[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-10-238473Actual
513853.002022-08-238446Actual
2399767.002024-02-208446Actual
35294307.002024-12-218417Actual
6697132.902022-09-228468Actual
2714086.002024-05-228416Actual
616645.002022-09-228426Actual
24112211.002024-02-208417Actual
2289100.002022-06-238413Budget
188377.002022-05-238466Actual
636967.002022-09-228466Actual
37304259.002025-02-208415Actual
3221631.612024-09-2184511Actual
850770.002022-11-238446Budget
2749100.002022-06-238416Budget
9402168.002022-12-218465Actual
1827961.402023-08-2384111Actual
23765151.002024-02-208464Actual
38837414.732025-03-238418Actual
25142276.002024-03-228417Actual
4712196.002022-08-238414Actual
1887560.002023-09-228416Actual
6510100.002022-09-228467Budget
9480123.002022-12-218416Actual
3326140.482022-06-238468Actual
10985100.002023-01-218467Budget
33854209.002024-11-228415Actual
3734200.002022-07-238415Budget
11252100.002023-02-208413Budget
2296685.002024-01-218436Actual
22252122.302023-12-218428Actual
3408578.002024-11-228466Actual
33019353.002024-10-228417Actual
2337639.062024-01-2184311Actual
11642100.002023-02-208465Budget
1490200.002022-05-238415Budget
164465.012023-06-2384212Actual
15180141.992023-05-238468Actual
1882100.002022-05-238466Budget
35707122.042024-12-2184112Actual
27082162.002024-05-228465Actual
1698088.002023-07-238466Actual
3177971.002024-09-218446Actual
1591549.002023-06-238456Actual
33796204.002024-11-228464Actual
841047.002022-11-238426Actual
17730.002022-04-228473Budget
8363100.002022-11-238416Budget
35004297.002024-12-218415Actual
3172535.002024-09-218426Actual
13665134.002023-04-228464Actual
22224251.092023-12-218418Actual
34263245.032024-11-228428Actual
9867121.002022-12-218467Actual
3509784.002024-12-218416Actual
1027230.002023-01-218473Budget
4123124.002022-07-238466Actual
3405351.002024-11-228456Actual
18221182.902023-08-238468Actual
5977185.002022-09-228415Actual
35977205.002025-01-218463Actual
1411139.002022-05-238464Actual
3077222.002022-06-238417Actual
30890179.872024-08-228428Actual
33641293.002024-11-228413Actual
2136829.482023-11-2384211Actual
14019162.002023-04-228417Actual
3405100.002022-07-238413Budget
2724743.002024-05-228456Actual
8459120.002022-11-238436Actual
30769315.002024-08-228417Actual
29083132.832024-06-2284613Actual
728950.002022-10-238426Budget
234963.002022-06-238463Actual
5462311.692022-08-238418Actual
18782108.002023-09-228415Actual
39039115.652025-03-2384411Actual
2405555.002024-02-208466Actual
279730.002022-06-238426Budget
19718158.002023-10-238414Actual
2508581.002024-03-228466Actual
30572112.002024-08-228416Actual
6216100.002022-09-228436Budget
31098107.142024-08-2284611Actual
19599288.002023-10-238413Actual
3440985.872024-11-2284311Actual
16747160.002023-07-238415Actual
2042126.292023-10-2384511Actual
3800673.102025-02-2084112Actual
11113128.362023-01-218428Actual
195115.012023-09-2284212Actual
1995897.002023-10-238436Actual
28582492.002024-06-228418Actual
17813144.002023-08-238465Actual
897100.002022-04-228467Budget
19071233.002023-09-228417Actual
3558972.042024-12-2184411Actual
1176862.002023-02-208426Actual
2955348.002024-07-228456Actual
3654100.002022-07-238464Budget
4994100.002022-08-238416Budget
803430.002022-11-238473Budget
15657125.002023-06-238464Actual
1176940.002023-02-208426Budget
6777137.002022-10-238413Actual
27195135.002024-05-228436Actual
65190.002022-04-228446Budget
1830712.462023-08-2384211Actual
11720108.002023-02-208416Actual
37537104.002025-02-208466Actual
33139172.302024-10-228428Actual
11818117.002023-02-208436Actual
1485531.002023-05-238426Actual
3101036.932024-08-2284211Actual
12707189.002023-03-238415Actual
663790.002022-09-228428Budget
1078860.002023-01-218456Budget
1739372.042023-07-2384611Actual
28347146.002024-06-228436Actual
888190.002022-11-238428Budget
37002164.412025-01-2184213Actual
289390.002022-06-238446Budget
1848010.332023-08-2384112Actual
26210270.002024-04-218417Actual
2299252.002024-01-218446Actual
28524213.002024-06-228467Actual
738477.002022-10-238446Actual
26872252.002024-05-228463Actual
34946249.002024-12-218464Actual
17566355.002023-08-238413Actual
35449216.242024-12-218468Actual
3331360.332024-10-2284411Actual
1390159.002023-04-228446Actual
4341100.002022-07-238418Budget
205137.142023-10-2384112Actual
12769108.002023-03-238465Actual
225165.012023-12-2184112Actual
1382097.002023-04-228416Actual
36302125.002025-01-218436Actual
3679882.682025-01-2184611Actual
2669100.002022-06-238465Budget
2692986.002024-05-228473Actual
1725064.592023-07-2384111Actual
11865100.002023-02-208446Budget
1851314.592023-08-2384612Actual
967236.002022-12-218456Actual
15863102.002023-06-238436Actual
2505229.002024-03-228456Actual
16098305.632023-06-238418Actual
3446328.422024-11-2284511Actual
1692164.002023-07-238446Actual
8143200.002022-11-238464Budget
289291.002022-06-238446Actual
7570200.002022-10-238417Budget
1895647.002023-09-228446Actual
1535467.782023-05-2384611Actual
1303968.002023-03-238456Actual
1351200.002022-05-238414Budget
604100.002022-04-228436Budget
37861102.892025-02-2084311Actual
20748218.002023-11-238414Actual
38241326.002025-03-238413Actual
1342990.002023-03-238468Budget
2196127.002023-12-218426Actual
3180550.002024-09-218456Actual
14114301.092023-04-228418Actual
31218162.462024-08-2284612Actual
30177164.412024-07-2284213Actual
39338190.732025-03-2384613Actual
4261100.002022-07-238467Budget
2391699.002024-02-208416Actual
24146158.002024-02-208467Actual
1621868.852023-06-2384111Actual
2497218.002024-03-228426Actual
6040142.002022-09-228465Actual
144098.212023-04-2284112Actual
1429145.442023-04-2284311Actual
898119.002022-04-228467Actual
3898563.532025-03-2384211Actual
2757853.952024-05-2284211Actual
1027332.002023-01-218473Actual
18690194.002023-09-228414Actual
466540.002022-08-238473Budget
3627432.002025-01-218426Actual
1005670.002022-12-218468Budget
837147.002022-04-228417Actual
2178485.002023-12-218464Actual
34791323.002024-12-218413Actual
466436.002022-08-238473Actual
5092100.002022-08-238436Budget
26333198.052024-04-218428Actual
69850.002022-04-228456Budget
2334936.932024-01-2184211Actual
55440.002022-04-228426Actual
38489259.002025-03-238465Actual
1482881.002023-05-238416Actual
30804240.002024-08-228467Actual
27812189.062024-05-2284612Actual
8362138.002022-11-238416Actual
915621.002022-12-218473Actual
36247135.002025-01-218416Actual
26305484.422024-04-218418Actual
174785.012023-07-2384212Actual
3325959.272024-10-2284211Actual
551090.002022-08-238428Budget
30386326.002024-08-228414Actual
3812697.742025-02-2084113Actual
3593200.002022-07-238414Budget
3742432.002025-02-208426Actual
1526611.402023-05-2384211Actual
10518123.002023-01-218465Actual
29643329.002024-07-228417Actual
25821232.002024-04-218414Actual
35152114.002024-12-218436Actual
33761316.002024-11-228414Actual
11064251.092023-01-218418Actual
326780.002022-06-238428Budget
20663196.002023-11-238463Actual
2031276.292023-10-2384111Actual
2549760.332024-03-2284611Actual
1833433.742023-08-2384311Actual
17926112.002023-08-238436Actual
2242548.632023-12-2184411Actual
1111280.002023-01-218428Budget
29764176.842024-07-228428Actual
16782164.002023-07-238465Actual
9946200.002022-12-218418Budget
24265211.692024-02-208468Actual
25000109.002024-03-228436Actual
2998100.002022-06-238466Budget
3458335.872024-11-2284212Actual
893991.992022-11-238468Actual
19810135.002023-10-238415Actual
1172190.002023-02-208416Budget
38687103.002025-03-238466Actual
10320180.002023-01-218414Actual
10459156.002023-01-218415Actual
444780.002022-07-238468Budget
1990385.002023-10-238416Actual
1489216.002022-05-238415Actual
162469.272023-06-2384211Actual
3967124.002022-07-238436Actual
9401100.002022-12-218465Budget
626280.002022-09-228446Budget
4201129.002022-07-238417Actual
1289736.002023-03-238426Actual
224180.002022-04-228414Actual
683680.002022-10-238463Budget
19106234.002023-09-228467Actual
3266102.602022-06-238428Actual

Generated 2025-05-22 22:45:27.555 UTC