[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-09-3084613Actual
5324142.002022-09-018417Actual
1392743.002023-05-018456Actual
2172236.002023-12-308473Actual
2998100.002022-07-028466Budget
551090.002022-09-018428Budget
1552114.002022-06-018465Actual
29083132.832024-07-0184613Actual
504246.002022-09-018426Actual
1698088.002023-08-018466Actual
2207478.002023-12-308466Actual
1842242.252023-09-0184611Actual
1139018.002023-03-018473Actual
5898115.002022-10-018464Actual
10459156.002023-01-308415Actual
2648144.382024-04-3084311Actual
23229135.932024-01-308428Actual
38779222.002025-04-018467Actual
38241326.002025-04-018413Actual
12993100.002023-04-018446Budget
34675134.592024-12-0184113Actual
245512.892024-02-2984212Actual
458670.002022-09-018463Budget
8459120.002022-12-028436Actual
10694124.002023-01-308436Actual
174785.012023-08-0184212Actual
1191260.002023-03-018456Budget
37126263.002025-03-018463Actual
35415182.902024-12-308428Actual
1304060.002023-04-018456Budget
17813144.002023-09-018465Actual
245247.142024-02-2984112Actual
2497218.002024-03-318426Actual
38602138.002025-04-018436Actual
20663196.002023-12-028463Actual
3290386.002024-10-318446Actual
962470.002022-12-308446Budget
3065360.002024-08-318446Actual
9807200.002022-12-308417Budget
3654100.002022-08-018464Budget
22224251.092023-12-308418Actual
33796204.002024-12-018464Actual
35977205.002025-01-308463Actual
11173132.902023-01-308468Actual
28644178.362024-07-018468Actual
26747208.272024-04-3084213Actual
4994100.002022-09-018416Budget
28234220.002024-07-018465Actual
10055138.962022-12-308468Actual
7569240.002022-11-018417Actual
2837378.002024-07-018446Actual
3078200.002022-07-028417Budget
2763290.122024-05-3184411Actual
13509294.002023-05-018413Actual
10135100.002023-01-308413Budget
1284891.002023-04-018416Actual
506118.002022-05-018416Actual
164465.012023-07-0284212Actual
10381116.002023-01-308464Actual
2193464.002023-12-308416Actual
27693111.402024-05-3184611Actual
31427180.002024-09-308463Actual
1310090.002023-04-018466Budget
8691200.002022-12-028417Budget
19192160.182023-10-018428Actual
3458335.872024-12-0184212Actual
2458310.332024-02-2984612Actual
9481100.002022-12-308416Budget
2269875.002024-01-308473Actual
795678.002022-12-028463Actual
6636117.752022-10-018428Actual
8753100.002022-12-028467Budget
34826191.002024-12-308463Actual
18102129.002023-09-018467Actual
2474257.002022-07-028414Actual
1117490.002023-01-308468Budget
23143232.002024-01-308467Actual
2291177.002024-01-308416Actual
1594869.002023-07-028466Actual
30030103.952024-07-3184112Actual
4995103.002022-09-018416Actual
1186474.002023-03-018446Actual
4712196.002022-09-018414Actual
32608107.002024-10-318473Actual
33641293.002024-12-018413Actual
366200.002022-05-018415Budget
3718380.002025-03-018473Actual
225200.002022-05-018414Budget
10380100.002023-01-308464Budget
1230090.002023-03-018468Budget
279730.002022-07-028426Budget
19845117.002023-11-018465Actual
3733147.002022-08-018415Actual
2546423.102024-03-3184511Actual
3967124.002022-08-018436Actual
1482881.002023-06-018416Actual
26245208.002024-04-308467Actual
32671264.002024-10-318464Actual
21665204.002023-12-308463Actual
10986153.002023-01-308467Actual
293951.002022-07-028456Actual
557180.002022-09-018468Budget
12945107.002023-04-018436Actual
2845130.002022-07-028436Actual
426116.002022-05-018465Actual
1410100.002022-06-018464Budget
18690194.002023-10-018414Actual
28702165.662024-07-0184111Actual
22641168.002024-01-308463Actual
3455592.252024-12-0184112Actual
2157413.532023-12-0284612Actual
32551177.002024-10-318463Actual
1446711.402023-05-0184612Actual
24675192.002024-03-318463Actual
25297166.242024-03-318468Actual
23765151.002024-02-298464Actual
803430.002022-12-028473Budget
69850.002022-05-018456Budget
289291.002022-07-028446Actual
14735168.002023-06-018415Actual
2432352.892024-02-2984111Actual
235219.272024-01-3084112Actual
743133.002022-11-018456Actual
26210270.002024-04-308417Actual
406149.002022-08-018456Actual
5384100.002022-09-018467Budget
5838200.002022-10-018414Budget
3582671.432024-12-3084113Actual
3812697.742025-03-0184113Actual
36599184.422025-01-308468Actual
37002164.412025-01-3084213Actual
2144910.332023-12-0284511Actual
10460200.002023-01-308415Budget
2601153.002024-04-308416Actual
1969083.002023-11-018473Actual
28524213.002024-07-018467Actual
15863102.002023-07-028436Actual
21282146.542023-12-028468Actual
27930211.782024-05-3184613Actual
452694.002022-09-018413Actual
15060196.002023-06-018467Actual
30479221.002024-08-318415Actual
12708200.002023-04-018415Budget
2947334.002024-07-318426Actual
2237130.552023-12-3084211Actual
579040.002022-10-018473Budget
2846100.002022-07-028436Budget
12191200.002023-03-018418Budget
8222160.002022-12-028415Actual
15180141.992023-06-018468Actual
9401100.002022-12-308465Budget
13180200.002023-04-018417Budget
6447200.002022-10-018417Budget
1694739.002023-08-018456Actual
33525122.312024-10-3184113Actual
14019162.002023-05-018417Actual
32341153.952024-09-3084612Actual
7709193.512022-11-018418Actual
25916208.002024-04-308415Actual
18570380.002023-10-018413Actual
29856165.662024-07-3184111Actual
33552127.572024-10-3184213Actual
234880.002022-07-028463Budget
15118334.422023-06-018418Actual
3183889.002024-09-308466Actual
1630041.192023-07-0284411Actual
4202200.002022-08-018417Budget
10517100.002023-01-308465Budget
401580.002022-08-018446Budget
24887125.002024-03-318465Actual
2446676.292024-02-2984611Actual
13241100.002023-04-018467Budget
2993892.252024-07-3184411Actual
24852122.002024-03-318415Actual
15025261.002023-06-018417Actual
14524252.002023-06-018413Actual
1384725.002023-05-018426Actual
3750462.002025-03-018456Actual
2239839.062023-12-3084311Actual
7570200.002022-11-018417Budget
21989111.002023-12-308436Actual
841150.002022-12-028426Budget
30627103.002024-08-318436Actual
1360379.002023-05-018473Actual
3005823.102024-07-3184212Actual
13430172.302023-04-018468Actual
3901263.532025-04-0184311Actual
19226131.392023-10-018468Actual
33173219.272024-10-318468Actual
20783125.002023-12-028464Actual
20748218.002023-12-028414Actual
1086107.142022-05-018468Actual
2440547.572024-02-2984411Actual
1692164.002023-08-018446Actual
182250.002022-06-018456Budget
2612200.002022-07-028415Budget
38489259.002025-04-018465Actual
1795248.002023-09-018446Actual
4774100.002022-09-018464Budget
32107149.702024-09-3084111Actual
3561615.652024-12-3084511Actual
11720108.002023-03-018416Actual
177590.002022-06-018446Budget
194843.952023-10-0184112Actual
38153118.802025-03-0184213Actual
20221146.542023-11-018428Actual
20193279.872023-11-018418Actual
167844.002022-06-018426Actual
22252122.302023-12-308428Actual
1936634.802023-10-0184411Actual
11253140.002023-03-018413Actual
897100.002022-05-018467Budget
2777924.162024-05-3184212Actual
2650840.122024-04-3084411Actual
1851314.592023-09-0184612Actual
2988436.932024-07-3184211Actual
9867121.002022-12-308467Actual
31156105.022024-08-3184112Actual
2394315.002024-02-298426Actual
37246288.002025-03-018464Actual
36444367.002025-01-308417Actual
2479486.002024-03-318464Actual
1882100.002022-06-018466Budget
164778.212023-07-0284612Actual
16126132.902023-07-028428Actual
1580888.002023-07-028416Actual
2072044.002023-12-028473Actual
3139100.002022-07-028467Budget
513853.002022-09-018446Actual
4916145.002022-09-018465Actual
1299299.002023-04-018446Actual
29501136.002024-07-318436Actual
3334794.382024-10-3184611Actual
285145.002022-05-018464Actual
8143200.002022-12-028464Budget
177483.002022-06-018446Actual
195429.272023-10-0184612Actual
2101469.002023-12-028446Actual
33888239.002024-12-018465Actual
2136829.482023-12-0284211Actual
8083200.002022-12-028414Budget
2533130.002022-07-028464Actual
3218269.272022-07-028418Actual
3668557.142025-01-3084211Actual
36062433.002025-01-308414Actual
11439231.002023-03-018414Actual
30301210.002024-08-318463Actual
3523787.002024-12-308466Actual
1750914.592023-08-0184612Actual
31218162.462024-08-3184612Actual

Generated 2025-05-31 18:57:07.000 UTC