[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-10-0284612Actual
28582492.002024-07-028418Actual
1895647.002023-10-028446Actual
30572112.002024-09-018416Actual
1882100.002022-06-028466Budget
35039162.002024-12-318465Actual
2724743.002024-06-018456Actual
23858143.002024-03-018465Actual
1131377.002023-03-028463Actual
65072.002022-05-028446Actual
1795248.002023-09-028446Actual
3800673.102025-03-0284112Actual
1289736.002023-04-028426Actual
3870110.002022-08-028416Actual
1594869.002023-07-038466Actual
29643329.002024-08-018417Actual
636967.002022-10-028466Actual
9947325.332022-12-318418Actual
31512364.002024-10-018414Actual
38184239.852025-03-0284613Actual
9577117.002022-12-318436Actual
10596104.002023-01-318416Actual
557180.002022-09-028468Budget
11253140.002023-03-028413Actual
34354196.512024-12-0284111Actual
7897100.002022-12-038413Budget
2650840.122024-05-0184411Actual
38276179.002025-04-028463Actual
3005823.102024-08-0184212Actual
8754148.002022-12-038467Actual
2505229.002024-04-018456Actual
37628271.002025-03-028467Actual
1482881.002023-06-028416Actual
18817165.002023-10-028465Actual
1830712.462023-09-0284211Actual
631050.002022-10-028456Budget
3512439.002024-12-318426Actual
28022222.002024-07-028463Actual
365147.002022-05-028415Actual
19071233.002023-10-028417Actual
274897.002022-07-038416Actual
14114301.092023-05-028418Actual
28199229.002024-07-028415Actual
164465.012023-07-0384212Actual
174515.012023-08-0284112Actual
10380100.002023-01-318464Budget
38779222.002025-04-028467Actual
10381116.002023-01-318464Actual
22224251.092023-12-318418Actual
3603460.002025-01-318473Actual
23971105.002024-03-018436Actual
728856.002022-11-028426Actual
466436.002022-09-028473Actual
13509294.002023-05-028413Actual
1532044.382023-06-0284411Actual
39338190.732025-04-0284613Actual
3035884.002024-09-018473Actual
6776100.002022-11-028413Budget
255557.142024-04-0184112Actual
34734117.042024-12-0284613Actual
2289100.002022-07-038413Budget
37002164.412025-01-3184213Actual
21162153.002023-12-038467Actual
34617174.172024-12-0284612Actual
31392356.002024-10-018413Actual
15060196.002023-06-028467Actual
9264174.002022-12-318464Actual
2763290.122024-06-0184411Actual
775790.002022-11-028428Budget
122480.002022-06-028463Budget
33552127.572024-11-0184213Actual
29501136.002024-08-018436Actual
2346356.082024-01-3184611Actual
39100132.682025-04-0284611Actual
2944696.002024-08-018416Actual
4774100.002022-09-028464Budget
28141201.002024-07-028464Actual
18570380.002023-10-028413Actual
23765151.002024-03-018464Actual
7240118.002022-11-028416Actual
1962200.002022-06-028417Budget
972980.002022-12-318466Budget
728950.002022-11-028426Budget
37091396.002025-03-028413Actual
23143232.002024-01-318467Actual
37304259.002025-03-028415Actual
22853108.002024-01-318465Actual
1111280.002023-01-318428Budget
27337272.002024-06-018417Actual
220990.002022-06-028468Budget
11173132.902023-01-318468Actual
37806114.592025-03-0284111Actual
12708200.002023-04-028415Budget
2479486.002024-04-018464Actual
8612100.002022-12-038466Actual
1936634.802023-10-0284411Actual
2254915.652023-12-3184612Actual
6040142.002022-10-028465Actual
1429145.442023-05-0284311Actual
11817100.002023-03-028436Budget
38687103.002025-04-028466Actual
2502660.002024-04-018446Actual
177483.002022-06-028446Actual
15750143.002023-07-038465Actual
1139130.002023-03-028473Budget
7569240.002022-11-028417Actual
35853148.622024-12-3184213Actual
1485531.002023-06-028426Actual
11641164.002023-03-028465Actual
452694.002022-09-028413Actual
1078762.002023-01-318456Actual
2288125.002022-07-038413Actual
1310090.002023-04-028466Budget
37100.002022-05-028413Budget
2101200.002022-06-028418Budget
2291177.002024-01-318416Actual
39039115.652025-04-0284411Actual
235219.272024-01-3184112Actual
13179148.002023-04-028417Actual
32426201.262024-10-0184213Actual
27049241.002024-06-018415Actual
2139550.762023-12-0384311Actual
346766.002022-08-028463Actual
907974.002022-12-318463Actual
2136829.482023-12-0384211Actual
3627432.002025-01-318426Actual
20875161.002023-12-038465Actual
2831929.002024-07-028426Actual
1526611.402023-06-0284211Actual
2955348.002024-08-018456Actual
17158107.142023-08-028428Actual
3065360.002024-09-018446Actual
30092150.762024-08-0184612Actual
7629100.002022-11-028467Budget
1739372.042023-08-0284611Actual
23229135.932024-01-318428Actual
20663196.002023-12-038463Actual
3343320.972024-11-0184212Actual
354436.002022-08-028473Actual
32551177.002024-11-018463Actual
1396076.002023-05-028466Actual
1426412.462023-05-0284211Actual
2494562.002024-04-018416Actual
3573550.762024-12-3184212Actual
31335136.342024-09-0184613Actual
31987411.692024-10-018418Actual
12190201.082023-03-028418Actual
1360379.002023-05-028473Actual
17720120.002023-09-028464Actual
4262147.002022-08-028467Actual
38744355.002025-04-028417Actual
34235410.182024-12-028418Actual
39158113.532025-04-0284112Actual
102780.002022-05-028428Budget
2656944.382024-05-0184611Actual
1933917.782023-10-0284311Actual
10926200.002023-01-318417Budget
1019470.002023-01-318463Budget
979200.002022-05-028418Budget
3290386.002024-11-018446Actual
1027230.002023-01-318473Budget
4202200.002022-08-028417Budget
2993892.252024-08-0184411Actual
3745299.002025-03-028436Actual
24887125.002024-04-018465Actual
21282146.542023-12-038468Actual
5463100.002022-09-028418Budget
2601153.002024-05-018416Actual
35977205.002025-01-318463Actual
2204139.002023-12-318456Actual
28234220.002024-07-028465Actual
603112.002022-05-028436Actual
29736425.332024-08-018418Actual
2036718.842023-11-0284311Actual
19752101.002023-11-028464Actual
4854200.002022-09-028415Budget
3679882.682025-01-3184611Actual
25297166.242024-04-018468Actual
36537496.542025-01-318418Actual
32307109.272024-10-0184112Actual
5978200.002022-10-028415Budget
6215120.002022-10-028436Actual
1893094.002023-10-028436Actual
27492184.422024-06-018468Actual
18724120.002023-10-028464Actual
6962200.002022-11-028414Budget
915621.002022-12-318473Actual
3862867.002025-04-028446Actual
2532100.002022-07-038464Budget
19192160.182023-10-028428Actual
6509161.002022-10-028467Actual
18782108.002023-10-028415Actual
3405351.002024-12-028456Actual
9680.002022-05-028463Budget
29023106.522024-07-0284113Actual
1387570.002023-05-028436Actual
13544217.002023-05-028463Actual
30030103.952024-08-0184112Actual
225165.012023-12-3184112Actual
25177198.002024-04-018467Actual
1684098.002023-08-028416Actual
3783427.362025-03-0284211Actual
3906613.532025-04-0284511Actual
9344100.002022-12-318415Budget
1244070.002023-04-028463Budget
14019162.002023-05-028417Actual
35768205.022024-12-3184612Actual
27550159.272024-06-0184111Actual
293951.002022-07-038456Actual
11065200.002023-01-318418Budget
245247.142024-03-0184112Actual
32459118.802024-10-0184613Actual
1176862.002023-03-028426Actual
565194.002022-10-028413Actual
25734181.002024-05-018463Actual
6216100.002022-10-028436Budget
12946100.002023-04-028436Budget
1027332.002023-01-318473Actual
37537104.002025-03-028466Actual
33584206.522024-11-0184613Actual
164198.212023-07-0384112Actual
25263158.662024-04-018428Actual
26747208.272024-05-0184213Actual
3326140.482022-07-038468Actual
30266373.002024-09-018413Actual
1299299.002023-04-028446Actual
7101130.002022-11-028415Actual
15715125.002023-07-038415Actual
789696.002022-12-038413Actual
195115.012023-10-0284212Actual
35943252.002025-01-318413Actual
33111352.602024-11-018418Actual
24675192.002024-04-018463Actual
36599184.422025-01-318468Actual
14770102.002023-06-028465Actual
2543729.482024-04-0184411Actual
1284891.002023-04-028416Actual
38837414.732025-04-028418Actual
20254196.542023-11-028468Actual
29972102.892024-08-0184611Actual
30924281.392024-09-018468Actual
69850.002022-05-028456Budget
354540.002022-08-028473Budget
2612200.002022-07-038415Budget
12769108.002023-04-028465Actual
25142276.002024-04-018417Actual
27987350.002024-07-028413Actual
234880.002022-07-038463Budget
2148134.422022-06-028428Actual
37246288.002025-03-028464Actual

Generated 2025-06-01 15:17:55.810 UTC