[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-228436Actual
1532044.382023-05-2384411Actual
69747.002022-04-228456Actual
14770102.002023-05-238465Actual
6962200.002022-10-238414Budget
2497218.002024-03-228426Actual
4388157.142022-07-238428Actual
425100.002022-04-228465Budget
17720120.002023-08-238464Actual
691430.002022-10-238473Budget
2787067.922024-05-2284113Actual
19599288.002023-10-238413Actual
3326140.482022-06-238468Actual
1827961.402023-08-2384111Actual
163094.002022-05-238416Actual
2532100.002022-06-238464Budget
167844.002022-05-238426Actual
35707122.042024-12-2184112Actual
205137.142023-10-2384112Actual
30301210.002024-08-228463Actual
11253140.002023-02-208413Actual
33888239.002024-11-228465Actual
1392743.002023-04-228456Actual
36565191.992025-01-218428Actual
21842168.002023-12-218415Actual
2714086.002024-05-228416Actual
16689105.002023-07-238464Actual
3509784.002024-12-218416Actual
19718158.002023-10-238414Actual
406149.002022-07-238456Actual
2148345.442023-11-2384611Actual
15118334.422023-05-238418Actual
16654222.002023-07-238414Actual
2136829.482023-11-2384211Actual
26747208.272024-04-2184213Actual
27550159.272024-05-2284111Actual
855362.002022-11-238456Actual
1467794.002023-05-238464Actual
37002164.412025-01-2184213Actual
3603460.002025-01-218473Actual
36537496.542025-01-218418Actual
7023200.002022-10-238464Budget
234963.002022-06-238463Actual
33139172.302024-10-228428Actual
18102129.002023-08-238467Actual
34354196.512024-11-2284111Actual
1750914.592023-07-2384612Actual
33173219.272024-10-228468Actual
1191139.002023-02-208456Actual
8832200.002022-11-238418Budget
27897204.762024-05-2284213Actual
2036718.842023-10-2384311Actual
20254196.542023-10-238468Actual
10741100.002023-01-218446Budget
35449216.242024-12-218468Actual
1172190.002023-02-208416Budget
2104051.002023-11-238456Actual
23143232.002024-01-218467Actual
33525122.312024-10-2284113Actual
27987350.002024-06-228413Actual
2039443.312023-10-2384411Actual
32341153.952024-09-2184612Actual
20100224.002023-10-238417Actual
1842242.252023-08-2384611Actual
7708200.002022-10-238418Budget
2001039.002023-10-238456Actual
354436.002022-07-238473Actual
182138.002022-05-238456Actual
3898563.532025-03-2384211Actual
32608107.002024-10-228473Actual
29501136.002024-07-228436Actual
23229135.932024-01-218428Actual
3679882.682025-01-2184611Actual
23108196.002024-01-218417Actual
22853108.002024-01-218465Actual
162469.272023-06-2384211Actual
1939326.292023-09-2284511Actual
2093369.002023-11-238416Actual
12299110.172023-02-208468Actual
38454215.002025-03-238415Actual
13509294.002023-04-228413Actual
10693100.002023-01-218436Budget
2196127.002023-12-218426Actual
1482881.002023-05-238416Actual
2045541.192023-10-2384611Actual
10694124.002023-01-218436Actual
1789828.002023-08-238426Actual
38361395.002025-03-238414Actual
33854209.002024-11-228415Actual
33111352.602024-10-228418Actual
3523787.002024-12-218466Actual
37091396.002025-02-208413Actual
21876105.002023-12-218465Actual
18782108.002023-09-228415Actual
13320200.002023-03-238418Budget
1962200.002022-05-238417Budget
19192160.182023-09-228428Actual
242631.002022-06-238473Actual
2405555.002024-02-208466Actual
1117490.002023-01-218468Budget
29856165.662024-07-2284111Actual
154127.142023-05-2384112Actual
25699240.002024-04-218413Actual
504350.002022-08-238426Budget
1936634.802023-09-2284411Actual
22819145.002024-01-218415Actual
855440.002022-11-238456Budget
6216100.002022-09-228436Budget
6636117.752022-09-228428Actual
17778110.002023-08-238415Actual
20663196.002023-11-238463Actual
19810135.002023-10-238415Actual
10134105.002023-01-218413Actual
265359.272024-04-2184511Actual
11642100.002023-02-208465Budget
728950.002022-10-238426Budget
2004369.002023-10-238466Actual
8754148.002022-11-238467Actual
144365.012023-04-2284212Actual
3553570.972024-12-2184211Actual
1176862.002023-02-208426Actual
4712196.002022-08-238414Actual
18690194.002023-09-228414Actual
5462311.692022-08-238418Actual
37594304.002025-02-208417Actual
19633182.002023-10-238463Actual
30804240.002024-08-228467Actual
18221182.902023-08-238468Actual
14524252.002023-05-238413Actual
9344100.002022-12-218415Budget
3405100.002022-07-238413Budget
36599184.422025-01-218468Actual
3373363.002024-11-228473Actual
979200.002022-04-228418Budget
1686724.002023-07-238426Actual
1730530.552023-07-2384311Actual
3213573.102024-09-2184211Actual
3216279.482024-09-2184311Actual
37304259.002025-02-208415Actual
1727823.102023-07-2384211Actual
518650.002022-08-238456Budget
509198.002022-08-238436Actual
1351200.002022-05-238414Budget
3668557.142025-01-2184211Actual
31895316.002024-09-218417Actual
2952776.002024-07-228446Actual
15657125.002023-06-238464Actual
663790.002022-09-228428Budget
2843299.002024-06-228466Actual
346670.002022-07-238463Budget
1552114.002022-05-238465Actual
1027230.002023-01-218473Budget
1284990.002023-03-238416Budget
5463100.002022-08-238418Budget
1435145.442023-04-2284611Actual
18188117.752023-08-238428Actual
1064541.002023-01-218426Actual
3219200.002022-06-238418Budget
9204220.002022-12-218414Actual
1410100.002022-05-238464Budget
1411139.002022-05-238464Actual
2440547.572024-02-2084411Actual
3800673.102025-02-2084112Actual
24146158.002024-02-208467Actual
2098899.002023-11-238436Actual
2100219.272022-05-238418Actual
2474257.002022-06-238414Actual
26305484.422024-04-218418Actual
1078860.002023-01-218456Budget
3266102.602022-06-238428Actual
332590.002022-06-238468Budget
2437831.612024-02-2084311Actual
23730195.002024-02-208414Actual
2878483.742024-06-2284411Actual
7570200.002022-10-238417Budget
16747160.002023-07-238415Actual
8143200.002022-11-238464Budget
861380.002022-11-238466Budget
2609248.002024-04-218446Actual
1998461.002023-10-238446Actual
29798231.392024-07-228468Actual
2435123.102024-02-2084211Actual
1488396.002023-05-238436Actual
1489216.002022-05-238415Actual
17871100.002023-08-238416Actual
33053236.002024-10-228467Actual
907974.002022-12-218463Actual
13631137.002023-04-228414Actual
9808192.002022-12-218417Actual
7630169.002022-10-238467Actual
2999116.002022-06-238466Actual
1833433.742023-08-2384311Actual
10518123.002023-01-218465Actual
32049213.212024-09-218468Actual
32426201.262024-09-2184213Actual
20193279.872023-10-238418Actual
565194.002022-09-228413Actual
3343320.972024-10-2284212Actual
1535467.782023-05-2384611Actual
1396076.002023-04-228466Actual
2107086.002023-11-238466Actual
9807200.002022-12-218417Budget
215418.212023-11-2384112Actual
524590.002022-08-238466Budget
9867121.002022-12-218467Actual
2340347.572024-01-2184411Actual
1942657.142023-09-2284611Actual
11720108.002023-02-208416Actual
26333198.052024-04-218428Actual
972873.002022-12-218466Actual
6776100.002022-10-238413Budget
3812697.742025-02-2084113Actual
3405351.002024-11-228456Actual
8362138.002022-11-238416Actual
3101036.932024-08-2284211Actual
3833354.002025-03-238473Actual
34263245.032024-11-228428Actual
2475200.002022-06-238414Budget
8460100.002022-11-238436Budget
28965129.482024-06-2284612Actual
571273.002022-09-228463Actual
1636136.932023-06-2384611Actual
5323200.002022-08-238417Budget
1529328.422023-05-2384311Actual
9947325.332022-12-218418Actual
29050201.262024-06-2284213Actual
4201129.002022-07-238417Actual
10985100.002023-01-218467Budget
16005218.002023-06-238417Actual
28292118.002024-06-228416Actual
38276179.002025-03-238463Actual
1851314.592023-08-2384612Actual
182250.002022-05-238456Budget
2543729.482024-03-2284411Actual
3517869.002024-12-218446Actual
26245208.002024-04-218467Actual
9019100.002022-12-218413Budget
2881119.912024-06-2284511Actual
7337100.002022-10-238436Budget
1526611.402023-05-2384211Actual
967236.002022-12-218456Actual
174785.012023-07-2384212Actual
14176145.022023-04-228468Actual
33231160.342024-10-2284111Actual
39039115.652025-03-2384411Actual
31929280.002024-09-218467Actual
1544514.592023-05-2384612Actual
19106234.002023-09-228467Actual
2057113.532023-10-2384612Actual
3582671.432024-12-2184113Actual

Generated 2025-05-22 03:24:42.132 UTC