[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21220346.542023-11-288418Actual
29050201.262024-06-2784213Actual
28582492.002024-06-278418Actual
16126132.902023-06-288428Actual
9480123.002022-12-268416Actual
7897100.002022-11-288413Budget
5977185.002022-09-278415Actual
1990385.002023-10-288416Actual
1299299.002023-03-288446Actual
33111352.602024-10-278418Actual
12628100.002023-03-288464Budget
3812697.742025-02-2584113Actual
1962200.002022-05-288417Budget
3071275.002024-08-278466Actual
3871100.002022-07-288416Budget
10320180.002023-01-268414Actual
9019100.002022-12-268413Budget
11252100.002023-02-258413Budget
3918650.762025-03-2884212Actual
39039115.652025-03-2884411Actual
22761101.002024-01-268464Actual
2714086.002024-05-278416Actual
3118436.932024-08-2784212Actual
2337639.062024-01-2684311Actual
18221182.902023-08-288468Actual
11113128.362023-01-268428Actual
3561615.652024-12-2684511Actual
6636117.752022-09-278428Actual
69850.002022-04-278456Budget
18570380.002023-09-278413Actual
1727135.002022-05-288436Actual
31303132.832024-08-2784213Actual
205137.142023-10-2884112Actual
36917131.612025-01-2684612Actual
12299110.172023-02-258468Actual
3564995.442024-12-2684611Actual
1027332.002023-01-268473Actual
2245877.362023-12-2684611Actual
13179148.002023-03-288417Actual
2031276.292023-10-2884111Actual
1493550.002023-05-288456Actual
25699240.002024-04-268413Actual
16534318.002023-07-288413Actual
1830712.462023-08-2884211Actual
17686147.002023-08-288414Actual
12993100.002023-03-288446Budget
22853108.002024-01-268465Actual
2291177.002024-01-268416Actual
14176145.022023-04-278468Actual
3898563.532025-03-2884211Actual
8880117.752022-11-288428Actual
35294307.002024-12-268417Actual
466540.002022-08-288473Budget
17158107.142023-07-288428Actual
669880.002022-09-278468Budget
915730.002022-12-268473Budget
2391699.002024-02-258416Actual
571273.002022-09-278463Actual
2139550.762023-11-2884311Actual
39305210.032025-03-2884213Actual
2296685.002024-01-268436Actual
30804240.002024-08-278467Actual
130218.002022-05-288473Actual
11438200.002023-02-258414Budget
391857.002022-07-288426Actual
10693100.002023-01-268436Budget
122480.002022-05-288463Budget
2148345.442023-11-2884611Actual
1694739.002023-07-288456Actual
738477.002022-10-288446Actual
438990.002022-07-288428Budget
962568.002022-12-268446Actual
38184239.852025-02-2584613Actual
12050200.002023-02-258417Budget
14019162.002023-04-278417Actual
34354196.512024-11-2784111Actual
15146126.842023-05-288428Actual
11817100.002023-02-258436Budget
17625.002022-04-278473Actual
30924281.392024-08-278468Actual
33231160.342024-10-2784111Actual
2609248.002024-04-268446Actual
17778110.002023-08-288415Actual
195115.012023-09-2784212Actual
2473236.002024-03-278473Actual
2207478.002023-12-268466Actual
3106484.802024-08-2784411Actual
32671264.002024-10-278464Actual
25951180.002024-04-268465Actual
3405351.002024-11-278456Actual
3862867.002025-03-288446Actual
17926112.002023-08-288436Actual
5511135.932022-08-288428Actual
234880.002022-06-288463Budget
3792185.002022-07-288465Actual
2923282.002024-07-278473Actual
23229135.932024-01-268428Actual
27430357.152024-05-278418Actual
31156105.022024-08-2784112Actual
4854200.002022-08-288415Budget
3688420.972025-01-2684212Actual
10460200.002023-01-268415Budget
1446711.402023-04-2784612Actual
15025261.002023-05-288417Actual
3446328.422024-11-2784511Actual
1627331.612023-06-2884311Actual
1084790.002023-01-268466Budget
23858143.002024-02-258465Actual
3331360.332024-10-2784411Actual
3747892.002025-02-258446Actual
2057113.532023-10-2884612Actual
8284116.002022-11-288465Actual
30479221.002024-08-278415Actual
7240118.002022-10-288416Actual
1167100.002022-05-288413Budget
32636448.002024-10-278414Actual
1686724.002023-07-288426Actual
1833433.742023-08-2884311Actual
2777924.162024-05-2784212Actual
2579357.002024-04-268473Actual
194843.952023-09-2784112Actual
631050.002022-09-278456Budget
19106234.002023-09-278467Actual
2955348.002024-07-278456Actual
37339208.002025-02-258465Actual
36062433.002025-01-268414Actual
30030103.952024-07-2784112Actual
35387410.182024-12-268418Actual
2831929.002024-06-278426Actual
2666213.532024-04-2684612Actual
1898237.002023-09-278456Actual
354436.002022-07-288473Actual
1801069.002023-08-288466Actual
28903105.022024-06-2784112Actual
27751116.722024-05-2784112Actual
12945107.002023-03-288436Actual
32399127.572024-09-2684113Actual
5324142.002022-08-288417Actual
215418.212023-11-2884112Actual
205403.952023-10-2884212Actual
6216100.002022-09-278436Budget
38602138.002025-03-288436Actual
33584206.522024-10-2784613Actual
3402783.002024-11-278446Actual
3800673.102025-02-2584112Actual
30572112.002024-08-278416Actual
25916208.002024-04-268415Actual
3148477.002024-09-268473Actual
1191260.002023-02-258456Budget
6263101.002022-09-278446Actual
850770.002022-11-288446Budget
2355311.402024-01-2684612Actual
1485531.002023-05-288426Actual
3901263.532025-03-2884311Actual
14142117.752023-04-278428Actual
7162100.002022-10-288465Budget
17813144.002023-08-288465Actual
279730.002022-06-288426Budget
3573550.762024-12-2684212Actual
174515.012023-07-2884112Actual
425100.002022-04-278465Budget
10596104.002023-01-268416Actual
37537104.002025-02-258466Actual
30092150.762024-07-2784612Actual
9205200.002022-12-268414Budget
31218162.462024-08-2784612Actual
9947325.332022-12-268418Actual
235219.272024-01-2684112Actual
426116.002022-04-278465Actual
22252122.302023-12-268428Actual
36154275.002025-01-268415Actual
14735168.002023-05-288415Actual
2999116.002022-06-288466Actual
967236.002022-12-268456Actual
2603818.002024-04-268426Actual
8832200.002022-11-288418Budget
10846103.002023-01-268466Actual
3512439.002024-12-268426Actual
182250.002022-05-288456Budget
32341153.952024-09-2684612Actual
164465.012023-06-2884212Actual
972873.002022-12-268466Actual
31427180.002024-09-268463Actual
32459118.802024-09-2684613Actual
1851314.592023-08-2884612Actual
33854209.002024-11-278415Actual
289390.002022-06-288446Budget
1993030.002023-10-288426Actual
5383118.002022-08-288467Actual
37686385.942025-02-258418Actual
37002164.412025-01-2684213Actual
17601202.002023-08-288463Actual
3077222.002022-06-288417Actual
6589100.002022-09-278418Budget
19845117.002023-10-288465Actual
1684098.002023-07-288416Actual
3443682.682024-11-2784411Actual
7022142.002022-10-288464Actual
28199229.002024-06-278415Actual
36975145.112025-01-2684113Actual
3783427.362025-02-2584211Actual
1489216.002022-05-288415Actual
841150.002022-11-288426Budget
2142247.572023-11-2884411Actual
18102129.002023-08-288467Actual
35853148.622024-12-2684213Actual
12191200.002023-02-258418Budget
4712196.002022-08-288414Actual
1019470.002023-01-268463Budget
8754148.002022-11-288467Actual
69747.002022-04-278456Actual
38899195.022025-03-288468Actual
26780141.612024-04-2684613Actual
16747160.002023-07-288415Actual
18188117.752023-08-288428Actual
37748261.692025-02-258468Actual
1890233.002023-09-278426Actual
26747208.272024-04-2684213Actual
837147.002022-04-278417Actual
604100.002022-04-278436Budget
2508581.002024-03-278466Actual
571370.002022-09-278463Budget
3668557.142025-01-2684211Actual
23610278.002024-02-258413Actual
513980.002022-08-288446Budget
279625.002022-06-288426Actual
1411139.002022-05-288464Actual
3101036.932024-08-2784211Actual
2402357.002024-02-258456Actual
332590.002022-06-288468Budget
1251930.002023-03-288473Budget
2611843.002024-04-268456Actual
13320200.002023-03-288418Budget
12190201.082023-02-258418Actual
242631.002022-06-288473Actual
8692155.002022-11-288417Actual
24640333.002024-03-278413Actual
21665204.002023-12-268463Actual
167844.002022-05-288426Actual
3266102.602022-06-288428Actual
1176940.002023-02-258426Budget
225165.012023-12-2684112Actual
2998100.002022-06-288466Budget
10985100.002023-01-268467Budget
32015226.842024-09-268428Actual
21248176.842023-11-288428Actual
2269875.002024-01-268473Actual
1730530.552023-07-2884311Actual
3292943.002024-10-278456Actual
888190.002022-11-288428Budget

Generated 2025-05-27 19:39:07.428 UTC