[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002024-05-288413Actual
1411139.002022-05-298464Actual
33525122.312024-10-2884113Actual
6963180.002022-10-298414Actual
4712196.002022-08-298414Actual
28292118.002024-06-288416Actual
1490200.002022-05-298415Budget
1251930.002023-03-298473Budget
19071233.002023-09-288417Actual
9204220.002022-12-278414Actual
4448131.392022-07-298468Actual
16782164.002023-07-298465Actual
1993030.002023-10-298426Actual
1882100.002022-05-298466Budget
12993100.002023-03-298446Budget
23858143.002024-02-268465Actual
2057113.532023-10-2984612Actual
36302125.002025-01-278436Actual
1727823.102023-07-2984211Actual
2299252.002024-01-278446Actual
28965129.482024-06-2884612Actual
34263245.032024-11-288428Actual
32107149.702024-09-2784111Actual
2269875.002024-01-278473Actual
12708200.002023-03-298415Budget
20841155.002023-11-298415Actual
37246288.002025-02-268464Actual
1426412.462023-04-2884211Actual
2958684.002024-07-288466Actual
458762.002022-08-298463Actual
6216100.002022-09-288436Budget
20748218.002023-11-298414Actual
25142276.002024-03-288417Actual
2645439.062024-04-2784211Actual
1493550.002023-05-298456Actual
26747208.272024-04-2784213Actual
5463100.002022-08-298418Budget
3679882.682025-01-2784611Actual
289390.002022-06-298446Budget
616750.002022-09-288426Budget
36444367.002025-01-278417Actual
2210145.022022-05-298468Actual
182138.002022-05-298456Actual
4854200.002022-08-298415Budget
39305210.032025-03-2984213Actual
3512439.002024-12-278426Actual
37339208.002025-02-268465Actual
3266102.602022-06-298428Actual
2391699.002024-02-268416Actual
8363100.002022-11-298416Budget
5384100.002022-08-298467Budget
26780141.612024-04-2784613Actual
235219.272024-01-2784112Actual
11865100.002023-02-268446Budget
2104051.002023-11-298456Actual
1733249.702023-07-2984411Actual
897100.002022-04-288467Budget
33467141.192024-10-2884612Actual
803527.002022-11-298473Actual
2533130.002022-06-298464Actual
1186474.002023-02-268446Actual
4713200.002022-08-298414Budget
12299110.172023-02-268468Actual
1351200.002022-05-298414Budget
27897204.762024-05-2884213Actual
8691200.002022-11-298417Budget
6589100.002022-09-288418Budget
2923282.002024-07-288473Actual
9401100.002022-12-278465Budget
21989111.002023-12-278436Actual
3865467.002025-03-298456Actual
17686147.002023-08-298414Actual
10693100.002023-01-278436Budget
3803419.912025-02-2684212Actual
1026114.722022-04-288428Actual
13544217.002023-04-288463Actual
1166129.002022-05-298413Actual
13430172.302023-03-298468Actual
2474257.002022-06-298414Actual
22606309.002024-01-278413Actual
3065360.002024-08-288446Actual
1139130.002023-02-268473Budget
4915200.002022-08-298465Budget
37628271.002025-02-268467Actual
781770.002022-10-298468Budget
999590.002022-12-278428Budget
1284990.002023-03-298416Budget
3218997.572024-09-2784411Actual
13631137.002023-04-288414Actual
24887125.002024-03-288465Actual
1019470.002023-01-278463Budget
22726189.002024-01-278414Actual
10986153.002023-01-278467Actual
3455592.252024-11-2884112Actual
20254196.542023-10-298468Actual
30982123.102024-08-2884111Actual
24760189.002024-03-288414Actual
22819145.002024-01-278415Actual
2656944.382024-04-2784611Actual
182250.002022-05-298456Budget
245247.142024-02-2684112Actual
225200.002022-04-288414Budget
3290386.002024-10-288446Actual
32729257.002024-10-288415Actual
3067949.002024-08-288456Actual
466540.002022-08-298473Budget
23229135.932024-01-278428Actual
36479249.002025-01-278467Actual
2045541.192023-10-2984611Actual
14524252.002023-05-298413Actual
37091396.002025-02-268413Actual
855440.002022-11-298456Budget
34702152.132024-11-2884213Actual
841047.002022-11-298426Actual
28107444.002024-06-288414Actual
2337639.062024-01-2784311Actual
1995897.002023-10-298436Actual
21162153.002023-11-298467Actual
1727135.002022-05-298436Actual
167844.002022-05-298426Actual
164465.012023-06-2984212Actual
3791513.532025-02-2684511Actual
2991196.512024-07-2884311Actual
15863102.002023-06-298436Actual
24146158.002024-02-268467Actual
19633182.002023-10-298463Actual
154127.142023-05-2984112Actual
2144910.332023-11-2984511Actual
1423657.142023-04-2884111Actual
1833433.742023-08-2984311Actual
17601202.002023-08-298463Actual
749180.002022-10-298466Budget
1131270.002023-02-268463Budget
10134105.002023-01-278413Actual
565194.002022-09-288413Actual
509198.002022-08-298436Actual
31753125.002024-09-278436Actual
1529328.422023-05-2984311Actual
2873043.312024-06-2884211Actual
220990.002022-05-298468Budget
952850.002022-12-278426Budget
19192160.182023-09-288428Actual
3077222.002022-06-298417Actual
3673975.232025-01-2784411Actual
17072142.002023-07-298467Actual
3593200.002022-07-298414Budget
55440.002022-04-288426Actual
33584206.522024-10-2884613Actual
9402168.002022-12-278465Actual
1167100.002022-05-298413Budget
3558972.042024-12-2784411Actual
31929280.002024-09-278467Actual
1429145.442023-04-2884311Actual
1730530.552023-07-2984311Actual
1078860.002023-01-278456Budget
557180.002022-08-298468Budget
10460200.002023-01-278415Budget
30209134.592024-07-2884613Actual
32764250.002024-10-288465Actual
2839960.002024-06-288456Actual
5839242.002022-09-288414Actual
30479221.002024-08-288415Actual
907880.002022-12-278463Budget
23730195.002024-02-268414Actual
10380100.002023-01-278464Budget
27693111.402024-05-2884611Actual
194843.952023-09-2884112Actual
28234220.002024-06-288465Actual
205403.952023-10-2984212Actual
1686724.002023-07-298426Actual
4995103.002022-08-298416Actual
195429.272023-09-2884612Actual
551090.002022-08-298428Budget
29388189.002024-07-288465Actual
22761101.002024-01-278464Actual
35004297.002024-12-278415Actual
616645.002022-09-288426Actual
31987411.692024-09-278418Actual
1490957.002023-05-298446Actual
2502660.002024-03-288446Actual
34177184.002024-11-288467Actual
18102129.002023-08-298467Actual
3118436.932024-08-2884212Actual
12567200.002023-03-298414Budget
11252100.002023-02-268413Budget
6215120.002022-09-288436Actual
25000109.002024-03-288436Actual
2728082.002024-05-288466Actual
1431831.612023-04-2884411Actual
1630041.192023-06-2984411Actual
3373363.002024-11-288473Actual
1842242.252023-08-2984611Actual
626280.002022-09-288446Budget
9807200.002022-12-278417Budget
36917131.612025-01-2784612Actual
3071275.002024-08-288466Actual
1230090.002023-02-268468Budget
33111352.602024-10-288418Actual
2843299.002024-06-288466Actual
1131377.002023-02-268463Actual
7570200.002022-10-298417Budget
9947325.332022-12-278418Actual
3967124.002022-07-298436Actual
22641168.002024-01-278463Actual
29736425.332024-07-288418Actual
5324142.002022-08-298417Actual
2234373.102023-12-2784111Actual
7337100.002022-10-298436Budget
7709193.512022-10-298418Actual
225165.012023-12-2784112Actual
1467794.002023-05-298464Actual
34296193.512024-11-288468Actual
850665.002022-11-298446Actual
4123124.002022-07-298466Actual
24675192.002024-03-288463Actual
2846100.002022-06-298436Budget
513853.002022-08-298446Actual
29353262.002024-07-288415Actual
1931213.532023-09-2884211Actual
6510100.002022-09-288467Budget
35977205.002025-01-278463Actual
2538311.402024-03-2884211Actual
1078762.002023-01-278456Actual
144365.012023-04-2884212Actual
18067237.002023-08-298417Actual
10985100.002023-01-278467Budget
16747160.002023-07-298415Actual
518650.002022-08-298456Budget
33854209.002024-11-288415Actual
5511135.932022-08-298428Actual
1830712.462023-08-2984211Actual
3183889.002024-09-278466Actual
16654222.002023-07-298414Actual
33761316.002024-11-288414Actual
1360379.002023-04-288473Actual
3402783.002024-11-288446Actual
29501136.002024-07-288436Actual
3857453.002025-03-298426Actual
28582492.002024-06-288418Actual
2207478.002023-12-278466Actual
29295184.002024-07-288464Actual
37714272.302025-02-268428Actual
2955348.002024-07-288456Actual
8753100.002022-11-298467Budget
9868100.002022-12-278467Budget
3862867.002025-03-298446Actual
20221146.542023-10-298428Actual
34142333.002024-11-288417Actual
3654100.002022-07-298464Budget
425100.002022-04-288465Budget

Generated 2025-05-28 17:47:14.429 UTC