[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-278428Actual
9481100.002022-12-278416Budget
12708200.002023-03-298415Budget
12112113.002023-02-268467Actual
1426412.462023-04-2884211Actual
30514212.002024-08-288465Actual
34946249.002024-12-278464Actual
2991196.512024-07-2884311Actual
1191139.002023-02-268456Actual
2505229.002024-03-288456Actual
466540.002022-08-298473Budget
39338190.732025-03-2984613Actual
7023200.002022-10-298464Budget
20221146.542023-10-298428Actual
3592213.002022-07-298414Actual
6510100.002022-09-288467Budget
1059790.002023-01-278416Budget
2666213.532024-04-2784612Actual
289291.002022-06-298446Actual
5384100.002022-08-298467Budget
10986153.002023-01-278467Actual
6448240.002022-09-288417Actual
11065200.002023-01-278418Budget
19599288.002023-10-298413Actual
11113128.362023-01-278428Actual
28292118.002024-06-288416Actual
2494562.002024-03-288416Actual
412290.002022-07-298466Budget
2405555.002024-02-268466Actual
27049241.002024-05-288415Actual
2346356.082024-01-2784611Actual
19633182.002023-10-298463Actual
6697132.902022-09-288468Actual
23143232.002024-01-278467Actual
738570.002022-10-298446Budget
12945107.002023-03-298436Actual
3035884.002024-08-288473Actual
3059953.002024-08-288426Actual
571273.002022-09-288463Actual
3106484.802024-08-2884411Actual
32459118.802024-09-2784613Actual
3455592.252024-11-2884112Actual
5383118.002022-08-298467Actual
38396200.002025-03-298464Actual
5511135.932022-08-298428Actual
2669100.002022-06-298465Budget
2139550.762023-11-2984311Actual
626280.002022-09-288446Budget
509198.002022-08-298436Actual
2878483.742024-06-2884411Actual
13180200.002023-03-298417Budget
30177164.412024-07-2884213Actual
22761101.002024-01-278464Actual
3556276.292024-12-2784311Actual
7629100.002022-10-298467Budget
36103.002022-04-288413Actual
3870110.002022-07-298416Actual
691430.002022-10-298473Budget
65190.002022-04-288446Budget
28234220.002024-06-288465Actual
34702152.132024-11-2884213Actual
2923282.002024-07-288473Actual
2609248.002024-04-278446Actual
579040.002022-09-288473Budget
3488379.002024-12-278473Actual
2611843.002024-04-278456Actual
8283100.002022-11-298465Budget
31392356.002024-09-278413Actual
3077222.002022-06-298417Actual
17072142.002023-07-298467Actual
12993100.002023-03-298446Budget
1833433.742023-08-2984311Actual
2107086.002023-11-298466Actual
31605235.002024-09-278415Actual
1882100.002022-05-298466Budget
30627103.002024-08-288436Actual
37861102.892025-02-2684311Actual
907880.002022-12-278463Budget
2332156.082024-01-2784111Actual
32516293.002024-10-288413Actual
738477.002022-10-298446Actual
663790.002022-09-288428Budget
2497218.002024-03-288426Actual
19192160.182023-09-288428Actual
2391699.002024-02-268416Actual
3812697.742025-02-2684113Actual
7630169.002022-10-298467Actual
1594869.002023-06-298466Actual
571370.002022-09-288463Budget
293951.002022-06-298456Actual
2237130.552023-12-2784211Actual
1446711.402023-04-2884612Actual
27897204.762024-05-2884213Actual
7240118.002022-10-298416Actual
2958684.002024-07-288466Actual
2440547.572024-02-2684411Actual
39158113.532025-03-2984112Actual
13321243.512023-03-298418Actual
10459156.002023-01-278415Actual
32107149.702024-09-2784111Actual
1851314.592023-08-2984612Actual
30209134.592024-07-2884613Actual
3676639.062025-01-2784511Actual
2615159.002024-04-278466Actual
15622155.002023-06-298414Actual
2100219.272022-05-298418Actual
3862867.002025-03-298446Actual
3183889.002024-09-278466Actual
2435123.102024-02-2684211Actual
10135100.002023-01-278413Budget
20100224.002023-10-298417Actual
21631268.002023-12-278413Actual
10694124.002023-01-278436Actual
24887125.002024-03-288465Actual
37537104.002025-02-268466Actual
34791323.002024-12-278413Actual
1727135.002022-05-298436Actual
4527100.002022-08-298413Budget
4202200.002022-07-298417Budget
31895316.002024-09-278417Actual
3326140.482022-06-298468Actual
26872252.002024-05-288463Actual
32671264.002024-10-288464Actual
3509784.002024-12-278416Actual
26245208.002024-04-278467Actual
23971105.002024-02-268436Actual
17778110.002023-08-298415Actual
3404113.002022-07-298413Actual
10321200.002023-01-278414Budget
3718380.002025-02-268473Actual
7102100.002022-10-298415Budget
23610278.002024-02-268413Actual
3284929.002024-10-288426Actual
32015226.842024-09-278428Actual
37594304.002025-02-268417Actual
29798231.392024-07-288468Actual
3673975.232025-01-2784411Actual
3564995.442024-12-2784611Actual
1435145.442023-04-2884611Actual
12946100.002023-03-298436Budget
16569180.002023-07-298463Actual
37211424.002025-02-268414Actual
194843.952023-09-2884112Actual
1580888.002023-06-298416Actual
1689590.002023-07-298436Actual
4854200.002022-08-298415Budget
855362.002022-11-298456Actual
122592.002022-05-298463Actual
102780.002022-04-288428Budget
2021100.002022-05-298467Budget
6216100.002022-09-288436Budget
38865149.572025-03-298428Actual
14176145.022023-04-288468Actual
604100.002022-04-288436Budget
2042126.292023-10-2984511Actual
17037196.002023-07-298417Actual
2045541.192023-10-2984611Actual
15118334.422023-05-298418Actual
21876105.002023-12-278465Actual
1928468.852023-09-2884111Actual
756100.002022-04-288466Budget
1739372.042023-07-2984611Actual
5899100.002022-09-288464Budget
3438237.992024-11-2884211Actual
21665204.002023-12-278463Actual
19226131.392023-09-288468Actual
616645.002022-09-288426Actual
11173132.902023-01-278468Actual
28489404.002024-06-288417Actual
33854209.002024-11-288415Actual
18188117.752023-08-298428Actual
1735912.462023-07-2984511Actual
26210270.002024-04-278417Actual
978235.932022-04-288418Actual
17625.002022-04-288473Actual
12566193.002023-03-298414Actual
2242548.632023-12-2784411Actual
1139130.002023-02-268473Budget
22224251.092023-12-278418Actual
2334936.932024-01-2784211Actual
37748261.692025-02-268468Actual
1532044.382023-05-2984411Actual
10985100.002023-01-278467Budget
10320180.002023-01-278414Actual
6776100.002022-10-298413Budget
205137.142023-10-2984112Actual
34734117.042024-11-2884613Actual
3857453.002025-03-298426Actual
10381116.002023-01-278464Actual
144365.012023-04-2884212Actual
426116.002022-04-288465Actual
23108196.002024-01-278417Actual
29140360.002024-07-288413Actual
1392743.002023-04-288456Actual
636890.002022-09-288466Budget
1727823.102023-07-2984211Actual
2670179.002022-06-298465Actual
3213573.102024-09-2784211Actual
743133.002022-10-298456Actual
3561615.652024-12-2784511Actual
1467794.002023-05-298464Actual
26837300.002024-05-288413Actual
13242158.002023-03-298467Actual
28022222.002024-06-288463Actual
23858143.002024-02-268465Actual
979200.002022-04-288418Budget
2207478.002023-12-278466Actual
557180.002022-08-298468Budget
27605115.652024-05-2884311Actual
10517100.002023-01-278465Budget
17720120.002023-08-298464Actual
1117490.002023-01-278468Budget
6263101.002022-09-288446Actual
35294307.002024-12-278417Actual
34354196.512024-11-2884111Actual
37002164.412025-01-2784213Actual
32877109.002024-10-288436Actual
1299299.002023-03-298446Actual
1310187.002023-03-298466Actual
855440.002022-11-298456Budget
841150.002022-11-298426Budget
19810135.002023-10-298415Actual
37339208.002025-02-268465Actual
2692986.002024-05-288473Actual
1827961.402023-08-2984111Actual
35449216.242024-12-278468Actual
1197090.002023-02-268466Budget
38184239.852025-02-2684613Actual
1384725.002023-04-288426Actual
795678.002022-11-298463Actual
2031276.292023-10-2984111Actual
25916208.002024-04-278415Actual
177590.002022-05-298446Budget
3783427.362025-02-2684211Actual
32636448.002024-10-288414Actual
34177184.002024-11-288467Actual
9401100.002022-12-278465Budget
284100.002022-04-288464Budget
2148134.422022-05-298428Actual
1027230.002023-01-278473Budget
12379100.002023-03-298413Budget
2749100.002022-06-298416Budget
1694739.002023-07-298456Actual
2402357.002024-02-268456Actual
4713200.002022-08-298414Budget
3334794.382024-10-2884611Actual
2337639.062024-01-2784311Actual
3458335.872024-11-2884212Actual
898119.002022-04-288467Actual
1251930.002023-03-298473Budget

Generated 2025-05-28 07:38:03.858 UTC