[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-08-038414Actual
35507120.972025-01-0184111Actual
23730195.002024-03-028414Actual
24852122.002024-04-028415Actual
2611177.002022-07-048415Actual
144098.212023-05-0384112Actual
14019162.002023-05-038417Actual
795780.002022-12-048463Budget
21162153.002023-12-048467Actual
26991204.002024-06-028464Actual
27430357.152024-06-028418Actual
1725064.592023-08-0384111Actual
26747208.272024-05-0284213Actual
33019353.002024-11-028417Actual
13180200.002023-04-038417Budget
3148477.002024-10-028473Actual
17871100.002023-09-038416Actual
2337639.062024-02-0184311Actual
2543729.482024-04-0284411Actual
23971105.002024-03-028436Actual
17566355.002023-09-038413Actual
1059790.002023-02-018416Budget
2443211.402024-03-0284511Actual
1936634.802023-10-0384411Actual
5323200.002022-09-038417Budget
2662812.462024-05-0284112Actual
2178485.002024-01-018464Actual
3325959.272024-11-0284211Actual
19192160.182023-10-038428Actual
1167100.002022-06-038413Budget
3857453.002025-04-038426Actual
1526611.402023-06-0384211Actual
2765940.122024-06-0284511Actual
15502364.002023-07-048413Actual
25263158.662024-04-028428Actual
3118436.932024-09-0284212Actual
2508581.002024-04-028466Actual
5650100.002022-10-038413Budget
1898237.002023-10-038456Actual
1842242.252023-09-0384611Actual
37100.002022-05-038413Budget
1827961.402023-09-0384111Actual
32822127.002024-11-028416Actual
1410100.002022-06-038464Budget
3812697.742025-03-0384113Actual
2475200.002022-07-048414Budget
1730530.552023-08-0384311Actual
2201564.002024-01-018446Actual
39220189.062025-04-0384612Actual
32636448.002024-11-028414Actual
38396200.002025-04-038464Actual
35004297.002025-01-018415Actual
1962200.002022-06-038417Budget
14643187.002023-06-038414Actual
35768205.022025-01-0184612Actual
438990.002022-08-038428Budget
39278106.522025-04-0384113Actual
255557.142024-04-0284112Actual
21665204.002024-01-018463Actual
22641168.002024-02-018463Actual
30386326.002024-09-028414Actual
12111100.002023-03-038467Budget
6510100.002022-10-038467Budget
2004369.002023-11-038466Actual
18221182.902023-09-038468Actual
28141201.002024-07-038464Actual
38276179.002025-04-038463Actual
2134053.952023-12-0484111Actual
30890179.872024-09-028428Actual
1111280.002023-02-018428Budget
3458335.872024-12-0384212Actual
3745299.002025-03-038436Actual
10985100.002023-02-018467Budget
36657178.422025-02-0184111Actual
29972102.892024-08-0284611Actual
1887560.002023-10-038416Actual
1376097.002023-05-038465Actual
28644178.362024-07-038468Actual
2340347.572024-02-0184411Actual
25177198.002024-04-028467Actual
2458310.332024-03-0284612Actual
2642690.122024-05-0284111Actual
2139550.762023-12-0484311Actual
31640231.002024-10-028465Actual
16005218.002023-07-048417Actual
2432352.892024-03-0284111Actual
3402783.002024-12-038446Actual
19845117.002023-11-038465Actual
224180.002022-05-038414Actual
2837378.002024-07-038446Actual
8283100.002022-12-048465Budget
1078860.002023-02-018456Budget
17686147.002023-09-038414Actual
3172535.002024-10-028426Actual
2535576.292024-04-0284111Actual
4527100.002022-09-038413Budget
39039115.652025-04-0384411Actual
16040198.002023-07-048467Actual
855362.002022-12-048456Actual
1529328.422023-06-0384311Actual
12112113.002023-03-038467Actual
32962115.002024-11-028466Actual
18102129.002023-09-038467Actual
1489216.002022-06-038415Actual
274897.002022-07-048416Actual
37888107.142025-03-0384411Actual
1411139.002022-06-038464Actual
16160211.692023-07-048468Actual
3734200.002022-08-038415Budget
1435145.442023-05-0384611Actual
27897204.762024-06-0284213Actual
10380100.002023-02-018464Budget
803527.002022-12-048473Actual
3340590.122024-11-0284112Actual
20748218.002023-12-048414Actual
12050200.002023-03-038417Budget
13320200.002023-04-038418Budget
35886141.612025-01-0184613Actual
39338190.732025-04-0384613Actual
10693100.002023-02-018436Budget
33111352.602024-11-028418Actual
24146158.002024-03-028467Actual
9867121.002023-01-018467Actual
27930211.782024-06-0284613Actual
34617174.172024-12-0384612Actual
29388189.002024-08-028465Actual
11642100.002023-03-038465Budget
27550159.272024-06-0284111Actual
1131270.002023-03-038463Budget
3564995.442025-01-0184611Actual
20875161.002023-12-048465Actual
915730.002023-01-018473Budget
16126132.902023-07-048428Actual
1535467.782023-06-0384611Actual
2093369.002023-12-048416Actual
20135132.002023-11-038467Actual
6697132.902022-10-038468Actual
34235410.182024-12-038418Actual
55440.002022-05-038426Actual
2831929.002024-07-038426Actual
34497149.702024-12-0384611Actual
893991.992022-12-048468Actual
2656944.382024-05-0284611Actual
38779222.002025-04-038467Actual
1789828.002023-09-038426Actual
571273.002022-10-038463Actual
3688420.972025-02-0184212Actual
1197178.002023-03-038466Actual
3408578.002024-12-038466Actual
1303968.002023-04-038456Actual
65072.002022-05-038446Actual
2100219.272022-06-038418Actual
636967.002022-10-038466Actual
36103.002022-05-038413Actual
32399127.572024-10-0284113Actual
31987411.692024-10-028418Actual
2269875.002024-02-018473Actual
3078200.002022-07-048417Budget
20221146.542023-11-038428Actual
2039443.312023-11-0384411Actual
255826.082024-04-0284212Actual
4340184.422022-08-038418Actual
32341153.952024-10-0284612Actual
21631268.002024-01-018413Actual
9401100.002023-01-018465Budget
11641164.002023-03-038465Actual
1139130.002023-03-038473Budget
2999116.002022-07-048466Actual
1284891.002023-04-038416Actual
7102100.002022-11-038415Budget
425100.002022-05-038465Budget
5383118.002022-09-038467Actual
12191200.002023-03-038418Budget
3290386.002024-11-028446Actual
37339208.002025-03-038465Actual
1172190.002023-03-038416Budget
27751116.722024-06-0284112Actual
18782108.002023-10-038415Actual
1304060.002023-04-038456Budget
29856165.662024-08-0284111Actual
691430.002022-11-038473Budget
25297166.242024-04-028468Actual
1289640.002023-04-038426Budget
401491.002022-08-038446Actual
12946100.002023-04-038436Budget
2332156.082024-02-0184111Actual
35943252.002025-02-018413Actual
1423657.142023-05-0384111Actual
26210270.002024-05-028417Actual
17072142.002023-08-038467Actual
1890233.002023-10-038426Actual
3455592.252024-12-0384112Actual
31895316.002024-10-028417Actual
4713200.002022-09-038414Budget
1684098.002023-08-038416Actual
205403.952023-11-0384212Actual
795678.002022-12-048463Actual
30514212.002024-09-028465Actual
2884582.682024-07-0384611Actual
2546423.102024-04-0284511Actual
3140114.002022-07-048467Actual
7897100.002022-12-048413Budget
2666213.532024-05-0284612Actual
34675134.592024-12-0384113Actual
33467141.192024-11-0284612Actual
10740105.002023-02-018446Actual
21220346.542023-12-048418Actual
37126263.002025-03-038463Actual
2881119.912024-07-0384511Actual
2057113.532023-11-0384612Actual
2615159.002024-05-028466Actual
33888239.002024-12-038465Actual
452694.002022-09-038413Actual
22726189.002024-02-018414Actual
36302125.002025-02-018436Actual
17625.002022-05-038473Actual
756100.002022-05-038466Budget
1636136.932023-07-0484611Actual
32426201.262024-10-0284213Actual
3224984.802024-10-0284611Actual
17158107.142023-08-038428Actual
907974.002023-01-018463Actual
21248176.842023-12-048428Actual
3967124.002022-08-038436Actual
25951180.002024-05-028465Actual
888190.002022-12-048428Budget
245512.892024-03-0284212Actual
3603460.002025-02-018473Actual
2533130.002022-07-048464Actual
13509294.002023-05-038413Actual
9868100.002023-01-018467Budget
20193279.872023-11-038418Actual
2763290.122024-06-0284411Actual
15622155.002023-07-048414Actual
18570380.002023-10-038413Actual
16098305.632023-07-048418Actual
4854200.002022-09-038415Budget
130330.002022-06-038473Budget
1551100.002022-06-038465Budget
1801069.002023-09-038466Actual
17601202.002023-09-038463Actual
27337272.002024-06-028417Actual
24887125.002024-04-028465Actual
22252122.302024-01-018428Actual
3488379.002025-01-018473Actual
293951.002022-07-048456Actual
32551177.002024-11-028463Actual
38744355.002025-04-038417Actual
30982123.102024-09-0284111Actual
16782164.002023-08-038465Actual

Generated 2025-06-02 15:35:28.844 UTC