[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-11-078463Actual
27751116.722024-05-0784112Actual
2193464.002023-12-068416Actual
10381116.002023-01-068464Actual
2432352.892024-02-0584111Actual
11720108.002023-02-058416Actual
4713200.002022-08-088414Budget
691529.002022-10-088473Actual
17625.002022-04-078473Actual
2101469.002023-11-088446Actual
195115.012023-09-0784212Actual
19752101.002023-10-088464Actual
122592.002022-05-088463Actual
18817165.002023-09-078465Actual
1384725.002023-04-078426Actual
3673975.232025-01-0684411Actual
25000109.002024-03-078436Actual
20748218.002023-11-088414Actual
29083132.832024-06-0784613Actual
15863102.002023-06-088436Actual
1887560.002023-09-078416Actual
3218269.272022-06-088418Actual
14114301.092023-04-078418Actual
8363100.002022-11-088416Budget
15657125.002023-06-088464Actual
1801069.002023-08-088466Actual
11641164.002023-02-058465Actual
1727823.102023-07-0884211Actual
18188117.752023-08-088428Actual
36247135.002025-01-068416Actual
1621868.852023-06-0884111Actual
16782164.002023-07-088465Actual
1851314.592023-08-0884612Actual
13368128.362023-03-088428Actual
636890.002022-09-078466Budget
972873.002022-12-068466Actual
3405100.002022-07-088413Budget
1019580.002023-01-068463Actual
1360379.002023-04-078473Actual
1304060.002023-03-088456Budget
3734200.002022-07-088415Budget
7570200.002022-10-088417Budget
3402783.002024-11-078446Actual
2611177.002022-06-088415Actual
17871100.002023-08-088416Actual
11642100.002023-02-058465Budget
31037102.892024-08-0784311Actual
551090.002022-08-088428Budget
756100.002022-04-078466Budget
3172535.002024-09-068426Actual
2757853.952024-05-0784211Actual
27195135.002024-05-078436Actual
225165.012023-12-0684112Actual
29678237.002024-07-078467Actual
3343320.972024-10-0784212Actual
29140360.002024-07-078413Actual
20663196.002023-11-088463Actual
2355311.402024-01-0684612Actual
30982123.102024-08-0784111Actual
2998100.002022-06-088466Budget
36103.002022-04-078413Actual
15180141.992023-05-088468Actual
28141201.002024-06-078464Actual
33139172.302024-10-078428Actual
967236.002022-12-068456Actual
11579200.002023-02-058415Budget
28610193.512024-06-078428Actual
38744355.002025-03-088417Actual
29295184.002024-07-078464Actual
3067949.002024-08-078456Actual
1172190.002023-02-058416Budget
952947.002022-12-068426Actual
1230090.002023-02-058468Budget
3865467.002025-03-088456Actual
13544217.002023-04-078463Actual
10740105.002023-01-068446Actual
3906613.532025-03-0884511Actual
2881119.912024-06-0784511Actual
37686385.942025-02-058418Actual
3071275.002024-08-078466Actual
34296193.512024-11-078468Actual
28903105.022024-06-0784112Actual
1636136.932023-06-0884611Actual
346670.002022-07-088463Budget
1496870.002023-05-088466Actual
518650.002022-08-088456Budget
2837378.002024-06-078446Actual
4774100.002022-08-088464Budget
1387570.002023-04-078436Actual
33552127.572024-10-0784213Actual
401580.002022-07-088446Budget
2057113.532023-10-0884612Actual
24675192.002024-03-078463Actual
24640333.002024-03-078413Actual
294050.002022-06-088456Budget
630942.002022-09-078456Actual
37339208.002025-02-058465Actual
9868100.002022-12-068467Budget
2541027.362024-03-0784311Actual
3812697.742025-02-0584113Actual
30386326.002024-08-078414Actual
255557.142024-03-0784112Actual
2615159.002024-04-068466Actual
3573550.762024-12-0684212Actual
3655135.002022-07-088464Actual
21162153.002023-11-088467Actual
39100132.682025-03-0884611Actual
1995897.002023-10-088436Actual
11064251.092023-01-068418Actual
8362138.002022-11-088416Actual
412290.002022-07-088466Budget
11865100.002023-02-058446Budget
25177198.002024-03-078467Actual
32671264.002024-10-078464Actual
967140.002022-12-068456Budget
12707189.002023-03-088415Actual
22285145.022023-12-068468Actual
21876105.002023-12-068465Actual
3334794.382024-10-0784611Actual
34354196.512024-11-0784111Actual
557180.002022-08-088468Budget
2332156.082024-01-0684111Actual
31156105.022024-08-0784112Actual
11253140.002023-02-058413Actual
11065200.002023-01-068418Budget
2884582.682024-06-0784611Actual
2337639.062024-01-0684311Actual
177483.002022-05-088446Actual
12299110.172023-02-058468Actual
2196127.002023-12-068426Actual
2944696.002024-07-078416Actual
326780.002022-06-088428Budget
17730.002022-04-078473Budget
29388189.002024-07-078465Actual
27605115.652024-05-0784311Actual
3739799.002025-02-058416Actual
3101036.932024-08-0784211Actual
34911403.002024-12-068414Actual
34946249.002024-12-068464Actual
10459156.002023-01-068415Actual
3968100.002022-07-088436Budget
214980.002022-05-088428Budget
289390.002022-06-088446Budget
29643329.002024-07-078417Actual
1429145.442023-04-0784311Actual
2301860.002024-01-068456Actual
1684098.002023-07-088416Actual
20783125.002023-11-088464Actual
10986153.002023-01-068467Actual
9680.002022-04-078463Budget
2343013.532024-01-0684511Actual
2289100.002022-06-088413Budget
1488396.002023-05-088436Actual
164778.212023-06-0884612Actual
12049164.002023-02-058417Actual
32399127.572024-09-0684113Actual
1410100.002022-05-088464Budget
1490200.002022-05-088415Budget
30924281.392024-08-078468Actual
1535467.782023-05-0884611Actual
39278106.522025-03-0884113Actual
1739372.042023-07-0884611Actual
13179148.002023-03-088417Actual
27372223.002024-05-078467Actual
2107086.002023-11-088466Actual
28644178.362024-06-078468Actual
1727135.002022-05-088436Actual
28234220.002024-06-078465Actual
35387410.182024-12-068418Actual
12628100.002023-03-088464Budget
34001123.002024-11-078436Actual
34734117.042024-11-0784613Actual
21282146.542023-11-088468Actual
2952776.002024-07-078446Actual
1131377.002023-02-058463Actual
12191200.002023-02-058418Budget
10517100.002023-01-068465Budget
426116.002022-04-078465Actual
29736425.332024-07-078418Actual
24265211.692024-02-058468Actual
6588220.782022-09-078418Actual
3676639.062025-01-0684511Actual
3373363.002024-11-078473Actual
36565191.992025-01-068428Actual
28524213.002024-06-078467Actual
2722195.002024-05-078446Actual
20841155.002023-11-088415Actual
29175182.002024-07-078463Actual
1197178.002023-02-058466Actual
9808192.002022-12-068417Actual
31392356.002024-09-068413Actual
3632876.002025-01-068446Actual
26957309.002024-05-078414Actual
2845130.002022-06-088436Actual
6216100.002022-09-078436Budget
1928468.852023-09-0784111Actual
23143232.002024-01-068467Actual
3750462.002025-02-058456Actual
7241100.002022-10-088416Budget
32049213.212024-09-068468Actual
2242548.632023-12-0684411Actual
35943252.002025-01-068413Actual
32015226.842024-09-068428Actual
7240118.002022-10-088416Actual
2669100.002022-06-088465Budget
7162100.002022-10-088465Budget
3183889.002024-09-068466Actual
3791513.532025-02-0584511Actual
3216279.482024-09-0684311Actual
235219.272024-01-0684112Actual
10596104.002023-01-068416Actual
3783427.362025-02-0584211Actual
21127160.002023-11-088417Actual
32426201.262024-09-0684213Actual
16654222.002023-07-088414Actual
3065360.002024-08-078446Actual
6263101.002022-09-078446Actual
1078860.002023-01-068456Budget
20221146.542023-10-088428Actual
30862542.002024-08-078418Actual
466540.002022-08-088473Budget
9265200.002022-12-068464Budget
34263245.032024-11-078428Actual
1111280.002023-01-068428Budget
21989111.002023-12-068436Actual
32608107.002024-10-078473Actual
1336980.002023-03-088428Budget
13242158.002023-03-088467Actual
2502660.002024-03-078446Actual
205403.952023-10-0884212Actual
23263131.392024-01-068468Actual
2787067.922024-05-0784113Actual
188377.002022-05-088466Actual
7337100.002022-10-088436Budget
16747160.002023-07-088415Actual
2475200.002022-06-088414Budget
36096241.002025-01-068464Actual
11818117.002023-02-058436Actual
16689105.002023-07-088464Actual
999590.002022-12-068428Budget
4995103.002022-08-088416Actual
8753100.002022-11-088467Budget
29353262.002024-07-078415Actual
9807200.002022-12-068417Budget
15502364.002023-06-088413Actual
4854200.002022-08-088415Budget
2134053.952023-11-0884111Actual
1694739.002023-07-088456Actual

Generated 2025-05-07 11:07:38.670 UTC