[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-318418Actual
35152114.002024-12-318436Actual
1251930.002023-04-028473Budget
10459156.002023-01-318415Actual
2305185.002024-01-318466Actual
2296685.002024-01-318436Actual
37861102.892025-03-0284311Actual
1898237.002023-10-028456Actual
4388157.142022-08-028428Actual
2458310.332024-03-0184612Actual
2446676.292024-03-0184611Actual
28347146.002024-07-028436Actual
3221631.612024-10-0184511Actual
3742432.002025-03-028426Actual
23858143.002024-03-018465Actual
22761101.002024-01-318464Actual
2722195.002024-06-018446Actual
16747160.002023-08-028415Actual
30177164.412024-08-0184213Actual
2034020.972023-11-0284211Actual
2988436.932024-08-0184211Actual
28965129.482024-07-0284612Actual
1725064.592023-08-0284111Actual
5977185.002022-10-028415Actual
22224251.092023-12-318418Actual
458670.002022-09-028463Budget
14142117.752023-05-028428Actual
17778110.002023-09-028415Actual
7102100.002022-11-028415Budget
34177184.002024-12-028467Actual
8754148.002022-12-038467Actual
915730.002022-12-318473Budget
5978200.002022-10-028415Budget
412290.002022-08-028466Budget
16040198.002023-07-038467Actual
29856165.662024-08-0184111Actual
34235410.182024-12-028418Actual
29798231.392024-08-018468Actual
1544514.592023-06-0284612Actual
2437831.612024-03-0184311Actual
1019580.002023-01-318463Actual
33525122.312024-11-0184113Actual
13509294.002023-05-028413Actual
2669100.002022-07-038465Budget
16098305.632023-07-038418Actual
3668557.142025-01-3184211Actual
36657178.422025-01-3184111Actual
2096027.002023-12-038426Actual
130330.002022-06-028473Budget
346670.002022-08-028463Budget
3404113.002022-08-028413Actual
289390.002022-07-038446Budget
2724743.002024-06-018456Actual
513980.002022-09-028446Budget
4201129.002022-08-028417Actual
2405555.002024-03-018466Actual
14524252.002023-06-028413Actual
18817165.002023-10-028465Actual
7897100.002022-12-038413Budget
907974.002022-12-318463Actual
31427180.002024-10-018463Actual
30890179.872024-09-018428Actual
2947334.002024-08-018426Actual
9264174.002022-12-318464Actual
29353262.002024-08-018415Actual
5839242.002022-10-028414Actual
32551177.002024-11-018463Actual
195429.272023-10-0284612Actual
1387570.002023-05-028436Actual
611894.002022-10-028416Actual
1336980.002023-04-028428Budget
39220189.062025-04-0284612Actual
10321200.002023-01-318414Budget
3871100.002022-08-028416Budget
1961160.002022-06-028417Actual
2749100.002022-07-038416Budget
37948105.022025-03-0284611Actual
3488379.002024-12-318473Actual
850665.002022-12-038446Actual
20254196.542023-11-028468Actual
37748261.692025-03-028468Actual
1223880.002023-03-028428Budget
34702152.132024-12-0284213Actual
12708200.002023-04-028415Budget
2201564.002023-12-318446Actual
1482881.002023-06-028416Actual
1027332.002023-01-318473Actual
506118.002022-05-028416Actual
9808192.002022-12-318417Actual
11438200.002023-03-028414Budget
25821232.002024-05-018414Actual
21282146.542023-12-038468Actual
167930.002022-06-028426Budget
6119100.002022-10-028416Budget
2543729.482024-04-0184411Actual
25235317.752024-04-018418Actual
2101200.002022-06-028418Budget
2299252.002024-01-318446Actual
636890.002022-10-028466Budget
38184239.852025-03-0284613Actual
3127678.452024-09-0184113Actual
224180.002022-05-028414Actual
1765835.002023-09-028473Actual
13430172.302023-04-028468Actual
37714272.302025-03-028428Actual
1962200.002022-06-028417Budget
35943252.002025-01-318413Actual
23610278.002024-03-018413Actual
2269875.002024-01-318473Actual
20875161.002023-12-038465Actual
3067949.002024-09-018456Actual
10741100.002023-01-318446Budget
26957309.002024-06-018414Actual
438990.002022-08-028428Budget
22252122.302023-12-318428Actual
2839960.002024-07-028456Actual
3745299.002025-03-028436Actual
3015057.392024-08-0184113Actual
6039200.002022-10-028465Budget
850770.002022-12-038446Budget
2291177.002024-01-318416Actual
2601153.002024-05-018416Actual
907880.002022-12-318463Budget
2196127.002023-12-318426Actual
2234373.102023-12-3184111Actual
11720108.002023-03-028416Actual
11064251.092023-01-318418Actual
1384725.002023-05-028426Actual
6447200.002022-10-028417Budget
972873.002022-12-318466Actual
426116.002022-05-028465Actual
10693100.002023-01-318436Budget
743133.002022-11-028456Actual
183889.272023-09-0284511Actual
2532100.002022-07-038464Budget
2334936.932024-01-3184211Actual
3224984.802024-10-0184611Actual
39100132.682025-04-0284611Actual
2254915.652023-12-3184612Actual
11439231.002023-03-028414Actual
13631137.002023-05-028414Actual
2662812.462024-05-0184112Actual
4995103.002022-09-028416Actual
8832200.002022-12-038418Budget
3898563.532025-04-0284211Actual
1882100.002022-06-028466Budget
3791200.002022-08-028465Budget
3292943.002024-11-018456Actual
2728082.002024-06-018466Actual
962568.002022-12-318446Actual
9867121.002022-12-318467Actual
26837300.002024-06-018413Actual
683680.002022-11-028463Budget
1630041.192023-07-0384411Actual
5324142.002022-09-028417Actual
5463100.002022-09-028418Budget
26245208.002024-05-018467Actual
2807981.002024-07-028473Actual
31156105.022024-09-0184112Actual
6263101.002022-10-028446Actual
3901263.532025-04-0284311Actual
626280.002022-10-028446Budget
195115.012023-10-0284212Actual
5384100.002022-09-028467Budget
1993030.002023-11-028426Actual
663790.002022-10-028428Budget
2479486.002024-04-018464Actual
285145.002022-05-028464Actual
19192160.182023-10-028428Actual
30301210.002024-09-018463Actual
37304259.002025-03-028415Actual
1789828.002023-09-028426Actual
27930211.782024-06-0184613Actual
35507120.972024-12-3184111Actual
24146158.002024-03-018467Actual
781770.002022-11-028468Budget
15502364.002023-07-038413Actual
2057113.532023-11-0284612Actual
31098107.142024-09-0184611Actual
2505229.002024-04-018456Actual
749073.002022-11-028466Actual
4775153.002022-09-028464Actual
19752101.002023-11-028464Actual
3833354.002025-04-028473Actual
29260327.002024-08-018414Actual
557180.002022-09-028468Budget
841047.002022-12-038426Actual
1026114.722022-05-028428Actual
2142247.572023-12-0384411Actual
1429145.442023-05-0284311Actual
1382097.002023-05-028416Actual
30804240.002024-09-018467Actual
2475200.002022-07-038414Budget
15146126.842023-06-028428Actual
2031276.292023-11-0284111Actual
144365.012023-05-0284212Actual
16569180.002023-08-028463Actual
255826.082024-04-0184212Actual
26366187.452024-05-018468Actual
2245877.362023-12-3184611Actual
27195135.002024-06-018436Actual
289291.002022-07-038446Actual
27605115.652024-06-0184311Actual
22131184.002023-12-318417Actual
24852122.002024-04-018415Actual
3183889.002024-10-018466Actual
1842242.252023-09-0284611Actual
205137.142023-11-0284112Actual
36154275.002025-01-318415Actual
2843299.002024-07-028466Actual
29175182.002024-08-018463Actual
19106234.002023-10-028467Actual
23730195.002024-03-018414Actual
4341100.002022-08-028418Budget
1727823.102023-08-0284211Actual
34617174.172024-12-0284612Actual
2355311.402024-01-3184612Actual
10460200.002023-01-318415Budget
7629100.002022-11-028467Budget
2346356.082024-01-3184611Actual
37888107.142025-03-0284411Actual
2288125.002022-07-038413Actual
37126263.002025-03-028463Actual
2714086.002024-06-018416Actual
33641293.002024-12-028413Actual
28234220.002024-07-028465Actual
2399767.002024-03-018446Actual
14019162.002023-05-028417Actual
861380.002022-12-038466Budget
8221100.002022-12-038415Budget
888190.002022-12-038428Budget
1488396.002023-06-028436Actual
2666213.532024-05-0184612Actual
13725182.002023-05-028415Actual
9402168.002022-12-318465Actual
1887560.002023-10-028416Actual
1901483.002023-10-028466Actual
7570200.002022-11-028417Budget
894070.002022-12-038468Budget
22726189.002024-01-318414Actual
31303132.832024-09-0184213Actual
2923282.002024-08-018473Actual
29023106.522024-07-0284113Actual
13179148.002023-04-028417Actual
27372223.002024-06-018467Actual
5092100.002022-09-028436Budget
1244070.002023-04-028463Budget
8083200.002022-12-038414Budget
32341153.952024-10-0184612Actual
669880.002022-10-028468Budget

Generated 2025-06-01 10:00:00.794 UTC