[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-06-258417Actual
1727823.102023-07-2584211Actual
3290386.002024-10-248446Actual
3745299.002025-02-228436Actual
17720120.002023-08-258464Actual
35886141.612024-12-2384613Actual
2458310.332024-02-2284612Actual
551090.002022-08-258428Budget
36247135.002025-01-238416Actual
14142117.752023-04-248428Actual
2334936.932024-01-2384211Actual
9947325.332022-12-238418Actual
366200.002022-04-248415Budget
3679882.682025-01-2384611Actual
18188117.752023-08-258428Actual
3326140.482022-06-258468Actual
1523868.852023-05-2584111Actual
28903105.022024-06-2484112Actual
2777924.162024-05-2484212Actual
21989111.002023-12-238436Actual
789696.002022-11-258413Actual
144098.212023-04-2484112Actual
24265211.692024-02-228468Actual
5838200.002022-09-248414Budget
1223984.422023-02-228428Actual
2196127.002023-12-238426Actual
2656944.382024-04-2384611Actual
1692164.002023-07-258446Actual
20783125.002023-11-258464Actual
205403.952023-10-2584212Actual
1111280.002023-01-238428Budget
9867121.002022-12-238467Actual
12112113.002023-02-228467Actual
2305185.002024-01-238466Actual
9578100.002022-12-238436Budget
9019100.002022-12-238413Budget
4713200.002022-08-258414Budget
29798231.392024-07-248468Actual
28022222.002024-06-248463Actual
55530.002022-04-248426Budget
2288125.002022-06-258413Actual
17072142.002023-07-258467Actual
28610193.512024-06-248428Actual
3118436.932024-08-2484212Actual
25916208.002024-04-238415Actual
7240118.002022-10-258416Actual
1694739.002023-07-258456Actual
1027230.002023-01-238473Budget
1005670.002022-12-238468Budget
4853190.002022-08-258415Actual
144365.012023-04-2484212Actual
16160211.692023-06-258468Actual
1166129.002022-05-258413Actual
3127678.452024-08-2484113Actual
30092150.762024-07-2484612Actual
205137.142023-10-2584112Actual
1990385.002023-10-258416Actual
188377.002022-05-258466Actual
34497149.702024-11-2484611Actual
29175182.002024-07-248463Actual
2435123.102024-02-2284211Actual
214980.002022-05-258428Budget
1310090.002023-03-258466Budget
1882100.002022-05-258466Budget
32822127.002024-10-248416Actual
3676639.062025-01-2384511Actual
8753100.002022-11-258467Budget
34946249.002024-12-238464Actual
27987350.002024-06-248413Actual
55440.002022-04-248426Actual
2611843.002024-04-238456Actual
3655135.002022-07-258464Actual
346670.002022-07-258463Budget
30177164.412024-07-2484213Actual
29736425.332024-07-248418Actual
15715125.002023-06-258415Actual
6697132.902022-09-248468Actual
8363100.002022-11-258416Budget
34702152.132024-11-2484213Actual
33676168.002024-11-248463Actual
27693111.402024-05-2484611Actual
2237130.552023-12-2384211Actual
279730.002022-06-258426Budget
289291.002022-06-258446Actual
34296193.512024-11-248468Actual
33854209.002024-11-248415Actual
1435145.442023-04-2484611Actual
26991204.002024-05-248464Actual
154127.142023-05-2584112Actual
33888239.002024-11-248465Actual
33584206.522024-10-2484613Actual
2497218.002024-03-248426Actual
38744355.002025-03-258417Actual
3857453.002025-03-258426Actual
4995103.002022-08-258416Actual
1172190.002023-02-228416Budget
509198.002022-08-258436Actual
27049241.002024-05-248415Actual
23858143.002024-02-228465Actual
38454215.002025-03-258415Actual
30804240.002024-08-248467Actual
616645.002022-09-248426Actual
2650840.122024-04-2384411Actual
36062433.002025-01-238414Actual
2538311.402024-03-2484211Actual
27492184.422024-05-248468Actual
1836133.742023-08-2584411Actual
571273.002022-09-248463Actual
28292118.002024-06-248416Actual
1251842.002023-03-258473Actual
25142276.002024-03-248417Actual
3733147.002022-07-258415Actual
18724120.002023-09-248464Actual
10381116.002023-01-238464Actual
3140114.002022-06-258467Actual
20100224.002023-10-258417Actual
31335136.342024-08-2484613Actual
1901483.002023-09-248466Actual
3750462.002025-02-228456Actual
2446676.292024-02-2284611Actual
30627103.002024-08-248436Actual
34675134.592024-11-2484113Actual
2728082.002024-05-248466Actual
37628271.002025-02-228467Actual
164778.212023-06-2584612Actual
13430172.302023-03-258468Actual
2036718.842023-10-2584311Actual
1594869.002023-06-258466Actual
163094.002022-05-258416Actual
1591549.002023-06-258456Actual
9680.002022-04-248463Budget
17601202.002023-08-258463Actual
16040198.002023-06-258467Actual
999590.002022-12-238428Budget
3218997.572024-09-2384411Actual
21248176.842023-11-258428Actual
524499.002022-08-258466Actual
3015057.392024-07-2484113Actual
15750143.002023-06-258465Actual
1336980.002023-03-258428Budget
1342990.002023-03-258468Budget
31547206.002024-09-238464Actual
174515.012023-07-2584112Actual
1176862.002023-02-228426Actual
3593200.002022-07-258414Budget
26210270.002024-04-238417Actual
1131270.002023-02-228463Budget
1251930.002023-03-258473Budget
738477.002022-10-258446Actual
1167100.002022-05-258413Budget
3005823.102024-07-2484212Actual
2958684.002024-07-248466Actual
3397336.002024-11-248426Actual
907974.002022-12-238463Actual
3292943.002024-10-248456Actual
39220189.062025-03-2584612Actual
37002164.412025-01-2384213Actual
9265200.002022-12-238464Budget
6040142.002022-09-248465Actual
36565191.992025-01-238428Actual
2402357.002024-02-228456Actual
391950.002022-07-258426Budget
1627331.612023-06-2584311Actual
32877109.002024-10-248436Actual
738570.002022-10-258446Budget
2532100.002022-06-258464Budget
3509784.002024-12-238416Actual
391857.002022-07-258426Actual
2837378.002024-06-248446Actual
1936634.802023-09-2484411Actual
2505229.002024-03-248456Actual
20748218.002023-11-258414Actual
3440985.872024-11-2484311Actual
897100.002022-04-248467Budget
1191139.002023-02-228456Actual
22853108.002024-01-238465Actual
14019162.002023-04-248417Actual
1382097.002023-04-248416Actual
803527.002022-11-258473Actual
2239839.062023-12-2384311Actual
2204139.002023-12-238456Actual
3488379.002024-12-238473Actual
967140.002022-12-238456Budget
7241100.002022-10-258416Budget
25734181.002024-04-238463Actual
18570380.002023-09-248413Actual
506118.002022-04-248416Actual
29388189.002024-07-248465Actual
34177184.002024-11-248467Actual
1535467.782023-05-2584611Actual
1630041.192023-06-2584411Actual
32671264.002024-10-248464Actual
31605235.002024-09-238415Actual
23765151.002024-02-228464Actual
34263245.032024-11-248428Actual
2289100.002022-06-258413Budget
12378107.002023-03-258413Actual
1304060.002023-03-258456Budget
274897.002022-06-258416Actual
21162153.002023-11-258467Actual
2210145.022022-05-258468Actual
841150.002022-11-258426Budget
513980.002022-08-258446Budget
2299252.002024-01-238446Actual
2543729.482024-03-2484411Actual
22641168.002024-01-238463Actual
284100.002022-04-248464Budget
2031276.292023-10-2584111Actual
167844.002022-05-258426Actual
12993100.002023-03-258446Budget
3685682.682025-01-2384112Actual
3871100.002022-07-258416Budget
34235410.182024-11-248418Actual
234880.002022-06-258463Budget
2148134.422022-05-258428Actual
31303132.832024-08-2484213Actual
11641164.002023-02-228465Actual
4915200.002022-08-258465Budget
1431831.612023-04-2484411Actual
35329254.002024-12-238467Actual
8143200.002022-11-258464Budget
1580888.002023-06-258416Actual
2494562.002024-03-248416Actual
26245208.002024-04-238467Actual
20221146.542023-10-258428Actual
18782108.002023-09-248415Actual
1689590.002023-07-258436Actual
1376097.002023-04-248465Actual
35943252.002025-01-238413Actual
2443211.402024-02-2284511Actual
3812697.742025-02-2284113Actual
7338117.002022-10-258436Actual
38153118.802025-02-2284213Actual
979200.002022-04-248418Budget
524590.002022-08-258466Budget
19845117.002023-10-258465Actual
728950.002022-10-258426Budget
36975145.112025-01-2384113Actual
15180141.992023-05-258468Actual
412290.002022-07-258466Budget
2612200.002022-06-258415Budget
28234220.002024-06-248465Actual
3218269.272022-06-258418Actual
1830712.462023-08-2584211Actual
775790.002022-10-258428Budget
38837414.732025-03-258418Actual
3791513.532025-02-2284511Actual
3183889.002024-09-238466Actual
32764250.002024-10-248465Actual
962470.002022-12-238446Budget

Generated 2025-05-24 04:07:17.534 UTC