[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-10-228463Actual
2603818.002024-04-208426Actual
30030103.952024-07-2184112Actual
38454215.002025-03-228415Actual
1684098.002023-07-228416Actual
1730530.552023-07-2284311Actual
3216279.482024-09-2084311Actual
3561615.652024-12-2084511Actual
391857.002022-07-228426Actual
1801069.002023-08-228466Actual
33761316.002024-11-218414Actual
23610278.002024-02-198413Actual
1423657.142023-04-2184111Actual
2334936.932024-01-2084211Actual
6777137.002022-10-228413Actual
17686147.002023-08-228414Actual
5978200.002022-09-218415Budget
39039115.652025-03-2284411Actual
25821232.002024-04-208414Actual
26957309.002024-05-218414Actual
3517869.002024-12-208446Actual
2039443.312023-10-2284411Actual
3742432.002025-02-198426Actual
17158107.142023-07-228428Actual
4713200.002022-08-228414Budget
1901483.002023-09-218466Actual
24146158.002024-02-198467Actual
35943252.002025-01-208413Actual
3635460.002025-01-208456Actual
2305185.002024-01-208466Actual
34001123.002024-11-218436Actual
1962200.002022-05-228417Budget
11818117.002023-02-198436Actual
3127678.452024-08-2184113Actual
8362138.002022-11-228416Actual
3340590.122024-10-2184112Actual
3266102.602022-06-228428Actual
2473236.002024-03-218473Actual
24675192.002024-03-218463Actual
3593200.002022-07-228414Budget
504350.002022-08-228426Budget
21282146.542023-11-228468Actual
12629156.002023-03-228464Actual
1410100.002022-05-228464Budget
9344100.002022-12-208415Budget
29736425.332024-07-218418Actual
907880.002022-12-208463Budget
11642100.002023-02-198465Budget
3673975.232025-01-2084411Actual
35387410.182024-12-208418Actual
122592.002022-05-228463Actual
855362.002022-11-228456Actual
17072142.002023-07-228467Actual
5838200.002022-09-218414Budget
1489216.002022-05-228415Actual
2475200.002022-06-228414Budget
163094.002022-05-228416Actual
2724743.002024-05-218456Actual
855440.002022-11-228456Budget
55440.002022-04-218426Actual
2332156.082024-01-2084111Actual
22853108.002024-01-208465Actual
2435123.102024-02-1984211Actual
2873043.312024-06-2184211Actual
20135132.002023-10-228467Actual
18817165.002023-09-218465Actual
4388157.142022-07-228428Actual
1842242.252023-08-2284611Actual
27987350.002024-06-218413Actual
25297166.242024-03-218468Actual
2947334.002024-07-218426Actual
3556276.292024-12-2084311Actual
9018110.002022-12-208413Actual
3077222.002022-06-228417Actual
2787067.922024-05-2184113Actual
1526611.402023-05-2284211Actual
15863102.002023-06-228436Actual
11500144.002023-02-198464Actual
1725064.592023-07-2284111Actual
7102100.002022-10-228415Budget
4262147.002022-07-228467Actual
6509161.002022-09-218467Actual
1351200.002022-05-228414Budget
11501100.002023-02-198464Budget
2878483.742024-06-2184411Actual
897100.002022-04-218467Budget
2201564.002023-12-208446Actual
915621.002022-12-208473Actual
1727135.002022-05-228436Actual
21876105.002023-12-208465Actual
35329254.002024-12-208467Actual
1694739.002023-07-228456Actual
1304060.002023-03-228456Budget
2437831.612024-02-1984311Actual
1244166.002023-03-228463Actual
412290.002022-07-228466Budget
34296193.512024-11-218468Actual
967236.002022-12-208456Actual
8222160.002022-11-228415Actual
8691200.002022-11-228417Budget
10741100.002023-01-208446Budget
898119.002022-04-218467Actual
3564995.442024-12-2084611Actual
1310090.002023-03-228466Budget
7569240.002022-10-228417Actual
3331360.332024-10-2184411Actual
25142276.002024-03-218417Actual
20783125.002023-11-228464Actual
12946100.002023-03-228436Budget
13368128.362023-03-228428Actual
1064440.002023-01-208426Budget
669880.002022-09-218468Budget
2446676.292024-02-1984611Actual
9946200.002022-12-208418Budget
841047.002022-11-228426Actual
888190.002022-11-228428Budget
1084790.002023-01-208466Budget
1172190.002023-02-198416Budget
1117490.002023-01-208468Budget
2998100.002022-06-228466Budget
1176940.002023-02-198426Budget
31640231.002024-09-208465Actual
2615159.002024-04-208466Actual
1027230.002023-01-208473Budget
8143200.002022-11-228464Budget
1493550.002023-05-228456Actual
4341100.002022-07-228418Budget
30386326.002024-08-218414Actual
5511135.932022-08-228428Actual
10380100.002023-01-208464Budget
1993030.002023-10-228426Actual
1496870.002023-05-228466Actual
10460200.002023-01-208415Budget
8221100.002022-11-228415Budget
19752101.002023-10-228464Actual
30627103.002024-08-218436Actual
32764250.002024-10-218465Actual
5462311.692022-08-228418Actual
1632712.462023-06-2284511Actual
1733249.702023-07-2284411Actual
16654222.002023-07-228414Actual
3408578.002024-11-218466Actual
2807981.002024-06-218473Actual
14643187.002023-05-228414Actual
28702165.662024-06-2184111Actual
16782164.002023-07-228465Actual
2839960.002024-06-218456Actual
23229135.932024-01-208428Actual
69850.002022-04-218456Budget
3632876.002025-01-208446Actual
37888107.142025-02-1984411Actual
39278106.522025-03-2284113Actual
513853.002022-08-228446Actual
34142333.002024-11-218417Actual
11580182.002023-02-198415Actual
1833433.742023-08-2284311Actual
32877109.002024-10-218436Actual
18570380.002023-09-218413Actual
2296685.002024-01-208436Actual
16005218.002023-06-228417Actual
406149.002022-07-228456Actual
1882100.002022-05-228466Budget
32049213.212024-09-208468Actual
9265200.002022-12-208464Budget
1289736.002023-03-228426Actual
1223880.002023-02-198428Budget
25951180.002024-04-208465Actual
4774100.002022-08-228464Budget
571370.002022-09-218463Budget
293951.002022-06-228456Actual
2546423.102024-03-2184511Actual
30479221.002024-08-218415Actual
30804240.002024-08-218467Actual
8284116.002022-11-228465Actual
7023200.002022-10-228464Budget
33467141.192024-10-2184612Actual
6040142.002022-09-218465Actual
781770.002022-10-228468Budget
26333198.052024-04-208428Actual
11865100.002023-02-198446Budget
9577117.002022-12-208436Actual
524590.002022-08-228466Budget
38276179.002025-03-228463Actual
7570200.002022-10-228417Budget
205137.142023-10-2284112Actual
31895316.002024-09-208417Actual
26747208.272024-04-2084213Actual
2505229.002024-03-218456Actual
16040198.002023-06-228467Actual
3015057.392024-07-2184113Actual
1064541.002023-01-208426Actual
30209134.592024-07-2184613Actual
3654100.002022-07-228464Budget
2022128.002022-05-228467Actual
2508581.002024-03-218466Actual
284100.002022-04-218464Budget
30177164.412024-07-2184213Actual
28022222.002024-06-218463Actual
3520444.002024-12-208456Actual
31987411.692024-09-208418Actual
5323200.002022-08-228417Budget
174515.012023-07-2284112Actual
4916145.002022-08-228465Actual
2923282.002024-07-218473Actual
7897100.002022-11-228413Budget
3035884.002024-08-218473Actual
1485531.002023-05-228426Actual
1384725.002023-04-218426Actual
24204270.782024-02-198418Actual
10596104.002023-01-208416Actual
1005670.002022-12-208468Budget
3290386.002024-10-218446Actual
7022142.002022-10-228464Actual
2031276.292023-10-2284111Actual
2210145.022022-05-228468Actual
2533130.002022-06-228464Actual
9947325.332022-12-208418Actual
35853148.622024-12-2084213Actual
29140360.002024-07-218413Actual
15025261.002023-05-228417Actual
915730.002022-12-208473Budget
3218997.572024-09-2084411Actual
13241100.002023-03-228467Budget
3067949.002024-08-218456Actual
15180141.992023-05-228468Actual
28141201.002024-06-218464Actual
28965129.482024-06-2184612Actual
18160246.542023-08-228418Actual
2656944.382024-04-2084611Actual
22726189.002024-01-208414Actual
2405555.002024-02-198466Actual
37002164.412025-01-2084213Actual
2497218.002024-03-218426Actual
978235.932022-04-218418Actual
164465.012023-06-2284212Actual
1251842.002023-03-228473Actual
3553570.972024-12-2084211Actual
3792185.002022-07-228465Actual
33946116.002024-11-218416Actual
235219.272024-01-2084112Actual
37948105.022025-02-1984611Actual
1836133.742023-08-2284411Actual
18188117.752023-08-228428Actual
13242158.002023-03-228467Actual
1961160.002022-05-228417Actual
4123124.002022-07-228466Actual
22819145.002024-01-208415Actual
26837300.002024-05-218413Actual
20100224.002023-10-228417Actual
31698108.002024-09-208416Actual

Generated 2025-05-21 23:56:11.030 UTC