[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002025-01-268436Actual
3967124.002022-07-288436Actual
31335136.342024-08-2784613Actual
24232146.542024-02-258428Actual
38865149.572025-03-288428Actual
1725064.592023-07-2884111Actual
242730.002022-06-288473Budget
438990.002022-07-288428Budget
2615159.002024-04-268466Actual
3812697.742025-02-2584113Actual
12945107.002023-03-288436Actual
1244070.002023-03-288463Budget
10693100.002023-01-268436Budget
1750914.592023-07-2884612Actual
36154275.002025-01-268415Actual
23765151.002024-02-258464Actual
3334794.382024-10-2784611Actual
32015226.842024-09-268428Actual
3408578.002024-11-278466Actual
20628333.002023-11-288413Actual
412290.002022-07-288466Budget
24265211.692024-02-258468Actual
25000109.002024-03-278436Actual
2296685.002024-01-268436Actual
7570200.002022-10-288417Budget
14019162.002023-04-278417Actual
30209134.592024-07-2784613Actual
32341153.952024-09-2684612Actual
25916208.002024-04-268415Actual
3183889.002024-09-268466Actual
2337639.062024-01-2684311Actual
2201564.002023-12-268446Actual
1993030.002023-10-288426Actual
5899100.002022-09-278464Budget
183889.272023-08-2884511Actual
38184239.852025-02-2584613Actual
2692986.002024-05-278473Actual
12567200.002023-03-288414Budget
69747.002022-04-278456Actual
1836133.742023-08-2884411Actual
12112113.002023-02-258467Actual
3668557.142025-01-2684211Actual
18817165.002023-09-278465Actual
3791200.002022-07-288465Budget
1969083.002023-10-288473Actual
2435123.102024-02-2584211Actual
406250.002022-07-288456Budget
39158113.532025-03-2884112Actual
162469.272023-06-2884211Actual
32399127.572024-09-2684113Actual
1594869.002023-06-288466Actual
9868100.002022-12-268467Budget
2301860.002024-01-268456Actual
18067237.002023-08-288417Actual
1961160.002022-05-288417Actual
8283100.002022-11-288465Budget
2134053.952023-11-2884111Actual
749180.002022-10-288466Budget
2546423.102024-03-2784511Actual
9401100.002022-12-268465Budget
37211424.002025-02-258414Actual
2101200.002022-05-288418Budget
38396200.002025-03-288464Actual
1827961.402023-08-2884111Actual
38899195.022025-03-288468Actual
967236.002022-12-268456Actual
215418.212023-11-2884112Actual
10694124.002023-01-268436Actual
20875161.002023-11-288465Actual
1376097.002023-04-278465Actual
2672064.412024-04-2684113Actual
1411139.002022-05-288464Actual
2036718.842023-10-2884311Actual
4854200.002022-08-288415Budget
1848010.332023-08-2884112Actual
3833354.002025-03-288473Actual
1529328.422023-05-2884311Actual
31698108.002024-09-268416Actual
3573550.762024-12-2684212Actual
6776100.002022-10-288413Budget
3221631.612024-09-2684511Actual
195115.012023-09-2784212Actual
5650100.002022-09-278413Budget
3870110.002022-07-288416Actual
2402357.002024-02-258456Actual
13320200.002023-03-288418Budget
17158107.142023-07-288428Actual
3679882.682025-01-2684611Actual
9019100.002022-12-268413Budget
32608107.002024-10-278473Actual
235219.272024-01-2684112Actual
907880.002022-12-268463Budget
1059790.002023-01-268416Budget
9680.002022-04-278463Budget
19718158.002023-10-288414Actual
17072142.002023-07-288467Actual
20254196.542023-10-288468Actual
2475200.002022-06-288414Budget
781895.022022-10-288468Actual
1535467.782023-05-2884611Actual
30862542.002024-08-278418Actual
1942657.142023-09-2784611Actual
34946249.002024-12-268464Actual
2532100.002022-06-288464Budget
32764250.002024-10-278465Actual
743240.002022-10-288456Budget
2831929.002024-06-278426Actual
366200.002022-04-278415Budget
1005670.002022-12-268468Budget
17871100.002023-08-288416Actual
33053236.002024-10-278467Actual
2543729.482024-03-2784411Actual
3632876.002025-01-268446Actual
2139550.762023-11-2884311Actual
22606309.002024-01-268413Actual
1299299.002023-03-288446Actual
17730.002022-04-278473Budget
669880.002022-09-278468Budget
28524213.002024-06-278467Actual
15537162.002023-06-288463Actual
631050.002022-09-278456Budget
3284929.002024-10-278426Actual
6119100.002022-09-278416Budget
4261100.002022-07-288467Budget
31037102.892024-08-2784311Actual
1350180.002022-05-288414Actual
285145.002022-04-278464Actual
2765940.122024-05-2784511Actual
6040142.002022-09-278465Actual
21750165.002023-12-268414Actual
55440.002022-04-278426Actual
2178485.002023-12-268464Actual
14054214.002023-04-278467Actual
10986153.002023-01-268467Actual
29140360.002024-07-278413Actual
12190201.082023-02-258418Actual
893991.992022-11-288468Actual
4123124.002022-07-288466Actual
29678237.002024-07-278467Actual
75794.002022-04-278466Actual
5324142.002022-08-288417Actual
6215120.002022-09-278436Actual
31098107.142024-08-2784611Actual
16782164.002023-07-288465Actual
25142276.002024-03-278417Actual
35449216.242024-12-268468Actual
11641164.002023-02-258465Actual
1898237.002023-09-278456Actual
23108196.002024-01-268417Actual
571273.002022-09-278463Actual
5323200.002022-08-288417Budget
3071275.002024-08-278466Actual
38241326.002025-03-288413Actual
17192163.212023-07-288468Actual
3734200.002022-07-288415Budget
2601153.002024-04-268416Actual
220990.002022-05-288468Budget
29972102.892024-07-2784611Actual
1064541.002023-01-268426Actual
1191139.002023-02-258456Actual
12769108.002023-03-288465Actual
2878483.742024-06-2784411Actual
23645151.002024-02-258463Actual
37002164.412025-01-2684213Actual
2458310.332024-02-2584612Actual
32729257.002024-10-278415Actual
850770.002022-11-288446Budget
2391699.002024-02-258416Actual
2839960.002024-06-278456Actual
11113128.362023-01-268428Actual
17926112.002023-08-288436Actual
205403.952023-10-2884212Actual
11818117.002023-02-258436Actual
22131184.002023-12-268417Actual
39305210.032025-03-2884213Actual
6510100.002022-09-278467Budget
5383118.002022-08-288467Actual
444780.002022-07-288468Budget
2724743.002024-05-278456Actual
34617174.172024-11-2784612Actual
11065200.002023-01-268418Budget
38454215.002025-03-288415Actual
458762.002022-08-288463Actual
1186474.002023-02-258446Actual
36096241.002025-01-268464Actual
21989111.002023-12-268436Actual
3005823.102024-07-2784212Actual
2291177.002024-01-268416Actual
13665134.002023-04-278464Actual
2340347.572024-01-2684411Actual
37888107.142025-02-2584411Actual
2807981.002024-06-278473Actual
30030103.952024-07-2784112Actual
1396076.002023-04-278466Actual
19845117.002023-10-288465Actual
17130264.722023-07-288418Actual
3402783.002024-11-278446Actual
1078860.002023-01-268456Budget
1223880.002023-02-258428Budget
1887560.002023-09-278416Actual
3792185.002022-07-288465Actual
26872252.002024-05-278463Actual
2100219.272022-05-288418Actual
999590.002022-12-268428Budget
108590.002022-04-278468Budget
18221182.902023-08-288468Actual
3440985.872024-11-2784311Actual
507100.002022-04-278416Budget
3177971.002024-09-268446Actual
13179148.002023-03-288417Actual
27049241.002024-05-278415Actual
36917131.612025-01-2684612Actual
8459120.002022-11-288436Actual
34826191.002024-12-268463Actual
24852122.002024-03-278415Actual
224180.002022-04-278414Actual
19810135.002023-10-288415Actual
636890.002022-09-278466Budget
1390159.002023-04-278446Actual
861380.002022-11-288466Budget
2148345.442023-11-2884611Actual
855362.002022-11-288456Actual
2031276.292023-10-2884111Actual
458670.002022-08-288463Budget
2612200.002022-06-288415Budget
2293819.002024-01-268426Actual
1289640.002023-03-288426Budget
34911403.002024-12-268414Actual
11173132.902023-01-268468Actual
1632712.462023-06-2884511Actual
9867121.002022-12-268467Actual
2370236.002024-02-258473Actual
1423657.142023-04-2784111Actual
12111100.002023-02-258467Budget
16126132.902023-06-288428Actual
3865467.002025-03-288456Actual
15025261.002023-05-288417Actual
9994179.872022-12-268428Actual
3901263.532025-03-2884311Actual
1461538.002023-05-288473Actual
1842242.252023-08-2884611Actual
2662812.462024-04-2684112Actual
37748261.692025-02-258468Actual
8362138.002022-11-288416Actual
18570380.002023-09-278413Actual
38489259.002025-03-288465Actual
2875773.102024-06-2784311Actual
24760189.002024-03-278414Actual
1384725.002023-04-278426Actual
1684098.002023-07-288416Actual

Generated 2025-05-27 19:43:10.598 UTC