[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-06-0484111Actual
795678.002022-12-068463Actual
36247135.002025-02-038416Actual
1496870.002023-06-058466Actual
9807200.002023-01-038417Budget
30209134.592024-08-0484613Actual
1990385.002023-11-058416Actual
401491.002022-08-058446Actual
6263101.002022-10-058446Actual
19192160.182023-10-058428Actual
30804240.002024-09-048467Actual
12707189.002023-04-058415Actual
23765151.002024-03-048464Actual
2031276.292023-11-0584111Actual
2034020.972023-11-0584211Actual
3967124.002022-08-058436Actual
551090.002022-09-058428Budget
12379100.002023-04-058413Budget
1435145.442023-05-0584611Actual
38489259.002025-04-058465Actual
1489216.002022-06-058415Actual
1523868.852023-06-0584111Actual
13368128.362023-04-058428Actual
35039162.002025-01-038465Actual
26747208.272024-05-0484213Actual
17778110.002023-09-058415Actual
3857453.002025-04-058426Actual
962470.002023-01-038446Budget
4774100.002022-09-058464Budget
294050.002022-07-068456Budget
803527.002022-12-068473Actual
23263131.392024-02-038468Actual
24852122.002024-04-048415Actual
1191260.002023-03-058456Budget
167930.002022-06-058426Budget
9994179.872023-01-038428Actual
1830712.462023-09-0584211Actual
10986153.002023-02-038467Actual
1172190.002023-03-058416Budget
2100219.272022-06-058418Actual
2237130.552024-01-0384211Actual
2269875.002024-02-038473Actual
1303968.002023-04-058456Actual
27458288.972024-06-048428Actual
2505229.002024-04-048456Actual
466436.002022-09-058473Actual
225200.002022-05-058414Budget
12628100.002023-04-058464Budget
15657125.002023-07-068464Actual
3224984.802024-10-0484611Actual
18221182.902023-09-058468Actual
3593200.002022-08-058414Budget
3592213.002022-08-058414Actual
33019353.002024-11-048417Actual
738570.002022-11-058446Budget
5650100.002022-10-058413Budget
9344100.002023-01-038415Budget
20663196.002023-12-068463Actual
1197090.002023-03-058466Budget
2039443.312023-11-0584411Actual
3512439.002025-01-038426Actual
29856165.662024-08-0484111Actual
1426412.462023-05-0584211Actual
1139130.002023-03-058473Budget
29050201.262024-07-0584213Actual
22641168.002024-02-038463Actual
9343136.002023-01-038415Actual
1384725.002023-05-058426Actual
1336980.002023-04-058428Budget
366200.002022-05-058415Budget
30421273.002024-09-048464Actual
2645439.062024-05-0484211Actual
17601202.002023-09-058463Actual
2332156.082024-02-0384111Actual
2612200.002022-07-068415Budget
1969083.002023-11-058473Actual
32015226.842024-10-048428Actual
34791323.002025-01-038413Actual
2749100.002022-07-068416Budget
728856.002022-11-058426Actual
743240.002022-11-058456Budget
1084790.002023-02-038466Budget
841047.002022-12-068426Actual
1765835.002023-09-058473Actual
3488379.002025-01-038473Actual
346766.002022-08-058463Actual
978235.932022-05-058418Actual
256148.212024-04-0484612Actual
36302125.002025-02-038436Actual
2947334.002024-08-048426Actual
2615159.002024-05-048466Actual
1482881.002023-06-058416Actual
2714086.002024-06-048416Actual
10985100.002023-02-038467Budget
30479221.002024-09-048415Actual
2669100.002022-07-068465Budget
162469.272023-07-0684211Actual
28965129.482024-07-0584612Actual
22252122.302024-01-038428Actual
32516293.002024-11-048413Actual
5384100.002022-09-058467Budget
2107086.002023-12-068466Actual
855440.002022-12-068456Budget
2958684.002024-08-048466Actual
38779222.002025-04-058467Actual
1559449.002023-07-068473Actual
9019100.002023-01-038413Budget
35294307.002025-01-038417Actual
1493550.002023-06-058456Actual
144098.212023-05-0584112Actual
2021100.002022-06-058467Budget
17566355.002023-09-058413Actual
31335136.342024-09-0484613Actual
19845117.002023-11-058465Actual
234880.002022-07-068463Budget
13321243.512023-04-058418Actual
2148345.442023-12-0684611Actual
5839242.002022-10-058414Actual
18102129.002023-09-058467Actual
1890233.002023-10-058426Actual
279730.002022-07-068426Budget
1230090.002023-03-058468Budget
2497218.002024-04-048426Actual
33854209.002024-12-058415Actual
35449216.242025-01-038468Actual
19226131.392023-10-058468Actual
12299110.172023-03-058468Actual
1117490.002023-02-038468Budget
188377.002022-06-058466Actual
8691200.002022-12-068417Budget
2648144.382024-05-0484311Actual
2296685.002024-02-038436Actual
2289100.002022-07-068413Budget
32107149.702024-10-0484111Actual
108590.002022-05-058468Budget
2988436.932024-08-0484211Actual
38184239.852025-03-0584613Actual
907974.002023-01-038463Actual
122592.002022-06-058463Actual
3733147.002022-08-058415Actual
3404113.002022-08-058413Actual
1176940.002023-03-058426Budget
38068205.022025-03-0584612Actual
850665.002022-12-068446Actual
274897.002022-07-068416Actual
3397336.002024-12-058426Actual
3334794.382024-11-0484611Actual
2846100.002022-07-068436Budget
2875773.102024-07-0584311Actual
3035884.002024-09-048473Actual
2765940.122024-06-0484511Actual
37304259.002025-03-058415Actual
3292943.002024-11-048456Actual
2394315.002024-03-048426Actual
32877109.002024-11-048436Actual
2346356.082024-02-0384611Actual
18690194.002023-10-058414Actual
781770.002022-11-058468Budget
1392743.002023-05-058456Actual
2254915.652024-01-0384612Actual
3783427.362025-03-0584211Actual
972873.002023-01-038466Actual
3898563.532025-04-0584211Actual
220990.002022-06-058468Budget
2728082.002024-06-048466Actual
2549760.332024-04-0484611Actual
3331360.332024-11-0484411Actual
9946200.002023-01-038418Budget
7101130.002022-11-058415Actual
7022142.002022-11-058464Actual
2242548.632024-01-0384411Actual
3218997.572024-10-0484411Actual
2193464.002024-01-038416Actual
406250.002022-08-058456Budget
2474257.002022-07-068414Actual
1998461.002023-11-058446Actual
1059790.002023-02-038416Budget
3688420.972025-02-0384212Actual
225165.012024-01-0384112Actual
611894.002022-10-058416Actual
3180550.002024-10-048456Actual
2611177.002022-07-068415Actual
29388189.002024-08-048465Actual
1842242.252023-09-0584611Actual
30924281.392024-09-048468Actual
1866241.002023-10-058473Actual
20221146.542023-11-058428Actual
34296193.512024-12-058468Actual
15025261.002023-06-058417Actual
15863102.002023-07-068436Actual
10694124.002023-02-038436Actual
3284929.002024-11-048426Actual
962568.002023-01-038446Actual
458762.002022-09-058463Actual
34142333.002024-12-058417Actual
2305185.002024-02-038466Actual
7023200.002022-11-058464Budget
215418.212023-12-0684112Actual
38837414.732025-04-058418Actual
2245877.362024-01-0384611Actual
1833433.742023-09-0584311Actual
2692986.002024-06-048473Actual
27049241.002024-06-048415Actual
37686385.942025-03-058418Actual
952850.002023-01-038426Budget
2443211.402024-03-0484511Actual
3213573.102024-10-0484211Actual
39158113.532025-04-0584112Actual
2139550.762023-12-0684311Actual
8459120.002022-12-068436Actual
3870110.002022-08-058416Actual
19599288.002023-11-058413Actual
35415182.902025-01-038428Actual
36189174.002025-02-038465Actual
22761101.002024-02-038464Actual
3739799.002025-03-058416Actual
3745299.002025-03-058436Actual
24887125.002024-04-048465Actual
28903105.022024-07-0584112Actual
2405555.002024-03-048466Actual
4915200.002022-09-058465Budget
30386326.002024-09-048414Actual
9205200.002023-01-038414Budget
9264174.002023-01-038464Actual
37339208.002025-03-058465Actual
39338190.732025-04-0584613Actual
28141201.002024-07-058464Actual
12769108.002023-04-058465Actual
37100.002022-05-058413Budget
15715125.002023-07-068415Actual
75794.002022-05-058466Actual
3118436.932024-09-0484212Actual
1299299.002023-04-058446Actual
7338117.002022-11-058436Actual
1727823.102023-08-0584211Actual
2144910.332023-12-0684511Actual
32341153.952024-10-0484612Actual
1882100.002022-06-058466Budget
11065200.002023-02-038418Budget
2001039.002023-11-058456Actual
28644178.362024-07-058468Actual
28292118.002024-07-058416Actual
11579200.002023-03-058415Budget
11439231.002023-03-058414Actual
683793.002022-11-058463Actual
4448131.392022-08-058468Actual
837147.002022-05-058417Actual
5978200.002022-10-058415Budget
34001123.002024-12-058436Actual
34617174.172024-12-0584612Actual

Generated 2025-06-04 20:08:25.211 UTC