[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-02-018418Actual
3671276.292025-02-0184311Actual
31392356.002024-10-028413Actual
19752101.002023-11-038464Actual
34354196.512024-12-0384111Actual
19718158.002023-11-038414Actual
1392743.002023-05-038456Actual
3218997.572024-10-0284411Actual
37594304.002025-03-038417Actual
38489259.002025-04-038465Actual
220990.002022-06-038468Budget
163094.002022-06-038416Actual
18782108.002023-10-038415Actual
24760189.002024-04-028414Actual
354436.002022-08-038473Actual
24640333.002024-04-028413Actual
9808192.002023-01-018417Actual
1662688.002023-08-038473Actual
1698088.002023-08-038466Actual
2615159.002024-05-028466Actual
999590.002023-01-018428Budget
20841155.002023-12-048415Actual
16569180.002023-08-038463Actual
18221182.902023-09-038468Actual
6588220.782022-10-038418Actual
19810135.002023-11-038415Actual
2234373.102024-01-0184111Actual
7337100.002022-11-038436Budget
1827961.402023-09-0384111Actual
23858143.002024-03-028465Actual
23610278.002024-03-028413Actual
28199229.002024-07-038415Actual
4854200.002022-09-038415Budget
10694124.002023-02-018436Actual
11438200.002023-03-038414Budget
34791323.002025-01-018413Actual
893991.992022-12-048468Actual
1728100.002022-06-038436Budget
75794.002022-05-038466Actual
15146126.842023-06-038428Actual
3556276.292025-01-0184311Actual
2670179.002022-07-048465Actual
7161135.002022-11-038465Actual
28903105.022024-07-0384112Actual
1559449.002023-07-048473Actual
13665134.002023-05-038464Actual
1482881.002023-06-038416Actual
26333198.052024-05-028428Actual
214980.002022-06-038428Budget
1186474.002023-03-038446Actual
30421273.002024-09-028464Actual
789696.002022-12-048413Actual
162469.272023-07-0484211Actual
174515.012023-08-0384112Actual
1411139.002022-06-038464Actual
3523787.002025-01-018466Actual
1995897.002023-11-038436Actual
16782164.002023-08-038465Actual
19226131.392023-10-038468Actual
27751116.722024-06-0284112Actual
16126132.902023-07-048428Actual
452694.002022-09-038413Actual
36189174.002025-02-018465Actual
12770100.002023-04-038465Budget
967236.002023-01-018456Actual
27372223.002024-06-028467Actual
3635460.002025-02-018456Actual
36302125.002025-02-018436Actual
30092150.762024-08-0284612Actual
242631.002022-07-048473Actual
897100.002022-05-038467Budget
6636117.752022-10-038428Actual
16005218.002023-07-048417Actual
17813144.002023-09-038465Actual
2757853.952024-06-0284211Actual
3812697.742025-03-0384113Actual
850665.002022-12-048446Actual
636967.002022-10-038466Actual
3067949.002024-09-028456Actual
9264174.002023-01-018464Actual
22641168.002024-02-018463Actual
8363100.002022-12-048416Budget
12946100.002023-04-038436Budget
1284891.002023-04-038416Actual
3218269.272022-07-048418Actual
2656944.382024-05-0284611Actual
1739372.042023-08-0384611Actual
2893122.042024-07-0384212Actual
1299299.002023-04-038446Actual
9946200.002023-01-018418Budget
39039115.652025-04-0384411Actual
838200.002022-05-038417Budget
16098305.632023-07-048418Actual
38779222.002025-04-038467Actual
425100.002022-05-038465Budget
3898563.532025-04-0384211Actual
1489216.002022-06-038415Actual
1730530.552023-08-0384311Actual
38184239.852025-03-0384613Actual
15537162.002023-07-048463Actual
69850.002022-05-038456Budget
466436.002022-09-038473Actual
2343013.532024-02-0184511Actual
33946116.002024-12-038416Actual
27458288.972024-06-028428Actual
36062433.002025-02-018414Actual
3803419.912025-03-0384212Actual
2538311.402024-04-0284211Actual
3397336.002024-12-038426Actual
21248176.842023-12-048428Actual
1583517.002023-07-048426Actual
6776100.002022-11-038413Budget
2072044.002023-12-048473Actual
2611843.002024-05-028456Actual
841047.002022-12-048426Actual
1694739.002023-08-038456Actual
524499.002022-09-038466Actual
31037102.892024-09-0284311Actual
31156105.022024-09-0284112Actual
1429145.442023-05-0384311Actual
9578100.002023-01-018436Budget
3561615.652025-01-0184511Actual
32459118.802024-10-0284613Actual
10134105.002023-02-018413Actual
1431831.612023-05-0384411Actual
13180200.002023-04-038417Budget
898119.002022-05-038467Actual
3800673.102025-03-0384112Actual
2763290.122024-06-0284411Actual
23201240.482024-02-018418Actual
10986153.002023-02-018467Actual
11439231.002023-03-038414Actual
31929280.002024-10-028467Actual
3857453.002025-04-038426Actual
1851314.592023-09-0384612Actual
1942657.142023-10-0384611Actual
14054214.002023-05-038467Actual
17778110.002023-09-038415Actual
1551100.002022-06-038465Budget
4340184.422022-08-038418Actual
6589100.002022-10-038418Budget
9867121.002023-01-018467Actual
28022222.002024-07-038463Actual
1684098.002023-08-038416Actual
3331360.332024-11-0284411Actual
3582671.432025-01-0184113Actual
6039200.002022-10-038465Budget
38957134.802025-04-0384111Actual
571273.002022-10-038463Actual
289291.002022-07-048446Actual
25235317.752024-04-028418Actual
10055138.962023-01-018468Actual
3328665.652024-11-0284311Actual
401580.002022-08-038446Budget
7569240.002022-11-038417Actual
4712196.002022-09-038414Actual
2505229.002024-04-028456Actual
183889.272023-09-0384511Actual
294050.002022-07-048456Budget
1172190.002023-03-038416Budget
19106234.002023-10-038467Actual
346670.002022-08-038463Budget
3673975.232025-02-0184411Actual
2532100.002022-07-048464Budget
195115.012023-10-0384212Actual
34001123.002024-12-038436Actual
34946249.002025-01-018464Actual
978235.932022-05-038418Actual
3783427.362025-03-0384211Actual
2399767.002024-03-028446Actual
32671264.002024-11-028464Actual
518557.002022-09-038456Actual
27812189.062024-06-0284612Actual
289390.002022-07-048446Budget
2437831.612024-03-0284311Actual
2042126.292023-11-0384511Actual
2873043.312024-07-0384211Actual
2999116.002022-07-048466Actual
33796204.002024-12-038464Actual
7630169.002022-11-038467Actual
3005823.102024-08-0284212Actual
37304259.002025-03-038415Actual
144098.212023-05-0384112Actual
174785.012023-08-0384212Actual
3918650.762025-04-0384212Actual
15863102.002023-07-048436Actual
1842242.252023-09-0384611Actual
4341100.002022-08-038418Budget
19164396.542023-10-038418Actual
3679882.682025-02-0184611Actual
18160246.542023-09-038418Actual
32049213.212024-10-028468Actual
20135132.002023-11-038467Actual
5384100.002022-09-038467Budget
33584206.522024-11-0284613Actual
35943252.002025-02-018413Actual
37246288.002025-03-038464Actual
391950.002022-08-038426Budget
3747892.002025-03-038446Actual
15750143.002023-07-048465Actual
30479221.002024-09-028415Actual
36154275.002025-02-018415Actual
16534318.002023-08-038413Actual
6963180.002022-11-038414Actual
2843299.002024-07-038466Actual
1167100.002022-06-038413Budget
2473236.002024-04-028473Actual
25734181.002024-05-028463Actual
3213573.102024-10-0284211Actual
7162100.002022-11-038465Budget
1426412.462023-05-0384211Actual
3035884.002024-09-028473Actual
513980.002022-09-038446Budget
6510100.002022-10-038467Budget
11065200.002023-02-018418Budget
513853.002022-09-038446Actual
34826191.002025-01-018463Actual
14735168.002023-06-038415Actual
17871100.002023-09-038416Actual
37537104.002025-03-038466Actual
12567200.002023-04-038414Budget
24146158.002024-03-028467Actual
19192160.182023-10-038428Actual
30514212.002024-09-028465Actual
19599288.002023-11-038413Actual
37034134.592025-02-0184613Actual
35886141.612025-01-0184613Actual
7709193.512022-11-038418Actual
1223880.002023-03-038428Budget
108590.002022-05-038468Budget
33761316.002024-12-038414Actual
2435123.102024-03-0284211Actual
391857.002022-08-038426Actual
3558972.042025-01-0184411Actual
1064541.002023-02-018426Actual
1467794.002023-06-038464Actual
65190.002022-05-038446Budget
14019162.002023-05-038417Actual
4853190.002022-09-038415Actual
4448131.392022-08-038468Actual
2988436.932024-08-0284211Actual
952947.002023-01-018426Actual
907974.002023-01-018463Actual
31640231.002024-10-028465Actual
25856161.002024-05-028464Actual
15657125.002023-07-048464Actual
31987411.692024-10-028418Actual
7101130.002022-11-038415Actual
12993100.002023-04-038446Budget
1027230.002023-02-018473Budget

Generated 2025-06-02 08:37:59.247 UTC