[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2184211Actual
23765151.002024-02-208464Actual
29295184.002024-07-228464Actual
326780.002022-06-238428Budget
756100.002022-04-228466Budget
444780.002022-07-238468Budget
1698088.002023-07-238466Actual
2296685.002024-01-218436Actual
13665134.002023-04-228464Actual
4448131.392022-07-238468Actual
2136829.482023-11-2384211Actual
27897204.762024-05-2284213Actual
2101200.002022-05-238418Budget
978235.932022-04-228418Actual
24204270.782024-02-208418Actual
3553570.972024-12-2184211Actual
9577117.002022-12-218436Actual
29856165.662024-07-2284111Actual
29798231.392024-07-228468Actual
2878483.742024-06-2284411Actual
37537104.002025-02-208466Actual
37806114.592025-02-2084111Actual
11579200.002023-02-208415Budget
4775153.002022-08-238464Actual
1630041.192023-06-2384411Actual
1304060.002023-03-238456Budget
1284891.002023-03-238416Actual
1167100.002022-05-238413Budget
1998461.002023-10-238446Actual
19810135.002023-10-238415Actual
279625.002022-06-238426Actual
20875161.002023-11-238465Actual
11500144.002023-02-208464Actual
6216100.002022-09-228436Budget
33584206.522024-10-2284613Actual
2021100.002022-05-238467Budget
5383118.002022-08-238467Actual
34826191.002024-12-218463Actual
5977185.002022-09-228415Actual
3638792.002025-01-218466Actual
25699240.002024-04-218413Actual
3140114.002022-06-238467Actual
9867121.002022-12-218467Actual
1591549.002023-06-238456Actual
7022142.002022-10-238464Actual
1223880.002023-02-208428Budget
12708200.002023-03-238415Budget
2093369.002023-11-238416Actual
25263158.662024-03-228428Actual
10055138.962022-12-218468Actual
55530.002022-04-228426Budget
34675134.592024-11-2284113Actual
3127678.452024-08-2284113Actual
34497149.702024-11-2284611Actual
35853148.622024-12-2184213Actual
3219200.002022-06-238418Budget
894070.002022-11-238468Budget
38241326.002025-03-238413Actual
18188117.752023-08-238428Actual
1848010.332023-08-2384112Actual
20628333.002023-11-238413Actual
412290.002022-07-238466Budget
2157413.532023-11-2384612Actual
683793.002022-10-238463Actual
2479486.002024-03-228464Actual
25916208.002024-04-218415Actual
32671264.002024-10-228464Actual
30862542.002024-08-228418Actual
3172535.002024-09-218426Actual
31512364.002024-09-218414Actual
1482881.002023-05-238416Actual
10740105.002023-01-218446Actual
12190201.082023-02-208418Actual
37594304.002025-02-208417Actual
10926200.002023-01-218417Budget
9994179.872022-12-218428Actual
55440.002022-04-228426Actual
14114301.092023-04-228418Actual
33111352.602024-10-228418Actual
34263245.032024-11-228428Actual
7241100.002022-10-238416Budget
18067237.002023-08-238417Actual
2749100.002022-06-238416Budget
3101036.932024-08-2284211Actual
728856.002022-10-238426Actual
24146158.002024-02-208467Actual
28644178.362024-06-228468Actual
30769315.002024-08-228417Actual
524590.002022-08-238466Budget
21248176.842023-11-238428Actual
2299252.002024-01-218446Actual
2716739.002024-05-228426Actual
36975145.112025-01-2184113Actual
2346356.082024-01-2184611Actual
850665.002022-11-238446Actual
3405100.002022-07-238413Budget
1111280.002023-01-218428Budget
30209134.592024-07-2284613Actual
21665204.002023-12-218463Actual
18724120.002023-09-228464Actual
11641164.002023-02-208465Actual
2609248.002024-04-218446Actual
1064440.002023-01-218426Budget
28234220.002024-06-228465Actual
38184239.852025-02-2084613Actual
1131377.002023-02-208463Actual
3440985.872024-11-2284311Actual
32516293.002024-10-228413Actual
749073.002022-10-238466Actual
177483.002022-05-238446Actual
8363100.002022-11-238416Budget
11720108.002023-02-208416Actual
1529328.422023-05-2384311Actual
29643329.002024-07-228417Actual
2458310.332024-02-2084612Actual
2148134.422022-05-238428Actual
838200.002022-04-228417Budget
11501100.002023-02-208464Budget
27082162.002024-05-228465Actual
20135132.002023-10-238467Actual
3458335.872024-11-2284212Actual
22166194.002023-12-218467Actual
2234373.102023-12-2184111Actual
1727823.102023-07-2384211Actual
27337272.002024-05-228417Actual
603112.002022-04-228436Actual
39039115.652025-03-2384411Actual
21750165.002023-12-218414Actual
20841155.002023-11-238415Actual
1396076.002023-04-228466Actual
174515.012023-07-2384112Actual
1172190.002023-02-208416Budget
37100.002022-04-228413Budget
438990.002022-07-238428Budget
12378107.002023-03-238413Actual
26872252.002024-05-228463Actual
35329254.002024-12-218467Actual
35039162.002024-12-218465Actual
22641168.002024-01-218463Actual
1969083.002023-10-238473Actual
2142247.572023-11-2384411Actual
38396200.002025-03-238464Actual
162469.272023-06-2384211Actual
2533130.002022-06-238464Actual
29972102.892024-07-2284611Actual
1594869.002023-06-238466Actual
31335136.342024-08-2284613Actual
669880.002022-09-228468Budget
1933917.782023-09-2284311Actual
1166129.002022-05-238413Actual
1382097.002023-04-228416Actual
1739372.042023-07-2384611Actual
1631100.002022-05-238416Budget
3573550.762024-12-2184212Actual
1882100.002022-05-238466Budget
13321243.512023-03-238418Actual
17926112.002023-08-238436Actual
1866241.002023-09-228473Actual
3512439.002024-12-218426Actual
29260327.002024-07-228414Actual
38779222.002025-03-238467Actual
16747160.002023-07-238415Actual
15025261.002023-05-238417Actual
1176940.002023-02-208426Budget
1223984.422023-02-208428Actual
32459118.802024-09-2184613Actual
17037196.002023-07-238417Actual
235219.272024-01-2184112Actual
781895.022022-10-238468Actual
144365.012023-04-2284212Actual
3870110.002022-07-238416Actual
1084790.002023-01-218466Budget
31098107.142024-08-2284611Actual
401580.002022-07-238446Budget
23730195.002024-02-208414Actual
256148.212024-03-2284612Actual
11438200.002023-02-208414Budget
12628100.002023-03-238464Budget
2242548.632023-12-2184411Actual
23229135.932024-01-218428Actual
13544217.002023-04-228463Actual
2612200.002022-06-238415Budget
220990.002022-05-238468Budget
1350180.002022-05-238414Actual
1552114.002022-05-238465Actual
2666213.532024-04-2184612Actual
2269875.002024-01-218473Actual
32307109.272024-09-2184112Actual
636967.002022-09-228466Actual
2334936.932024-01-2184211Actual
36917131.612025-01-2184612Actual
16098305.632023-06-238418Actual
31698108.002024-09-218416Actual
39305210.032025-03-2384213Actual
2474257.002022-06-238414Actual
2134053.952023-11-2384111Actual
3177971.002024-09-218446Actual
2846100.002022-06-238436Budget
163094.002022-05-238416Actual
504246.002022-08-238426Actual
27812189.062024-05-2284612Actual
8082218.002022-11-238414Actual
15863102.002023-06-238436Actual
31547206.002024-09-218464Actual
3218269.272022-06-238418Actual
3673975.232025-01-2184411Actual
1496870.002023-05-238466Actual
3343320.972024-10-2284212Actual
28903105.022024-06-2284112Actual
16160211.692023-06-238468Actual
1489216.002022-05-238415Actual
7101130.002022-10-238415Actual
32729257.002024-10-228415Actual
6509161.002022-09-228467Actual
2332156.082024-01-2184111Actual
1019470.002023-01-218463Budget
32107149.702024-09-2184111Actual
6040142.002022-09-228465Actual
2473236.002024-03-228473Actual
3408578.002024-11-228466Actual
2645439.062024-04-2184211Actual
5898115.002022-09-228464Actual
2031276.292023-10-2384111Actual
12770100.002023-03-238465Budget
30982123.102024-08-2284111Actual
3812697.742025-02-2084113Actual
9808192.002022-12-218417Actual
27372223.002024-05-228467Actual
897100.002022-04-228467Budget
2072044.002023-11-238473Actual
29388189.002024-07-228465Actual
3071275.002024-08-228466Actual
17871100.002023-08-238416Actual
10460200.002023-01-218415Budget
27693111.402024-05-2284611Actual
35415182.902024-12-218428Actual
1662688.002023-07-238473Actual
979200.002022-04-228418Budget
289291.002022-06-238446Actual
34296193.512024-11-228468Actual
30572112.002024-08-228416Actual
7161135.002022-10-238465Actual
8142155.002022-11-238464Actual
3862867.002025-03-238446Actual
803527.002022-11-238473Actual
2100219.272022-05-238418Actual
20783125.002023-11-238464Actual
20100224.002023-10-238417Actual
21220346.542023-11-238418Actual
37211424.002025-02-208414Actual

Generated 2025-05-22 03:40:45.012 UTC