[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-038467Actual
34497149.702024-12-0384611Actual
391950.002022-08-038426Budget
1467794.002023-06-038464Actual
1336980.002023-04-038428Budget
401491.002022-08-038446Actual
4340184.422022-08-038418Actual
8362138.002022-12-048416Actual
2669100.002022-07-048465Budget
2435123.102024-03-0284211Actual
1993030.002023-11-038426Actual
1559449.002023-07-048473Actual
2142247.572023-12-0484411Actual
289390.002022-07-048446Budget
13321243.512023-04-038418Actual
19599288.002023-11-038413Actual
24112211.002024-03-028417Actual
1591549.002023-07-048456Actual
225165.012024-01-0184112Actual
36917131.612025-02-0184612Actual
21162153.002023-12-048467Actual
2666213.532024-05-0284612Actual
1961160.002022-06-038417Actual
1289640.002023-04-038426Budget
10925164.002023-02-018417Actual
3284929.002024-11-028426Actual
3067949.002024-09-028456Actual
3443682.682024-12-0384411Actual
28610193.512024-07-038428Actual
14019162.002023-05-038417Actual
2391699.002024-03-028416Actual
1631100.002022-06-038416Budget
12191200.002023-03-038418Budget
3635460.002025-02-018456Actual
4916145.002022-09-038465Actual
3685682.682025-02-0184112Actual
34946249.002025-01-018464Actual
234880.002022-07-048463Budget
1698088.002023-08-038466Actual
3177971.002024-10-028446Actual
3734200.002022-08-038415Budget
6510100.002022-10-038467Budget
8284116.002022-12-048465Actual
18160246.542023-09-038418Actual
23201240.482024-02-018418Actual
2670179.002022-07-048465Actual
162469.272023-07-0484211Actual
32671264.002024-11-028464Actual
37211424.002025-03-038414Actual
6588220.782022-10-038418Actual
3553570.972025-01-0184211Actual
38454215.002025-04-038415Actual
2947334.002024-08-028426Actual
978235.932022-05-038418Actual
1882100.002022-06-038466Budget
1284990.002023-04-038416Budget
20254196.542023-11-038468Actual
452694.002022-09-038413Actual
4202200.002022-08-038417Budget
8083200.002022-12-048414Budget
1078860.002023-02-018456Budget
22761101.002024-02-018464Actual
1588955.002023-07-048446Actual
242730.002022-07-048473Budget
36103.002022-05-038413Actual
8691200.002022-12-048417Budget
9481100.002023-01-018416Budget
23823162.002024-03-028415Actual
39338190.732025-04-0384613Actual
11065200.002023-02-018418Budget
3739799.002025-03-038416Actual
15060196.002023-06-038467Actual
35707122.042025-01-0184112Actual
33552127.572024-11-0284213Actual
28347146.002024-07-038436Actual
1890233.002023-10-038426Actual
144365.012023-05-0384212Actual
2446676.292024-03-0284611Actual
31392356.002024-10-028413Actual
3800673.102025-03-0384112Actual
2346356.082024-02-0184611Actual
36189174.002025-02-018465Actual
27337272.002024-06-028417Actual
2245877.362024-01-0184611Actual
37806114.592025-03-0384111Actual
803527.002022-12-048473Actual
6040142.002022-10-038465Actual
29736425.332024-08-028418Actual
2296685.002024-02-018436Actual
15537162.002023-07-048463Actual
3671276.292025-02-0184311Actual
255826.082024-04-0284212Actual
458670.002022-09-038463Budget
38396200.002025-04-038464Actual
10380100.002023-02-018464Budget
30209134.592024-08-0284613Actual
3512439.002025-01-018426Actual
205137.142023-11-0384112Actual
33173219.272024-11-028468Actual
11438200.002023-03-038414Budget
37034134.592025-02-0184613Actual
2301860.002024-02-018456Actual
3517869.002025-01-018446Actual
850665.002022-12-048446Actual
738570.002022-11-038446Budget
2440547.572024-03-0284411Actual
17037196.002023-08-038417Actual
1139018.002023-03-038473Actual
3673975.232025-02-0184411Actual
14643187.002023-06-038414Actual
3077222.002022-07-048417Actual
36565191.992025-02-018428Actual
10055138.962023-01-018468Actual
34354196.512024-12-0384111Actual
1526611.402023-06-0384211Actual
27605115.652024-06-0284311Actual
2999116.002022-07-048466Actual
3148477.002024-10-028473Actual
2031276.292023-11-0384111Actual
122592.002022-06-038463Actual
1739372.042023-08-0384611Actual
167930.002022-06-038426Budget
164198.212023-07-0484112Actual
27550159.272024-06-0284111Actual
6777137.002022-11-038413Actual
1866241.002023-10-038473Actual
2399767.002024-03-028446Actual
4712196.002022-09-038414Actual
21665204.002024-01-018463Actual
23229135.932024-02-018428Actual
32307109.272024-10-0284112Actual
1621868.852023-07-0484111Actual
32877109.002024-11-028436Actual
509198.002022-09-038436Actual
23263131.392024-02-018468Actual
7161135.002022-11-038465Actual
1594869.002023-07-048466Actual
27082162.002024-06-028465Actual
2777924.162024-06-0284212Actual
6776100.002022-11-038413Budget
1733249.702023-08-0384411Actual
1730530.552023-08-0384311Actual
17130264.722023-08-038418Actual
15025261.002023-06-038417Actual
28524213.002024-07-038467Actual
7756104.112022-11-038428Actual
1131270.002023-03-038463Budget
616645.002022-10-038426Actual
16689105.002023-08-038464Actual
5572123.812022-09-038468Actual
37002164.412025-02-0184213Actual
1446711.402023-05-0384612Actual
9792.002022-05-038463Actual
1005670.002023-01-018468Budget
9867121.002023-01-018467Actual
36599184.422025-02-018468Actual
2535576.292024-04-0284111Actual
12112113.002023-03-038467Actual
29295184.002024-08-028464Actual
3224984.802024-10-0284611Actual
24760189.002024-04-028414Actual
2988436.932024-08-0284211Actual
2615159.002024-05-028466Actual
26366187.452024-05-028468Actual
14054214.002023-05-038467Actual
743240.002022-11-038456Budget
28702165.662024-07-0384111Actual
9577117.002023-01-018436Actual
3791513.532025-03-0384511Actual
2549760.332024-04-0284611Actual
962568.002023-01-018446Actual
19106234.002023-10-038467Actual
11818117.002023-03-038436Actual
32107149.702024-10-0284111Actual
7569240.002022-11-038417Actual
6447200.002022-10-038417Budget
3059953.002024-09-028426Actual
2846100.002022-07-048436Budget
21631268.002024-01-018413Actual
6636117.752022-10-038428Actual
37628271.002025-03-038467Actual
3967124.002022-08-038436Actual
781770.002022-11-038468Budget
952850.002023-01-018426Budget
1086107.142022-05-038468Actual
3458335.872024-12-0384212Actual
19226131.392023-10-038468Actual
22853108.002024-02-018465Actual
16098305.632023-07-048418Actual
2004369.002023-11-038466Actual
3898563.532025-04-0384211Actual
2178485.002024-01-018464Actual
10694124.002023-02-018436Actual
25916208.002024-05-028415Actual
10135100.002023-02-018413Budget
3216279.482024-10-0284311Actual
2139550.762023-12-0484311Actual
11865100.002023-03-038446Budget
14114301.092023-05-038418Actual
174515.012023-08-0384112Actual
9578100.002023-01-018436Budget
38865149.572025-04-038428Actual
2207478.002024-01-018466Actual
2541027.362024-04-0284311Actual
234963.002022-07-048463Actual
1535467.782023-06-0384611Actual
8142155.002022-12-048464Actual
1939326.292023-10-0384511Actual
2807981.002024-07-038473Actual
24640333.002024-04-028413Actual
37246288.002025-03-038464Actual
194843.952023-10-0384112Actual
17192163.212023-08-038468Actual
37748261.692025-03-038468Actual
894070.002022-12-048468Budget
10740105.002023-02-018446Actual
579040.002022-10-038473Budget
3405351.002024-12-038456Actual
35294307.002025-01-018417Actual
2662812.462024-05-0284112Actual
35387410.182025-01-018418Actual
4201129.002022-08-038417Actual
2944696.002024-08-028416Actual
8833199.572022-12-048418Actual
3180550.002024-10-028456Actual
1496870.002023-06-038466Actual
7240118.002022-11-038416Actual
19192160.182023-10-038428Actual
33467141.192024-11-0284612Actual
195429.272023-10-0384612Actual
215418.212023-12-0484112Actual
20193279.872023-11-038418Actual
3592213.002022-08-038414Actual
2394315.002024-03-028426Actual
1027230.002023-02-018473Budget
406250.002022-08-038456Budget
163094.002022-06-038416Actual
12299110.172023-03-038468Actual
27458288.972024-06-028428Actual
2001039.002023-11-038456Actual
15180141.992023-06-038468Actual
8753100.002022-12-048467Budget
32459118.802024-10-0284613Actual
3266102.602022-07-048428Actual
2757853.952024-06-0284211Actual
9401100.002023-01-018465Budget
32729257.002024-11-028415Actual
2579357.002024-05-028473Actual
33231160.342024-11-0284111Actual
25699240.002024-05-028413Actual

Generated 2025-06-02 09:06:28.927 UTC