[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-02-028414Actual
3343320.972024-11-0384212Actual
2045541.192023-11-0484611Actual
4201129.002022-08-048417Actual
579136.002022-10-048473Actual
5323200.002022-09-048417Budget
6776100.002022-11-048413Budget
2615159.002024-05-038466Actual
4995103.002022-09-048416Actual
2603818.002024-05-038426Actual
29972102.892024-08-0384611Actual
31929280.002024-10-038467Actual
3402783.002024-12-048446Actual
7338117.002022-11-048436Actual
458762.002022-09-048463Actual
16747160.002023-08-048415Actual
12049164.002023-03-048417Actual
565194.002022-10-048413Actual
15060196.002023-06-048467Actual
3783427.362025-03-0484211Actual
28347146.002024-07-048436Actual
15715125.002023-07-058415Actual
18724120.002023-10-048464Actual
27930211.782024-06-0384613Actual
11817100.002023-03-048436Budget
907880.002023-01-028463Budget
1636136.932023-07-0584611Actual
12707189.002023-04-048415Actual
3556276.292025-01-0284311Actual
27082162.002024-06-038465Actual
1387570.002023-05-048436Actual
26780141.612024-05-0384613Actual
7897100.002022-12-058413Budget
579040.002022-10-048473Budget
2332156.082024-02-0284111Actual
3408578.002024-12-048466Actual
10460200.002023-02-028415Budget
2787067.922024-06-0384113Actual
571273.002022-10-048463Actual
16534318.002023-08-048413Actual
444780.002022-08-048468Budget
29388189.002024-08-038465Actual
36537496.542025-02-028418Actual
19810135.002023-11-048415Actual
11865100.002023-03-048446Budget
1529328.422023-06-0484311Actual
1490957.002023-06-048446Actual
2612200.002022-07-058415Budget
34702152.132024-12-0484213Actual
29353262.002024-08-038415Actual
2878483.742024-07-0484411Actual
18570380.002023-10-048413Actual
20254196.542023-11-048468Actual
850770.002022-12-058446Budget
2508581.002024-04-038466Actual
32459118.802024-10-0384613Actual
756100.002022-05-048466Budget
18102129.002023-09-048467Actual
6963180.002022-11-048414Actual
6215120.002022-10-048436Actual
31547206.002024-10-038464Actual
11501100.002023-03-048464Budget
182138.002022-06-048456Actual
2546423.102024-04-0384511Actual
195429.272023-10-0484612Actual
3673975.232025-02-0284411Actual
7241100.002022-11-048416Budget
3405100.002022-08-048413Budget
25000109.002024-04-038436Actual
2991196.512024-08-0384311Actual
3224984.802024-10-0384611Actual
1632712.462023-07-0584511Actual
28965129.482024-07-0484612Actual
1342990.002023-04-048468Budget
30514212.002024-09-038465Actual
1351200.002022-06-048414Budget
3219200.002022-07-058418Budget
30924281.392024-09-038468Actual
2884582.682024-07-0484611Actual
524499.002022-09-048466Actual
32107149.702024-10-0384111Actual
1898237.002023-10-048456Actual
15146126.842023-06-048428Actual
2475200.002022-07-058414Budget
3593200.002022-08-048414Budget
3438237.992024-12-0484211Actual
631050.002022-10-048456Budget
3517869.002025-01-028446Actual
34826191.002025-01-028463Actual
2601153.002024-05-038416Actual
3638792.002025-02-028466Actual
182250.002022-06-048456Budget
8082218.002022-12-058414Actual
245247.142024-03-0384112Actual
1289640.002023-04-048426Budget
1692164.002023-08-048446Actual
2139550.762023-12-0584311Actual
23823162.002024-03-038415Actual
33888239.002024-12-048465Actual
3733147.002022-08-048415Actual
12708200.002023-04-048415Budget
19633182.002023-11-048463Actual
504246.002022-09-048426Actual
3747892.002025-03-048446Actual
1551100.002022-06-048465Budget
2034020.972023-11-0484211Actual
10846103.002023-02-028466Actual
2609248.002024-05-038446Actual
2692986.002024-06-038473Actual
6588220.782022-10-048418Actual
4774100.002022-09-048464Budget
3101036.932024-09-0384211Actual
15118334.422023-06-048418Actual
22131184.002024-01-028417Actual
12993100.002023-04-048446Budget
3488379.002025-01-028473Actual
65190.002022-05-048446Budget
23971105.002024-03-038436Actual
2502660.002024-04-038446Actual
9680.002022-05-048463Budget
8460100.002022-12-058436Budget
1303968.002023-04-048456Actual
2001039.002023-11-048456Actual
1191139.002023-03-048456Actual
2021100.002022-06-048467Budget
21842168.002024-01-028415Actual
19752101.002023-11-048464Actual
1197178.002023-03-048466Actual
38454215.002025-04-048415Actual
3745299.002025-03-048436Actual
154127.142023-06-0484112Actual
728950.002022-11-048426Budget
11579200.002023-03-048415Budget
17130264.722023-08-048418Actual
8083200.002022-12-058414Budget
1350180.002022-06-048414Actual
34235410.182024-12-048418Actual
2031276.292023-11-0484111Actual
15863102.002023-07-058436Actual
36189174.002025-02-028465Actual
144365.012023-05-0484212Actual
775790.002022-11-048428Budget
3509784.002025-01-028416Actual
37034134.592025-02-0284613Actual
29260327.002024-08-038414Actual
2057113.532023-11-0484612Actual
3655135.002022-08-048464Actual
3077222.002022-07-058417Actual
37628271.002025-03-048467Actual
1310187.002023-04-048466Actual
603112.002022-05-048436Actual
1131377.002023-03-048463Actual
30386326.002024-09-038414Actual
10380100.002023-02-028464Budget
30209134.592024-08-0384613Actual
37126263.002025-03-048463Actual
7240118.002022-11-048416Actual
781770.002022-11-048468Budget
795780.002022-12-058463Budget
17871100.002023-09-048416Actual
25177198.002024-04-038467Actual
12190201.082023-03-048418Actual
12378107.002023-04-048413Actual
2405555.002024-03-038466Actual
6777137.002022-11-048413Actual
12112113.002023-03-048467Actual
3213573.102024-10-0384211Actual
3967124.002022-08-048436Actual
31303132.832024-09-0384213Actual
23858143.002024-03-038465Actual
20875161.002023-12-058465Actual
37304259.002025-03-048415Actual
289390.002022-07-058446Budget
279625.002022-07-058426Actual
220990.002022-06-048468Budget
401491.002022-08-048446Actual
14019162.002023-05-048417Actual
2656944.382024-05-0384611Actual
3582671.432025-01-0284113Actual
518650.002022-09-048456Budget
36599184.422025-02-028468Actual
35004297.002025-01-028415Actual
23730195.002024-03-038414Actual
1251842.002023-04-048473Actual
225165.012024-01-0284112Actual
9402168.002023-01-028465Actual
2004369.002023-11-048466Actual
2072044.002023-12-058473Actual
35449216.242025-01-028468Actual
406250.002022-08-048456Budget
13631137.002023-05-048414Actual
38957134.802025-04-0484111Actual
26872252.002024-06-038463Actual
6119100.002022-10-048416Budget
12770100.002023-04-048465Budget
14558204.002023-06-048463Actual
3140114.002022-07-058467Actual
33641293.002024-12-048413Actual
255826.082024-04-0384212Actual
952850.002023-01-028426Budget
3071275.002024-09-038466Actual
15622155.002023-07-058414Actual
2245877.362024-01-0284611Actual
3862867.002025-04-048446Actual
21876105.002024-01-028465Actual
20628333.002023-12-058413Actual
34177184.002024-12-048467Actual
25916208.002024-05-038415Actual
9344100.002023-01-028415Budget
7337100.002022-11-048436Budget
28610193.512024-07-048428Actual
2881119.912024-07-0484511Actual
9792.002022-05-048463Actual
3685682.682025-02-0284112Actual
6510100.002022-10-048467Budget
3440985.872024-12-0484311Actual
1064440.002023-02-028426Budget
37806114.592025-03-0484111Actual
17158107.142023-08-048428Actual
2157413.532023-12-0584612Actual
626280.002022-10-048446Budget
1882100.002022-06-048466Budget
2831929.002024-07-048426Actual
30092150.762024-08-0384612Actual
3118436.932024-09-0384212Actual
2923282.002024-08-038473Actual
9946200.002023-01-028418Budget
1694739.002023-08-048456Actual
18067237.002023-09-048417Actual
22166194.002024-01-028467Actual
27897204.762024-06-0384213Actual
2714086.002024-06-038416Actual
1931213.532023-10-0484211Actual
38489259.002025-04-048465Actual
855362.002022-12-058456Actual
37714272.302025-03-048428Actual
34497149.702024-12-0484611Actual
6216100.002022-10-048436Budget
2239839.062024-01-0284311Actual
426116.002022-05-048465Actual
2370236.002024-03-038473Actual
32015226.842024-10-038428Actual
130218.002022-06-048473Actual
28903105.022024-07-0484112Actual
3458335.872024-12-0484212Actual
7023200.002022-11-048464Budget
29501136.002024-08-038436Actual
4915200.002022-09-048465Budget
28107444.002024-07-048414Actual
26991204.002024-06-038464Actual

Generated 2025-06-03 03:34:03.204 UTC