[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-2584212Actual
29388189.002024-07-278465Actual
1284891.002023-03-288416Actual
2394315.002024-02-258426Actual
9402168.002022-12-268465Actual
8083200.002022-11-288414Budget
36189174.002025-01-268465Actual
183889.272023-08-2884511Actual
4123124.002022-07-288466Actual
2104051.002023-11-288456Actual
2004369.002023-10-288466Actual
30209134.592024-07-2784613Actual
7570200.002022-10-288417Budget
4388157.142022-07-288428Actual
9481100.002022-12-268416Budget
2722195.002024-05-278446Actual
32729257.002024-10-278415Actual
18160246.542023-08-288418Actual
37034134.592025-01-2684613Actual
1866241.002023-09-278473Actual
195115.012023-09-2784212Actual
29353262.002024-07-278415Actual
34946249.002024-12-268464Actual
38779222.002025-03-288467Actual
31392356.002024-09-268413Actual
25297166.242024-03-278468Actual
37126263.002025-02-258463Actual
34001123.002024-11-278436Actual
15622155.002023-06-288414Actual
10925164.002023-01-268417Actual
30924281.392024-08-278468Actual
1882100.002022-05-288466Budget
293951.002022-06-288456Actual
1431831.612023-04-2784411Actual
518650.002022-08-288456Budget
35943252.002025-01-268413Actual
12566193.002023-03-288414Actual
34911403.002024-12-268414Actual
838200.002022-04-278417Budget
1961160.002022-05-288417Actual
8460100.002022-11-288436Budget
25235317.752024-03-278418Actual
25734181.002024-04-268463Actual
2549760.332024-03-2784611Actual
513980.002022-08-288446Budget
5899100.002022-09-278464Budget
3148477.002024-09-268473Actual
8283100.002022-11-288465Budget
32341153.952024-09-2684612Actual
279730.002022-06-288426Budget
9205200.002022-12-268414Budget
4994100.002022-08-288416Budget
2332156.082024-01-2684111Actual
4995103.002022-08-288416Actual
30479221.002024-08-278415Actual
29856165.662024-07-2784111Actual
1303968.002023-03-288456Actual
5650100.002022-09-278413Budget
10517100.002023-01-268465Budget
1027230.002023-01-268473Budget
1411139.002022-05-288464Actual
35449216.242024-12-268468Actual
31335136.342024-08-2784613Actual
1435145.442023-04-2784611Actual
36103.002022-04-278413Actual
2998100.002022-06-288466Budget
2210145.022022-05-288468Actual
19226131.392023-09-278468Actual
2196127.002023-12-268426Actual
3440985.872024-11-2784311Actual
2001039.002023-10-288456Actual
1384725.002023-04-278426Actual
1336980.002023-03-288428Budget
756100.002022-04-278466Budget
506118.002022-04-278416Actual
3127678.452024-08-2784113Actual
11252100.002023-02-258413Budget
32107149.702024-09-2684111Actual
391857.002022-07-288426Actual
224180.002022-04-278414Actual
6216100.002022-09-278436Budget
2807981.002024-06-278473Actual
1993030.002023-10-288426Actual
11064251.092023-01-268418Actual
37246288.002025-02-258464Actual
6962200.002022-10-288414Budget
7569240.002022-10-288417Actual
214980.002022-05-288428Budget
3139100.002022-06-288467Budget
35886141.612024-12-2684613Actual
8082218.002022-11-288414Actual
438990.002022-07-288428Budget
2538311.402024-03-2784211Actual
20193279.872023-10-288418Actual
7162100.002022-10-288465Budget
6589100.002022-09-278418Budget
631050.002022-09-278456Budget
34263245.032024-11-278428Actual
30386326.002024-08-278414Actual
174515.012023-07-2884112Actual
1342990.002023-03-288468Budget
3734200.002022-07-288415Budget
19810135.002023-10-288415Actual
33053236.002024-10-278467Actual
35768205.022024-12-2684612Actual
25177198.002024-03-278467Actual
1064541.002023-01-268426Actual
9577117.002022-12-268436Actual
3865467.002025-03-288456Actual
611894.002022-09-278416Actual
8753100.002022-11-288467Budget
3290386.002024-10-278446Actual
37714272.302025-02-258428Actual
2716739.002024-05-278426Actual
2475200.002022-06-288414Budget
3718380.002025-02-258473Actual
26747208.272024-04-2684213Actual
17625.002022-04-278473Actual
11642100.002023-02-258465Budget
12707189.002023-03-288415Actual
1588955.002023-06-288446Actual
663790.002022-09-278428Budget
3334794.382024-10-2784611Actual
144098.212023-04-2784112Actual
850770.002022-11-288446Budget
7709193.512022-10-288418Actual
24112211.002024-02-258417Actual
3812697.742025-02-2584113Actual
22853108.002024-01-268465Actual
401491.002022-07-288446Actual
3408578.002024-11-278466Actual
1139018.002023-02-258473Actual
22252122.302023-12-268428Actual
23645151.002024-02-258463Actual
164465.012023-06-2884212Actual
12708200.002023-03-288415Budget
33641293.002024-11-278413Actual
2648144.382024-04-2684311Actual
27082162.002024-05-278465Actual
20841155.002023-11-288415Actual
1019580.002023-01-268463Actual
122480.002022-05-288463Budget
1632712.462023-06-2884511Actual
9264174.002022-12-268464Actual
5511135.932022-08-288428Actual
20875161.002023-11-288465Actual
2884582.682024-06-2784611Actual
26333198.052024-04-268428Actual
18188117.752023-08-288428Actual
1284990.002023-03-288416Budget
1360379.002023-04-278473Actual
3671276.292025-01-2684311Actual
18724120.002023-09-278464Actual
33761316.002024-11-278414Actual
1026114.722022-04-278428Actual
28644178.362024-06-278468Actual
15025261.002023-05-288417Actual
4527100.002022-08-288413Budget
2606690.002024-04-268436Actual
32764250.002024-10-278465Actual
30301210.002024-08-278463Actual
2878483.742024-06-2784411Actual
21127160.002023-11-288417Actual
12993100.002023-03-288446Budget
346670.002022-07-288463Budget
20663196.002023-11-288463Actual
2494562.002024-03-278416Actual
35387410.182024-12-268418Actual
37888107.142025-02-2584411Actual
25916208.002024-04-268415Actual
1111280.002023-01-268428Budget
1467794.002023-05-288464Actual
24265211.692024-02-258468Actual
743133.002022-10-288456Actual
841047.002022-11-288426Actual
164778.212023-06-2884612Actual
1166129.002022-05-288413Actual
6040142.002022-09-278465Actual
255826.082024-03-2784212Actual
11173132.902023-01-268468Actual
33888239.002024-11-278465Actual
9480123.002022-12-268416Actual
7101130.002022-10-288415Actual
10846103.002023-01-268466Actual
803527.002022-11-288473Actual
23823162.002024-02-258415Actual
9680.002022-04-278463Budget
9204220.002022-12-268414Actual
749073.002022-10-288466Actual
11439231.002023-02-258414Actual
32962115.002024-10-278466Actual
26305484.422024-04-268418Actual
9792.002022-04-278463Actual
2642690.122024-04-2684111Actual
285145.002022-04-278464Actual
1131270.002023-02-258463Budget
2293819.002024-01-268426Actual
2846100.002022-06-288436Budget
38184239.852025-02-2584613Actual
781895.022022-10-288468Actual
37100.002022-04-278413Budget
21750165.002023-12-268414Actual
3219200.002022-06-288418Budget
2237130.552023-12-2684211Actual
1580888.002023-06-288416Actual
35004297.002024-12-268415Actual
36247135.002025-01-268416Actual
30266373.002024-08-278413Actual
1310187.002023-03-288466Actual
37628271.002025-02-258467Actual
2107086.002023-11-288466Actual
235219.272024-01-2684112Actual
10926200.002023-01-268417Budget
728950.002022-10-288426Budget
4202200.002022-07-288417Budget
841150.002022-11-288426Budget
34675134.592024-11-2784113Actual
17778110.002023-08-288415Actual
1936634.802023-09-2784411Actual
2508581.002024-03-278466Actual
5323200.002022-08-288417Budget
1739372.042023-07-2884611Actual
18782108.002023-09-278415Actual
30572112.002024-08-278416Actual
17730.002022-04-278473Budget
897100.002022-04-278467Budget
8880117.752022-11-288428Actual
34235410.182024-11-278418Actual
32426201.262024-09-2684213Actual
9401100.002022-12-268465Budget
31218162.462024-08-2784612Actual
2144910.332023-11-2884511Actual
5092100.002022-08-288436Budget
8284116.002022-11-288465Actual
1086107.142022-04-278468Actual
5463100.002022-08-288418Budget
256148.212024-03-2784612Actual
524590.002022-08-288466Budget
3218269.272022-06-288418Actual
3443682.682024-11-2784411Actual
31427180.002024-09-268463Actual
1223880.002023-02-258428Budget
636967.002022-09-278466Actual
8459120.002022-11-288436Actual
1727823.102023-07-2884211Actual
2662812.462024-04-2684112Actual
2875773.102024-06-2784311Actual
3745299.002025-02-258436Actual
14142117.752023-04-278428Actual
30092150.762024-07-2784612Actual

Generated 2025-05-27 18:54:02.500 UTC