[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-02-0384211Actual
579136.002022-10-058473Actual
35294307.002025-01-038417Actual
30386326.002024-09-048414Actual
2807981.002024-07-058473Actual
1942657.142023-10-0584611Actual
36302125.002025-02-038436Actual
7023200.002022-11-058464Budget
205137.142023-11-0584112Actual
16126132.902023-07-068428Actual
36479249.002025-02-038467Actual
2072044.002023-12-068473Actual
32399127.572024-10-0484113Actual
19718158.002023-11-058414Actual
33552127.572024-11-0484213Actual
9019100.002023-01-038413Budget
1351200.002022-06-058414Budget
16534318.002023-08-058413Actual
34826191.002025-01-038463Actual
36657178.422025-02-0384111Actual
1893094.002023-10-058436Actual
850770.002022-12-068446Budget
29972102.892024-08-0484611Actual
2656944.382024-05-0484611Actual
164465.012023-07-0684212Actual
1526611.402023-06-0584211Actual
2207478.002024-01-038466Actual
214980.002022-06-058428Budget
14643187.002023-06-058414Actual
13321243.512023-04-058418Actual
7569240.002022-11-058417Actual
3718380.002025-03-058473Actual
17130264.722023-08-058418Actual
36247135.002025-02-038416Actual
3673975.232025-02-0384411Actual
3343320.972024-11-0484212Actual
1795248.002023-09-058446Actual
1289640.002023-04-058426Budget
5462311.692022-09-058418Actual
8284116.002022-12-068465Actual
1382097.002023-05-058416Actual
2237130.552024-01-0384211Actual
3015057.392024-08-0484113Actual
4916145.002022-09-058465Actual
2846100.002022-07-068436Budget
2245877.362024-01-0384611Actual
1117490.002023-02-038468Budget
38184239.852025-03-0584613Actual
19810135.002023-11-058415Actual
33525122.312024-11-0484113Actual
39220189.062025-04-0584612Actual
177483.002022-06-058446Actual
3078200.002022-07-068417Budget
144365.012023-05-0584212Actual
38276179.002025-04-058463Actual
30030103.952024-08-0484112Actual
37002164.412025-02-0384213Actual
34296193.512024-12-058468Actual
579040.002022-10-058473Budget
2609248.002024-05-048446Actual
1632712.462023-07-0684511Actual
15502364.002023-07-068413Actual
33796204.002024-12-058464Actual
3488379.002025-01-038473Actual
6040142.002022-10-058465Actual
7240118.002022-11-058416Actual
1026114.722022-05-058428Actual
14558204.002023-06-058463Actual
22285145.022024-01-038468Actual
34263245.032024-12-058428Actual
8082218.002022-12-068414Actual
630942.002022-10-058456Actual
3325959.272024-11-0484211Actual
31037102.892024-09-0484311Actual
2991196.512024-08-0484311Actual
12566193.002023-04-058414Actual
2749100.002022-07-068416Budget
14524252.002023-06-058413Actual
1244166.002023-04-058463Actual
4340184.422022-08-058418Actual
1284990.002023-04-058416Budget
13368128.362023-04-058428Actual
30890179.872024-09-048428Actual
1490957.002023-06-058446Actual
3404113.002022-08-058413Actual
12769108.002023-04-058465Actual
2288125.002022-07-068413Actual
3685682.682025-02-0384112Actual
6039200.002022-10-058465Budget
1631100.002022-06-058416Budget
1360379.002023-05-058473Actual
1005670.002023-01-038468Budget
1887560.002023-10-058416Actual
3592213.002022-08-058414Actual
8283100.002022-12-068465Budget
154127.142023-06-0584112Actual
1848010.332023-09-0584112Actual
1535467.782023-06-0584611Actual
3172535.002024-10-048426Actual
16689105.002023-08-058464Actual
1086107.142022-05-058468Actual
2777924.162024-06-0484212Actual
22224251.092024-01-038418Actual
27897204.762024-06-0484213Actual
12111100.002023-03-058467Budget
3455592.252024-12-0584112Actual
22131184.002024-01-038417Actual
3745299.002025-03-058436Actual
11580182.002023-03-058415Actual
25821232.002024-05-048414Actual
728856.002022-11-058426Actual
2340347.572024-02-0384411Actual
669880.002022-10-058468Budget
9577117.002023-01-038436Actual
2157413.532023-12-0684612Actual
8612100.002022-12-068466Actual
1551100.002022-06-058465Budget
10846103.002023-02-038466Actual
17072142.002023-08-058467Actual
5978200.002022-10-058415Budget
12946100.002023-04-058436Budget
3561615.652025-01-0384511Actual
6697132.902022-10-058468Actual
38396200.002025-04-058464Actual
2201564.002024-01-038446Actual
2291177.002024-02-038416Actual
518557.002022-09-058456Actual
32608107.002024-11-048473Actual
894070.002022-12-068468Budget
38865149.572025-04-058428Actual
10134105.002023-02-038413Actual
1739372.042023-08-0584611Actual
426116.002022-05-058465Actual
5838200.002022-10-058414Budget
3334794.382024-11-0484611Actual
3213573.102024-10-0484211Actual
11065200.002023-02-038418Budget
28489404.002024-07-058417Actual
2022128.002022-06-058467Actual
1303968.002023-04-058456Actual
756100.002022-05-058466Budget
3791200.002022-08-058465Budget
663790.002022-10-058428Budget
36062433.002025-02-038414Actual
31640231.002024-10-048465Actual
5650100.002022-10-058413Budget
2305185.002024-02-038466Actual
37806114.592025-03-0584111Actual
1559449.002023-07-068473Actual
365147.002022-05-058415Actual
3067949.002024-09-048456Actual
1851314.592023-09-0584612Actual
195115.012023-10-0584212Actual
5511135.932022-09-058428Actual
1166129.002022-06-058413Actual
4774100.002022-09-058464Budget
3118436.932024-09-0484212Actual
2474257.002022-07-068414Actual
1342990.002023-04-058468Budget
7241100.002022-11-058416Budget
32671264.002024-11-048464Actual
16654222.002023-08-058414Actual
6963180.002022-11-058414Actual
2440547.572024-03-0484411Actual
31987411.692024-10-048418Actual
2355311.402024-02-0384612Actual
38489259.002025-04-058465Actual
2535576.292024-04-0484111Actual
26991204.002024-06-048464Actual
4202200.002022-08-058417Budget
1993030.002023-11-058426Actual
513980.002022-09-058446Budget
850665.002022-12-068446Actual
452694.002022-09-058413Actual
11642100.002023-03-058465Budget
1172190.002023-03-058416Budget
15060196.002023-06-058467Actual
2505229.002024-04-048456Actual
952947.002023-01-038426Actual
4262147.002022-08-058467Actual
2884582.682024-07-0584611Actual
12993100.002023-04-058446Budget
3573550.762025-01-0384212Actual
10517100.002023-02-038465Budget
234963.002022-07-068463Actual
2473236.002024-04-048473Actual
2998100.002022-07-068466Budget
3331360.332024-11-0484411Actual
18605174.002023-10-058463Actual
10135100.002023-02-038413Budget
39039115.652025-04-0584411Actual
256148.212024-04-0484612Actual
6962200.002022-11-058414Budget
2615159.002024-05-048466Actual
2104051.002023-12-068456Actual
30266373.002024-09-048413Actual
12567200.002023-04-058414Budget
2096027.002023-12-068426Actual
33888239.002024-12-058465Actual
32764250.002024-11-048465Actual
32459118.802024-10-0484613Actual
30924281.392024-09-048468Actual
19633182.002023-11-058463Actual
5383118.002022-09-058467Actual
9994179.872023-01-038428Actual
3148477.002024-10-048473Actual
743240.002022-11-058456Budget
9481100.002023-01-038416Budget
3458335.872024-12-0584212Actual
1384725.002023-05-058426Actual
3870110.002022-08-058416Actual
27082162.002024-06-048465Actual
2648144.382024-05-0484311Actual
2475200.002022-07-068414Budget
1662688.002023-08-058473Actual
26780141.612024-05-0484613Actual
3266102.602022-07-068428Actual
29798231.392024-08-048468Actual
2391699.002024-03-048416Actual
8142155.002022-12-068464Actual
28644178.362024-07-058468Actual
225165.012024-01-0384112Actual
1961160.002022-06-058417Actual
2234373.102024-01-0384111Actual
1931213.532023-10-0584211Actual
1019580.002023-02-038463Actual
174785.012023-08-0584212Actual
1727135.002022-06-058436Actual
1990385.002023-11-058416Actual
31698108.002024-10-048416Actual
6588220.782022-10-058418Actual
504350.002022-09-058426Budget
1895647.002023-10-058446Actual
1588955.002023-07-068446Actual
1251842.002023-04-058473Actual
749073.002022-11-058466Actual
20254196.542023-11-058468Actual
2057113.532023-11-0584612Actual
25235317.752024-04-048418Actual
2101469.002023-12-068446Actual
1882100.002022-06-058466Budget
1461538.002023-06-058473Actual
1059790.002023-02-038416Budget
293951.002022-07-068456Actual
28107444.002024-07-058414Actual
12299110.172023-03-058468Actual
6216100.002022-10-058436Budget
1410100.002022-06-058464Budget
691430.002022-11-058473Budget
1197090.002023-03-058466Budget

Generated 2025-06-04 08:34:44.157 UTC