038473Actual
1551100.002022-06-038465Budget
8222160.002022-12-048415Actual
1360379.002023-05-038473Actual
12049164.002023-03-038417Actual
35387410.182025-01-018418Actual
34946249.002025-01-018464Actual
3791513.532025-03-0384511Actual
2042126.292023-11-0384511Actual
33053236.002024-11-028467Actual
756100.002022-05-038466Budget
8691200.002022-12-048417Budget
12190201.082023-03-038418Actual
177590.002022-06-038446Budget
3862867.002025-04-038446Actual
3402783.002024-12-038446Actual
30177164.412024-08-0284213Actual
122480.002022-06-038463Budget
1830712.462023-09-0384211Actual
978235.932022-05-038418Actual
30804240.002024-09-028467Actual
2533130.002022-07-048464Actual
34826191.002025-01-018463Actual
3517869.002025-01-018446Actual
205137.142023-11-0384112Actual
20221146.542023-11-038428Actual
1662688.002023-08-038473Actual
861380.002022-12-048466Budget
27195135.002024-06-028436Actual
4854200.002022-09-038415Budget
2714086.002024-06-028416Actual
2839960.002024-07-038456Actual
1789828.002023-09-038426Actual
35415182.902025-01-018428Actual
524590.002022-09-038466Budget
631050.002022-10-038456Budget
2603818.002024-05-028426Actual
2648144.382024-05-0284311Actual
12945107.002023-04-038436Actual
354540.002022-08-038473Budget
4201129.002022-08-038417Actual
2004369.002023-11-038466Actual
4916145.002022-09-038465Actual
1898237.002023-10-038456Actual
27372223.002024-06-028467Actual
31929280.002024-10-028467Actual
30982123.102024-09-0284111Actual
34497149.702024-12-0384611Actual
5899100.002022-10-038464Budget
2958684.002024-08-028466Actual
1350180.002022-06-038414Actual
3870110.002022-08-038416Actual
34354196.512024-12-0384111Actual
34702152.132024-12-0384213Actual
3750462.002025-03-038456Actual
9401100.002023-01-018465Budget
30627103.002024-09-028436Actual
21876105.002024-01-018465Actual
30030103.952024-08-0284112Actual
21162153.002023-12-048467Actual
2207478.002024-01-018466Actual
194843.952023-10-0384112Actual
28702165.662024-07-0384111Actual
38454215.002025-04-038415Actual
2645439.062024-05-0284211Actual
38744355.002025-04-038417Actual
1423657.142023-05-0384111Actual
915621.002023-01-018473Actual
31427180.002024-10-028463Actual
6510100.002022-10-038467Budget
17813144.002023-09-038465Actual
1535467.782023-06-0384611Actual
12708200.002023-04-038415Budget
1026114.722022-05-038428Actual
31547206.002024-10-028464Actual
144365.012023-05-0384212Actual
2601153.002024-05-028416Actual
1594869.002023-07-048466Actual
2475200.002022-07-048414Budget
28903105.022024-07-0384112Actual
3918650.762025-04-0384212Actual
11817100.002023-03-038436Budget
22224251.092024-01-018418Actual
15750143.002023-07-048465Actual
2269875.002024-02-018473Actual
3139100.002022-07-048467Budget
36444367.002025-02-018417Actual
279730.002022-07-048426Budget
17871100.002023-09-038416Actual

Generated 2025-06-02 11:27:18.460 UTC