[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-208468Actual
756100.002022-04-218466Budget
21665204.002023-12-208463Actual
31895316.002024-09-208417Actual
10459156.002023-01-208415Actual
26210270.002024-04-208417Actual
5463100.002022-08-228418Budget
2474257.002022-06-228414Actual
1551100.002022-05-228465Budget
19752101.002023-10-228464Actual
4262147.002022-07-228467Actual
24852122.002024-03-218415Actual
9807200.002022-12-208417Budget
3673975.232025-01-2084411Actual
8363100.002022-11-228416Budget
1230090.002023-02-198468Budget
16747160.002023-07-228415Actual
3918650.762025-03-2284212Actual
579040.002022-09-218473Budget
3035884.002024-08-218473Actual
24760189.002024-03-218414Actual
32341153.952024-09-2084612Actual
6776100.002022-10-228413Budget
122480.002022-05-228463Budget
69747.002022-04-218456Actual
164778.212023-06-2284612Actual
728950.002022-10-228426Budget
2301860.002024-01-208456Actual
28234220.002024-06-218465Actual
579136.002022-09-218473Actual
289390.002022-06-228446Budget
18690194.002023-09-218414Actual
1167100.002022-05-228413Budget
9402168.002022-12-208465Actual
3266102.602022-06-228428Actual
2831929.002024-06-218426Actual
33019353.002024-10-218417Actual
2662812.462024-04-2084112Actual
2505229.002024-03-218456Actual
1998461.002023-10-228446Actual
2254915.652023-12-2084612Actual
6448240.002022-09-218417Actual
3870110.002022-07-228416Actual
2299252.002024-01-208446Actual
10460200.002023-01-208415Budget
20748218.002023-11-228414Actual
245247.142024-02-1984112Actual
3742432.002025-02-198426Actual
18570380.002023-09-218413Actual
1387570.002023-04-218436Actual
255557.142024-03-2184112Actual
23730195.002024-02-198414Actual
3783427.362025-02-1984211Actual
3397336.002024-11-218426Actual
177483.002022-05-228446Actual
1496870.002023-05-228466Actual
10694124.002023-01-208436Actual
2533130.002022-06-228464Actual
1580888.002023-06-228416Actual
22641168.002024-01-208463Actual
279625.002022-06-228426Actual
19718158.002023-10-228414Actual
3284929.002024-10-218426Actual
234880.002022-06-228463Budget
1532044.382023-05-2284411Actual
33641293.002024-11-218413Actual
12769108.002023-03-228465Actual
1887560.002023-09-218416Actual
25916208.002024-04-208415Actual
32729257.002024-10-218415Actual
2101200.002022-05-228418Budget
1750914.592023-07-2284612Actual
1117490.002023-01-208468Budget
255826.082024-03-2184212Actual
2543729.482024-03-2184411Actual
3679882.682025-01-2084611Actual
9018110.002022-12-208413Actual
285145.002022-04-218464Actual
55440.002022-04-218426Actual
2502660.002024-03-218446Actual
8832200.002022-11-228418Budget
1382097.002023-04-218416Actual
3655135.002022-07-228464Actual
2952776.002024-07-218446Actual
7569240.002022-10-228417Actual
164465.012023-06-2284212Actual
183889.272023-08-2284511Actual
24640333.002024-03-218413Actual
5977185.002022-09-218415Actual
2234373.102023-12-2084111Actual
1848010.332023-08-2284112Actual
2193464.002023-12-208416Actual
669880.002022-09-218468Budget
17566355.002023-08-228413Actual
3065360.002024-08-218446Actual
14524252.002023-05-228413Actual
9867121.002022-12-208467Actual
1176940.002023-02-198426Budget
1064541.002023-01-208426Actual
2370236.002024-02-198473Actual
2843299.002024-06-218466Actual
3224984.802024-09-2084611Actual
30982123.102024-08-2184111Actual
3638792.002025-01-208466Actual
31640231.002024-09-208465Actual
34177184.002024-11-218467Actual
743240.002022-10-228456Budget
29260327.002024-07-218414Actual
2291177.002024-01-208416Actual
7708200.002022-10-228418Budget
915730.002022-12-208473Budget
36247135.002025-01-208416Actual
2021100.002022-05-228467Budget
36189174.002025-01-208465Actual
12628100.002023-03-228464Budget
3685682.682025-01-2084112Actual
26366187.452024-04-208468Actual
30572112.002024-08-218416Actual
346670.002022-07-228463Budget
22853108.002024-01-208465Actual
3331360.332024-10-2184411Actual
36302125.002025-01-208436Actual
11438200.002023-02-198414Budget
749180.002022-10-228466Budget
164198.212023-06-2284112Actual
2443211.402024-02-1984511Actual
108590.002022-04-218468Budget
3635460.002025-01-208456Actual
28489404.002024-06-218417Actual
366200.002022-04-218415Budget
2100219.272022-05-228418Actual
65190.002022-04-218446Budget
4916145.002022-08-228465Actual
4202200.002022-07-228417Budget
29764176.842024-07-218428Actual
10135100.002023-01-208413Budget
28903105.022024-06-2184112Actual
26991204.002024-05-218464Actual
803430.002022-11-228473Budget
1396076.002023-04-218466Actual
38744355.002025-03-228417Actual
38361395.002025-03-228414Actual
15025261.002023-05-228417Actual
507100.002022-04-218416Budget
3127678.452024-08-2184113Actual
3405100.002022-07-228413Budget
1993030.002023-10-228426Actual
28022222.002024-06-218463Actual
27430357.152024-05-218418Actual
683680.002022-10-228463Budget
37339208.002025-02-198465Actual
1360379.002023-04-218473Actual
3180550.002024-09-208456Actual
2435123.102024-02-1984211Actual
2884582.682024-06-2184611Actual
9344100.002022-12-208415Budget
17601202.002023-08-228463Actual
3488379.002024-12-208473Actual
18160246.542023-08-228418Actual
841150.002022-11-228426Budget
2332156.082024-01-2084111Actual
2549760.332024-03-2184611Actual
30301210.002024-08-218463Actual
1928468.852023-09-2184111Actual
20841155.002023-11-228415Actual
5572123.812022-08-228468Actual
504246.002022-08-228426Actual
12378107.002023-03-228413Actual
2724743.002024-05-218456Actual
2672064.412024-04-2084113Actual
3334794.382024-10-2184611Actual
8283100.002022-11-228465Budget
38687103.002025-03-228466Actual
1376097.002023-04-218465Actual
36444367.002025-01-208417Actual
30890179.872024-08-218428Actual
29023106.522024-06-2184113Actual
10741100.002023-01-208446Budget
36657178.422025-01-2084111Actual
2210145.022022-05-228468Actual
8362138.002022-11-228416Actual
15863102.002023-06-228436Actual
3218997.572024-09-2084411Actual
28347146.002024-06-218436Actual
406149.002022-07-228456Actual
39100132.682025-03-2284611Actual
1698088.002023-07-228466Actual
6215120.002022-09-218436Actual
1523868.852023-05-2284111Actual
274897.002022-06-228416Actual
2601153.002024-04-208416Actual
2142247.572023-11-2284411Actual
289291.002022-06-228446Actual
6040142.002022-09-218465Actual
1027230.002023-01-208473Budget
1725064.592023-07-2284111Actual
37100.002022-04-218413Budget
28582492.002024-06-218418Actual
23823162.002024-02-198415Actual
194843.952023-09-2184112Actual
2606690.002024-04-208436Actual
3792185.002022-07-228465Actual
7240118.002022-10-228416Actual
35415182.902024-12-208428Actual
38184239.852025-02-1984613Actual
10320180.002023-01-208414Actual
3564995.442024-12-2084611Actual
346766.002022-07-228463Actual
130330.002022-05-228473Budget
1084790.002023-01-208466Budget
8691200.002022-11-228417Budget
27337272.002024-05-218417Actual
13180200.002023-03-228417Budget
4853190.002022-08-228415Actual
220990.002022-05-228468Budget
1995897.002023-10-228436Actual
1851314.592023-08-2284612Actual
65072.002022-04-218446Actual
3854788.002025-03-228416Actual
34296193.512024-11-218468Actual
3509784.002024-12-208416Actual
9946200.002022-12-208418Budget
1005670.002022-12-208468Budget
27930211.782024-05-2184613Actual
616750.002022-09-218426Budget
39278106.522025-03-2284113Actual
1990385.002023-10-228416Actual
38489259.002025-03-228465Actual
3139100.002022-06-228467Budget
1689590.002023-07-228436Actual
3561615.652024-12-2084511Actual
35707122.042024-12-2084112Actual
30804240.002024-08-218467Actual
19164396.542023-09-218418Actual
4994100.002022-08-228416Budget
177590.002022-05-228446Budget
2446676.292024-02-1984611Actual
279730.002022-06-228426Budget
2039443.312023-10-2284411Actual
1526611.402023-05-2284211Actual
3718380.002025-02-198473Actual
15657125.002023-06-228464Actual
6216100.002022-09-218436Budget
10925164.002023-01-208417Actual
37537104.002025-02-198466Actual
14054214.002023-04-218467Actual
29388189.002024-07-218465Actual
4261100.002022-07-228467Budget
2072044.002023-11-228473Actual
30924281.392024-08-218468Actual

Generated 2025-05-21 19:35:10.019 UTC