[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17601202.002023-08-248463Actual
289291.002022-06-248446Actual
1411139.002022-05-248464Actual
20748218.002023-11-248414Actual
8083200.002022-11-248414Budget
21127160.002023-11-248417Actual
32399127.572024-09-2284113Actual
2473236.002024-03-238473Actual
27492184.422024-05-238468Actual
2042126.292023-10-2484511Actual
426116.002022-04-238465Actual
3065360.002024-08-238446Actual
19633182.002023-10-248463Actual
31037102.892024-08-2384311Actual
3343320.972024-10-2384212Actual
23201240.482024-01-228418Actual
13321243.512023-03-248418Actual
34617174.172024-11-2384612Actual
27987350.002024-06-238413Actual
28234220.002024-06-238465Actual
17566355.002023-08-248413Actual
33525122.312024-10-2384113Actual
9265200.002022-12-228464Budget
1336980.002023-03-248428Budget
21989111.002023-12-228436Actual
2611177.002022-06-248415Actual
1580888.002023-06-248416Actual
1139018.002023-02-218473Actual
3803419.912025-02-2184212Actual
34001123.002024-11-238436Actual
38454215.002025-03-248415Actual
2031276.292023-10-2484111Actual
838200.002022-04-238417Budget
6215120.002022-09-238436Actual
174515.012023-07-2484112Actual
24640333.002024-03-238413Actual
893991.992022-11-248468Actual
21842168.002023-12-228415Actual
31512364.002024-09-228414Actual
23823162.002024-02-218415Actual
803527.002022-11-248473Actual
897100.002022-04-238467Budget
1176862.002023-02-218426Actual
12050200.002023-02-218417Budget
3404113.002022-07-248413Actual
571370.002022-09-238463Budget
17130264.722023-07-248418Actual
17037196.002023-07-248417Actual
2656944.382024-04-2284611Actual
1765835.002023-08-248473Actual
11641164.002023-02-218465Actual
2611843.002024-04-228456Actual
10741100.002023-01-228446Budget
10459156.002023-01-228415Actual
18221182.902023-08-248468Actual
17926112.002023-08-248436Actual
10135100.002023-01-228413Budget
3718380.002025-02-218473Actual
26872252.002024-05-238463Actual
12770100.002023-03-248465Budget
1139130.002023-02-218473Budget
1429145.442023-04-2384311Actual
1191139.002023-02-218456Actual
35449216.242024-12-228468Actual
234963.002022-06-248463Actual
29353262.002024-07-238415Actual
3290386.002024-10-238446Actual
5463100.002022-08-248418Budget
16098305.632023-06-248418Actual
789696.002022-11-248413Actual
2245877.362023-12-2284611Actual
444780.002022-07-248468Budget
3326140.482022-06-248468Actual
2305185.002024-01-228466Actual
518650.002022-08-248456Budget
33552127.572024-10-2384213Actual
9204220.002022-12-228414Actual
11865100.002023-02-218446Budget
22252122.302023-12-228428Actual
38396200.002025-03-248464Actual
1131270.002023-02-218463Budget
30209134.592024-07-2384613Actual
215418.212023-11-2484112Actual
29295184.002024-07-238464Actual
3059953.002024-08-238426Actual
24852122.002024-03-238415Actual
518557.002022-08-248456Actual
12049164.002023-02-218417Actual
3488379.002024-12-228473Actual
21162153.002023-11-248467Actual
23858143.002024-02-218465Actual
37211424.002025-02-218414Actual
1310187.002023-03-248466Actual
38744355.002025-03-248417Actual
2497218.002024-03-238426Actual
163094.002022-05-248416Actual
5323200.002022-08-248417Budget
626280.002022-09-238446Budget
683793.002022-10-248463Actual
3871100.002022-07-248416Budget
39100132.682025-03-2484611Actual
14643187.002023-05-248414Actual
6589100.002022-09-238418Budget
1467794.002023-05-248464Actual
174785.012023-07-2484212Actual
7022142.002022-10-248464Actual
749180.002022-10-248466Budget
3172535.002024-09-228426Actual
33854209.002024-11-238415Actual
279730.002022-06-248426Budget
29856165.662024-07-2384111Actual
195115.012023-09-2384212Actual
636890.002022-09-238466Budget
30479221.002024-08-238415Actual
205137.142023-10-2484112Actual
2549760.332024-03-2384611Actual
795678.002022-11-248463Actual
6588220.782022-09-238418Actual
20875161.002023-11-248465Actual
9018110.002022-12-228413Actual
12378107.002023-03-248413Actual
1027230.002023-01-228473Budget
1310090.002023-03-248466Budget
346766.002022-07-248463Actual
3005823.102024-07-2384212Actual
7629100.002022-10-248467Budget
17192163.212023-07-248468Actual
65190.002022-04-238446Budget
31303132.832024-08-2384213Actual
1005670.002022-12-228468Budget
5572123.812022-08-248468Actual
2334936.932024-01-2284211Actual
15863102.002023-06-248436Actual
2615159.002024-04-228466Actual
3177971.002024-09-228446Actual
11173132.902023-01-228468Actual
26991204.002024-05-238464Actual
214980.002022-05-248428Budget
850770.002022-11-248446Budget
2474257.002022-06-248414Actual
20221146.542023-10-248428Actual
31987411.692024-09-228418Actual
220990.002022-05-248468Budget
16569180.002023-07-248463Actual
5839242.002022-09-238414Actual
30804240.002024-08-238467Actual
35853148.622024-12-2284213Actual
3218269.272022-06-248418Actual
1848010.332023-08-2484112Actual
2072044.002023-11-248473Actual
20628333.002023-11-248413Actual
164198.212023-06-2484112Actual
293951.002022-06-248456Actual
34263245.032024-11-238428Actual
507100.002022-04-238416Budget
466540.002022-08-248473Budget
2139550.762023-11-2484311Actual
2440547.572024-02-2184411Actual
4527100.002022-08-248413Budget
3405351.002024-11-238456Actual
2763290.122024-05-2384411Actual
3673975.232025-01-2284411Actual
2716739.002024-05-238426Actual
669880.002022-09-238468Budget
1523868.852023-05-2484111Actual
7162100.002022-10-248465Budget
888190.002022-11-248428Budget
29140360.002024-07-238413Actual
3638792.002025-01-228466Actual
69850.002022-04-238456Budget
1410100.002022-05-248464Budget
25821232.002024-04-228414Actual
2947334.002024-07-238426Actual
1084790.002023-01-228466Budget
29764176.842024-07-238428Actual
2269875.002024-01-228473Actual
6636117.752022-09-238428Actual
1898237.002023-09-238456Actual
11501100.002023-02-218464Budget
34235410.182024-11-238418Actual
2831929.002024-06-238426Actual
16005218.002023-06-248417Actual
2991196.512024-07-2384311Actual
5838200.002022-09-238414Budget
9264174.002022-12-228464Actual
144098.212023-04-2384112Actual
22819145.002024-01-228415Actual
1588955.002023-06-248446Actual
2543729.482024-03-2384411Actual
11065200.002023-01-228418Budget
3216279.482024-09-2284311Actual
35768205.022024-12-2284612Actual
23730195.002024-02-218414Actual
28107444.002024-06-238414Actual
1882100.002022-05-248466Budget
30030103.952024-07-2384112Actual
37091396.002025-02-218413Actual
2479486.002024-03-238464Actual
10926200.002023-01-228417Budget
4262147.002022-07-248467Actual
2777924.162024-05-2384212Actual
1890233.002023-09-238426Actual
33173219.272024-10-238468Actual
2893122.042024-06-2384212Actual
2346356.082024-01-2284611Actual
2692986.002024-05-238473Actual
10846103.002023-01-228466Actual
861380.002022-11-248466Budget
2606690.002024-04-228436Actual
12707189.002023-03-248415Actual
3783427.362025-02-2184211Actual
31753125.002024-09-228436Actual
22606309.002024-01-228413Actual
37714272.302025-02-218428Actual
2650840.122024-04-2284411Actual
3593200.002022-07-248414Budget
2343013.532024-01-2284511Actual
506118.002022-04-238416Actual
3446328.422024-11-2384511Actual
28524213.002024-06-238467Actual
524590.002022-08-248466Budget
1376097.002023-04-238465Actual
35004297.002024-12-228415Actual
3556276.292024-12-2284311Actual
27372223.002024-05-238467Actual
3440985.872024-11-2384311Actual
37806114.592025-02-2184111Actual
34911403.002024-12-228414Actual
29736425.332024-07-238418Actual
38068205.022025-02-2184612Actual
3292943.002024-10-238456Actual
3573550.762024-12-2284212Actual
2443211.402024-02-2184511Actual
35329254.002024-12-228467Actual
7161135.002022-10-248465Actual
26245208.002024-04-228467Actual
31335136.342024-08-2384613Actual
28292118.002024-06-238416Actual
294050.002022-06-248456Budget
1284891.002023-03-248416Actual
2340347.572024-01-2284411Actual
1893094.002023-09-238436Actual
37748261.692025-02-218468Actual
3791513.532025-02-2184511Actual
30421273.002024-08-238464Actual
1686724.002023-07-248426Actual
255557.142024-03-2384112Actual
1490200.002022-05-248415Budget
9205200.002022-12-228414Budget
7708200.002022-10-248418Budget

Generated 2025-05-23 08:03:52.797 UTC