[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-04-238414Actual
12567200.002023-03-248414Budget
3397336.002024-11-238426Actual
13180200.002023-03-248417Budget
19071233.002023-09-238417Actual
1351200.002022-05-248414Budget
38687103.002025-03-248466Actual
6963180.002022-10-248414Actual
15502364.002023-06-248413Actual
2763290.122024-05-2384411Actual
31605235.002024-09-228415Actual
8083200.002022-11-248414Budget
1627331.612023-06-2484311Actual
32636448.002024-10-238414Actual
3556276.292024-12-2284311Actual
2988436.932024-07-2384211Actual
4995103.002022-08-248416Actual
17566355.002023-08-248413Actual
1019580.002023-01-228463Actual
2749100.002022-06-248416Budget
2022128.002022-05-248467Actual
30804240.002024-08-238467Actual
8221100.002022-11-248415Budget
2458310.332024-02-2184612Actual
1426412.462023-04-2384211Actual
1939326.292023-09-2384511Actual
18188117.752023-08-248428Actual
3292943.002024-10-238456Actual
2837378.002024-06-238446Actual
12111100.002023-02-218467Budget
1887560.002023-09-238416Actual
9343136.002022-12-228415Actual
1848010.332023-08-2484112Actual
26780141.612024-04-2284613Actual
616750.002022-09-238426Budget
34497149.702024-11-2384611Actual
33525122.312024-10-2384113Actual
1632712.462023-06-2484511Actual
31753125.002024-09-228436Actual
8460100.002022-11-248436Budget
10693100.002023-01-228436Budget
5839242.002022-09-238414Actual
2346356.082024-01-2284611Actual
30924281.392024-08-238468Actual
1630041.192023-06-2484411Actual
894070.002022-11-248468Budget
2254915.652023-12-2284612Actual
2497218.002024-03-238426Actual
1310187.002023-03-248466Actual
5899100.002022-09-238464Budget
11580182.002023-02-218415Actual
19718158.002023-10-248414Actual
1489216.002022-05-248415Actual
1890233.002023-09-238426Actual
1998461.002023-10-248446Actual
2611177.002022-06-248415Actual
34826191.002024-12-228463Actual
167930.002022-05-248426Budget
3668557.142025-01-2284211Actual
39220189.062025-03-2484612Actual
32426201.262024-09-2284213Actual
1435145.442023-04-2384611Actual
8142155.002022-11-248464Actual
1230090.002023-02-218468Budget
9867121.002022-12-228467Actual
781770.002022-10-248468Budget
245512.892024-02-2184212Actual
37304259.002025-02-218415Actual
33053236.002024-10-238467Actual
841150.002022-11-248426Budget
1898237.002023-09-238456Actual
1485531.002023-05-248426Actual
30266373.002024-08-238413Actual
30572112.002024-08-238416Actual
1851314.592023-08-2484612Actual
3968100.002022-07-248436Budget
5838200.002022-09-238414Budget
21248176.842023-11-248428Actual
5898115.002022-09-238464Actual
24232146.542024-02-218428Actual
23730195.002024-02-218414Actual
2157413.532023-11-2484612Actual
738477.002022-10-248446Actual
2100219.272022-05-248418Actual
2004369.002023-10-248466Actual
174785.012023-07-2484212Actual
15025261.002023-05-248417Actual
38241326.002025-03-248413Actual
2494562.002024-03-238416Actual
1251930.002023-03-248473Budget
669880.002022-09-238468Budget
2391699.002024-02-218416Actual
3438237.992024-11-2384211Actual
31929280.002024-09-228467Actual
12707189.002023-03-248415Actual
27812189.062024-05-2384612Actual
34177184.002024-11-238467Actual
11252100.002023-02-218413Budget
30177164.412024-07-2384213Actual
28582492.002024-06-238418Actual
1684098.002023-07-248416Actual
2435123.102024-02-2184211Actual
4448131.392022-07-248468Actual
9947325.332022-12-228418Actual
850770.002022-11-248446Budget
1942657.142023-09-2384611Actual
29023106.522024-06-2384113Actual
35415182.902024-12-228428Actual
38068205.022025-02-2184612Actual
12378107.002023-03-248413Actual
3405100.002022-07-248413Budget
18782108.002023-09-238415Actual
6263101.002022-09-238446Actual
16040198.002023-06-248467Actual
3446328.422024-11-2384511Actual
2334936.932024-01-2284211Actual
1084790.002023-01-228466Budget
32764250.002024-10-238465Actual
177483.002022-05-248446Actual
2370236.002024-02-218473Actual
30890179.872024-08-238428Actual
636890.002022-09-238466Budget
1588955.002023-06-248446Actual
31303132.832024-08-2384213Actual
1535467.782023-05-2484611Actual
31895316.002024-09-228417Actual
3219200.002022-06-248418Budget
4994100.002022-08-248416Budget
10381116.002023-01-228464Actual
513853.002022-08-248446Actual
1197178.002023-02-218466Actual
214980.002022-05-248428Budget
3654100.002022-07-248464Budget
12379100.002023-03-248413Budget
19192160.182023-09-238428Actual
5463100.002022-08-248418Budget
1284891.002023-03-248416Actual
1387570.002023-04-238436Actual
27082162.002024-05-238465Actual
1382097.002023-04-238416Actual
3582671.432024-12-2284113Actual
32459118.802024-09-2284613Actual
37211424.002025-02-218414Actual
12993100.002023-03-248446Budget
24204270.782024-02-218418Actual
898119.002022-04-238467Actual
2142247.572023-11-2484411Actual
21220346.542023-11-248418Actual
27693111.402024-05-2384611Actual
37339208.002025-02-218465Actual
5978200.002022-09-238415Budget
1005670.002022-12-228468Budget
452694.002022-08-248413Actual
3553570.972024-12-2284211Actual
3783427.362025-02-2184211Actual
2204139.002023-12-228456Actual
36444367.002025-01-228417Actual
32729257.002024-10-238415Actual
2692986.002024-05-238473Actual
332590.002022-06-248468Budget
551090.002022-08-248428Budget
29260327.002024-07-238414Actual
19226131.392023-09-238468Actual
20135132.002023-10-248467Actual
9868100.002022-12-228467Budget
6776100.002022-10-248413Budget
2532100.002022-06-248464Budget
36103.002022-04-238413Actual
1801069.002023-08-248466Actual
3402783.002024-11-238446Actual
122480.002022-05-248463Budget
242730.002022-06-248473Budget
19810135.002023-10-248415Actual
3509784.002024-12-228416Actual
1580888.002023-06-248416Actual
2757853.952024-05-2384211Actual
2432352.892024-02-2184111Actual
1961160.002022-05-248417Actual
35152114.002024-12-228436Actual
3172535.002024-09-228426Actual
1728100.002022-05-248436Budget
9344100.002022-12-228415Budget
749180.002022-10-248466Budget
21989111.002023-12-228436Actual
2269875.002024-01-228473Actual
1727135.002022-05-248436Actual
19633182.002023-10-248463Actual
3564995.442024-12-2284611Actual
195115.012023-09-2384212Actual
26366187.452024-04-228468Actual
20221146.542023-10-248428Actual
34235410.182024-11-238418Actual
3745299.002025-02-218436Actual
4713200.002022-08-248414Budget
31037102.892024-08-2384311Actual
10925164.002023-01-228417Actual
28199229.002024-06-238415Actual
35507120.972024-12-2284111Actual
1244070.002023-03-248463Budget
225165.012023-12-2284112Actual
12946100.002023-03-248436Budget
11113128.362023-01-228428Actual
6039200.002022-09-238465Budget
1064440.002023-01-228426Budget
855362.002022-11-248456Actual
1866241.002023-09-238473Actual
855440.002022-11-248456Budget
10320180.002023-01-228414Actual
2337639.062024-01-2284311Actual
33946116.002024-11-238416Actual
2787067.922024-05-2384113Actual
1765835.002023-08-248473Actual
34296193.512024-11-238468Actual
11720108.002023-02-218416Actual
3679882.682025-01-2284611Actual
1223880.002023-02-218428Budget
2505229.002024-03-238456Actual
2656944.382024-04-2284611Actual
33584206.522024-10-2384613Actual
2893122.042024-06-2384212Actual
458762.002022-08-248463Actual
2670179.002022-06-248465Actual
215418.212023-11-2484112Actual
1086107.142022-04-238468Actual
26245208.002024-04-228467Actual
144365.012023-04-2384212Actual
2098899.002023-11-248436Actual
1390159.002023-04-238446Actual
2546423.102024-03-2384511Actual
31427180.002024-09-228463Actual
34911403.002024-12-228414Actual
36247135.002025-01-228416Actual
34946249.002024-12-228464Actual
3803419.912025-02-2184212Actual
9019100.002022-12-228413Budget
789696.002022-11-248413Actual
1244166.002023-03-248463Actual
11064251.092023-01-228418Actual
7708200.002022-10-248418Budget
571273.002022-09-238463Actual
2144910.332023-11-2484511Actual
18690194.002023-09-238414Actual
15750143.002023-06-248465Actual
11253140.002023-02-218413Actual
27195135.002024-05-238436Actual
29972102.892024-07-2384611Actual
6697132.902022-09-238468Actual
1490957.002023-05-248446Actual
9808192.002022-12-228417Actual
837147.002022-04-238417Actual

Generated 2025-05-23 16:12:24.862 UTC