[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-11-2584112Actual
38276179.002025-03-258463Actual
8222160.002022-11-258415Actual
25856161.002024-04-238464Actual
979200.002022-04-248418Budget
616645.002022-09-248426Actual
25000109.002024-03-248436Actual
39100132.682025-03-2584611Actual
1698088.002023-07-258466Actual
10741100.002023-01-238446Budget
2093369.002023-11-258416Actual
3862867.002025-03-258446Actual
1064440.002023-01-238426Budget
1928468.852023-09-2484111Actual
1797831.002023-08-258456Actual
1350180.002022-05-258414Actual
3512439.002024-12-238426Actual
3638792.002025-01-238466Actual
195429.272023-09-2484612Actual
27930211.782024-05-2484613Actual
2148134.422022-05-258428Actual
10985100.002023-01-238467Budget
3328665.652024-10-2484311Actual
2765940.122024-05-2484511Actual
205403.952023-10-2584212Actual
1019470.002023-01-238463Budget
2332156.082024-01-2384111Actual
4388157.142022-07-258428Actual
33139172.302024-10-248428Actual
3180550.002024-09-238456Actual
2405555.002024-02-228466Actual
39305210.032025-03-2584213Actual
35768205.022024-12-2384612Actual
2443211.402024-02-2284511Actual
366200.002022-04-248415Budget
2437831.612024-02-2284311Actual
3118436.932024-08-2484212Actual
897100.002022-04-248467Budget
27897204.762024-05-2484213Actual
3635460.002025-01-238456Actual
4994100.002022-08-258416Budget
26747208.272024-04-2384213Actual
2204139.002023-12-238456Actual
21631268.002023-12-238413Actual
37304259.002025-02-228415Actual
3906613.532025-03-2584511Actual
33946116.002024-11-248416Actual
293951.002022-06-258456Actual
3783427.362025-02-2284211Actual
2234373.102023-12-2384111Actual
28610193.512024-06-248428Actual
2301860.002024-01-238456Actual
28582492.002024-06-248418Actual
22606309.002024-01-238413Actual
234880.002022-06-258463Budget
2402357.002024-02-228456Actual
20193279.872023-10-258418Actual
69850.002022-04-248456Budget
3005823.102024-07-2484212Actual
3558972.042024-12-2384411Actual
31335136.342024-08-2484613Actual
1523868.852023-05-2584111Actual
1689590.002023-07-258436Actual
33467141.192024-10-2484612Actual
38865149.572025-03-258428Actual
2239839.062023-12-2384311Actual
738477.002022-10-258446Actual
9480123.002022-12-238416Actual
19845117.002023-10-258465Actual
24265211.692024-02-228468Actual
279625.002022-06-258426Actual
284100.002022-04-248464Budget
182138.002022-05-258456Actual
565194.002022-09-248413Actual
2334936.932024-01-2384211Actual
2875773.102024-06-2484311Actual
2201564.002023-12-238446Actual
15025261.002023-05-258417Actual
279730.002022-06-258426Budget
1833433.742023-08-2584311Actual
4261100.002022-07-258467Budget
1310090.002023-03-258466Budget
27812189.062024-05-2484612Actual
23823162.002024-02-228415Actual
579040.002022-09-248473Budget
1901483.002023-09-248466Actual
3455592.252024-11-2484112Actual
10925164.002023-01-238417Actual
972980.002022-12-238466Budget
6776100.002022-10-258413Budget
636967.002022-09-248466Actual
5650100.002022-09-248413Budget
1933917.782023-09-2484311Actual
164465.012023-06-2584212Actual
34675134.592024-11-2484113Actual
3071275.002024-08-248466Actual
9867121.002022-12-238467Actual
16654222.002023-07-258414Actual
11065200.002023-01-238418Budget
1284990.002023-03-258416Budget
32551177.002024-10-248463Actual
3688420.972025-01-2384212Actual
23858143.002024-02-228465Actual
2612200.002022-06-258415Budget
36247135.002025-01-238416Actual
3458335.872024-11-2484212Actual
37888107.142025-02-2284411Actual
4916145.002022-08-258465Actual
781895.022022-10-258468Actual
803527.002022-11-258473Actual
28292118.002024-06-248416Actual
3325959.272024-10-2484211Actual
10596104.002023-01-238416Actual
18570380.002023-09-248413Actual
888190.002022-11-258428Budget
19752101.002023-10-258464Actual
1244166.002023-03-258463Actual
1197090.002023-02-228466Budget
3573550.762024-12-2384212Actual
15622155.002023-06-258414Actual
2878483.742024-06-2484411Actual
2039443.312023-10-2584411Actual
406250.002022-07-258456Budget
962470.002022-12-238446Budget
2692986.002024-05-248473Actual
22224251.092023-12-238418Actual
2533130.002022-06-258464Actual
2714086.002024-05-248416Actual
2101200.002022-05-258418Budget
4527100.002022-08-258413Budget
1890233.002023-09-248426Actual
1535467.782023-05-2584611Actual
32962115.002024-10-248466Actual
16747160.002023-07-258415Actual
13544217.002023-04-248463Actual
3405100.002022-07-258413Budget
23201240.482024-01-238418Actual
26366187.452024-04-238468Actual
4854200.002022-08-258415Budget
2370236.002024-02-228473Actual
34946249.002024-12-238464Actual
21220346.542023-11-258418Actual
30092150.762024-07-2484612Actual
19718158.002023-10-258414Actual
728856.002022-10-258426Actual
19226131.392023-09-248468Actual
11501100.002023-02-228464Budget
29140360.002024-07-248413Actual
9808192.002022-12-238417Actual
32307109.272024-09-2384112Actual
10381116.002023-01-238464Actual
10460200.002023-01-238415Budget
1496870.002023-05-258466Actual
2502660.002024-03-248446Actual
1392743.002023-04-248456Actual
1078860.002023-01-238456Budget
36154275.002025-01-238415Actual
224180.002022-04-248414Actual
1882100.002022-05-258466Budget
37211424.002025-02-228414Actual
29295184.002024-07-248464Actual
17566355.002023-08-258413Actual
354436.002022-07-258473Actual
17072142.002023-07-258467Actual
2136829.482023-11-2584211Actual
27337272.002024-05-248417Actual
11439231.002023-02-228414Actual
34001123.002024-11-248436Actual
37948105.022025-02-2284611Actual
332590.002022-06-258468Budget
33761316.002024-11-248414Actual
24204270.782024-02-228418Actual
2843299.002024-06-248466Actual
144098.212023-04-2484112Actual
32608107.002024-10-248473Actual
1084790.002023-01-238466Budget
1662688.002023-07-258473Actual
3140114.002022-06-258467Actual
65190.002022-04-248446Budget
9578100.002022-12-238436Budget
4448131.392022-07-258468Actual
234963.002022-06-258463Actual
2021100.002022-05-258467Budget
3800673.102025-02-2284112Actual
30479221.002024-08-248415Actual
2144910.332023-11-2584511Actual
1630041.192023-06-2584411Actual
1360379.002023-04-248473Actual
23971105.002024-02-228436Actual
9019100.002022-12-238413Budget
10320180.002023-01-238414Actual
36189174.002025-01-238465Actual
36565191.992025-01-238428Actual
2107086.002023-11-258466Actual
11580182.002023-02-228415Actual
1336980.002023-03-258428Budget
28234220.002024-06-248465Actual
426116.002022-04-248465Actual
31640231.002024-09-238465Actual
2237130.552023-12-2384211Actual
102780.002022-04-248428Budget
2340347.572024-01-2384411Actual
4774100.002022-08-258464Budget
2846100.002022-06-258436Budget
2475200.002022-06-258414Budget
1728100.002022-05-258436Budget
1969083.002023-10-258473Actual
33676168.002024-11-248463Actual
13665134.002023-04-248464Actual
1376097.002023-04-248465Actual
3078200.002022-06-258417Budget
22252122.302023-12-238428Actual
1636136.932023-06-2584611Actual
32399127.572024-09-2384113Actual
1446711.402023-04-2484612Actual
34296193.512024-11-248468Actual
37806114.592025-02-2284111Actual
32015226.842024-09-238428Actual
571273.002022-09-248463Actual
38241326.002025-03-258413Actual
37628271.002025-02-228467Actual
24640333.002024-03-248413Actual
972873.002022-12-238466Actual
458762.002022-08-258463Actual
4340184.422022-07-258418Actual
8082218.002022-11-258414Actual
3343320.972024-10-2484212Actual
1739372.042023-07-2584611Actual
2296685.002024-01-238436Actual
2497218.002024-03-248426Actual
29972102.892024-07-2484611Actual
1426412.462023-04-2484211Actual
29083132.832024-06-2484613Actual
1026114.722022-04-248428Actual
3224984.802024-09-2384611Actual
36537496.542025-01-238418Actual
32107149.702024-09-2384111Actual
24887125.002024-03-248465Actual
27550159.272024-05-2484111Actual
7569240.002022-10-258417Actual
1887560.002023-09-248416Actual
122592.002022-05-258463Actual
1289640.002023-03-258426Budget
2601153.002024-04-238416Actual
2535576.292024-03-2484111Actual
1733249.702023-07-2584411Actual
3290386.002024-10-248446Actual
12378107.002023-03-258413Actual
33019353.002024-10-248417Actual
13241100.002023-03-258467Budget

Generated 2025-05-24 21:47:07.001 UTC