[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29083132.832024-06-2184613Actual
2873043.312024-06-2184211Actual
36302125.002025-01-208436Actual
2991196.512024-07-2184311Actual
1836133.742023-08-2284411Actual
855362.002022-11-228456Actual
25297166.242024-03-218468Actual
11501100.002023-02-198464Budget
177483.002022-05-228446Actual
7240118.002022-10-228416Actual
14176145.022023-04-218468Actual
29678237.002024-07-218467Actual
3078200.002022-06-228417Budget
7102100.002022-10-228415Budget
2334936.932024-01-2084211Actual
2045541.192023-10-2284611Actual
3668557.142025-01-2084211Actual
5462311.692022-08-228418Actual
27812189.062024-05-2184612Actual
39158113.532025-03-2284112Actual
14643187.002023-05-228414Actual
2543729.482024-03-2184411Actual
29764176.842024-07-218428Actual
2843299.002024-06-218466Actual
3213573.102024-09-2084211Actual
2157413.532023-11-2284612Actual
1382097.002023-04-218416Actual
224180.002022-04-218414Actual
29798231.392024-07-218468Actual
683793.002022-10-228463Actual
36096241.002025-01-208464Actual
25263158.662024-03-218428Actual
1387570.002023-04-218436Actual
1733249.702023-07-2284411Actual
5899100.002022-09-218464Budget
3290386.002024-10-218446Actual
2533130.002022-06-228464Actual
2807981.002024-06-218473Actual
15537162.002023-06-228463Actual
23229135.932024-01-208428Actual
32877109.002024-10-218436Actual
255557.142024-03-2184112Actual
2757853.952024-05-2184211Actual
38865149.572025-03-228428Actual
26747208.272024-04-2084213Actual
3127678.452024-08-2184113Actual
21127160.002023-11-228417Actual
1694739.002023-07-228456Actual
1801069.002023-08-228466Actual
513853.002022-08-228446Actual
6263101.002022-09-218446Actual
32107149.702024-09-2084111Actual
10321200.002023-01-208414Budget
14054214.002023-04-218467Actual
27049241.002024-05-218415Actual
2148345.442023-11-2284611Actual
7161135.002022-10-228465Actual
8880117.752022-11-228428Actual
24204270.782024-02-198418Actual
3059953.002024-08-218426Actual
27605115.652024-05-2184311Actual
12379100.002023-03-228413Budget
2139550.762023-11-2284311Actual
1890233.002023-09-218426Actual
365147.002022-04-218415Actual
11439231.002023-02-198414Actual
2172236.002023-12-208473Actual
23263131.392024-01-208468Actual
30982123.102024-08-2184111Actual
3688420.972025-01-2084212Actual
37246288.002025-02-198464Actual
35004297.002024-12-208415Actual
1544514.592023-05-2284612Actual
2291177.002024-01-208416Actual
1431831.612023-04-2184411Actual
7709193.512022-10-228418Actual
579040.002022-09-218473Budget
34911403.002024-12-208414Actual
3101036.932024-08-2184211Actual
3148477.002024-09-208473Actual
29972102.892024-07-2184611Actual
3870110.002022-07-228416Actual
8143200.002022-11-228464Budget
1176862.002023-02-198426Actual
1789828.002023-08-228426Actual
31605235.002024-09-208415Actual
33854209.002024-11-218415Actual
21162153.002023-11-228467Actual
20254196.542023-10-228468Actual
2998100.002022-06-228466Budget
33053236.002024-10-218467Actual
2432352.892024-02-1984111Actual
8691200.002022-11-228417Budget
6448240.002022-09-218417Actual
36599184.422025-01-208468Actual
1342990.002023-03-228468Budget
2234373.102023-12-2084111Actual
18221182.902023-08-228468Actual
12770100.002023-03-228465Budget
1842242.252023-08-2284611Actual
36444367.002025-01-208417Actual
144098.212023-04-2184112Actual
18067237.002023-08-228417Actual
122592.002022-05-228463Actual
29501136.002024-07-218436Actual
743240.002022-10-228456Budget
3750462.002025-02-198456Actual
32551177.002024-10-218463Actual
25856161.002024-04-208464Actual
31218162.462024-08-2184612Actual
235219.272024-01-2084112Actual
803430.002022-11-228473Budget
32729257.002024-10-218415Actual
2881119.912024-06-2184511Actual
1027332.002023-01-208473Actual
194843.952023-09-2184112Actual
579136.002022-09-218473Actual
7569240.002022-10-228417Actual
22131184.002023-12-208417Actual
1396076.002023-04-218466Actual
728950.002022-10-228426Budget
20135132.002023-10-228467Actual
2288125.002022-06-228413Actual
37034134.592025-01-2084613Actual
1139130.002023-02-198473Budget
898119.002022-04-218467Actual
9205200.002022-12-208414Budget
2399767.002024-02-198446Actual
2343013.532024-01-2084511Actual
518557.002022-08-228456Actual
6697132.902022-09-218468Actual
205137.142023-10-2284112Actual
15146126.842023-05-228428Actual
4262147.002022-07-228467Actual
1727135.002022-05-228436Actual
11579200.002023-02-198415Budget
3219200.002022-06-228418Budget
33019353.002024-10-218417Actual
2210145.022022-05-228468Actual
3512439.002024-12-208426Actual
8284116.002022-11-228465Actual
9994179.872022-12-208428Actual
32049213.212024-09-208468Actual
2494562.002024-03-218416Actual
17778110.002023-08-228415Actual
37628271.002025-02-198467Actual
7756104.112022-10-228428Actual
1086107.142022-04-218468Actual
2611843.002024-04-208456Actual
25142276.002024-03-218417Actual
10459156.002023-01-208415Actual
2370236.002024-02-198473Actual
1078762.002023-01-208456Actual
841047.002022-11-228426Actual
13179148.002023-03-228417Actual
29353262.002024-07-218415Actual
38602138.002025-03-228436Actual
10846103.002023-01-208466Actual
2787067.922024-05-2184113Actual
4340184.422022-07-228418Actual
3343320.972024-10-2184212Actual
13631137.002023-04-218414Actual
15622155.002023-06-228414Actual
285145.002022-04-218464Actual
3071275.002024-08-218466Actual
2201564.002023-12-208446Actual
9577117.002022-12-208436Actual
9480123.002022-12-208416Actual
19164396.542023-09-218418Actual
34354196.512024-11-2184111Actual
1461538.002023-05-228473Actual
3035884.002024-08-218473Actual
294050.002022-06-228456Budget
2474257.002022-06-228414Actual
234963.002022-06-228463Actual
27430357.152024-05-218418Actual
6636117.752022-09-218428Actual
37748261.692025-02-198468Actual
36189174.002025-01-208465Actual
37686385.942025-02-198418Actual
781895.022022-10-228468Actual
28965129.482024-06-2184612Actual
32764250.002024-10-218465Actual
850665.002022-11-228446Actual
24265211.692024-02-198468Actual
952850.002022-12-208426Budget
2601153.002024-04-208416Actual
13320200.002023-03-228418Budget
19599288.002023-10-228413Actual
274897.002022-06-228416Actual
1993030.002023-10-228426Actual
164198.212023-06-2284112Actual
3325959.272024-10-2184211Actual
245247.142024-02-1984112Actual
16160211.692023-06-228468Actual
28292118.002024-06-218416Actual
265359.272024-04-2084511Actual
1139018.002023-02-198473Actual
1251842.002023-03-228473Actual
28199229.002024-06-218415Actual
30301210.002024-08-218463Actual
1998461.002023-10-228446Actual
35886141.612024-12-2084613Actual
38744355.002025-03-228417Actual
35853148.622024-12-2084213Actual
2645439.062024-04-2084211Actual
3015057.392024-07-2184113Actual
18570380.002023-09-218413Actual
1310187.002023-03-228466Actual
3065360.002024-08-218446Actual
972980.002022-12-208466Budget
3284929.002024-10-218426Actual
11252100.002023-02-198413Budget
37002164.412025-01-2084213Actual
16534318.002023-07-228413Actual
346670.002022-07-228463Budget
28022222.002024-06-218463Actual
3898563.532025-03-2284211Actual
2193464.002023-12-208416Actual
32341153.952024-09-2084612Actual
11818117.002023-02-198436Actual
17158107.142023-07-228428Actual
25821232.002024-04-208414Actual
38489259.002025-03-228465Actual
37714272.302025-02-198428Actual
3918650.762025-03-2284212Actual
3603460.002025-01-208473Actual
35415182.902024-12-208428Actual
3067949.002024-08-218456Actual
26210270.002024-04-208417Actual
2332156.082024-01-2084111Actual
1833433.742023-08-2284311Actual
7570200.002022-10-228417Budget
2178485.002023-12-208464Actual
26872252.002024-05-218463Actual
1064440.002023-01-208426Budget
16005218.002023-06-228417Actual
289291.002022-06-228446Actual
11817100.002023-02-198436Budget
36565191.992025-01-208428Actual
31547206.002024-09-208464Actual
1064541.002023-01-208426Actual
907880.002022-12-208463Budget
37948105.022025-02-1984611Actual
10986153.002023-01-208467Actual
130330.002022-05-228473Budget
518650.002022-08-228456Budget
12191200.002023-02-198418Budget
9481100.002022-12-208416Budget
2875773.102024-06-2184311Actual

Generated 2025-05-21 23:15:31.656 UTC