[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-138468Actual
29023106.522024-06-1484113Actual
17926112.002023-08-158436Actual
21842168.002023-12-138415Actual
1890233.002023-09-148426Actual
795780.002022-11-158463Budget
7102100.002022-10-158415Budget
1901483.002023-09-148466Actual
3343320.972024-10-1484212Actual
12190201.082023-02-128418Actual
39220189.062025-03-1584612Actual
2988436.932024-07-1484211Actual
1387570.002023-04-148436Actual
10460200.002023-01-138415Budget
2004369.002023-10-158466Actual
3488379.002024-12-138473Actual
37748261.692025-02-128468Actual
2296685.002024-01-138436Actual
8753100.002022-11-158467Budget
893991.992022-11-158468Actual
4448131.392022-07-158468Actual
38361395.002025-03-158414Actual
1730530.552023-07-1584311Actual
38241326.002025-03-158413Actual
10986153.002023-01-138467Actual
3742432.002025-02-128426Actual
391857.002022-07-158426Actual
8283100.002022-11-158465Budget
1551100.002022-05-158465Budget
2269875.002024-01-138473Actual
10925164.002023-01-138417Actual
1411139.002022-05-158464Actual
1493550.002023-05-158456Actual
781770.002022-10-158468Budget
33111352.602024-10-148418Actual
24760189.002024-03-148414Actual
11580182.002023-02-128415Actual
1895647.002023-09-148446Actual
14176145.022023-04-148468Actual
34497149.702024-11-1484611Actual
21162153.002023-11-158467Actual
1176862.002023-02-128426Actual
18817165.002023-09-148465Actual
13509294.002023-04-148413Actual
509198.002022-08-158436Actual
6509161.002022-09-148467Actual
8754148.002022-11-158467Actual
13241100.002023-03-158467Budget
9480123.002022-12-138416Actual
3078200.002022-06-158417Budget
2139550.762023-11-1584311Actual
12946100.002023-03-158436Budget
38744355.002025-03-158417Actual
31753125.002024-09-138436Actual
289390.002022-06-158446Budget
604100.002022-04-148436Budget
27897204.762024-05-1484213Actual
444780.002022-07-158468Budget
616750.002022-09-148426Budget
32551177.002024-10-148463Actual
279625.002022-06-158426Actual
19226131.392023-09-148468Actual
11501100.002023-02-128464Budget
1588955.002023-06-158446Actual
35768205.022024-12-1384612Actual
2172236.002023-12-138473Actual
17778110.002023-08-158415Actual
346766.002022-07-158463Actual
13242158.002023-03-158467Actual
524499.002022-08-158466Actual
3219200.002022-06-158418Budget
2148134.422022-05-158428Actual
5899100.002022-09-148464Budget
2846100.002022-06-158436Budget
20100224.002023-10-158417Actual
426116.002022-04-148465Actual
7709193.512022-10-158418Actual
29175182.002024-07-148463Actual
3067949.002024-08-148456Actual
841047.002022-11-158426Actual
13368128.362023-03-158428Actual
3655135.002022-07-158464Actual
1376097.002023-04-148465Actual
38899195.022025-03-158468Actual
2399767.002024-02-128446Actual
174785.012023-07-1584212Actual
579136.002022-09-148473Actual
1251930.002023-03-158473Budget
3592213.002022-07-158414Actual
1529328.422023-05-1584311Actual
37339208.002025-02-128465Actual
3573550.762024-12-1384212Actual
10381116.002023-01-138464Actual
3739799.002025-02-128416Actual
1467794.002023-05-158464Actual
36096241.002025-01-138464Actual
17730.002022-04-148473Budget
979200.002022-04-148418Budget
24852122.002024-03-148415Actual
1583517.002023-06-158426Actual
1382097.002023-04-148416Actual
12770100.002023-03-158465Budget
978235.932022-04-148418Actual
1059790.002023-01-138416Budget
3685682.682025-01-1384112Actual
1627331.612023-06-1584311Actual
26245208.002024-04-138467Actual
30386326.002024-08-148414Actual
1684098.002023-07-158416Actual
10380100.002023-01-138464Budget
33173219.272024-10-148468Actual
2606690.002024-04-138436Actual
36479249.002025-01-138467Actual
894070.002022-11-158468Budget
2340347.572024-01-1384411Actual
952850.002022-12-138426Budget
17625.002022-04-148473Actual
37246288.002025-02-128464Actual
3854788.002025-03-158416Actual
28610193.512024-06-148428Actual
23823162.002024-02-128415Actual
6510100.002022-09-148467Budget
2072044.002023-11-158473Actual
31218162.462024-08-1484612Actual
34263245.032024-11-148428Actual
16569180.002023-07-158463Actual
2405555.002024-02-128466Actual
195429.272023-09-1484612Actual
1086107.142022-04-148468Actual
23730195.002024-02-128414Actual
32459118.802024-09-1384613Actual
35886141.612024-12-1384613Actual
13321243.512023-03-158418Actual
3218997.572024-09-1384411Actual
8832200.002022-11-158418Budget
3603460.002025-01-138473Actual
10741100.002023-01-138446Budget
6119100.002022-09-148416Budget
15622155.002023-06-158414Actual
9680.002022-04-148463Budget
25000109.002024-03-148436Actual
33676168.002024-11-148463Actual
551090.002022-08-158428Budget
3509784.002024-12-138416Actual
28644178.362024-06-148468Actual
2443211.402024-02-1284511Actual
3139100.002022-06-158467Budget
1131270.002023-02-128463Budget
3632876.002025-01-138446Actual
12567200.002023-03-158414Budget
1630041.192023-06-1584411Actual
29856165.662024-07-1484111Actual
285145.002022-04-148464Actual
2096027.002023-11-158426Actual
9994179.872022-12-138428Actual
17158107.142023-07-158428Actual
16689105.002023-07-158464Actual
11113128.362023-01-138428Actual
2234373.102023-12-1384111Actual
504246.002022-08-158426Actual
17686147.002023-08-158414Actual
3791200.002022-07-158465Budget
1191139.002023-02-128456Actual
412290.002022-07-158466Budget
1005670.002022-12-138468Budget
30627103.002024-08-148436Actual
35329254.002024-12-138467Actual
1197090.002023-02-128466Budget
3405351.002024-11-148456Actual
18067237.002023-08-158417Actual
452694.002022-08-158413Actual
32962115.002024-10-148466Actual
30421273.002024-08-148464Actual
506118.002022-04-148416Actual
38602138.002025-03-158436Actual
1166129.002022-05-158413Actual
55530.002022-04-148426Budget
3523787.002024-12-138466Actual
738477.002022-10-158446Actual
1289736.002023-03-158426Actual
2334936.932024-01-1384211Actual
406149.002022-07-158456Actual
743240.002022-10-158456Budget
6776100.002022-10-158413Budget
164465.012023-06-1584212Actual
401491.002022-07-158446Actual
4341100.002022-07-158418Budget
17601202.002023-08-158463Actual
1350180.002022-05-158414Actual
4994100.002022-08-158416Budget
34702152.132024-11-1484213Actual
34177184.002024-11-148467Actual
30924281.392024-08-148468Actual
34617174.172024-11-1484612Actual
2288125.002022-06-158413Actual
37686385.942025-02-128418Actual
2134053.952023-11-1584111Actual
1435145.442023-04-1484611Actual
37948105.022025-02-1284611Actual
19164396.542023-09-148418Actual
2355311.402024-01-1384612Actual
1429145.442023-04-1484311Actual
23229135.932024-01-138428Actual
18605174.002023-09-148463Actual
23645151.002024-02-128463Actual
1284990.002023-03-158416Budget
38687103.002025-03-158466Actual
29798231.392024-07-148468Actual
25177198.002024-03-148467Actual
23765151.002024-02-128464Actual
22819145.002024-01-138415Actual
15146126.842023-05-158428Actual
15863102.002023-06-158436Actual
3402783.002024-11-148446Actual
1244070.002023-03-158463Budget
9807200.002022-12-138417Budget
26872252.002024-05-148463Actual
1632712.462023-06-1584511Actual
2435123.102024-02-1284211Actual
3862867.002025-03-158446Actual
28107444.002024-06-148414Actual
749180.002022-10-158466Budget
29643329.002024-07-148417Actual
2670179.002022-06-158465Actual
1830712.462023-08-1584211Actual
1431831.612023-04-1484411Actual
33139172.302024-10-148428Actual
26747208.272024-04-1384213Actual
5839242.002022-09-148414Actual
838200.002022-04-148417Budget
9264174.002022-12-138464Actual
7338117.002022-10-158436Actual
32729257.002024-10-148415Actual
8222160.002022-11-158415Actual
2039443.312023-10-1584411Actual
7101130.002022-10-158415Actual
27693111.402024-05-1484611Actual
1490957.002023-05-158446Actual
18690194.002023-09-148414Actual
31640231.002024-09-138465Actual
2157413.532023-11-1584612Actual
33019353.002024-10-148417Actual
8460100.002022-11-158436Budget
39305210.032025-03-1584213Actual
27337272.002024-05-148417Actual
11065200.002023-01-138418Budget
3901263.532025-03-1584311Actual
38184239.852025-02-1284613Actual
3005823.102024-07-1484212Actual
37100.002022-04-148413Budget

Generated 2025-05-14 23:42:07.864 UTC