[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-07-038428Actual
2843299.002024-07-028466Actual
9792.002022-05-028463Actual
1467794.002023-06-028464Actual
11580182.002023-03-028415Actual
34791323.002024-12-318413Actual
36189174.002025-01-318465Actual
354436.002022-08-028473Actual
1733249.702023-08-0284411Actual
4123124.002022-08-028466Actual
25951180.002024-05-018465Actual
1027230.002023-01-318473Budget
7241100.002022-11-028416Budget
2104051.002023-12-038456Actual
3404113.002022-08-028413Actual
1684098.002023-08-028416Actual
30177164.412024-08-0184213Actual
5384100.002022-09-028467Budget
2538311.402024-04-0184211Actual
2884582.682024-07-0284611Actual
17871100.002023-09-028416Actual
33761316.002024-12-028414Actual
23201240.482024-01-318418Actual
33139172.302024-11-018428Actual
2107086.002023-12-038466Actual
65072.002022-05-028446Actual
3968100.002022-08-028436Budget
5898115.002022-10-028464Actual
2440547.572024-03-0184411Actual
13242158.002023-04-028467Actual
1172190.002023-03-028416Budget
2541027.362024-04-0184311Actual
5839242.002022-10-028414Actual
743133.002022-11-028456Actual
32764250.002024-11-018465Actual
3218997.572024-10-0184411Actual
3750462.002025-03-028456Actual
2606690.002024-05-018436Actual
518650.002022-09-028456Budget
2093369.002023-12-038416Actual
33231160.342024-11-0184111Actual
30572112.002024-09-018416Actual
65190.002022-05-028446Budget
3676639.062025-01-3184511Actual
2134053.952023-12-0384111Actual
12993100.002023-04-028446Budget
23971105.002024-03-018436Actual
9343136.002022-12-318415Actual
27987350.002024-07-028413Actual
1392743.002023-05-028456Actual
3172535.002024-10-018426Actual
205403.952023-11-0284212Actual
182250.002022-06-028456Budget
2101469.002023-12-038446Actual
38454215.002025-04-028415Actual
15863102.002023-07-038436Actual
1387570.002023-05-028436Actual
37686385.942025-03-028418Actual
31605235.002024-10-018415Actual
2502660.002024-04-018446Actual
35387410.182024-12-318418Actual
29083132.832024-07-0284613Actual
35004297.002024-12-318415Actual
29260327.002024-08-018414Actual
11173132.902023-01-318468Actual
1797831.002023-09-028456Actual
30209134.592024-08-0184613Actual
781895.022022-11-028468Actual
25000109.002024-04-018436Actual
34354196.512024-12-0284111Actual
255826.082024-04-0184212Actual
14142117.752023-05-028428Actual
8363100.002022-12-038416Budget
3071275.002024-09-018466Actual
5899100.002022-10-028464Budget
8222160.002022-12-038415Actual
4262147.002022-08-028467Actual
626280.002022-10-028446Budget
24760189.002024-04-018414Actual
108590.002022-05-028468Budget
35507120.972024-12-3184111Actual
669880.002022-10-028468Budget
1933917.782023-10-0284311Actual
17625.002022-05-028473Actual
1739372.042023-08-0284611Actual
1591549.002023-07-038456Actual
21842168.002023-12-318415Actual
3792185.002022-08-028465Actual
31218162.462024-09-0184612Actual
31098107.142024-09-0184611Actual
3871100.002022-08-028416Budget
3679882.682025-01-3184611Actual
3059953.002024-09-018426Actual
1931213.532023-10-0284211Actual
1636136.932023-07-0384611Actual
1942657.142023-10-0284611Actual
16098305.632023-07-038418Actual
728856.002022-11-028426Actual
38184239.852025-03-0284613Actual
38489259.002025-04-028465Actual
31335136.342024-09-0184613Actual
23108196.002024-01-318417Actual
26245208.002024-05-018467Actual
8691200.002022-12-038417Budget
242631.002022-07-038473Actual
10380100.002023-01-318464Budget
2543729.482024-04-0184411Actual
22166194.002023-12-318467Actual
850665.002022-12-038446Actual
17686147.002023-09-028414Actual
3523787.002024-12-318466Actual
21750165.002023-12-318414Actual
6039200.002022-10-028465Budget
24640333.002024-04-018413Actual
967236.002022-12-318456Actual
17926112.002023-09-028436Actual
1429145.442023-05-0284311Actual
31156105.022024-09-0184112Actual
509198.002022-09-028436Actual
17813144.002023-09-028465Actual
1993030.002023-11-028426Actual
3488379.002024-12-318473Actual
26872252.002024-06-018463Actual
37100.002022-05-028413Budget
795780.002022-12-038463Budget
4448131.392022-08-028468Actual
174785.012023-08-0284212Actual
31547206.002024-10-018464Actual
214980.002022-06-028428Budget
2615159.002024-05-018466Actual
30386326.002024-09-018414Actual
8284116.002022-12-038465Actual
1410100.002022-06-028464Budget
30982123.102024-09-0184111Actual
1435145.442023-05-0284611Actual
38899195.022025-04-028468Actual
2446676.292024-03-0184611Actual
2716739.002024-06-018426Actual
4774100.002022-09-028464Budget
2947334.002024-08-018426Actual
10135100.002023-01-318413Budget
795678.002022-12-038463Actual
23263131.392024-01-318468Actual
30804240.002024-09-018467Actual
2394315.002024-03-018426Actual
1064541.002023-01-318426Actual
28347146.002024-07-028436Actual
20783125.002023-12-038464Actual
3067949.002024-09-018456Actual
13368128.362023-04-028428Actual
3558972.042024-12-3184411Actual
11642100.002023-03-028465Budget
1728100.002022-06-028436Budget
31427180.002024-10-018463Actual
1735912.462023-08-0284511Actual
29764176.842024-08-018428Actual
35449216.242024-12-318468Actual
2334936.932024-01-3184211Actual
2346356.082024-01-3184611Actual
565194.002022-10-028413Actual
27337272.002024-06-018417Actual
30266373.002024-09-018413Actual
2846100.002022-07-038436Budget
5978200.002022-10-028415Budget
293951.002022-07-038456Actual
23610278.002024-03-018413Actual
3739799.002025-03-028416Actual
22131184.002023-12-318417Actual
1191260.002023-03-028456Budget
738570.002022-11-028446Budget
20628333.002023-12-038413Actual
3343320.972024-11-0184212Actual
39305210.032025-04-0284213Actual
1351200.002022-06-028414Budget
2337639.062024-01-3184311Actual
36537496.542025-01-318418Actual
55530.002022-05-028426Budget
2505229.002024-04-018456Actual
10134105.002023-01-318413Actual
12566193.002023-04-028414Actual
24265211.692024-03-018468Actual
3509784.002024-12-318416Actual
1750914.592023-08-0284612Actual
29023106.522024-07-0284113Actual
1191139.002023-03-028456Actual
10740105.002023-01-318446Actual
1111280.002023-01-318428Budget
31753125.002024-10-018436Actual
4202200.002022-08-028417Budget
2045541.192023-11-0284611Actual
1005670.002022-12-318468Budget
9946200.002022-12-318418Budget
2955348.002024-08-018456Actual
35853148.622024-12-3184213Actual
27082162.002024-06-018465Actual
3791513.532025-03-0284511Actual
2399767.002024-03-018446Actual
164198.212023-07-0384112Actual
35415182.902024-12-318428Actual
22285145.022023-12-318468Actual
2402357.002024-03-018456Actual
2749100.002022-07-038416Budget
154127.142023-06-0284112Actual
205137.142023-11-0284112Actual
32399127.572024-10-0184113Actual
32551177.002024-11-018463Actual
242730.002022-07-038473Budget
2004369.002023-11-028466Actual
30479221.002024-09-018415Actual
1489216.002022-06-028415Actual
2204139.002023-12-318456Actual
19164396.542023-10-028418Actual
32822127.002024-11-018416Actual
17158107.142023-08-028428Actual
34001123.002024-12-028436Actual
1176862.002023-03-028426Actual
952947.002022-12-318426Actual
1019470.002023-01-318463Budget
4261100.002022-08-028467Budget
21220346.542023-12-038418Actual
32015226.842024-10-018428Actual
3564995.442024-12-3184611Actual
38396200.002025-04-028464Actual
3734200.002022-08-028415Budget
167930.002022-06-028426Budget
10459156.002023-01-318415Actual
2669100.002022-07-038465Budget
33552127.572024-11-0184213Actual
2881119.912024-07-0284511Actual
3862867.002025-04-028446Actual
289390.002022-07-038446Budget
13665134.002023-05-028464Actual
256148.212024-04-0184612Actual
20135132.002023-11-028467Actual
22853108.002024-01-318465Actual
23730195.002024-03-018414Actual
23229135.932024-01-318428Actual
571273.002022-10-028463Actual
2944696.002024-08-018416Actual
69747.002022-05-028456Actual
1426412.462023-05-0284211Actual
10694124.002023-01-318436Actual
999590.002022-12-318428Budget
2714086.002024-06-018416Actual
749180.002022-11-028466Budget
2405555.002024-03-018466Actual
35329254.002024-12-318467Actual
332590.002022-07-038468Budget
32341153.952024-10-0184612Actual
444780.002022-08-028468Budget

Generated 2025-06-01 09:05:57.017 UTC