[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-11-258466Actual
19810135.002023-10-258415Actual
36599184.422025-01-238468Actual
33139172.302024-10-248428Actual
1027230.002023-01-238473Budget
10926200.002023-01-238417Budget
2672064.412024-04-2384113Actual
1529328.422023-05-2584311Actual
13631137.002023-04-248414Actual
174785.012023-07-2584212Actual
16126132.902023-06-258428Actual
3216279.482024-09-2384311Actual
38837414.732025-03-258418Actual
1936634.802023-09-2484411Actual
18817165.002023-09-248465Actual
3739799.002025-02-228416Actual
1765835.002023-08-258473Actual
3791513.532025-02-2284511Actual
15715125.002023-06-258415Actual
3561615.652024-12-2384511Actual
24112211.002024-02-228417Actual
16569180.002023-07-258463Actual
33946116.002024-11-248416Actual
20663196.002023-11-258463Actual
17686147.002023-08-258414Actual
20193279.872023-10-258418Actual
29083132.832024-06-2484613Actual
25177198.002024-03-248467Actual
14114301.092023-04-248418Actual
16160211.692023-06-258468Actual
27897204.762024-05-2484213Actual
756100.002022-04-248466Budget
2343013.532024-01-2384511Actual
174515.012023-07-2584112Actual
39220189.062025-03-2584612Actual
1167100.002022-05-258413Budget
2269875.002024-01-238473Actual
27751116.722024-05-2484112Actual
3582671.432024-12-2384113Actual
8221100.002022-11-258415Budget
15502364.002023-06-258413Actual
14176145.022023-04-248468Actual
978235.932022-04-248418Actual
2532100.002022-06-258464Budget
31605235.002024-09-238415Actual
23229135.932024-01-238428Actual
35415182.902024-12-238428Actual
2645439.062024-04-2384211Actual
29736425.332024-07-248418Actual
7023200.002022-10-258464Budget
1251842.002023-03-258473Actual
27605115.652024-05-2484311Actual
2543729.482024-03-2484411Actual
37002164.412025-01-2384213Actual
2843299.002024-06-248466Actual
2473236.002024-03-248473Actual
34354196.512024-11-2484111Actual
69747.002022-04-248456Actual
3224984.802024-09-2384611Actual
2242548.632023-12-2384411Actual
11817100.002023-02-228436Budget
17730.002022-04-248473Budget
1686724.002023-07-258426Actual
38184239.852025-02-2284613Actual
25821232.002024-04-238414Actual
2787067.922024-05-2484113Actual
3404113.002022-07-258413Actual
3373363.002024-11-248473Actual
2394315.002024-02-228426Actual
5463100.002022-08-258418Budget
34001123.002024-11-248436Actual
18605174.002023-09-248463Actual
2999116.002022-06-258466Actual
9264174.002022-12-238464Actual
507100.002022-04-248416Budget
9577117.002022-12-238436Actual
1942657.142023-09-2484611Actual
972873.002022-12-238466Actual
524499.002022-08-258466Actual
27430357.152024-05-248418Actual
11064251.092023-01-238418Actual
1026114.722022-04-248428Actual
12379100.002023-03-258413Budget
8833199.572022-11-258418Actual
12050200.002023-02-228417Budget
35707122.042024-12-2384112Actual
11173132.902023-01-238468Actual
2288125.002022-06-258413Actual
1461538.002023-05-258473Actual
7708200.002022-10-258418Budget
10320180.002023-01-238414Actual
21989111.002023-12-238436Actual
4341100.002022-07-258418Budget
3139100.002022-06-258467Budget
20254196.542023-10-258468Actual
2494562.002024-03-248416Actual
1166129.002022-05-258413Actual
2031276.292023-10-2584111Actual
907880.002022-12-238463Budget
1842242.252023-08-2584611Actual
6697132.902022-09-248468Actual
2172236.002023-12-238473Actual
2601153.002024-04-238416Actual
36189174.002025-01-238465Actual
18570380.002023-09-248413Actual
8083200.002022-11-258414Budget
38687103.002025-03-258466Actual
18221182.902023-08-258468Actual
749180.002022-10-258466Budget
10741100.002023-01-238446Budget
5839242.002022-09-248414Actual
2021100.002022-05-258467Budget
3127678.452024-08-2484113Actual
438990.002022-07-258428Budget
17192163.212023-07-258468Actual
38602138.002025-03-258436Actual
28347146.002024-06-248436Actual
31098107.142024-08-2484611Actual
8459120.002022-11-258436Actual
2479486.002024-03-248464Actual
25235317.752024-03-248418Actual
2991196.512024-07-2484311Actual
749073.002022-10-258466Actual
10740105.002023-01-238446Actual
30572112.002024-08-248416Actual
1898237.002023-09-248456Actual
2947334.002024-07-248426Actual
37594304.002025-02-228417Actual
12567200.002023-03-258414Budget
5323200.002022-08-258417Budget
841150.002022-11-258426Budget
2875773.102024-06-2484311Actual
3967124.002022-07-258436Actual
2042126.292023-10-2584511Actual
20221146.542023-10-258428Actual
915730.002022-12-238473Budget
36479249.002025-01-238467Actual
10460200.002023-01-238415Budget
2884582.682024-06-2484611Actual
6777137.002022-10-258413Actual
2254915.652023-12-2384612Actual
39100132.682025-03-2584611Actual
164198.212023-06-2584112Actual
1078860.002023-01-238456Budget
12111100.002023-02-228467Budget
8143200.002022-11-258464Budget
9402168.002022-12-238465Actual
4915200.002022-08-258465Budget
32729257.002024-10-248415Actual
1725064.592023-07-2584111Actual
27987350.002024-06-248413Actual
3443682.682024-11-2484411Actual
3747892.002025-02-228446Actual
18724120.002023-09-248464Actual
11580182.002023-02-228415Actual
29678237.002024-07-248467Actual
1789828.002023-08-258426Actual
1411139.002022-05-258464Actual
1630041.192023-06-2584411Actual
26333198.052024-04-238428Actual
154127.142023-05-2584112Actual
1882100.002022-05-258466Budget
29140360.002024-07-248413Actual
2692986.002024-05-248473Actual
6962200.002022-10-258414Budget
3679882.682025-01-2384611Actual
10693100.002023-01-238436Budget
888190.002022-11-258428Budget
2432352.892024-02-2284111Actual
1727135.002022-05-258436Actual
31895316.002024-09-238417Actual
1351200.002022-05-258414Budget
23645151.002024-02-228463Actual
3833354.002025-03-258473Actual
30769315.002024-08-248417Actual
25734181.002024-04-238463Actual
1251930.002023-03-258473Budget
22285145.022023-12-238468Actual
26957309.002024-05-248414Actual
850770.002022-11-258446Budget
518557.002022-08-258456Actual
34675134.592024-11-2484113Actual
122480.002022-05-258463Budget
5572123.812022-08-258468Actual
37246288.002025-02-228464Actual
13180200.002023-03-258417Budget
406149.002022-07-258456Actual
10517100.002023-01-238465Budget
15622155.002023-06-258414Actual
37304259.002025-02-228415Actual
214980.002022-05-258428Budget
2391699.002024-02-228416Actual
5383118.002022-08-258467Actual
2096027.002023-11-258426Actual
2757853.952024-05-2484211Actual
30479221.002024-08-248415Actual
9018110.002022-12-238413Actual
35039162.002024-12-238465Actual
1998461.002023-10-258446Actual
1005670.002022-12-238468Budget
3172535.002024-09-238426Actual
7241100.002022-10-258416Budget
25951180.002024-04-238465Actual
3812697.742025-02-2284113Actual
34734117.042024-11-2484613Actual
2497218.002024-03-248426Actual
3556276.292024-12-2384311Actual
19845117.002023-10-258465Actual
1733249.702023-07-2584411Actual
12629156.002023-03-258464Actual
2952776.002024-07-248446Actual
34497149.702024-11-2484611Actual
12708200.002023-03-258415Budget
12707189.002023-03-258415Actual
9019100.002022-12-238413Budget
2893122.042024-06-2484212Actual
27337272.002024-05-248417Actual
354540.002022-07-258473Budget
14054214.002023-04-248467Actual
3402783.002024-11-248446Actual
2714086.002024-05-248416Actual
37806114.592025-02-2284111Actual
245512.892024-02-2284212Actual
2923282.002024-07-248473Actual
2440547.572024-02-2284411Actual
1893094.002023-09-248436Actual
2101200.002022-05-258418Budget
557180.002022-08-258468Budget
29050201.262024-06-2484213Actual
36537496.542025-01-238418Actual
3118436.932024-08-2484212Actual
504246.002022-08-258426Actual
33854209.002024-11-248415Actual
4388157.142022-07-258428Actual
8612100.002022-11-258466Actual
28702165.662024-06-2484111Actual
26245208.002024-04-238467Actual
8284116.002022-11-258465Actual
225200.002022-04-248414Budget
4775153.002022-08-258464Actual
775790.002022-10-258428Budget
9868100.002022-12-238467Budget
2728082.002024-05-248466Actual
24887125.002024-03-248465Actual
3733147.002022-07-258415Actual
30804240.002024-08-248467Actual
13544217.002023-04-248463Actual
8692155.002022-11-258417Actual
2405555.002024-02-228466Actual
907974.002022-12-238463Actual

Generated 2025-05-25 00:49:54.832 UTC