[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-12-0584113Actual
32671264.002024-11-048464Actual
16569180.002023-08-058463Actual
21876105.002024-01-038465Actual
354540.002022-08-058473Budget
3556276.292025-01-0384311Actual
1928468.852023-10-0584111Actual
3750462.002025-03-058456Actual
2107086.002023-12-068466Actual
12049164.002023-03-058417Actual
23143232.002024-02-038467Actual
28903105.022024-07-0584112Actual
3397336.002024-12-058426Actual
738570.002022-11-058446Budget
34946249.002025-01-038464Actual
21631268.002024-01-038413Actual
11817100.002023-03-058436Budget
2399767.002024-03-048446Actual
6216100.002022-10-058436Budget
3458335.872024-12-0584212Actual
2289100.002022-07-068413Budget
8362138.002022-12-068416Actual
19071233.002023-10-058417Actual
19752101.002023-11-058464Actual
24265211.692024-03-048468Actual
837147.002022-05-058417Actual
27082162.002024-06-048465Actual
4853190.002022-09-058415Actual
630942.002022-10-058456Actual
2494562.002024-04-048416Actual
1027332.002023-02-038473Actual
24760189.002024-04-048414Actual
1594869.002023-07-068466Actual
2139550.762023-12-0684311Actual
579040.002022-10-058473Budget
2100219.272022-06-058418Actual
11439231.002023-03-058414Actual
2391699.002024-03-048416Actual
37002164.412025-02-0384213Actual
7023200.002022-11-058464Budget
1795248.002023-09-058446Actual
518650.002022-09-058456Budget
39158113.532025-04-0584112Actual
16747160.002023-08-058415Actual
7162100.002022-11-058465Budget
3340590.122024-11-0484112Actual
10518123.002023-02-038465Actual
20783125.002023-12-068464Actual
3967124.002022-08-058436Actual
789696.002022-12-068413Actual
2645439.062024-05-0484211Actual
1026114.722022-05-058428Actual
15025261.002023-06-058417Actual
3558972.042025-01-0384411Actual
36096241.002025-02-038464Actual
1310090.002023-04-058466Budget
289390.002022-07-068446Budget
14643187.002023-06-058414Actual
557180.002022-09-058468Budget
16782164.002023-08-058465Actual
332590.002022-07-068468Budget
1304060.002023-04-058456Budget
11252100.002023-03-058413Budget
220990.002022-06-058468Budget
167844.002022-06-058426Actual
13725182.002023-05-058415Actual
915621.002023-01-038473Actual
1176862.002023-03-058426Actual
6589100.002022-10-058418Budget
255557.142024-04-0484112Actual
15622155.002023-07-068414Actual
3408578.002024-12-058466Actual
21750165.002024-01-038414Actual
294050.002022-07-068456Budget
2837378.002024-07-058446Actual
8363100.002022-12-068416Budget
4448131.392022-08-058468Actual
245512.892024-03-0484212Actual
4340184.422022-08-058418Actual
183889.272023-09-0584511Actual
2843299.002024-07-058466Actual
3865467.002025-04-058456Actual
3791513.532025-03-0584511Actual
16126132.902023-07-068428Actual
26305484.422024-05-048418Actual
27751116.722024-06-0484112Actual
3742432.002025-03-058426Actual
458670.002022-09-058463Budget
3402783.002024-12-058446Actual
3180550.002024-10-048456Actual
24675192.002024-04-048463Actual
9343136.002023-01-038415Actual
19718158.002023-11-058414Actual
1396076.002023-05-058466Actual
21220346.542023-12-068418Actual
6509161.002022-10-058467Actual
3218269.272022-07-068418Actual
1901483.002023-10-058466Actual
1360379.002023-05-058473Actual
35449216.242025-01-038468Actual
2669100.002022-07-068465Budget
13509294.002023-05-058413Actual
2148134.422022-06-058428Actual
5838200.002022-10-058414Budget
683680.002022-11-058463Budget
11065200.002023-02-038418Budget
4123124.002022-08-058466Actual
2142247.572023-12-0684411Actual
2021100.002022-06-058467Budget
2988436.932024-08-0484211Actual
24146158.002024-03-048467Actual
3655135.002022-08-058464Actual
2609248.002024-05-048446Actual
12378107.002023-04-058413Actual
35152114.002025-01-038436Actual
30627103.002024-09-048436Actual
22761101.002024-02-038464Actual
31392356.002024-10-048413Actual
1284891.002023-04-058416Actual
2022128.002022-06-058467Actual
509198.002022-09-058436Actual
3668557.142025-02-0384211Actual
35768205.022025-01-0384612Actual
749180.002022-11-058466Budget
20135132.002023-11-058467Actual
2579357.002024-05-048473Actual
8754148.002022-12-068467Actual
1559449.002023-07-068473Actual
1139130.002023-03-058473Budget
8460100.002022-12-068436Budget
1933917.782023-10-0584311Actual
20748218.002023-12-068414Actual
26245208.002024-05-048467Actual
36975145.112025-02-0384113Actual
22819145.002024-02-038415Actual
27812189.062024-06-0484612Actual
17625.002022-05-058473Actual
3101036.932024-09-0484211Actual
3679882.682025-02-0384611Actual
2474257.002022-07-068414Actual
3800673.102025-03-0584112Actual
32822127.002024-11-048416Actual
37211424.002025-03-058414Actual
2999116.002022-07-068466Actual
1636136.932023-07-0684611Actual
225200.002022-05-058414Budget
38687103.002025-04-058466Actual
17926112.002023-09-058436Actual
26780141.612024-05-0484613Actual
1019580.002023-02-038463Actual
7569240.002022-11-058417Actual
3857453.002025-04-058426Actual
1995897.002023-11-058436Actual
1489216.002022-06-058415Actual
3564995.442025-01-0384611Actual
38241326.002025-04-058413Actual
36479249.002025-02-038467Actual
3676639.062025-02-0384511Actual
669880.002022-10-058468Budget
34142333.002024-12-058417Actual
32551177.002024-11-048463Actual
215418.212023-12-0684112Actual
2947334.002024-08-048426Actual
10741100.002023-02-038446Budget
1842242.252023-09-0584611Actual
2475200.002022-07-068414Budget
33584206.522024-11-0484613Actual
1446711.402023-05-0584612Actual
27337272.002024-06-048417Actual
37888107.142025-03-0584411Actual
2042126.292023-11-0584511Actual
11064251.092023-02-038418Actual
9264174.002023-01-038464Actual
29083132.832024-07-0584613Actual
3177971.002024-10-048446Actual
3603460.002025-02-038473Actual
6119100.002022-10-058416Budget
412290.002022-08-058466Budget
438990.002022-08-058428Budget
8832200.002022-12-068418Budget
2893122.042024-07-0584212Actual
30862542.002024-09-048418Actual
967140.002023-01-038456Budget
38899195.022025-04-058468Actual
1488396.002023-06-058436Actual
32107149.702024-10-0484111Actual
16098305.632023-07-068418Actual
12769108.002023-04-058465Actual
24232146.542024-03-048428Actual
604100.002022-05-058436Budget
27458288.972024-06-048428Actual
391950.002022-08-058426Budget
5978200.002022-10-058415Budget
3077222.002022-07-068417Actual
406250.002022-08-058456Budget
2305185.002024-02-038466Actual
795780.002022-12-068463Budget
1426412.462023-05-0584211Actual
6588220.782022-10-058418Actual
9947325.332023-01-038418Actual
3685682.682025-02-0384112Actual
26957309.002024-06-048414Actual
17566355.002023-09-058413Actual
30479221.002024-09-048415Actual
3791200.002022-08-058465Budget
1801069.002023-09-058466Actual
32764250.002024-11-048465Actual
1376097.002023-05-058465Actual
2807981.002024-07-058473Actual
25142276.002024-04-048417Actual
4916145.002022-09-058465Actual
36189174.002025-02-038465Actual
513980.002022-09-058446Budget
27897204.762024-06-0484213Actual
265359.272024-05-0484511Actual
122480.002022-06-058463Budget
907974.002023-01-038463Actual
23108196.002024-02-038417Actual
3405351.002024-12-058456Actual
2846100.002022-07-068436Budget
15715125.002023-07-068415Actual
18690194.002023-10-058414Actual
3290386.002024-11-048446Actual
9402168.002023-01-038465Actual
406149.002022-08-058456Actual
3783427.362025-03-0584211Actual
8691200.002022-12-068417Budget
1630041.192023-07-0684411Actual
3739799.002025-03-058416Actual
12707189.002023-04-058415Actual
2299252.002024-02-038446Actual
8692155.002022-12-068417Actual
188377.002022-06-058466Actual
35886141.612025-01-0384613Actual
12567200.002023-04-058414Budget
15750143.002023-07-068465Actual
12629156.002023-04-058464Actual
35977205.002025-02-038463Actual
3106484.802024-09-0484411Actual
967236.002023-01-038456Actual
3747892.002025-03-058446Actual
1686724.002023-08-058426Actual
23263131.392024-02-038468Actual
2269875.002024-02-038473Actual
1131377.002023-03-058463Actual
9481100.002023-01-038416Budget
36537496.542025-02-038418Actual
14770102.002023-06-058465Actual
4995103.002022-09-058416Actual
401491.002022-08-058446Actual

Generated 2025-06-04 08:34:45.521 UTC