[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-03-298418Actual
1251842.002023-03-298473Actual
22726189.002024-01-278414Actual
8459120.002022-11-298436Actual
2242548.632023-12-2784411Actual
25699240.002024-04-278413Actual
1532044.382023-05-2984411Actual
557180.002022-08-298468Budget
2157413.532023-11-2984612Actual
962568.002022-12-278446Actual
2541027.362024-03-2884311Actual
205137.142023-10-2984112Actual
2670179.002022-06-298465Actual
1223984.422023-02-268428Actual
850665.002022-11-298446Actual
1827961.402023-08-2984111Actual
1730530.552023-07-2984311Actual
31987411.692024-09-278418Actual
3405351.002024-11-288456Actual
1005670.002022-12-278468Budget
401491.002022-07-298446Actual
38865149.572025-03-298428Actual
23108196.002024-01-278417Actual
17037196.002023-07-298417Actual
5839242.002022-09-288414Actual
29501136.002024-07-288436Actual
789696.002022-11-298413Actual
38687103.002025-03-298466Actual
20663196.002023-11-298463Actual
3632876.002025-01-278446Actual
2837378.002024-06-288446Actual
8460100.002022-11-298436Budget
18067237.002023-08-298417Actual
279625.002022-06-298426Actual
1936634.802023-09-2884411Actual
1583517.002023-06-298426Actual
4201129.002022-07-298417Actual
3857453.002025-03-298426Actual
3438237.992024-11-2884211Actual
24887125.002024-03-288465Actual
27195135.002024-05-288436Actual
29260327.002024-07-288414Actual
8284116.002022-11-298465Actual
412290.002022-07-298466Budget
4994100.002022-08-298416Budget
10321200.002023-01-278414Budget
32399127.572024-09-2784113Actual
24852122.002024-03-288415Actual
22166194.002023-12-278467Actual
10926200.002023-01-278417Budget
25916208.002024-04-278415Actual
9481100.002022-12-278416Budget
37537104.002025-02-268466Actual
1027230.002023-01-278473Budget
2601153.002024-04-278416Actual
9867121.002022-12-278467Actual
1482881.002023-05-298416Actual
2142247.572023-11-2984411Actual
3216279.482024-09-2784311Actual
17192163.212023-07-298468Actual
1739372.042023-07-2984611Actual
26780141.612024-04-2784613Actual
1933917.782023-09-2884311Actual
36103.002022-04-288413Actual
738570.002022-10-298446Budget
2340347.572024-01-2784411Actual
3523787.002024-12-278466Actual
21842168.002023-12-278415Actual
9808192.002022-12-278417Actual
1387570.002023-04-288436Actual
1990385.002023-10-298416Actual
12629156.002023-03-298464Actual
2036718.842023-10-2984311Actual
3373363.002024-11-288473Actual
3750462.002025-02-268456Actual
12993100.002023-03-298446Budget
5978200.002022-09-288415Budget
2402357.002024-02-268456Actual
426116.002022-04-288465Actual
1019580.002023-01-278463Actual
2763290.122024-05-2884411Actual
2332156.082024-01-2784111Actual
31929280.002024-09-278467Actual
1197090.002023-02-268466Budget
1496870.002023-05-298466Actual
1303968.002023-03-298456Actual
21162153.002023-11-298467Actual
1310187.002023-03-298466Actual
55530.002022-04-288426Budget
15657125.002023-06-298464Actual
3405100.002022-07-298413Budget
4123124.002022-07-298466Actual
2648144.382024-04-2784311Actual
1244166.002023-03-298463Actual
3509784.002024-12-278416Actual
65072.002022-04-288446Actual
795678.002022-11-298463Actual
504350.002022-08-298426Budget
513980.002022-08-298446Budget
31640231.002024-09-278465Actual
4915200.002022-08-298465Budget
669880.002022-09-288468Budget
36154275.002025-01-278415Actual
888190.002022-11-298428Budget
17072142.002023-07-298467Actual
16005218.002023-06-298417Actual
571370.002022-09-288463Budget
13320200.002023-03-298418Budget
12111100.002023-02-268467Budget
29140360.002024-07-288413Actual
6962200.002022-10-298414Budget
18102129.002023-08-298467Actual
8222160.002022-11-298415Actual
2107086.002023-11-298466Actual
38396200.002025-03-298464Actual
12708200.002023-03-298415Budget
27458288.972024-05-288428Actual
25821232.002024-04-278414Actual
31098107.142024-08-2884611Actual
2505229.002024-03-288456Actual
3564995.442024-12-2784611Actual
31335136.342024-08-2884613Actual
3180550.002024-09-278456Actual
1426412.462023-04-2884211Actual
2100219.272022-05-298418Actual
26957309.002024-05-288414Actual
3803419.912025-02-2684212Actual
3218269.272022-06-298418Actual
1689590.002023-07-298436Actual
6589100.002022-09-288418Budget
4202200.002022-07-298417Budget
2645439.062024-04-2784211Actual
3292943.002024-10-288456Actual
1795248.002023-08-298446Actual
2642690.122024-04-2784111Actual
7570200.002022-10-298417Budget
38957134.802025-03-2984111Actual
30572112.002024-08-288416Actual
33467141.192024-10-2884612Actual
6509161.002022-09-288467Actual
1376097.002023-04-288465Actual
32877109.002024-10-288436Actual
3326140.482022-06-298468Actual
36657178.422025-01-2784111Actual
21876105.002023-12-278465Actual
19071233.002023-09-288417Actual
2136829.482023-11-2984211Actual
3284929.002024-10-288426Actual
509198.002022-08-298436Actual
9994179.872022-12-278428Actual
37748261.692025-02-268468Actual
28022222.002024-06-288463Actual
7709193.512022-10-298418Actual
2245877.362023-12-2784611Actual
691529.002022-10-298473Actual
33796204.002024-11-288464Actual
19226131.392023-09-288468Actual
979200.002022-04-288418Budget
4995103.002022-08-298416Actual
14019162.002023-04-288417Actual
2875773.102024-06-2884311Actual
15180141.992023-05-298468Actual
10694124.002023-01-278436Actual
35707122.042024-12-2784112Actual
3573550.762024-12-2784212Actual
183889.272023-08-2984511Actual
3745299.002025-02-268436Actual
25734181.002024-04-278463Actual
31037102.892024-08-2884311Actual
36189174.002025-01-278465Actual
3603460.002025-01-278473Actual
12299110.172023-02-268468Actual
2042126.292023-10-2984511Actual
33111352.602024-10-288418Actual
38276179.002025-03-298463Actual
2845130.002022-06-298436Actual
21631268.002023-12-278413Actual
9344100.002022-12-278415Budget
4448131.392022-07-298468Actual
2296685.002024-01-278436Actual
11064251.092023-01-278418Actual
837147.002022-04-288417Actual
2405555.002024-02-268466Actual
1488396.002023-05-298436Actual
2475200.002022-06-298414Budget
3106484.802024-08-2884411Actual
2204139.002023-12-278456Actual
2546423.102024-03-2884511Actual
7101130.002022-10-298415Actual
4262147.002022-07-298467Actual
225165.012023-12-2784112Actual
26366187.452024-04-278468Actual
20100224.002023-10-298417Actual
25297166.242024-03-288468Actual
10135100.002023-01-278413Budget
2144910.332023-11-2984511Actual
19192160.182023-09-288428Actual
144098.212023-04-2884112Actual
3218997.572024-09-2784411Actual
21248176.842023-11-298428Actual
25142276.002024-03-288417Actual
1191139.002023-02-268456Actual
1461538.002023-05-298473Actual
1139018.002023-02-268473Actual
31895316.002024-09-278417Actual
21750165.002023-12-278414Actual
256148.212024-03-2884612Actual
401580.002022-07-298446Budget
6776100.002022-10-298413Budget
749073.002022-10-298466Actual
33173219.272024-10-288468Actual
30862542.002024-08-288418Actual
2101200.002022-05-298418Budget
28199229.002024-06-288415Actual
1064541.002023-01-278426Actual
5572123.812022-08-298468Actual
255826.082024-03-2884212Actual
35415182.902024-12-278428Actual
1961160.002022-05-298417Actual
11579200.002023-02-268415Budget
24640333.002024-03-288413Actual
2391699.002024-02-268416Actual
162469.272023-06-2984211Actual
35152114.002024-12-278436Actual
27049241.002024-05-288415Actual
5977185.002022-09-288415Actual
154127.142023-05-2984112Actual
3739799.002025-02-268416Actual
3673975.232025-01-2784411Actual
25235317.752024-03-288418Actual
279730.002022-06-298426Budget
38361395.002025-03-298414Actual
1636136.932023-06-2984611Actual
1728100.002022-05-298436Budget
1580888.002023-06-298416Actual
19633182.002023-10-298463Actual
3397336.002024-11-288426Actual
1544514.592023-05-2984612Actual
524499.002022-08-298466Actual
293951.002022-06-298456Actual
23610278.002024-02-268413Actual
2533130.002022-06-298464Actual
26991204.002024-05-288464Actual
274897.002022-06-298416Actual
294050.002022-06-298456Budget
28489404.002024-06-288417Actual
36917131.612025-01-2784612Actual
6777137.002022-10-298413Actual
972873.002022-12-278466Actual
9577117.002022-12-278436Actual

Generated 2025-05-28 07:44:07.071 UTC