[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263245.032024-11-228428Actual
29083132.832024-06-2284613Actual
4341100.002022-07-238418Budget
16126132.902023-06-238428Actual
31547206.002024-09-218464Actual
13368128.362023-03-238428Actual
1489216.002022-05-238415Actual
2722195.002024-05-228446Actual
11253140.002023-02-208413Actual
1961160.002022-05-238417Actual
2716739.002024-05-228426Actual
2239839.062023-12-2184311Actual
284100.002022-04-228464Budget
39305210.032025-03-2384213Actual
38276179.002025-03-238463Actual
14142117.752023-04-228428Actual
28292118.002024-06-228416Actual
32822127.002024-10-228416Actual
1993030.002023-10-238426Actual
9265200.002022-12-218464Budget
256148.212024-03-2284612Actual
683793.002022-10-238463Actual
2893122.042024-06-2284212Actual
144098.212023-04-2284112Actual
34734117.042024-11-2284613Actual
17813144.002023-08-238465Actual
2458310.332024-02-2084612Actual
33231160.342024-10-2284111Actual
6447200.002022-09-228417Budget
3213573.102024-09-2184211Actual
4915200.002022-08-238465Budget
354540.002022-07-238473Budget
10846103.002023-01-218466Actual
3218997.572024-09-2184411Actual
2293819.002024-01-218426Actual
22252122.302023-12-218428Actual
38957134.802025-03-2384111Actual
33854209.002024-11-228415Actual
5650100.002022-09-228413Budget
20875161.002023-11-238465Actual
31037102.892024-08-2284311Actual
2839960.002024-06-228456Actual
10741100.002023-01-218446Budget
13665134.002023-04-228464Actual
504246.002022-08-238426Actual
466540.002022-08-238473Budget
31753125.002024-09-218436Actual
23730195.002024-02-208414Actual
850665.002022-11-238446Actual
1725064.592023-07-2384111Actual
2474257.002022-06-238414Actual
3512439.002024-12-218426Actual
1488396.002023-05-238436Actual
999590.002022-12-218428Budget
2535576.292024-03-2284111Actual
35294307.002024-12-218417Actual
907880.002022-12-218463Budget
15657125.002023-06-238464Actual
3592213.002022-07-238414Actual
14558204.002023-05-238463Actual
907974.002022-12-218463Actual
3673975.232025-01-2184411Actual
366200.002022-04-228415Budget
30030103.952024-07-2284112Actual
2107086.002023-11-238466Actual
2432352.892024-02-2084111Actual
1789828.002023-08-238426Actual
11642100.002023-02-208465Budget
1117490.002023-01-218468Budget
279730.002022-06-238426Budget
3118436.932024-08-2284212Actual
37861102.892025-02-2084311Actual
7022142.002022-10-238464Actual
2497218.002024-03-228426Actual
34946249.002024-12-218464Actual
20663196.002023-11-238463Actual
9808192.002022-12-218417Actual
11501100.002023-02-208464Budget
756100.002022-04-228466Budget
1342990.002023-03-238468Budget
10459156.002023-01-218415Actual
7101130.002022-10-238415Actual
27372223.002024-05-228467Actual
2650840.122024-04-2184411Actual
3655135.002022-07-238464Actual
1795248.002023-08-238446Actual
1360379.002023-04-228473Actual
65190.002022-04-228446Budget
14524252.002023-05-238413Actual
242730.002022-06-238473Budget
2508581.002024-03-228466Actual
37948105.022025-02-2084611Actual
32962115.002024-10-228466Actual
38865149.572025-03-238428Actual
289291.002022-06-238446Actual
18817165.002023-09-228465Actual
3791200.002022-07-238465Budget
9402168.002022-12-218465Actual
35853148.622024-12-2184213Actual
25916208.002024-04-218415Actual
3148477.002024-09-218473Actual
3446328.422024-11-2284511Actual
293951.002022-06-238456Actual
1998461.002023-10-238446Actual
2305185.002024-01-218466Actual
3405100.002022-07-238413Budget
35387410.182024-12-218418Actual
1692164.002023-07-238446Actual
636967.002022-09-228466Actual
12378107.002023-03-238413Actual
626280.002022-09-228446Budget
255826.082024-03-2284212Actual
513853.002022-08-238446Actual
32551177.002024-10-228463Actual
2291177.002024-01-218416Actual
518557.002022-08-238456Actual
22606309.002024-01-218413Actual
3408578.002024-11-228466Actual
2296685.002024-01-218436Actual
691529.002022-10-238473Actual
1490200.002022-05-238415Budget
3718380.002025-02-208473Actual
27930211.782024-05-2284613Actual
24887125.002024-03-228465Actual
841150.002022-11-238426Budget
13430172.302023-03-238468Actual
3266102.602022-06-238428Actual
9947325.332022-12-218418Actual
33796204.002024-11-228464Actual
27082162.002024-05-228465Actual
4388157.142022-07-238428Actual
2039443.312023-10-2384411Actual
15025261.002023-05-238417Actual
15537162.002023-06-238463Actual
3127678.452024-08-2284113Actual
3638792.002025-01-218466Actual
3783427.362025-02-2084211Actual
1431831.612023-04-2284411Actual
25734181.002024-04-218463Actual
37304259.002025-02-208415Actual
9867121.002022-12-218467Actual
22761101.002024-01-218464Actual
188377.002022-05-238466Actual
30862542.002024-08-228418Actual
7708200.002022-10-238418Budget
1686724.002023-07-238426Actual
2340347.572024-01-2184411Actual
26991204.002024-05-228464Actual
2955348.002024-07-228456Actual
1942657.142023-09-2284611Actual
37714272.302025-02-208428Actual
25263158.662024-03-228428Actual
1139018.002023-02-208473Actual
18570380.002023-09-228413Actual
5977185.002022-09-228415Actual
32671264.002024-10-228464Actual
33641293.002024-11-228413Actual
2301860.002024-01-218456Actual
438990.002022-07-238428Budget
604100.002022-04-228436Budget
154127.142023-05-2384112Actual
25821232.002024-04-218414Actual
20783125.002023-11-238464Actual
2875773.102024-06-2284311Actual
162469.272023-06-2384211Actual
22131184.002023-12-218417Actual
183889.272023-08-2384511Actual
795678.002022-11-238463Actual
855440.002022-11-238456Budget
1244166.002023-03-238463Actual
3397336.002024-11-228426Actual
1392743.002023-04-228456Actual
12770100.002023-03-238465Budget
195429.272023-09-2284612Actual
24232146.542024-02-208428Actual
31640231.002024-09-218465Actual
30177164.412024-07-2284213Actual
34791323.002024-12-218413Actual
1005670.002022-12-218468Budget
1836133.742023-08-2384411Actual
18690194.002023-09-228414Actual
35329254.002024-12-218467Actual
406149.002022-07-238456Actual
27492184.422024-05-228468Actual
3106484.802024-08-2284411Actual
30386326.002024-08-228414Actual
10517100.002023-01-218465Budget
1310187.002023-03-238466Actual
2662812.462024-04-2184112Actual
35507120.972024-12-2184111Actual
7570200.002022-10-238417Budget
255557.142024-03-2284112Actual
1167100.002022-05-238413Budget
33111352.602024-10-228418Actual
9680.002022-04-228463Budget
4774100.002022-08-238464Budget
2884582.682024-06-2284611Actual
28524213.002024-06-228467Actual
8283100.002022-11-238465Budget
1411139.002022-05-238464Actual
1962200.002022-05-238417Budget
36062433.002025-01-218414Actual
5838200.002022-09-228414Budget
2670179.002022-06-238465Actual
30301210.002024-08-228463Actual
38153118.802025-02-2084213Actual
1467794.002023-05-238464Actual
1797831.002023-08-238456Actual
32015226.842024-09-218428Actual
2999116.002022-06-238466Actual
326780.002022-06-238428Budget
36917131.612025-01-2184612Actual
332590.002022-06-238468Budget
8362138.002022-11-238416Actual
9994179.872022-12-218428Actual
4201129.002022-07-238417Actual
3290386.002024-10-228446Actual
36096241.002025-01-218464Actual
195115.012023-09-2284212Actual
2057113.532023-10-2384612Actual
30479221.002024-08-228415Actual
12299110.172023-02-208468Actual
5463100.002022-08-238418Budget
1027230.002023-01-218473Budget
17601202.002023-08-238463Actual
1591549.002023-06-238456Actual
3593200.002022-07-238414Budget
3172535.002024-09-218426Actual
12049164.002023-02-208417Actual
23108196.002024-01-218417Actual
603112.002022-04-228436Actual
32877109.002024-10-228436Actual
1684098.002023-07-238416Actual
3679882.682025-01-2184611Actual
12769108.002023-03-238465Actual
1396076.002023-04-228466Actual
2944696.002024-07-228416Actual
888190.002022-11-238428Budget
21631268.002023-12-218413Actual
29295184.002024-07-228464Actual
1995897.002023-10-238436Actual
3404113.002022-07-238413Actual
30266373.002024-08-228413Actual
19718158.002023-10-238414Actual
12629156.002023-03-238464Actual
21282146.542023-11-238468Actual
177483.002022-05-238446Actual
518650.002022-08-238456Budget
182250.002022-05-238456Budget
19192160.182023-09-228428Actual

Generated 2025-05-22 18:30:47.771 UTC