[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2884113Actual
35507120.972024-12-2784111Actual
30301210.002024-08-288463Actual
13430172.302023-03-298468Actual
2370236.002024-02-268473Actual
636967.002022-09-288466Actual
3284929.002024-10-288426Actual
19752101.002023-10-298464Actual
1310187.002023-03-298466Actual
391857.002022-07-298426Actual
756100.002022-04-288466Budget
1467794.002023-05-298464Actual
23823162.002024-02-268415Actual
2533130.002022-06-298464Actual
4774100.002022-08-298464Budget
2923282.002024-07-288473Actual
12050200.002023-02-268417Budget
27458288.972024-05-288428Actual
16782164.002023-07-298465Actual
3654100.002022-07-298464Budget
37594304.002025-02-268417Actual
215418.212023-11-2984112Actual
691529.002022-10-298473Actual
3871100.002022-07-298416Budget
14019162.002023-04-288417Actual
38744355.002025-03-298417Actual
31753125.002024-09-278436Actual
22606309.002024-01-278413Actual
1435145.442023-04-2884611Actual
4527100.002022-08-298413Budget
28141201.002024-06-288464Actual
7630169.002022-10-298467Actual
6448240.002022-09-288417Actual
32426201.262024-09-2784213Actual
3218997.572024-09-2784411Actual
37686385.942025-02-268418Actual
11064251.092023-01-278418Actual
38837414.732025-03-298418Actual
279730.002022-06-298426Budget
34734117.042024-11-2884613Actual
2148134.422022-05-298428Actual
2875773.102024-06-2884311Actual
17871100.002023-08-298416Actual
28234220.002024-06-288465Actual
27337272.002024-05-288417Actual
32551177.002024-10-288463Actual
2057113.532023-10-2984612Actual
28107444.002024-06-288414Actual
17566355.002023-08-298413Actual
5384100.002022-08-298467Budget
27812189.062024-05-2884612Actual
2670179.002022-06-298465Actual
37002164.412025-01-2784213Actual
32516293.002024-10-288413Actual
3870110.002022-07-298416Actual
1131377.002023-02-268463Actual
1429145.442023-04-2884311Actual
2178485.002023-12-278464Actual
18817165.002023-09-288465Actual
1928468.852023-09-2884111Actual
163094.002022-05-298416Actual
39158113.532025-03-2984112Actual
3968100.002022-07-298436Budget
3857453.002025-03-298426Actual
1186474.002023-02-268446Actual
2955348.002024-07-288456Actual
1310090.002023-03-298466Budget
31156105.022024-08-2884112Actual
33552127.572024-10-2884213Actual
37034134.592025-01-2784613Actual
1117490.002023-01-278468Budget
3334794.382024-10-2884611Actual
17158107.142023-07-298428Actual
5092100.002022-08-298436Budget
346670.002022-07-298463Budget
21220346.542023-11-298418Actual
3458335.872024-11-2884212Actual
2787067.922024-05-2884113Actual
2609248.002024-04-278446Actual
1727823.102023-07-2984211Actual
12299110.172023-02-268468Actual
65072.002022-04-288446Actual
1131270.002023-02-268463Budget
31098107.142024-08-2884611Actual
1197090.002023-02-268466Budget
8880117.752022-11-298428Actual
1933917.782023-09-2884311Actual
28524213.002024-06-288467Actual
28903105.022024-06-2884112Actual
30982123.102024-08-2884111Actual
2440547.572024-02-2684411Actual
1284891.002023-03-298416Actual
3862867.002025-03-298446Actual
36302125.002025-01-278436Actual
1789828.002023-08-298426Actual
16098305.632023-06-298418Actual
224180.002022-04-288414Actual
663790.002022-09-288428Budget
444780.002022-07-298468Budget
738570.002022-10-298446Budget
3077222.002022-06-298417Actual
8691200.002022-11-298417Budget
1446711.402023-04-2884612Actual
979200.002022-04-288418Budget
1084790.002023-01-278466Budget
15750143.002023-06-298465Actual
35768205.022024-12-2784612Actual
2722195.002024-05-288446Actual
3906613.532025-03-2984511Actual
2765940.122024-05-2884511Actual
1725064.592023-07-2984111Actual
284100.002022-04-288464Budget
8142155.002022-11-298464Actual
2538311.402024-03-2884211Actual
7022142.002022-10-298464Actual
12770100.002023-03-298465Budget
3343320.972024-10-2884212Actual
30627103.002024-08-288436Actual
26305484.422024-04-278418Actual
2549760.332024-03-2884611Actual
4853190.002022-08-298415Actual
18690194.002023-09-288414Actual
3219200.002022-06-298418Budget
841150.002022-11-298426Budget
850665.002022-11-298446Actual
26957309.002024-05-288414Actual
28644178.362024-06-288468Actual
27897204.762024-05-2884213Actual
27082162.002024-05-288465Actual
164778.212023-06-2984612Actual
245512.892024-02-2684212Actual
20663196.002023-11-298463Actual
3290386.002024-10-288446Actual
27049241.002024-05-288415Actual
30804240.002024-08-288467Actual
34911403.002024-12-278414Actual
3071275.002024-08-288466Actual
1360379.002023-04-288473Actual
3593200.002022-07-298414Budget
17037196.002023-07-298417Actual
4388157.142022-07-298428Actual
20254196.542023-10-298468Actual
3328665.652024-10-2884311Actual
30890179.872024-08-288428Actual
1882100.002022-05-298466Budget
524590.002022-08-298466Budget
1836133.742023-08-2984411Actual
10381116.002023-01-278464Actual
2432352.892024-02-2684111Actual
7161135.002022-10-298465Actual
177590.002022-05-298446Budget
14770102.002023-05-298465Actual
7162100.002022-10-298465Budget
18188117.752023-08-298428Actual
4712196.002022-08-298414Actual
837147.002022-04-288417Actual
19845117.002023-10-298465Actual
3556276.292024-12-2784311Actual
1064440.002023-01-278426Budget
2494562.002024-03-288416Actual
3865467.002025-03-298456Actual
2662812.462024-04-2784112Actual
29856165.662024-07-2884111Actual
32307109.272024-09-2784112Actual
38184239.852025-02-2684613Actual
6589100.002022-09-288418Budget
1895647.002023-09-288446Actual
34617174.172024-11-2884612Actual
25142276.002024-03-288417Actual
2479486.002024-03-288464Actual
2666213.532024-04-2784612Actual
3405351.002024-11-288456Actual
31987411.692024-09-278418Actual
33796204.002024-11-288464Actual
22761101.002024-01-278464Actual
631050.002022-09-288456Budget
1632712.462023-06-2984511Actual
28582492.002024-06-288418Actual
3488379.002024-12-278473Actual
27372223.002024-05-288467Actual
1384725.002023-04-288426Actual
579136.002022-09-288473Actual
2254915.652023-12-2784612Actual
20221146.542023-10-298428Actual
8832200.002022-11-298418Budget
897100.002022-04-288467Budget
12707189.002023-03-298415Actual
438990.002022-07-298428Budget
8459120.002022-11-298436Actual
16689105.002023-07-298464Actual
1580888.002023-06-298416Actual
21750165.002023-12-278414Actual
1728100.002022-05-298436Budget
16654222.002023-07-298414Actual
1230090.002023-02-268468Budget
1686724.002023-07-298426Actual
2988436.932024-07-2884211Actual
513853.002022-08-298446Actual
571273.002022-09-288463Actual
29764176.842024-07-288428Actual
55530.002022-04-288426Budget
1898237.002023-09-288456Actual
23201240.482024-01-278418Actual
1490200.002022-05-298415Budget
1396076.002023-04-288466Actual
23645151.002024-02-268463Actual
28292118.002024-06-288416Actual
10985100.002023-01-278467Budget
1166129.002022-05-298413Actual
35039162.002024-12-278465Actual
7241100.002022-10-298416Budget
1490957.002023-05-298446Actual
35707122.042024-12-2784112Actual
9401100.002022-12-278465Budget
5839242.002022-09-288414Actual
3742432.002025-02-268426Actual
332590.002022-06-298468Budget
1851314.592023-08-2984612Actual
33019353.002024-10-288417Actual
22641168.002024-01-278463Actual
26366187.452024-04-278468Actual
1026114.722022-04-288428Actual
21631268.002023-12-278413Actual
35449216.242024-12-278468Actual
18605174.002023-09-288463Actual
1431831.612023-04-2884411Actual
37748261.692025-02-268468Actual
518650.002022-08-298456Budget
182138.002022-05-298456Actual
23765151.002024-02-268464Actual
34177184.002024-11-288467Actual
3035884.002024-08-288473Actual
8833199.572022-11-298418Actual
3718380.002025-02-268473Actual
7570200.002022-10-298417Budget
401491.002022-07-298446Actual
1797831.002023-08-298456Actual
18724120.002023-09-288464Actual
8143200.002022-11-298464Budget
39278106.522025-03-2984113Actual
1289640.002023-03-298426Budget
466436.002022-08-298473Actual
25856161.002024-04-278464Actual
1594869.002023-06-298466Actual
616645.002022-09-288426Actual
8222160.002022-11-298415Actual
915621.002022-12-278473Actual
14643187.002023-05-298414Actual
24112211.002024-02-268417Actual
11720108.002023-02-268416Actual

Generated 2025-05-28 06:54:17.338 UTC