[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-07-0584111Actual
16569180.002023-08-058463Actual
466436.002022-09-058473Actual
65072.002022-05-058446Actual
23730195.002024-03-048414Actual
691529.002022-11-058473Actual
32551177.002024-11-048463Actual
36247135.002025-02-038416Actual
4774100.002022-09-058464Budget
32107149.702024-10-0484111Actual
3685682.682025-02-0384112Actual
5463100.002022-09-058418Budget
21162153.002023-12-068467Actual
12112113.002023-03-058467Actual
18188117.752023-09-058428Actual
36189174.002025-02-038465Actual
2714086.002024-06-048416Actual
3106484.802024-09-0484411Actual
1230090.002023-03-058468Budget
2846100.002022-07-068436Budget
14054214.002023-05-058467Actual
3325959.272024-11-0484211Actual
2370236.002024-03-048473Actual
19106234.002023-10-058467Actual
2440547.572024-03-0484411Actual
2391699.002024-03-048416Actual
2716739.002024-06-048426Actual
39278106.522025-04-0584113Actual
1630041.192023-07-0684411Actual
34354196.512024-12-0584111Actual
1026114.722022-05-058428Actual
23201240.482024-02-038418Actual
11253140.002023-03-058413Actual
3177971.002024-10-048446Actual
3015057.392024-08-0484113Actual
1223984.422023-03-058428Actual
3812697.742025-03-0584113Actual
1535467.782023-06-0584611Actual
38454215.002025-04-058415Actual
28903105.022024-07-0584112Actual
11438200.002023-03-058414Budget
6216100.002022-10-058436Budget
29050201.262024-07-0584213Actual
1621868.852023-07-0684111Actual
25856161.002024-05-048464Actual
21248176.842023-12-068428Actual
915621.002023-01-038473Actual
12708200.002023-04-058415Budget
1019580.002023-02-038463Actual
18067237.002023-09-058417Actual
36537496.542025-02-038418Actual
2446676.292024-03-0484611Actual
1467794.002023-06-058464Actual
326780.002022-07-068428Budget
36444367.002025-02-038417Actual
1131377.002023-03-058463Actual
8612100.002022-12-068466Actual
205137.142023-11-0584112Actual
3967124.002022-08-058436Actual
3405351.002024-12-058456Actual
37594304.002025-03-058417Actual
21631268.002024-01-038413Actual
215418.212023-12-0684112Actual
205403.952023-11-0584212Actual
1064440.002023-02-038426Budget
3328665.652024-11-0484311Actual
27195135.002024-06-048436Actual
11065200.002023-02-038418Budget
18570380.002023-10-058413Actual
1244166.002023-04-058463Actual
2944696.002024-08-048416Actual
3180550.002024-10-048456Actual
27930211.782024-06-0484613Actual
1833433.742023-09-0584311Actual
35449216.242025-01-038468Actual
2765940.122024-06-0484511Actual
3517869.002025-01-038446Actual
1396076.002023-05-058466Actual
3512439.002025-01-038426Actual
3592213.002022-08-058414Actual
6776100.002022-11-058413Budget
10320180.002023-02-038414Actual
1694739.002023-08-058456Actual
7897100.002022-12-068413Budget
1836133.742023-09-0584411Actual
401580.002022-08-058446Budget
2508581.002024-04-048466Actual
33053236.002024-11-048467Actual
10134105.002023-02-038413Actual
6447200.002022-10-058417Budget
13320200.002023-04-058418Budget
10517100.002023-02-038465Budget
214980.002022-06-058428Budget
2606690.002024-05-048436Actual
13179148.002023-04-058417Actual
37948105.022025-03-0584611Actual
13242158.002023-04-058467Actual
17730.002022-05-058473Budget
616750.002022-10-058426Budget
4261100.002022-08-058467Budget
34734117.042024-12-0584613Actual
611894.002022-10-058416Actual
962568.002023-01-038446Actual
6119100.002022-10-058416Budget
894070.002022-12-068468Budget
35977205.002025-02-038463Actual
749180.002022-11-058466Budget
31098107.142024-09-0484611Actual
2196127.002024-01-038426Actual
29736425.332024-08-048418Actual
9402168.002023-01-038465Actual
29972102.892024-08-0484611Actual
3857453.002025-04-058426Actual
25916208.002024-05-048415Actual
1727135.002022-06-058436Actual
19164396.542023-10-058418Actual
37339208.002025-03-058465Actual
3266102.602022-07-068428Actual
15146126.842023-06-058428Actual
22166194.002024-01-038467Actual
2107086.002023-12-068466Actual
32962115.002024-11-048466Actual
897100.002022-05-058467Budget
1689590.002023-08-058436Actual
3742432.002025-03-058426Actual
39039115.652025-04-0584411Actual
5511135.932022-09-058428Actual
663790.002022-10-058428Budget
2144910.332023-12-0684511Actual
2072044.002023-12-068473Actual
5899100.002022-10-058464Budget
3183889.002024-10-048466Actual
426116.002022-05-058465Actual
2642690.122024-05-0484111Actual
504246.002022-09-058426Actual
19810135.002023-11-058415Actual
55440.002022-05-058426Actual
8459120.002022-12-068436Actual
738570.002022-11-058446Budget
3373363.002024-12-058473Actual
25297166.242024-04-048468Actual
3833354.002025-04-058473Actual
35152114.002025-01-038436Actual
25000109.002024-04-048436Actual
2399767.002024-03-048446Actual
1197178.002023-03-058466Actual
1431831.612023-05-0584411Actual
11642100.002023-03-058465Budget
9204220.002023-01-038414Actual
21750165.002024-01-038414Actual
9480123.002023-01-038416Actual
841047.002022-12-068426Actual
3216279.482024-10-0484311Actual
24675192.002024-04-048463Actual
2100219.272022-06-058418Actual
855362.002022-12-068456Actual
17072142.002023-08-058467Actual
3488379.002025-01-038473Actual
6589100.002022-10-058418Budget
38489259.002025-04-058465Actual
5383118.002022-09-058467Actual
9947325.332023-01-038418Actual
14114301.092023-05-058418Actual
20783125.002023-12-068464Actual
36975145.112025-02-0384113Actual
6215120.002022-10-058436Actual
999590.002023-01-038428Budget
1969083.002023-11-058473Actual
289390.002022-07-068446Budget
1490200.002022-06-058415Budget
3561615.652025-01-0384511Actual
1387570.002023-05-058436Actual
4995103.002022-09-058416Actual
972980.002023-01-038466Budget
14142117.752023-05-058428Actual
1310187.002023-04-058466Actual
28141201.002024-07-058464Actual
28610193.512024-07-058428Actual
144365.012023-05-0584212Actual
31335136.342024-09-0484613Actual
10459156.002023-02-038415Actual
1725064.592023-08-0584111Actual
1426412.462023-05-0584211Actual
14770102.002023-06-058465Actual
915730.002023-01-038473Budget
17192163.212023-08-058468Actual
2001039.002023-11-058456Actual
27751116.722024-06-0484112Actual
35886141.612025-01-0384613Actual
2136829.482023-12-0684211Actual
12707189.002023-04-058415Actual
34791323.002025-01-038413Actual
31427180.002024-10-048463Actual
636967.002022-10-058466Actual
39220189.062025-04-0584612Actual
565194.002022-10-058413Actual
24112211.002024-03-048417Actual
2148134.422022-06-058428Actual
3284929.002024-11-048426Actual
3603460.002025-02-038473Actual
1728100.002022-06-058436Budget
3059953.002024-09-048426Actual
631050.002022-10-058456Budget
391857.002022-08-058426Actual
1789828.002023-09-058426Actual
7241100.002022-11-058416Budget
3635460.002025-02-038456Actual
37246288.002025-03-058464Actual
2093369.002023-12-068416Actual
18160246.542023-09-058418Actual
2204139.002024-01-038456Actual
1739372.042023-08-0584611Actual
32877109.002024-11-048436Actual
130330.002022-06-058473Budget
28292118.002024-07-058416Actual
11580182.002023-03-058415Actual
507100.002022-05-058416Budget
39158113.532025-04-0584112Actual
1627331.612023-07-0684311Actual
4123124.002022-08-058466Actual
22285145.022024-01-038468Actual
2004369.002023-11-058466Actual
37861102.892025-03-0584311Actual
33641293.002024-12-058413Actual
37091396.002025-03-058413Actual
3739799.002025-03-058416Actual
33525122.312024-11-0484113Actual
2269875.002024-02-038473Actual
3077222.002022-07-068417Actual
122480.002022-06-058463Budget
8142155.002022-12-068464Actual
1735912.462023-08-0584511Actual
20100224.002023-11-058417Actual
3750462.002025-03-058456Actual
1351200.002022-06-058414Budget
9808192.002023-01-038417Actual
26780141.612024-05-0484613Actual
182138.002022-06-058456Actual
38276179.002025-04-058463Actual
32307109.272024-10-0484112Actual
1111280.002023-02-038428Budget
9401100.002023-01-038465Budget
22819145.002024-02-038415Actual
20841155.002023-12-068415Actual
38837414.732025-04-058418Actual
23610278.002024-03-048413Actual
11720108.002023-03-058416Actual
6448240.002022-10-058417Actual
691430.002022-11-058473Budget
225200.002022-05-058414Budget

Generated 2025-06-04 21:31:11.920 UTC