[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38865149.572025-04-028428Actual
12566193.002023-04-028414Actual
38184239.852025-03-0284613Actual
513980.002022-09-028446Budget
27812189.062024-06-0184612Actual
34911403.002024-12-318414Actual
426116.002022-05-028465Actual
3734200.002022-08-028415Budget
3405351.002024-12-028456Actual
8222160.002022-12-038415Actual
37748261.692025-03-028468Actual
3671276.292025-01-3184311Actual
669880.002022-10-028468Budget
21876105.002023-12-318465Actual
3862867.002025-04-028446Actual
35449216.242024-12-318468Actual
1223984.422023-03-028428Actual
2193464.002023-12-318416Actual
23108196.002024-01-318417Actual
509198.002022-09-028436Actual
3564995.442024-12-3184611Actual
962568.002022-12-318446Actual
22166194.002023-12-318467Actual
2340347.572024-01-3184411Actual
4712196.002022-09-028414Actual
1936634.802023-10-0284411Actual
2432352.892024-03-0184111Actual
743133.002022-11-028456Actual
10926200.002023-01-318417Budget
21631268.002023-12-318413Actual
11641164.002023-03-028465Actual
32426201.262024-10-0184213Actual
4201129.002022-08-028417Actual
30479221.002024-09-018415Actual
2291177.002024-01-318416Actual
3803419.912025-03-0284212Actual
3440985.872024-12-0284311Actual
2443211.402024-03-0184511Actual
1078762.002023-01-318456Actual
1384725.002023-05-028426Actual
28610193.512024-07-028428Actual
3582671.432024-12-3184113Actual
26305484.422024-05-018418Actual
28141201.002024-07-028464Actual
12945107.002023-04-028436Actual
32107149.702024-10-0184111Actual
16126132.902023-07-038428Actual
18782108.002023-10-028415Actual
12111100.002023-03-028467Budget
38276179.002025-04-028463Actual
3627432.002025-01-318426Actual
16005218.002023-07-038417Actual
9019100.002022-12-318413Budget
23201240.482024-01-318418Actual
1735912.462023-08-0284511Actual
1750914.592023-08-0284612Actual
9868100.002022-12-318467Budget
32399127.572024-10-0184113Actual
31640231.002024-10-018465Actual
39220189.062025-04-0284612Actual
28347146.002024-07-028436Actual
579040.002022-10-028473Budget
26245208.002024-05-018467Actual
2494562.002024-04-018416Actual
36599184.422025-01-318468Actual
31605235.002024-10-018415Actual
26872252.002024-06-018463Actual
2579357.002024-05-018473Actual
17601202.002023-09-028463Actual
894070.002022-12-038468Budget
4994100.002022-09-028416Budget
16689105.002023-08-028464Actual
9205200.002022-12-318414Budget
4995103.002022-09-028416Actual
30804240.002024-09-018467Actual
5899100.002022-10-028464Budget
354540.002022-08-028473Budget
35329254.002024-12-318467Actual
2042126.292023-11-0284511Actual
36537496.542025-01-318418Actual
2394315.002024-03-018426Actual
1342990.002023-04-028468Budget
2807981.002024-07-028473Actual
18067237.002023-09-028417Actual
7630169.002022-11-028467Actual
29678237.002024-08-018467Actual
19071233.002023-10-028417Actual
1059790.002023-01-318416Budget
35943252.002025-01-318413Actual
27492184.422024-06-018468Actual
8832200.002022-12-038418Budget
13321243.512023-04-028418Actual
10846103.002023-01-318466Actual
3438237.992024-12-0284211Actual
3071275.002024-09-018466Actual
16534318.002023-08-028413Actual
10518123.002023-01-318465Actual
32551177.002024-11-018463Actual
23730195.002024-03-018414Actual
3561615.652024-12-3184511Actual
3067949.002024-09-018456Actual
683680.002022-11-028463Budget
1801069.002023-09-028466Actual
6263101.002022-10-028446Actual
631050.002022-10-028456Budget
7162100.002022-11-028465Budget
2178485.002023-12-318464Actual
2724743.002024-06-018456Actual
35768205.022024-12-3184612Actual
898119.002022-05-028467Actual
225200.002022-05-028414Budget
38957134.802025-04-0284111Actual
3739799.002025-03-028416Actual
34177184.002024-12-028467Actual
17158107.142023-08-028428Actual
2239839.062023-12-3184311Actual
2533130.002022-07-038464Actual
2611177.002022-07-038415Actual
39158113.532025-04-0284112Actual
205137.142023-11-0284112Actual
255826.082024-04-0184212Actual
2201564.002023-12-318446Actual
2749100.002022-07-038416Budget
11065200.002023-01-318418Budget
2716739.002024-06-018426Actual
37948105.022025-03-0284611Actual
2952776.002024-08-018446Actual
3183889.002024-10-018466Actual
21220346.542023-12-038418Actual
3331360.332024-11-0184411Actual
19633182.002023-11-028463Actual
39039115.652025-04-0284411Actual
3632876.002025-01-318446Actual
1284891.002023-04-028416Actual
28965129.482024-07-0284612Actual
34142333.002024-12-028417Actual
2845130.002022-07-038436Actual
3340590.122024-11-0184112Actual
3635460.002025-01-318456Actual
9867121.002022-12-318467Actual
952850.002022-12-318426Budget
235219.272024-01-3184112Actual
225165.012023-12-3184112Actual
1197178.002023-03-028466Actual
2508581.002024-04-018466Actual
11500144.002023-03-028464Actual
16782164.002023-08-028465Actual
33888239.002024-12-028465Actual
24887125.002024-04-018465Actual
3791200.002022-08-028465Budget
38779222.002025-04-028467Actual
28524213.002024-07-028467Actual
6448240.002022-10-028417Actual
27195135.002024-06-018436Actual
3800673.102025-03-0284112Actual
284100.002022-05-028464Budget
31098107.142024-09-0184611Actual
1493550.002023-06-028456Actual
13320200.002023-04-028418Budget
7629100.002022-11-028467Budget
354436.002022-08-028473Actual
33854209.002024-12-028415Actual
2346356.082024-01-3184611Actual
15657125.002023-07-038464Actual
2714086.002024-06-018416Actual
32877109.002024-11-018436Actual
28489404.002024-07-028417Actual
27930211.782024-06-0184613Actual
3218997.572024-10-0184411Actual
1490957.002023-06-028446Actual
2435123.102024-03-0184211Actual
164198.212023-07-0384112Actual
2039443.312023-11-0284411Actual
21665204.002023-12-318463Actual
9018110.002022-12-318413Actual
346766.002022-08-028463Actual
10740105.002023-01-318446Actual
2875773.102024-07-0284311Actual
551090.002022-09-028428Budget
683793.002022-11-028463Actual
37888107.142025-03-0284411Actual
837147.002022-05-028417Actual
1739372.042023-08-0284611Actual
2139550.762023-12-0384311Actual
1942657.142023-10-0284611Actual
1289640.002023-04-028426Budget
3216279.482024-10-0184311Actual
1027230.002023-01-318473Budget
10135100.002023-01-318413Budget
1191260.002023-03-028456Budget
6636117.752022-10-028428Actual
36103.002022-05-028413Actual
2837378.002024-07-028446Actual
2057113.532023-11-0284612Actual
30092150.762024-08-0184612Actual
2884582.682024-07-0284611Actual
11439231.002023-03-028414Actual
37304259.002025-03-028415Actual
626280.002022-10-028446Budget
17192163.212023-08-028468Actual
1583517.002023-07-038426Actual
2136829.482023-12-0384211Actual
803430.002022-12-038473Budget
25699240.002024-05-018413Actual
781770.002022-11-028468Budget
8082218.002022-12-038414Actual
30514212.002024-09-018465Actual
2204139.002023-12-318456Actual
3455592.252024-12-0284112Actual
39305210.032025-04-0284213Actual
10986153.002023-01-318467Actual
194843.952023-10-0284112Actual
4853190.002022-09-028415Actual
1382097.002023-05-028416Actual
8692155.002022-12-038417Actual
39278106.522025-04-0284113Actual
1636136.932023-07-0384611Actual
29083132.832024-07-0284613Actual
75794.002022-05-028466Actual
14643187.002023-06-028414Actual
579136.002022-10-028473Actual
17037196.002023-08-028417Actual
22285145.022023-12-318468Actual
3326140.482022-07-038468Actual
1627331.612023-07-0384311Actual
978235.932022-05-028418Actual
795678.002022-12-038463Actual
571273.002022-10-028463Actual
34826191.002024-12-318463Actual
17130264.722023-08-028418Actual
21989111.002023-12-318436Actual
26957309.002024-06-018414Actual
32608107.002024-11-018473Actual
3221631.612024-10-0184511Actual
30030103.952024-08-0184112Actual
2296685.002024-01-318436Actual
69850.002022-05-028456Budget
2337639.062024-01-3184311Actual
12708200.002023-04-028415Budget
16569180.002023-08-028463Actual
10460200.002023-01-318415Budget
8142155.002022-12-038464Actual
182138.002022-06-028456Actual
1995897.002023-11-028436Actual
391950.002022-08-028426Budget
1482881.002023-06-028416Actual
406250.002022-08-028456Budget
2072044.002023-12-038473Actual
27430357.152024-06-018418Actual
1830712.462023-09-0284211Actual

Generated 2025-06-01 06:06:04.763 UTC