[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-03-058463Actual
2541027.362024-04-0584311Actual
1895647.002023-10-068446Actual
3679882.682025-02-0484611Actual
3266102.602022-07-078428Actual
16005218.002023-07-078417Actual
3340590.122024-11-0584112Actual
3405100.002022-08-068413Budget
1197178.002023-03-068466Actual
35853148.622025-01-0484213Actual
20135132.002023-11-068467Actual
10517100.002023-02-048465Budget
3101036.932024-09-0584211Actual
841150.002022-12-078426Budget
8362138.002022-12-078416Actual
167930.002022-06-068426Budget
518650.002022-09-068456Budget
15715125.002023-07-078415Actual
38454215.002025-04-068415Actual
225165.012024-01-0484112Actual
2648144.382024-05-0584311Actual
3331360.332024-11-0584411Actual
9402168.002023-01-048465Actual
4262147.002022-08-068467Actual
19071233.002023-10-068417Actual
32962115.002024-11-058466Actual
1866241.002023-10-068473Actual
1493550.002023-06-068456Actual
6510100.002022-10-068467Budget
55440.002022-05-068426Actual
803430.002022-12-078473Budget
3440985.872024-12-0684311Actual
1390159.002023-05-068446Actual
1197090.002023-03-068466Budget
3967124.002022-08-068436Actual
33111352.602024-11-058418Actual
3221631.612024-10-0584511Actual
1078762.002023-02-048456Actual
1728100.002022-06-068436Budget
3792185.002022-08-068465Actual
38276179.002025-04-068463Actual
13242158.002023-04-068467Actual
15146126.842023-06-068428Actual
5323200.002022-09-068417Budget
999590.002023-01-048428Budget
10986153.002023-02-048467Actual
3326140.482022-07-078468Actual
513980.002022-09-068446Budget
893991.992022-12-078468Actual
289291.002022-07-078446Actual
28610193.512024-07-068428Actual
907974.002023-01-048463Actual
1801069.002023-09-068466Actual
3071275.002024-09-058466Actual
10694124.002023-02-048436Actual
37100.002022-05-068413Budget
164778.212023-07-0784612Actual
29083132.832024-07-0684613Actual
23263131.392024-02-048468Actual
285145.002022-05-068464Actual
35943252.002025-02-048413Actual
1350180.002022-06-068414Actual
23858143.002024-03-058465Actual
32341153.952024-10-0584612Actual
2475200.002022-07-078414Budget
2148134.422022-06-068428Actual
15863102.002023-07-078436Actual
162469.272023-07-0784211Actual
10320180.002023-02-048414Actual
22761101.002024-02-048464Actual
24852122.002024-04-058415Actual
23143232.002024-02-048467Actual
9807200.002023-01-048417Budget
22224251.092024-01-048418Actual
34734117.042024-12-0684613Actual
256148.212024-04-0584612Actual
6216100.002022-10-068436Budget
1410100.002022-06-068464Budget
691529.002022-11-068473Actual
2004369.002023-11-068466Actual
36479249.002025-02-048467Actual
513853.002022-09-068446Actual
12946100.002023-04-068436Budget
2210145.022022-06-068468Actual
29764176.842024-08-058428Actual
2057113.532023-11-0684612Actual
354540.002022-08-068473Budget
2505229.002024-04-058456Actual
1496870.002023-06-068466Actual
2724743.002024-06-058456Actual
24265211.692024-03-058468Actual
9205200.002023-01-048414Budget
3592213.002022-08-068414Actual
11113128.362023-02-048428Actual
683680.002022-11-068463Budget
14142117.752023-05-068428Actual
31753125.002024-10-058436Actual
32516293.002024-11-058413Actual
130218.002022-06-068473Actual
3219200.002022-07-078418Budget
2104051.002023-12-078456Actual
11064251.092023-02-048418Actual
2391699.002024-03-058416Actual
9019100.002023-01-048413Budget
3898563.532025-04-0684211Actual
279730.002022-07-078426Budget
35039162.002025-01-048465Actual
749073.002022-11-068466Actual
39039115.652025-04-0684411Actual
30890179.872024-09-058428Actual
9577117.002023-01-048436Actual
274897.002022-07-078416Actual
24887125.002024-04-058465Actual
220990.002022-06-068468Budget
1064440.002023-02-048426Budget
1019470.002023-02-048463Budget
2837378.002024-07-068446Actual
1588955.002023-07-078446Actual
31895316.002024-10-058417Actual
39278106.522025-04-0684113Actual
4123124.002022-08-068466Actual
1005670.002023-01-048468Budget
3343320.972024-11-0584212Actual
2022128.002022-06-068467Actual
458670.002022-09-068463Budget
728856.002022-11-068426Actual
1662688.002023-08-068473Actual
9946200.002023-01-048418Budget
2343013.532024-02-0484511Actual
6215120.002022-10-068436Actual
8459120.002022-12-078436Actual
1251842.002023-04-068473Actual
29678237.002024-08-058467Actual
24675192.002024-04-058463Actual
1890233.002023-10-068426Actual
13180200.002023-04-068417Budget
1684098.002023-08-068416Actual
8880117.752022-12-078428Actual
3901263.532025-04-0684311Actual
214980.002022-06-068428Budget
8083200.002022-12-078414Budget
12566193.002023-04-068414Actual
23108196.002024-02-048417Actual
37628271.002025-03-068467Actual
8221100.002022-12-078415Budget
10459156.002023-02-048415Actual
444780.002022-08-068468Budget
144365.012023-05-0684212Actual
164198.212023-07-0784112Actual
37034134.592025-02-0484613Actual
2178485.002024-01-048464Actual
898119.002022-05-068467Actual
38184239.852025-03-0684613Actual
3509784.002025-01-048416Actual
4712196.002022-09-068414Actual
30572112.002024-09-058416Actual
2998100.002022-07-078466Budget
10693100.002023-02-048436Budget
1490957.002023-06-068446Actual
1686724.002023-08-068426Actual
326780.002022-07-078428Budget
9204220.002023-01-048414Actual
35415182.902025-01-048428Actual
2666213.532024-05-0584612Actual
289390.002022-07-078446Budget
775790.002022-11-068428Budget
1591549.002023-07-078456Actual
3857453.002025-04-068426Actual
33231160.342024-11-0584111Actual
2254915.652024-01-0484612Actual
5899100.002022-10-068464Budget
1027230.002023-02-048473Budget
2134053.952023-12-0784111Actual
5463100.002022-09-068418Budget
17730.002022-05-068473Budget
33641293.002024-12-068413Actual
17072142.002023-08-068467Actual
1284891.002023-04-068416Actual
8222160.002022-12-078415Actual
294050.002022-07-078456Budget
25916208.002024-05-058415Actual
293951.002022-07-078456Actual
5092100.002022-09-068436Budget
458762.002022-09-068463Actual
20193279.872023-11-068418Actual
19226131.392023-10-068468Actual
2001039.002023-11-068456Actual
1836133.742023-09-0684411Actual
1251930.002023-04-068473Budget
2846100.002022-07-078436Budget
35707122.042025-01-0484112Actual
6697132.902022-10-068468Actual
20628333.002023-12-078413Actual
28107444.002024-07-068414Actual
34001123.002024-12-068436Actual
6963180.002022-11-068414Actual
13321243.512023-04-068418Actual
2714086.002024-06-058416Actual
17720120.002023-09-068464Actual
1289640.002023-04-068426Budget
38361395.002025-04-068414Actual
245247.142024-03-0584112Actual
38687103.002025-04-068466Actual
22641168.002024-02-048463Actual
23971105.002024-03-058436Actual
10985100.002023-02-048467Budget
412290.002022-08-068466Budget
36565191.992025-02-048428Actual
2843299.002024-07-068466Actual
38899195.022025-04-068468Actual
37686385.942025-03-068418Actual
2884582.682024-07-0684611Actual
551090.002022-09-068428Budget
2958684.002024-08-058466Actual
20663196.002023-12-078463Actual
1733249.702023-08-0684411Actual
4388157.142022-08-068428Actual
2535576.292024-04-0584111Actual
33796204.002024-12-068464Actual
30804240.002024-09-058467Actual
35507120.972025-01-0484111Actual
21842168.002024-01-048415Actual
28022222.002024-07-068463Actual
4995103.002022-09-068416Actual
2021100.002022-06-068467Budget
3745299.002025-03-068436Actual
2881119.912024-07-0684511Actual
8460100.002022-12-078436Budget
10380100.002023-02-048464Budget
5838200.002022-10-068414Budget
32608107.002024-11-058473Actual
13665134.002023-05-068464Actual
1026114.722022-05-068428Actual
2072044.002023-12-078473Actual
18605174.002023-10-068463Actual
1939326.292023-10-0684511Actual
15118334.422023-06-068418Actual
21248176.842023-12-078428Actual
37246288.002025-03-068464Actual
2952776.002024-08-058446Actual
894070.002022-12-078468Budget
2437831.612024-03-0584311Actual
27372223.002024-06-058467Actual
915730.002023-01-048473Budget
3446328.422024-12-0684511Actual
177483.002022-06-068446Actual
3871100.002022-08-068416Budget
205137.142023-11-0684112Actual
17130264.722023-08-068418Actual
3582671.432025-01-0484113Actual

Generated 2025-06-05 13:28:41.025 UTC