[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-11-258467Actual
2299252.002024-01-248446Actual
3791513.532025-02-2384511Actual
5899100.002022-09-258464Budget
401491.002022-07-268446Actual
16126132.902023-06-268428Actual
1689590.002023-07-268436Actual
1166129.002022-05-268413Actual
32341153.952024-09-2484612Actual
2458310.332024-02-2384612Actual
391950.002022-07-268426Budget
35004297.002024-12-248415Actual
1482881.002023-05-268416Actual
29798231.392024-07-258468Actual
28903105.022024-06-2584112Actual
9994179.872022-12-248428Actual
15025261.002023-05-268417Actual
2666213.532024-04-2484612Actual
11579200.002023-02-238415Budget
26305484.422024-04-248418Actual
1627331.612023-06-2684311Actual
18102129.002023-08-268467Actual
1350180.002022-05-268414Actual
2650840.122024-04-2484411Actual
683793.002022-10-268463Actual
2999116.002022-06-268466Actual
12111100.002023-02-238467Budget
34734117.042024-11-2584613Actual
205137.142023-10-2684112Actual
557180.002022-08-268468Budget
1376097.002023-04-258465Actual
13430172.302023-03-268468Actual
35707122.042024-12-2484112Actual
3180550.002024-09-248456Actual
3405351.002024-11-258456Actual
3593200.002022-07-268414Budget
33761316.002024-11-258414Actual
850665.002022-11-268446Actual
29736425.332024-07-258418Actual
31427180.002024-09-248463Actual
19718158.002023-10-268414Actual
1827961.402023-08-2684111Actual
1310187.002023-03-268466Actual
898119.002022-04-258467Actual
21750165.002023-12-248414Actual
683680.002022-10-268463Budget
5572123.812022-08-268468Actual
23823162.002024-02-238415Actual
10517100.002023-01-248465Budget
978235.932022-04-258418Actual
29643329.002024-07-258417Actual
22819145.002024-01-248415Actual
31753125.002024-09-248436Actual
1559449.002023-06-268473Actual
9019100.002022-12-248413Budget
29295184.002024-07-258464Actual
3266102.602022-06-268428Actual
1488396.002023-05-268436Actual
1733249.702023-07-2684411Actual
20221146.542023-10-268428Actual
30479221.002024-08-258415Actual
284100.002022-04-258464Budget
7569240.002022-10-268417Actual
37126263.002025-02-238463Actual
1890233.002023-09-258426Actual
795678.002022-11-268463Actual
2157413.532023-11-2684612Actual
2100219.272022-05-268418Actual
22641168.002024-01-248463Actual
10596104.002023-01-248416Actual
36096241.002025-01-248464Actual
15657125.002023-06-268464Actual
22726189.002024-01-248414Actual
2837378.002024-06-258446Actual
27693111.402024-05-2584611Actual
2533130.002022-06-268464Actual
1621868.852023-06-2684111Actual
1019580.002023-01-248463Actual
2305185.002024-01-248466Actual
29501136.002024-07-258436Actual
3671276.292025-01-2484311Actual
616750.002022-09-258426Budget
20193279.872023-10-268418Actual
1111280.002023-01-248428Budget
2749100.002022-06-268416Budget
35387410.182024-12-248418Actual
17871100.002023-08-268416Actual
1535467.782023-05-2684611Actual
3127678.452024-08-2584113Actual
803430.002022-11-268473Budget
37100.002022-04-258413Budget
30862542.002024-08-258418Actual
167844.002022-05-268426Actual
69747.002022-04-258456Actual
39220189.062025-03-2684612Actual
1631100.002022-05-268416Budget
1191260.002023-02-238456Budget
205403.952023-10-2684212Actual
32729257.002024-10-258415Actual
30924281.392024-08-258468Actual
406149.002022-07-268456Actual
3059953.002024-08-258426Actual
32636448.002024-10-258414Actual
8283100.002022-11-268465Budget
1064440.002023-01-248426Budget
9480123.002022-12-248416Actual
855440.002022-11-268456Budget
1284990.002023-03-268416Budget
11113128.362023-01-248428Actual
1698088.002023-07-268466Actual
9947325.332022-12-248418Actual
31987411.692024-09-248418Actual
167930.002022-05-268426Budget
2473236.002024-03-258473Actual
12190201.082023-02-238418Actual
3334794.382024-10-2584611Actual
2535576.292024-03-2584111Actual
16005218.002023-06-268417Actual
2645439.062024-04-2484211Actual
122592.002022-05-268463Actual
1532044.382023-05-2684411Actual
12708200.002023-03-268415Budget
225200.002022-04-258414Budget
915621.002022-12-248473Actual
603112.002022-04-258436Actual
1893094.002023-09-258436Actual
28644178.362024-06-258468Actual
3718380.002025-02-238473Actual
8083200.002022-11-268414Budget
11865100.002023-02-238446Budget
38489259.002025-03-268465Actual
35977205.002025-01-248463Actual
32459118.802024-09-2484613Actual
2101469.002023-11-268446Actual
27987350.002024-06-258413Actual
3139100.002022-06-268467Budget
24852122.002024-03-258415Actual
1995897.002023-10-268436Actual
10320180.002023-01-248414Actual
25297166.242024-03-258468Actual
691430.002022-10-268473Budget
4123124.002022-07-268466Actual
2394315.002024-02-238426Actual
466540.002022-08-268473Budget
37948105.022025-02-2384611Actual
2446676.292024-02-2384611Actual
11500144.002023-02-238464Actual
30982123.102024-08-2584111Actual
3292943.002024-10-258456Actual
2332156.082024-01-2484111Actual
30177164.412024-07-2584213Actual
2432352.892024-02-2384111Actual
30769315.002024-08-258417Actual
256148.212024-03-2584612Actual
33641293.002024-11-258413Actual
3402783.002024-11-258446Actual
2196127.002023-12-248426Actual
354540.002022-07-268473Budget
26747208.272024-04-2484213Actual
31512364.002024-09-248414Actual
26210270.002024-04-248417Actual
19633182.002023-10-268463Actual
743133.002022-10-268456Actual
24146158.002024-02-238467Actual
4774100.002022-08-268464Budget
354436.002022-07-268473Actual
35768205.022024-12-2484612Actual
17130264.722023-07-268418Actual
8142155.002022-11-268464Actual
1027332.002023-01-248473Actual
33888239.002024-11-258465Actual
2355311.402024-01-2484612Actual
5384100.002022-08-268467Budget
18724120.002023-09-258464Actual
1411139.002022-05-268464Actual
27337272.002024-05-258417Actual
781895.022022-10-268468Actual
19226131.392023-09-258468Actual
1836133.742023-08-2684411Actual
214980.002022-05-268428Budget
1303968.002023-03-268456Actual
21162153.002023-11-268467Actual
1583517.002023-06-268426Actual
1962200.002022-05-268417Budget
1139130.002023-02-238473Budget
9578100.002022-12-248436Budget
37304259.002025-02-238415Actual
7022142.002022-10-268464Actual
245247.142024-02-2384112Actual
2045541.192023-10-2684611Actual
1131270.002023-02-238463Budget
27458288.972024-05-258428Actual
2098899.002023-11-268436Actual
3488379.002024-12-248473Actual
2538311.402024-03-2584211Actual
289291.002022-06-268446Actual
962470.002022-12-248446Budget
34826191.002024-12-248463Actual
2609248.002024-04-248446Actual
6962200.002022-10-268414Budget
29972102.892024-07-2584611Actual
27082162.002024-05-258465Actual
3854788.002025-03-268416Actual
12770100.002023-03-268465Budget
1019470.002023-01-248463Budget
7897100.002022-11-268413Budget
15750143.002023-06-268465Actual
29678237.002024-07-258467Actual
458670.002022-08-268463Budget
626280.002022-09-258446Budget
7708200.002022-10-268418Budget
2479486.002024-03-258464Actual
1396076.002023-04-258466Actual
3745299.002025-02-238436Actual
5463100.002022-08-268418Budget
23108196.002024-01-248417Actual
2291177.002024-01-248416Actual
3219200.002022-06-268418Budget
3592213.002022-07-268414Actual
234963.002022-06-268463Actual
2031276.292023-10-2684111Actual
1172190.002023-02-238416Budget
1993030.002023-10-268426Actual
19845117.002023-10-268465Actual
15060196.002023-05-268467Actual
177590.002022-05-268446Budget
31156105.022024-08-2584112Actual
65190.002022-04-258446Budget
1059790.002023-01-248416Budget
7240118.002022-10-268416Actual
130218.002022-05-268473Actual
34235410.182024-11-258418Actual
30514212.002024-08-258465Actual
34296193.512024-11-258468Actual
32426201.262024-09-2484213Actual
21989111.002023-12-248436Actual
3067949.002024-08-258456Actual
33584206.522024-10-2584613Actual
1551100.002022-05-268465Budget
289390.002022-06-268446Budget
25235317.752024-03-258418Actual
17192163.212023-07-268468Actual
7102100.002022-10-268415Budget
2096027.002023-11-268426Actual
16098305.632023-06-268418Actual
182250.002022-05-268456Budget
18605174.002023-09-258463Actual
27372223.002024-05-258467Actual
5838200.002022-09-258414Budget
3862867.002025-03-268446Actual

Generated 2025-05-25 13:13:16.473 UTC