[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-06-0184611Actual
19192160.182023-10-028428Actual
1735912.462023-08-0284511Actual
1750914.592023-08-0284612Actual
36062433.002025-01-318414Actual
10596104.002023-01-318416Actual
20783125.002023-12-038464Actual
3334794.382024-11-0184611Actual
1993030.002023-11-028426Actual
2845130.002022-07-038436Actual
2435123.102024-03-0184211Actual
2291177.002024-01-318416Actual
1544514.592023-06-0284612Actual
7022142.002022-11-028464Actual
33641293.002024-12-028413Actual
3180550.002024-10-018456Actual
1485531.002023-06-028426Actual
25263158.662024-04-018428Actual
1390159.002023-05-028446Actual
3750462.002025-03-028456Actual
10985100.002023-01-318467Budget
2034020.972023-11-0284211Actual
34791323.002024-12-318413Actual
2293819.002024-01-318426Actual
11580182.002023-03-028415Actual
8082218.002022-12-038414Actual
2245877.362023-12-3184611Actual
2098899.002023-12-038436Actual
20841155.002023-12-038415Actual
3005823.102024-08-0184212Actual
12299110.172023-03-028468Actual
3438237.992024-12-0284211Actual
1392743.002023-05-028456Actual
2301860.002024-01-318456Actual
795780.002022-12-038463Budget
2749100.002022-07-038416Budget
2670179.002022-07-038465Actual
3183889.002024-10-018466Actual
33467141.192024-11-0184612Actual
803527.002022-12-038473Actual
401580.002022-08-028446Budget
1632712.462023-07-0384511Actual
1482881.002023-06-028416Actual
69850.002022-05-028456Budget
756100.002022-05-028466Budget
34702152.132024-12-0284213Actual
506118.002022-05-028416Actual
2446676.292024-03-0184611Actual
2057113.532023-11-0284612Actual
466436.002022-09-028473Actual
29260327.002024-08-018414Actual
9018110.002022-12-318413Actual
4854200.002022-09-028415Budget
31753125.002024-10-018436Actual
28965129.482024-07-0284612Actual
952947.002022-12-318426Actual
37714272.302025-03-028428Actual
35152114.002024-12-318436Actual
17813144.002023-09-028465Actual
11641164.002023-03-028465Actual
738570.002022-11-028446Budget
8459120.002022-12-038436Actual
37246288.002025-03-028464Actual
3654100.002022-08-028464Budget
7709193.512022-11-028418Actual
2843299.002024-07-028466Actual
7241100.002022-11-028416Budget
28292118.002024-07-028416Actual
26333198.052024-05-018428Actual
11817100.002023-03-028436Budget
4774100.002022-09-028464Budget
7240118.002022-11-028416Actual
36537496.542025-01-318418Actual
5463100.002022-09-028418Budget
850770.002022-12-038446Budget
3638792.002025-01-318466Actual
3405100.002022-08-028413Budget
27337272.002024-06-018417Actual
215418.212023-12-0384112Actual
12566193.002023-04-028414Actual
7338117.002022-11-028436Actual
2648144.382024-05-0184311Actual
10134105.002023-01-318413Actual
5572123.812022-09-028468Actual
2612200.002022-07-038415Budget
20875161.002023-12-038465Actual
1636136.932023-07-0384611Actual
6040142.002022-10-028465Actual
38276179.002025-04-028463Actual
1692164.002023-08-028446Actual
256148.212024-04-0184612Actual
24852122.002024-04-018415Actual
28582492.002024-07-028418Actual
30266373.002024-09-018413Actual
2042126.292023-11-0284511Actual
1360379.002023-05-028473Actual
1411139.002022-06-028464Actual
2289100.002022-07-038413Budget
11438200.002023-03-028414Budget
2763290.122024-06-0184411Actual
1630041.192023-07-0384411Actual
5839242.002022-10-028414Actual
504350.002022-09-028426Budget
15502364.002023-07-038413Actual
2716739.002024-06-018426Actual
13509294.002023-05-028413Actual
5323200.002022-09-028417Budget
31895316.002024-10-018417Actual
10135100.002023-01-318413Budget
22166194.002023-12-318467Actual
12378107.002023-04-028413Actual
39100132.682025-04-0284611Actual
12190201.082023-03-028418Actual
894070.002022-12-038468Budget
23823162.002024-03-018415Actual
174785.012023-08-0284212Actual
3172535.002024-10-018426Actual
32822127.002024-11-018416Actual
603112.002022-05-028436Actual
1851314.592023-09-0284612Actual
17158107.142023-08-028428Actual
34177184.002024-12-028467Actual
14142117.752023-05-028428Actual
683680.002022-11-028463Budget
12629156.002023-04-028464Actual
15750143.002023-07-038465Actual
29856165.662024-08-0184111Actual
7897100.002022-12-038413Budget
2884582.682024-07-0284611Actual
242730.002022-07-038473Budget
1890233.002023-10-028426Actual
2045541.192023-11-0284611Actual
2535576.292024-04-0184111Actual
8142155.002022-12-038464Actual
1284891.002023-04-028416Actual
163094.002022-06-028416Actual
2021100.002022-06-028467Budget
1410100.002022-06-028464Budget
3213573.102024-10-0184211Actual
9264174.002022-12-318464Actual
1310187.002023-04-028466Actual
28903105.022024-07-0284112Actual
33139172.302024-11-018428Actual
19106234.002023-10-028467Actual
32636448.002024-11-018414Actual
122592.002022-06-028463Actual
21248176.842023-12-038428Actual
683793.002022-11-028463Actual
242631.002022-07-038473Actual
32551177.002024-11-018463Actual
29050201.262024-07-0284213Actual
2036718.842023-11-0284311Actual
3854788.002025-04-028416Actual
1801069.002023-09-028466Actual
32729257.002024-11-018415Actual
907880.002022-12-318463Budget
2645439.062024-05-0184211Actual
2538311.402024-04-0184211Actual
3635460.002025-01-318456Actual
10381116.002023-01-318464Actual
30627103.002024-09-018436Actual
1898237.002023-10-028456Actual
2437831.612024-03-0184311Actual
2988436.932024-08-0184211Actual
3558972.042024-12-3184411Actual
293951.002022-07-038456Actual
781895.022022-11-028468Actual
2440547.572024-03-0184411Actual
1901483.002023-10-028466Actual
9019100.002022-12-318413Budget
5899100.002022-10-028464Budget
630942.002022-10-028456Actual
12111100.002023-03-028467Budget
1176940.002023-03-028426Budget
1139130.002023-03-028473Budget
738477.002022-11-028446Actual
4388157.142022-08-028428Actual
3747892.002025-03-028446Actual
27372223.002024-06-018467Actual
32764250.002024-11-018465Actual
164198.212023-07-0384112Actual
28610193.512024-07-028428Actual
5462311.692022-09-028418Actual
8692155.002022-12-038417Actual
1426412.462023-05-0284211Actual
31335136.342024-09-0184613Actual
25699240.002024-05-018413Actual
16569180.002023-08-028463Actual
1423657.142023-05-0284111Actual
14176145.022023-05-028468Actual
2193464.002023-12-318416Actual
3871100.002022-08-028416Budget
6697132.902022-10-028468Actual
1223880.002023-03-028428Budget
2611843.002024-05-018456Actual
18160246.542023-09-028418Actual
12112113.002023-03-028467Actual
2541027.362024-04-0184311Actual
1962200.002022-06-028417Budget
1167100.002022-06-028413Budget
3177971.002024-10-018446Actual
37748261.692025-03-028468Actual
1005670.002022-12-318468Budget
1078860.002023-01-318456Budget
23645151.002024-03-018463Actual
3745299.002025-03-028436Actual
1289736.002023-04-028426Actual
1686724.002023-08-028426Actual
11253140.002023-03-028413Actual
972980.002022-12-318466Budget
2096027.002023-12-038426Actual
2993892.252024-08-0184411Actual
781770.002022-11-028468Budget
34911403.002024-12-318414Actual
2269875.002024-01-318473Actual
7162100.002022-11-028465Budget
37211424.002025-03-028414Actual
55440.002022-05-028426Actual
38865149.572025-04-028428Actual
1117490.002023-01-318468Budget
3792185.002022-08-028465Actual
391950.002022-08-028426Budget
841047.002022-12-038426Actual
33111352.602024-11-018418Actual
2546423.102024-04-0184511Actual
10986153.002023-01-318467Actual
3898563.532025-04-0284211Actual
2807981.002024-07-028473Actual
2022128.002022-06-028467Actual
2201564.002023-12-318446Actual
2346356.082024-01-3184611Actual
14019162.002023-05-028417Actual
30092150.762024-08-0184612Actual
8833199.572022-12-038418Actual
15180141.992023-06-028468Actual
9946200.002022-12-318418Budget
2497218.002024-04-018426Actual
33854209.002024-12-028415Actual
3857453.002025-04-028426Actual
30479221.002024-09-018415Actual
23143232.002024-01-318467Actual
2650840.122024-05-0184411Actual
3408578.002024-12-028466Actual
23610278.002024-03-018413Actual
12379100.002023-04-028413Budget
326780.002022-07-038428Budget
30421273.002024-09-018464Actual
31392356.002024-10-018413Actual
1026114.722022-05-028428Actual
25734181.002024-05-018463Actual

Generated 2025-06-01 10:23:06.527 UTC