[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242631.002022-07-068473Actual
23229135.932024-02-038428Actual
1735912.462023-08-0584511Actual
1621868.852023-07-0684111Actual
16747160.002023-08-058415Actual
1111280.002023-02-038428Budget
2072044.002023-12-068473Actual
39039115.652025-04-0584411Actual
3292943.002024-11-048456Actual
21248176.842023-12-068428Actual
2157413.532023-12-0684612Actual
35853148.622025-01-0384213Actual
2391699.002024-03-048416Actual
6776100.002022-11-058413Budget
35004297.002025-01-038415Actual
7023200.002022-11-058464Budget
391950.002022-08-058426Budget
32877109.002024-11-048436Actual
2101200.002022-06-058418Budget
7709193.512022-11-058418Actual
1493550.002023-06-058456Actual
3458335.872024-12-0584212Actual
3791513.532025-03-0584511Actual
2405555.002024-03-048466Actual
7161135.002022-11-058465Actual
3177971.002024-10-048446Actual
3520444.002025-01-038456Actual
509198.002022-09-058436Actual
2494562.002024-04-048416Actual
38687103.002025-04-058466Actual
2370236.002024-03-048473Actual
17601202.002023-09-058463Actual
756100.002022-05-058466Budget
3140114.002022-07-068467Actual
177483.002022-06-058446Actual
5384100.002022-09-058467Budget
37091396.002025-03-058413Actual
32307109.272024-10-0484112Actual
15060196.002023-06-058467Actual
5978200.002022-10-058415Budget
2334936.932024-02-0384211Actual
506118.002022-05-058416Actual
513980.002022-09-058446Budget
55440.002022-05-058426Actual
1191260.002023-03-058456Budget
36302125.002025-02-038436Actual
38361395.002025-04-058414Actual
1176862.002023-03-058426Actual
8692155.002022-12-068417Actual
3139100.002022-07-068467Budget
36657178.422025-02-0384111Actual
27605115.652024-06-0484311Actual
3573550.762025-01-0384212Actual
3408578.002024-12-058466Actual
31218162.462024-09-0484612Actual
4774100.002022-09-058464Budget
24112211.002024-03-048417Actual
38865149.572025-04-058428Actual
1939326.292023-10-0584511Actual
1931213.532023-10-0584211Actual
6588220.782022-10-058418Actual
21989111.002024-01-038436Actual
3118436.932024-09-0484212Actual
1559449.002023-07-068473Actual
10380100.002023-02-038464Budget
10321200.002023-02-038414Budget
8083200.002022-12-068414Budget
604100.002022-05-058436Budget
2998100.002022-07-068466Budget
7756104.112022-11-058428Actual
17871100.002023-09-058416Actual
1223984.422023-03-058428Actual
2172236.002024-01-038473Actual
1336980.002023-04-058428Budget
1969083.002023-11-058473Actual
2042126.292023-11-0584511Actual
24852122.002024-04-048415Actual
34354196.512024-12-0584111Actual
39100132.682025-04-0584611Actual
38602138.002025-04-058436Actual
2437831.612024-03-0484311Actual
5650100.002022-10-058413Budget
2443211.402024-03-0484511Actual
2239839.062024-01-0384311Actual
3331360.332024-11-0484411Actual
2831929.002024-07-058426Actual
1765835.002023-09-058473Actual
31753125.002024-10-048436Actual
9019100.002023-01-038413Budget
1197178.002023-03-058466Actual
30890179.872024-09-048428Actual
1078762.002023-02-038456Actual
12628100.002023-04-058464Budget
915621.002023-01-038473Actual
12112113.002023-03-058467Actual
3402783.002024-12-058446Actual
426116.002022-05-058465Actual
2508581.002024-04-048466Actual
2291177.002024-02-038416Actual
10741100.002023-02-038446Budget
4915200.002022-09-058465Budget
1898237.002023-10-058456Actual
32608107.002024-11-048473Actual
289291.002022-07-068446Actual
19810135.002023-11-058415Actual
9343136.002023-01-038415Actual
2237130.552024-01-0384211Actual
579040.002022-10-058473Budget
19106234.002023-10-058467Actual
6263101.002022-10-058446Actual
3739799.002025-03-058416Actual
12708200.002023-04-058415Budget
1059790.002023-02-038416Budget
11641164.002023-03-058465Actual
38396200.002025-04-058464Actual
17625.002022-05-058473Actual
1490957.002023-06-058446Actual
4775153.002022-09-058464Actual
26210270.002024-05-048417Actual
22285145.022024-01-038468Actual
21282146.542023-12-068468Actual
37948105.022025-03-0584611Actual
28292118.002024-07-058416Actual
144098.212023-05-0584112Actual
27195135.002024-06-048436Actual
458670.002022-09-058463Budget
294050.002022-07-068456Budget
3404113.002022-08-058413Actual
205403.952023-11-0584212Actual
8284116.002022-12-068465Actual
6509161.002022-10-058467Actual
34263245.032024-12-058428Actual
2502660.002024-04-048446Actual
1026114.722022-05-058428Actual
1961160.002022-06-058417Actual
9680.002022-05-058463Budget
10518123.002023-02-038465Actual
1390159.002023-05-058446Actual
2057113.532023-11-0584612Actual
3685682.682025-02-0384112Actual
1172190.002023-03-058416Budget
2134053.952023-12-0684111Actual
7022142.002022-11-058464Actual
789696.002022-12-068413Actual
20135132.002023-11-058467Actual
1284990.002023-04-058416Budget
3005823.102024-08-0484212Actual
1529328.422023-06-0584311Actual
15863102.002023-07-068436Actual
11865100.002023-03-058446Budget
16689105.002023-08-058464Actual
24887125.002024-04-048465Actual
22131184.002024-01-038417Actual
2346356.082024-02-0384611Actual
11817100.002023-03-058436Budget
30982123.102024-09-0484111Actual
1131377.002023-03-058463Actual
3561615.652025-01-0384511Actual
2193464.002024-01-038416Actual
27930211.782024-06-0484613Actual
7629100.002022-11-058467Budget
1631100.002022-06-058416Budget
9867121.002023-01-038467Actual
1928468.852023-10-0584111Actual
8460100.002022-12-068436Budget
36247135.002025-02-038416Actual
164778.212023-07-0684612Actual
5977185.002022-10-058415Actual
33019353.002024-11-048417Actual
69850.002022-05-058456Budget
162469.272023-07-0684211Actual
1191139.002023-03-058456Actual
9205200.002023-01-038414Budget
838200.002022-05-058417Budget
31929280.002024-10-048467Actual
8363100.002022-12-068416Budget
19071233.002023-10-058417Actual
10740105.002023-02-038446Actual
1588955.002023-07-068446Actual
37806114.592025-03-0584111Actual
2136829.482023-12-0684211Actual
1223880.002023-03-058428Budget
1251842.002023-04-058473Actual
6215120.002022-10-058436Actual
14643187.002023-06-058414Actual
3216279.482024-10-0484311Actual
738570.002022-11-058446Budget
2843299.002024-07-058466Actual
1632712.462023-07-0684511Actual
9946200.002023-01-038418Budget
255826.082024-04-0484212Actual
2837378.002024-07-058446Actual
3718380.002025-03-058473Actual
12566193.002023-04-058414Actual
24760189.002024-04-048414Actual
2541027.362024-04-0484311Actual
32764250.002024-11-048465Actual
3603460.002025-02-038473Actual
75794.002022-05-058466Actual
36599184.422025-02-038468Actual
2533130.002022-07-068464Actual
8222160.002022-12-068415Actual
108590.002022-05-058468Budget
2944696.002024-08-048416Actual
6216100.002022-10-058436Budget
5839242.002022-10-058414Actual
25177198.002024-04-048467Actual
2642690.122024-05-0484111Actual
346670.002022-08-058463Budget
35387410.182025-01-038418Actual
24204270.782024-03-048418Actual
2757853.952024-06-0484211Actual
2692986.002024-06-048473Actual
2763290.122024-06-0484411Actual
663790.002022-10-058428Budget
466436.002022-09-058473Actual
1086107.142022-05-058468Actual
35449216.242025-01-038468Actual
17686147.002023-09-058414Actual
3558972.042025-01-0384411Actual
37126263.002025-03-058463Actual
25297166.242024-04-048468Actual
36189174.002025-02-038465Actual
326780.002022-07-068428Budget
11439231.002023-03-058414Actual
2807981.002024-07-058473Actual
3509784.002025-01-038416Actual
5572123.812022-09-058468Actual
1866241.002023-10-058473Actual
38454215.002025-04-058415Actual
2606690.002024-05-048436Actual
952947.002023-01-038426Actual
17158107.142023-08-058428Actual
31156105.022024-09-0484112Actual
25142276.002024-04-048417Actual
2210145.022022-06-058468Actual
9807200.002023-01-038417Budget
28644178.362024-07-058468Actual
571370.002022-10-058463Budget
2662812.462024-05-0484112Actual
1848010.332023-09-0584112Actual
4388157.142022-08-058428Actual
2532100.002022-07-068464Budget
35294307.002025-01-038417Actual
225165.012024-01-0384112Actual
39278106.522025-04-0584113Actual
2609248.002024-05-048446Actual
25856161.002024-05-048464Actual
1139018.002023-03-058473Actual
12946100.002023-04-058436Budget

Generated 2025-06-05 02:58:36.642 UTC