[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-07-0684511Actual
2072044.002023-12-068473Actual
2672064.412024-05-0484113Actual
37091396.002025-03-058413Actual
2196127.002024-01-038426Actual
603112.002022-05-058436Actual
1836133.742023-09-0584411Actual
164465.012023-07-0684212Actual
7756104.112022-11-058428Actual
3005823.102024-08-0484212Actual
452694.002022-09-058413Actual
1901483.002023-10-058466Actual
1588955.002023-07-068446Actual
7161135.002022-11-058465Actual
3071275.002024-09-048466Actual
11065200.002023-02-038418Budget
24204270.782024-03-048418Actual
683680.002022-11-058463Budget
907880.002023-01-038463Budget
10460200.002023-02-038415Budget
30479221.002024-09-048415Actual
743240.002022-11-058456Budget
3655135.002022-08-058464Actual
1078860.002023-02-038456Budget
5323200.002022-09-058417Budget
20135132.002023-11-058467Actual
22726189.002024-02-038414Actual
32459118.802024-10-0484613Actual
7102100.002022-11-058415Budget
3593200.002022-08-058414Budget
16040198.002023-07-068467Actual
1251930.002023-04-058473Budget
35039162.002025-01-038465Actual
1396076.002023-05-058466Actual
952850.002023-01-038426Budget
22166194.002024-01-038467Actual
34617174.172024-12-0584612Actual
1848010.332023-09-0584112Actual
36975145.112025-02-0384113Actual
242730.002022-07-068473Budget
1797831.002023-09-058456Actual
1535467.782023-06-0584611Actual
32729257.002024-11-048415Actual
17158107.142023-08-058428Actual
3266102.602022-07-068428Actual
8832200.002022-12-068418Budget
2210145.022022-06-058468Actual
3438237.992024-12-0584211Actual
838200.002022-05-058417Budget
38396200.002025-04-058464Actual
4341100.002022-08-058418Budget
2884582.682024-07-0584611Actual
2432352.892024-03-0484111Actual
3101036.932024-09-0484211Actual
21282146.542023-12-068468Actual
38241326.002025-04-058413Actual
15118334.422023-06-058418Actual
1230090.002023-03-058468Budget
5463100.002022-09-058418Budget
1351200.002022-06-058414Budget
4915200.002022-09-058465Budget
3688420.972025-02-0384212Actual
255557.142024-04-0484112Actual
33525122.312024-11-0484113Actual
1866241.002023-10-058473Actual
789696.002022-12-068413Actual
14142117.752023-05-058428Actual
2001039.002023-11-058456Actual
25821232.002024-05-048414Actual
12191200.002023-03-058418Budget
220990.002022-06-058468Budget
2662812.462024-05-0484112Actual
2538311.402024-04-0484211Actual
17072142.002023-08-058467Actual
2391699.002024-03-048416Actual
2845130.002022-07-068436Actual
3968100.002022-08-058436Budget
2893122.042024-07-0584212Actual
15622155.002023-07-068414Actual
509198.002022-09-058436Actual
1387570.002023-05-058436Actual
65072.002022-05-058446Actual
163094.002022-06-058416Actual
1084790.002023-02-038466Budget
738477.002022-11-058446Actual
21162153.002023-12-068467Actual
775790.002022-11-058428Budget
1735912.462023-08-0584511Actual
3440985.872024-12-0584311Actual
28644178.362024-07-058468Actual
1529328.422023-06-0584311Actual
31547206.002024-10-048464Actual
18221182.902023-09-058468Actual
3857453.002025-04-058426Actual
1583517.002023-07-068426Actual
33173219.272024-11-048468Actual
2648144.382024-05-0484311Actual
3573550.762025-01-0384212Actual
1733249.702023-08-0584411Actual
17130264.722023-08-058418Actual
1489216.002022-06-058415Actual
167930.002022-06-058426Budget
39100132.682025-04-0584611Actual
952947.002023-01-038426Actual
18724120.002023-10-058464Actual
39278106.522025-04-0584113Actual
1310187.002023-04-058466Actual
8083200.002022-12-068414Budget
34142333.002024-12-058417Actual
162469.272023-07-0684211Actual
406149.002022-08-058456Actual
669880.002022-10-058468Budget
1496870.002023-06-058466Actual
19718158.002023-11-058414Actual
33796204.002024-12-058464Actual
1686724.002023-08-058426Actual
12946100.002023-04-058436Budget
16782164.002023-08-058465Actual
513980.002022-09-058446Budget
3035884.002024-09-048473Actual
26333198.052024-05-048428Actual
2991196.512024-08-0484311Actual
466436.002022-09-058473Actual
27492184.422024-06-048468Actual
14558204.002023-06-058463Actual
195115.012023-10-0584212Actual
1350180.002022-06-058414Actual
25856161.002024-05-048464Actual
1467794.002023-06-058464Actual
11113128.362023-02-038428Actual
3340590.122024-11-0484112Actual
3221631.612024-10-0484511Actual
1244166.002023-04-058463Actual
21876105.002024-01-038465Actual
11500144.002023-03-058464Actual
38184239.852025-03-0584613Actual
3224984.802024-10-0484611Actual
1299299.002023-04-058446Actual
37034134.592025-02-0384613Actual
20193279.872023-11-058418Actual
3906613.532025-04-0584511Actual
1488396.002023-06-058436Actual
102780.002022-05-058428Budget
12112113.002023-03-058467Actual
4340184.422022-08-058418Actual
6263101.002022-10-058446Actual
32307109.272024-10-0484112Actual
3803419.912025-03-0584212Actual
31156105.022024-09-0484112Actual
294050.002022-07-068456Budget
13242158.002023-04-058467Actual
29388189.002024-08-048465Actual
279730.002022-07-068426Budget
10380100.002023-02-038464Budget
3556276.292025-01-0384311Actual
2104051.002023-12-068456Actual
2346356.082024-02-0384611Actual
27458288.972024-06-048428Actual
17686147.002023-09-058414Actual
1111280.002023-02-038428Budget
4774100.002022-09-058464Budget
18690194.002023-10-058414Actual
11252100.002023-03-058413Budget
1131270.002023-03-058463Budget
32015226.842024-10-048428Actual
2549760.332024-04-0484611Actual
1167100.002022-06-058413Budget
33019353.002024-11-048417Actual
855440.002022-12-068456Budget
1998461.002023-11-058446Actual
1801069.002023-09-058466Actual
7101130.002022-11-058415Actual
29501136.002024-08-048436Actual
32962115.002024-11-048466Actual
5092100.002022-09-058436Budget
27082162.002024-06-048465Actual
144098.212023-05-0584112Actual
1544514.592023-06-0584612Actual
30890179.872024-09-048428Actual
195429.272023-10-0584612Actual
841150.002022-12-068426Budget
13241100.002023-04-058467Budget
1580888.002023-07-068416Actual
2669100.002022-07-068465Budget
3967124.002022-08-058436Actual
26837300.002024-06-048413Actual
8754148.002022-12-068467Actual
401580.002022-08-058446Budget
13321243.512023-04-058418Actual
507100.002022-05-058416Budget
907974.002023-01-038463Actual
33641293.002024-12-058413Actual
6509161.002022-10-058467Actual
524590.002022-09-058466Budget
3218997.572024-10-0484411Actual
7240118.002022-11-058416Actual
3446328.422024-12-0584511Actual
3718380.002025-03-058473Actual
215418.212023-12-0684112Actual
3862867.002025-04-058446Actual
22285145.022024-01-038468Actual
1621868.852023-07-0684111Actual
38687103.002025-04-058466Actual
1725064.592023-08-0584111Actual
27605115.652024-06-0484311Actual
1289640.002023-04-058426Budget
36565191.992025-02-038428Actual
37246288.002025-03-058464Actual
38899195.022025-04-058468Actual
6447200.002022-10-058417Budget
1728100.002022-06-058436Budget
2399767.002024-03-048446Actual
12111100.002023-03-058467Budget
2402357.002024-03-048456Actual
2546423.102024-04-0484511Actual
6448240.002022-10-058417Actual
4994100.002022-09-058416Budget
2405555.002024-03-048466Actual
2340347.572024-02-0384411Actual
17566355.002023-09-058413Actual
28965129.482024-07-0584612Actual
4916145.002022-09-058465Actual
579136.002022-10-058473Actual
24640333.002024-04-048413Actual
2172236.002024-01-038473Actual
242631.002022-07-068473Actual
16160211.692023-07-068468Actual
20875161.002023-12-068465Actual
3800673.102025-03-0584112Actual
5324142.002022-09-058417Actual
3685682.682025-02-0384112Actual
35768205.022025-01-0384612Actual
6776100.002022-11-058413Budget
11865100.002023-03-058446Budget
30862542.002024-09-048418Actual
4775153.002022-09-058464Actual
17926112.002023-09-058436Actual
1197090.002023-03-058466Budget
29083132.832024-07-0584613Actual
5383118.002022-09-058467Actual
14643187.002023-06-058414Actual
30514212.002024-09-048465Actual
30092150.762024-08-0484612Actual
2749100.002022-07-068416Budget
2242548.632024-01-0384411Actual
13320200.002023-04-058418Budget
23263131.392024-02-038468Actual
30421273.002024-09-048464Actual
9680.002022-05-058463Budget
518650.002022-09-058456Budget

Generated 2025-06-05 01:04:08.488 UTC