[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-12-0384611Actual
6215120.002022-10-038436Actual
2036718.842023-11-0384311Actual
18690194.002023-10-038414Actual
14770102.002023-06-038465Actual
10460200.002023-02-018415Budget
2611843.002024-05-028456Actual
29175182.002024-08-028463Actual
12707189.002023-04-038415Actual
2884582.682024-07-0384611Actual
174785.012023-08-0384212Actual
11500144.002023-03-038464Actual
9018110.002023-01-018413Actual
16689105.002023-08-038464Actual
2716739.002024-06-028426Actual
23858143.002024-03-028465Actual
9264174.002023-01-018464Actual
25177198.002024-04-028467Actual
15657125.002023-07-048464Actual
33888239.002024-12-038465Actual
4388157.142022-08-038428Actual
4853190.002022-09-038415Actual
401491.002022-08-038446Actual
163094.002022-06-038416Actual
130218.002022-06-038473Actual
12379100.002023-04-038413Budget
850665.002022-12-048446Actual
2093369.002023-12-048416Actual
23143232.002024-02-018467Actual
35449216.242025-01-018468Actual
557180.002022-09-038468Budget
28292118.002024-07-038416Actual
3742432.002025-03-038426Actual
3745299.002025-03-038436Actual
1931213.532023-10-0384211Actual
2998100.002022-07-048466Budget
4341100.002022-08-038418Budget
37002164.412025-02-0184213Actual
7240118.002022-11-038416Actual
2021100.002022-06-038467Budget
29388189.002024-08-028465Actual
11173132.902023-02-018468Actual
10846103.002023-02-018466Actual
2443211.402024-03-0284511Actual
9867121.002023-01-018467Actual
1490957.002023-06-038446Actual
12945107.002023-04-038436Actual
35387410.182025-01-018418Actual
33796204.002024-12-038464Actual
1350180.002022-06-038414Actual
1172190.002023-03-038416Budget
21248176.842023-12-048428Actual
19633182.002023-11-038463Actual
69747.002022-05-038456Actual
2136829.482023-12-0484211Actual
32341153.952024-10-0284612Actual
34791323.002025-01-018413Actual
789696.002022-12-048413Actual
8753100.002022-12-048467Budget
2098899.002023-12-048436Actual
3733147.002022-08-038415Actual
1303968.002023-04-038456Actual
37628271.002025-03-038467Actual
33641293.002024-12-038413Actual
444780.002022-08-038468Budget
1544514.592023-06-0384612Actual
2541027.362024-04-0284311Actual
2543729.482024-04-0284411Actual
2288125.002022-07-048413Actual
738570.002022-11-038446Budget
130330.002022-06-038473Budget
234963.002022-07-048463Actual
205137.142023-11-0384112Actual
3455592.252024-12-0384112Actual
31605235.002024-10-028415Actual
2533130.002022-07-048464Actual
8459120.002022-12-048436Actual
406149.002022-08-038456Actual
1588955.002023-07-048446Actual
401580.002022-08-038446Budget
30572112.002024-09-028416Actual
5650100.002022-10-038413Budget
2405555.002024-03-028466Actual
962568.002023-01-018446Actual
7337100.002022-11-038436Budget
3172535.002024-10-028426Actual
36444367.002025-02-018417Actual
35943252.002025-02-018413Actual
19752101.002023-11-038464Actual
182250.002022-06-038456Budget
1384725.002023-05-038426Actual
21989111.002024-01-018436Actual
38489259.002025-04-038465Actual
1830712.462023-09-0384211Actual
12191200.002023-03-038418Budget
26333198.052024-05-028428Actual
9868100.002023-01-018467Budget
3627432.002025-02-018426Actual
9946200.002023-01-018418Budget
34946249.002025-01-018464Actual
2546423.102024-04-0284511Actual
3077222.002022-07-048417Actual
12629156.002023-04-038464Actual
3148477.002024-10-028473Actual
30627103.002024-09-028436Actual
33231160.342024-11-0284111Actual
1410100.002022-06-038464Budget
38957134.802025-04-0384111Actual
1725064.592023-08-0384111Actual
2239839.062024-01-0184311Actual
972873.002023-01-018466Actual
17601202.002023-09-038463Actual
34001123.002024-12-038436Actual
9807200.002023-01-018417Budget
10925164.002023-02-018417Actual
3373363.002024-12-038473Actual
2532100.002022-07-048464Budget
1197178.002023-03-038466Actual
2001039.002023-11-038456Actual
195429.272023-10-0384612Actual
17625.002022-05-038473Actual
1191139.002023-03-038456Actual
24112211.002024-03-028417Actual
3512439.002025-01-018426Actual
406250.002022-08-038456Budget
32107149.702024-10-0284111Actual
20841155.002023-12-048415Actual
1166129.002022-06-038413Actual
255826.082024-04-0284212Actual
20748218.002023-12-048414Actual
952850.002023-01-018426Budget
1728100.002022-06-038436Budget
743240.002022-11-038456Budget
245247.142024-03-0284112Actual
3065360.002024-09-028446Actual
2301860.002024-02-018456Actual
31218162.462024-09-0284612Actual
17566355.002023-09-038413Actual
11439231.002023-03-038414Actual
9401100.002023-01-018465Budget
1019470.002023-02-018463Budget
1360379.002023-05-038473Actual
17072142.002023-08-038467Actual
24265211.692024-03-028468Actual
897100.002022-05-038467Budget
9344100.002023-01-018415Budget
23765151.002024-03-028464Actual
354540.002022-08-038473Budget
17686147.002023-09-038414Actual
5383118.002022-09-038467Actual
27812189.062024-06-0284612Actual
164778.212023-07-0484612Actual
1730530.552023-08-0384311Actual
1289640.002023-04-038426Budget
10693100.002023-02-018436Budget
3218997.572024-10-0284411Actual
2669100.002022-07-048465Budget
16126132.902023-07-048428Actual
11252100.002023-03-038413Budget
2104051.002023-12-048456Actual
31392356.002024-10-028413Actual
32426201.262024-10-0284213Actual
15537162.002023-07-048463Actual
11720108.002023-03-038416Actual
604100.002022-05-038436Budget
3177971.002024-10-028446Actual
1827961.402023-09-0384111Actual
1139130.002023-03-038473Budget
1684098.002023-08-038416Actual
23610278.002024-03-028413Actual
1901483.002023-10-038466Actual
242730.002022-07-048473Budget
30386326.002024-09-028414Actual
2157413.532023-12-0484612Actual
164198.212023-07-0484112Actual
188377.002022-06-038466Actual
2039443.312023-11-0384411Actual
55530.002022-05-038426Budget
15146126.842023-06-038428Actual
28582492.002024-07-038418Actual
466436.002022-09-038473Actual
23263131.392024-02-018468Actual
1027332.002023-02-018473Actual
19845117.002023-11-038465Actual
3553570.972025-01-0184211Actual
2296685.002024-02-018436Actual
15863102.002023-07-048436Actual
6589100.002022-10-038418Budget
26780141.612024-05-0284613Actual
3446328.422024-12-0384511Actual
3118436.932024-09-0284212Actual
2535576.292024-04-0284111Actual
1735912.462023-08-0384511Actual
108590.002022-05-038468Budget
1532044.382023-06-0384411Actual
2148134.422022-06-038428Actual
8362138.002022-12-048416Actual
36302125.002025-02-018436Actual
2787067.922024-06-0284113Actual
14019162.002023-05-038417Actual
33946116.002024-12-038416Actual
391950.002022-08-038426Budget
3734200.002022-08-038415Budget
1526611.402023-06-0384211Actual
1084790.002023-02-018466Budget
28199229.002024-07-038415Actual
17813144.002023-09-038465Actual
6039200.002022-10-038465Budget
5899100.002022-10-038464Budget
2435123.102024-03-0284211Actual
2893122.042024-07-0384212Actual
29501136.002024-08-028436Actual
24146158.002024-03-028467Actual
1111280.002023-02-018428Budget
1694739.002023-08-038456Actual
2334936.932024-02-0184211Actual
154127.142023-06-0384112Actual
17158107.142023-08-038428Actual
21282146.542023-12-048468Actual
3783427.362025-03-0384211Actual
3556276.292025-01-0184311Actual
293951.002022-07-048456Actual
2432352.892024-03-0284111Actual
32551177.002024-11-028463Actual
3679882.682025-02-0184611Actual
3865467.002025-04-038456Actual
22131184.002024-01-018417Actual
12566193.002023-04-038414Actual
15060196.002023-06-038467Actual
738477.002022-11-038446Actual
6697132.902022-10-038468Actual
36599184.422025-02-018468Actual
22726189.002024-02-018414Actual
27751116.722024-06-0284112Actual
2293819.002024-02-018426Actual
7570200.002022-11-038417Budget
8363100.002022-12-048416Budget
2765940.122024-06-0284511Actual
9204220.002023-01-018414Actual
3747892.002025-03-038446Actual
1351200.002022-06-038414Budget
4854200.002022-09-038415Budget
967236.002023-01-018456Actual
38837414.732025-04-038418Actual
5384100.002022-09-038467Budget
3870110.002022-08-038416Actual
2204139.002024-01-018456Actual
5977185.002022-10-038415Actual
3405100.002022-08-038413Budget
5898115.002022-10-038464Actual

Generated 2025-06-02 23:45:48.195 UTC