[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-228464Actual
17601202.002023-08-248463Actual
3783427.362025-02-2184211Actual
38744355.002025-03-248417Actual
3078200.002022-06-248417Budget
888190.002022-11-248428Budget
20875161.002023-11-248465Actual
1467794.002023-05-248464Actual
1117490.002023-01-228468Budget
220990.002022-05-248468Budget
24760189.002024-03-238414Actual
1552114.002022-05-248465Actual
2538311.402024-03-2384211Actual
1429145.442023-04-2384311Actual
616645.002022-09-238426Actual
2107086.002023-11-248466Actual
38687103.002025-03-248466Actual
1426412.462023-04-2384211Actual
293951.002022-06-248456Actual
18690194.002023-09-238414Actual
21842168.002023-12-228415Actual
35977205.002025-01-228463Actual
23645151.002024-02-218463Actual
24675192.002024-03-238463Actual
35449216.242024-12-228468Actual
2237130.552023-12-2284211Actual
13320200.002023-03-248418Budget
23971105.002024-02-218436Actual
18160246.542023-08-248418Actual
3331360.332024-10-2384411Actual
3865467.002025-03-248456Actual
27372223.002024-05-238467Actual
215418.212023-11-2484112Actual
36189174.002025-01-228465Actual
7241100.002022-10-248416Budget
16782164.002023-07-248465Actual
1446711.402023-04-2384612Actual
36917131.612025-01-2284612Actual
36154275.002025-01-228415Actual
255557.142024-03-2384112Actual
781770.002022-10-248468Budget
10134105.002023-01-228413Actual
1303968.002023-03-248456Actual
507100.002022-04-238416Budget
35707122.042024-12-2284112Actual
2839960.002024-06-238456Actual
795678.002022-11-248463Actual
15146126.842023-05-248428Actual
3218997.572024-09-2284411Actual
2104051.002023-11-248456Actual
3627432.002025-01-228426Actual
346766.002022-07-248463Actual
803430.002022-11-248473Budget
195429.272023-09-2384612Actual
2535576.292024-03-2384111Actual
34617174.172024-11-2384612Actual
12769108.002023-03-248465Actual
2242548.632023-12-2284411Actual
36537496.542025-01-228418Actual
27458288.972024-05-238428Actual
12707189.002023-03-248415Actual
1836133.742023-08-2484411Actual
30092150.762024-07-2384612Actual
20254196.542023-10-248468Actual
27930211.782024-05-2384613Actual
2988436.932024-07-2384211Actual
3343320.972024-10-2384212Actual
25000109.002024-03-238436Actual
10518123.002023-01-228465Actual
1848010.332023-08-2484112Actual
3791513.532025-02-2184511Actual
37806114.592025-02-2184111Actual
14019162.002023-04-238417Actual
803527.002022-11-248473Actual
3140114.002022-06-248467Actual
21162153.002023-11-248467Actual
26210270.002024-04-228417Actual
406250.002022-07-248456Budget
962568.002022-12-228446Actual
979200.002022-04-238418Budget
28107444.002024-06-238414Actual
37686385.942025-02-218418Actual
14176145.022023-04-238468Actual
1532044.382023-05-2484411Actual
29140360.002024-07-238413Actual
897100.002022-04-238467Budget
391857.002022-07-248426Actual
2293819.002024-01-228426Actual
4388157.142022-07-248428Actual
7756104.112022-10-248428Actual
22606309.002024-01-228413Actual
38276179.002025-03-248463Actual
3118436.932024-08-2384212Actual
1998461.002023-10-248446Actual
504246.002022-08-248426Actual
1789828.002023-08-248426Actual
279730.002022-06-248426Budget
20221146.542023-10-248428Actual
274897.002022-06-248416Actual
2201564.002023-12-228446Actual
2893122.042024-06-2384212Actual
31547206.002024-09-228464Actual
738477.002022-10-248446Actual
20193279.872023-10-248418Actual
743240.002022-10-248456Budget
33552127.572024-10-2384213Actual
16534318.002023-07-248413Actual
33854209.002024-11-238415Actual
3523787.002024-12-228466Actual
631050.002022-09-238456Budget
12378107.002023-03-248413Actual
32516293.002024-10-238413Actual
1750914.592023-07-2484612Actual
11817100.002023-02-218436Budget
32822127.002024-10-238416Actual
749180.002022-10-248466Budget
2611177.002022-06-248415Actual
38241326.002025-03-248413Actual
294050.002022-06-248456Budget
17720120.002023-08-248464Actual
35004297.002024-12-228415Actual
781895.022022-10-248468Actual
1289736.002023-03-248426Actual
37091396.002025-02-218413Actual
4340184.422022-07-248418Actual
775790.002022-10-248428Budget
21282146.542023-11-248468Actual
5092100.002022-08-248436Budget
242730.002022-06-248473Budget
6215120.002022-09-238436Actual
28903105.022024-06-2384112Actual
7708200.002022-10-248418Budget
108590.002022-04-238468Budget
2332156.082024-01-2284111Actual
21248176.842023-11-248428Actual
10460200.002023-01-228415Budget
354540.002022-07-248473Budget
504350.002022-08-248426Budget
11064251.092023-01-228418Actual
28022222.002024-06-238463Actual
4854200.002022-08-248415Budget
3870110.002022-07-248416Actual
30862542.002024-08-238418Actual
30421273.002024-08-238464Actual
2670179.002022-06-248465Actual
2334936.932024-01-2284211Actual
466540.002022-08-248473Budget
17192163.212023-07-248468Actual
2093369.002023-11-248416Actual
3857453.002025-03-248426Actual
738570.002022-10-248446Budget
32107149.702024-09-2284111Actual
3183889.002024-09-228466Actual
235219.272024-01-2284112Actual
9204220.002022-12-228414Actual
513853.002022-08-248446Actual
7897100.002022-11-248413Budget
3216279.482024-09-2284311Actual
34296193.512024-11-238468Actual
29050201.262024-06-2384213Actual
17778110.002023-08-248415Actual
401491.002022-07-248446Actual
16689105.002023-07-248464Actual
11438200.002023-02-218414Budget
7102100.002022-10-248415Budget
265359.272024-04-2284511Actual
1936634.802023-09-2384411Actual
1289640.002023-03-248426Budget
3290386.002024-10-238446Actual
27550159.272024-05-2384111Actual
3404113.002022-07-248413Actual
1893094.002023-09-238436Actual
2157413.532023-11-2484612Actual
1244070.002023-03-248463Budget
32426201.262024-09-2284213Actual
332590.002022-06-248468Budget
850665.002022-11-248446Actual
22641168.002024-01-228463Actual
3967124.002022-07-248436Actual
3059953.002024-08-238426Actual
2042126.292023-10-2484511Actual
5324142.002022-08-248417Actual
21750165.002023-12-228414Actual
444780.002022-07-248468Budget
31987411.692024-09-228418Actual
27430357.152024-05-238418Actual
1559449.002023-06-248473Actual
8142155.002022-11-248464Actual
2656944.382024-04-2284611Actual
1662688.002023-07-248473Actual
2337639.062024-01-2284311Actual
3266102.602022-06-248428Actual
1396076.002023-04-238466Actual
11579200.002023-02-218415Budget
163094.002022-05-248416Actual
33231160.342024-10-2384111Actual
24265211.692024-02-218468Actual
1725064.592023-07-2484111Actual
1299299.002023-03-248446Actual
2355311.402024-01-2284612Actual
1431831.612023-04-2384411Actual
38068205.022025-02-2184612Actual
2952776.002024-07-238446Actual
214980.002022-05-248428Budget
789696.002022-11-248413Actual
8754148.002022-11-248467Actual
2666213.532024-04-2284612Actual
1461538.002023-05-248473Actual
11500144.002023-02-218464Actual
33139172.302024-10-238428Actual
972873.002022-12-228466Actual
102780.002022-04-238428Budget
9264174.002022-12-228464Actual
1931213.532023-09-2384211Actual
28644178.362024-06-238468Actual
466436.002022-08-248473Actual
1961160.002022-05-248417Actual
37246288.002025-02-218464Actual
898119.002022-04-238467Actual
728950.002022-10-248426Budget
1551100.002022-05-248465Budget
2136829.482023-11-2484211Actual
6588220.782022-09-238418Actual
55440.002022-04-238426Actual
23108196.002024-01-228417Actual
2722195.002024-05-238446Actual
2999116.002022-06-248466Actual
37948105.022025-02-2184611Actual
2045541.192023-10-2484611Actual
1384725.002023-04-238426Actual
2502660.002024-03-238446Actual
1686724.002023-07-248426Actual
837147.002022-04-238417Actual
26333198.052024-04-228428Actual
1197090.002023-02-218466Budget
1026114.722022-04-238428Actual
24204270.782024-02-218418Actual
3101036.932024-08-2384211Actual
2579357.002024-04-228473Actual
279625.002022-06-248426Actual
37594304.002025-02-218417Actual
1019470.002023-01-228463Budget
743133.002022-10-248456Actual
1336980.002023-03-248428Budget
27897204.762024-05-2384213Actual
1304060.002023-03-248456Budget
6263101.002022-09-238446Actual
16126132.902023-06-248428Actual
33467141.192024-10-2384612Actual
9018110.002022-12-228413Actual

Generated 2025-05-23 04:13:36.251 UTC