[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-03-228456Actual
167844.002022-05-238426Actual
3183889.002024-09-218466Actual
25699240.002024-04-218413Actual
38899195.022025-03-238468Actual
565194.002022-09-228413Actual
1933917.782023-09-2284311Actual
284100.002022-04-228464Budget
3685682.682025-01-2184112Actual
34263245.032024-11-228428Actual
841150.002022-11-238426Budget
10846103.002023-01-218466Actual
34235410.182024-11-228418Actual
12993100.002023-03-238446Budget
2479486.002024-03-228464Actual
972980.002022-12-218466Budget
8082218.002022-11-238414Actual
34617174.172024-11-2284612Actual
37126263.002025-02-208463Actual
3101036.932024-08-2284211Actual
7022142.002022-10-238464Actual
2787067.922024-05-2284113Actual
571370.002022-09-228463Budget
7102100.002022-10-238415Budget
3266102.602022-06-238428Actual
31037102.892024-08-2284311Actual
8833199.572022-11-238418Actual
27372223.002024-05-228467Actual
5978200.002022-09-228415Budget
31335136.342024-08-2284613Actual
1795248.002023-08-238446Actual
11252100.002023-02-208413Budget
10985100.002023-01-218467Budget
162469.272023-06-2384211Actual
39039115.652025-03-2384411Actual
31895316.002024-09-218417Actual
10741100.002023-01-218446Budget
2662812.462024-04-2184112Actual
509198.002022-08-238436Actual
102780.002022-04-228428Budget
26305484.422024-04-218418Actual
30862542.002024-08-228418Actual
33552127.572024-10-2284213Actual
225200.002022-04-228414Budget
6216100.002022-09-228436Budget
3673975.232025-01-2184411Actual
346670.002022-07-238463Budget
1931213.532023-09-2284211Actual
11720108.002023-02-208416Actual
26991204.002024-05-228464Actual
2549760.332024-03-2284611Actual
25916208.002024-04-218415Actual
35039162.002024-12-218465Actual
2728082.002024-05-228466Actual
669880.002022-09-228468Budget
3718380.002025-02-208473Actual
1336980.002023-03-238428Budget
33584206.522024-10-2284613Actual
2343013.532024-01-2184511Actual
3455592.252024-11-2284112Actual
29023106.522024-06-2284113Actual
3005823.102024-07-2284212Actual
194843.952023-09-2284112Actual
2072044.002023-11-238473Actual
551090.002022-08-238428Budget
36917131.612025-01-2184612Actual
893991.992022-11-238468Actual
2107086.002023-11-238466Actual
1866241.002023-09-228473Actual
225165.012023-12-2184112Actual
122480.002022-05-238463Budget
11579200.002023-02-208415Budget
1139018.002023-02-208473Actual
603112.002022-04-228436Actual
11500144.002023-02-208464Actual
557180.002022-08-238468Budget
8459120.002022-11-238436Actual
31753125.002024-09-218436Actual
167930.002022-05-238426Budget
5898115.002022-09-228464Actual
38241326.002025-03-238413Actual
33888239.002024-11-228465Actual
29295184.002024-07-228464Actual
2611177.002022-06-238415Actual
9205200.002022-12-218414Budget
406250.002022-07-238456Budget
35977205.002025-01-218463Actual
38276179.002025-03-238463Actual
1251842.002023-03-238473Actual
33946116.002024-11-228416Actual
28022222.002024-06-228463Actual
2340347.572024-01-2184411Actual
37806114.592025-02-2084111Actual
12946100.002023-03-238436Budget
2296685.002024-01-218436Actual
37861102.892025-02-2084311Actual
1019580.002023-01-218463Actual
2538311.402024-03-2284211Actual
24887125.002024-03-228465Actual
3440985.872024-11-2284311Actual
15537162.002023-06-238463Actual
513980.002022-08-238446Budget
2039443.312023-10-2384411Actual
1895647.002023-09-228446Actual
743240.002022-10-238456Budget
3783427.362025-02-2084211Actual
10517100.002023-01-218465Budget
2136829.482023-11-2384211Actual
17730.002022-04-228473Budget
838200.002022-04-228417Budget
31512364.002024-09-218414Actual
5650100.002022-09-228413Budget
22606309.002024-01-218413Actual
3446328.422024-11-2284511Actual
23765151.002024-02-208464Actual
11580182.002023-02-208415Actual
34946249.002024-12-218464Actual
3148477.002024-09-218473Actual
17601202.002023-08-238463Actual
17566355.002023-08-238413Actual
22819145.002024-01-218415Actual
507100.002022-04-228416Budget
1621868.852023-06-2384111Actual
23143232.002024-01-218467Actual
1387570.002023-04-228436Actual
32636448.002024-10-228414Actual
4448131.392022-07-238468Actual
35768205.022024-12-2184612Actual
177590.002022-05-238446Budget
2611843.002024-04-218456Actual
10380100.002023-01-218464Budget
3857453.002025-03-238426Actual
215418.212023-11-2384112Actual
14142117.752023-04-228428Actual
3679882.682025-01-2184611Actual
2022128.002022-05-238467Actual
28107444.002024-06-228414Actual
3635460.002025-01-218456Actual
24760189.002024-03-228414Actual
39338190.732025-03-2384613Actual
354436.002022-07-238473Actual
25235317.752024-03-228418Actual
2289100.002022-06-238413Budget
26366187.452024-04-218468Actual
2394315.002024-02-208426Actual
19752101.002023-10-238464Actual
3458335.872024-11-2284212Actual
23610278.002024-02-208413Actual
1244166.002023-03-238463Actual
26747208.272024-04-2184213Actual
1166129.002022-05-238413Actual
174515.012023-07-2384112Actual
7756104.112022-10-238428Actual
1942657.142023-09-2284611Actual
12567200.002023-03-238414Budget
13430172.302023-03-238468Actual
35943252.002025-01-218413Actual
2036718.842023-10-2384311Actual
2670179.002022-06-238465Actual
2204139.002023-12-218456Actual
3517869.002024-12-218446Actual
18782108.002023-09-228415Actual
11064251.092023-01-218418Actual
17720120.002023-08-238464Actual
37100.002022-04-228413Budget
13631137.002023-04-228414Actual
3284929.002024-10-228426Actual
855440.002022-11-238456Budget
11065200.002023-01-218418Budget
1998461.002023-10-238446Actual
749073.002022-10-238466Actual
2947334.002024-07-228426Actual
1176940.002023-02-208426Budget
1191260.002023-02-208456Budget
2807981.002024-06-228473Actual
34001123.002024-11-228436Actual
12112113.002023-02-208467Actual
2878483.742024-06-2284411Actual
4774100.002022-08-238464Budget
2305185.002024-01-218466Actual
1551100.002022-05-238465Budget
2045541.192023-10-2384611Actual
3671276.292025-01-2184311Actual
3898563.532025-03-2384211Actual
1583517.002023-06-238426Actual
1532044.382023-05-2384411Actual
4202200.002022-07-238417Budget
728950.002022-10-238426Budget
30572112.002024-08-228416Actual
25821232.002024-04-218414Actual
69747.002022-04-228456Actual
28141201.002024-06-228464Actual
1848010.332023-08-2384112Actual
33173219.272024-10-228468Actual
4995103.002022-08-238416Actual
1350180.002022-05-238414Actual
10320180.002023-01-218414Actual
17158107.142023-07-238428Actual
781895.022022-10-238468Actual
34911403.002024-12-218414Actual
18690194.002023-09-228414Actual
7337100.002022-10-238436Budget
13725182.002023-04-228415Actual
8143200.002022-11-238464Budget
21220346.542023-11-238418Actual
31605235.002024-09-218415Actual
3734200.002022-07-238415Budget
1632712.462023-06-2384511Actual
21665204.002023-12-218463Actual
2337639.062024-01-2184311Actual
29260327.002024-07-228414Actual
1390159.002023-04-228446Actual
12299110.172023-02-208468Actual
22285145.022023-12-218468Actual
1176862.002023-02-208426Actual
144365.012023-04-2284212Actual
26210270.002024-04-218417Actual
2207478.002023-12-218466Actual
6447200.002022-09-228417Budget
2432352.892024-02-2084111Actual
30804240.002024-08-228467Actual
19192160.182023-09-228428Actual
3638792.002025-01-218466Actual
30030103.952024-07-2284112Actual
29501136.002024-07-228436Actual
2100219.272022-05-238418Actual
1728100.002022-05-238436Budget
17192163.212023-07-238468Actual
2884582.682024-06-2284611Actual
907974.002022-12-218463Actual
466540.002022-08-238473Budget
32399127.572024-09-2184113Actual
2144910.332023-11-2384511Actual
5323200.002022-08-238417Budget
20135132.002023-10-238467Actual
1993030.002023-10-238426Actual
22641168.002024-01-218463Actual
795678.002022-11-238463Actual
1529328.422023-05-2384311Actual
12190201.082023-02-208418Actual
26333198.052024-04-218428Actual
967140.002022-12-218456Budget
293951.002022-06-238456Actual
3509784.002024-12-218416Actual
3833354.002025-03-238473Actual
5383118.002022-08-238467Actual
1797831.002023-08-238456Actual
2958684.002024-07-228466Actual
1801069.002023-08-238466Actual
2497218.002024-03-228426Actual

Generated 2025-05-22 18:29:31.175 UTC