[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002025-01-018413Actual
30982123.102024-09-0284111Actual
5092100.002022-09-038436Budget
7629100.002022-11-038467Budget
3517869.002025-01-018446Actual
728950.002022-11-038426Budget
2611177.002022-07-048415Actual
16040198.002023-07-048467Actual
1851314.592023-09-0384612Actual
1833433.742023-09-0384311Actual
3898563.532025-04-0384211Actual
3218269.272022-07-048418Actual
2370236.002024-03-028473Actual
19599288.002023-11-038413Actual
3688420.972025-02-0184212Actual
3373363.002024-12-038473Actual
38276179.002025-04-038463Actual
32107149.702024-10-0284111Actual
1631100.002022-06-038416Budget
24232146.542024-03-028428Actual
3343320.972024-11-0284212Actual
898119.002022-05-038467Actual
2148345.442023-12-0484611Actual
2881119.912024-07-0384511Actual
15863102.002023-07-048436Actual
3573550.762025-01-0184212Actual
1482881.002023-06-038416Actual
2749100.002022-07-048416Budget
31895316.002024-10-028417Actual
19810135.002023-11-038415Actual
31335136.342024-09-0284613Actual
3812697.742025-03-0384113Actual
34734117.042024-12-0384613Actual
35977205.002025-02-018463Actual
195429.272023-10-0384612Actual
39338190.732025-04-0384613Actual
2289100.002022-07-048413Budget
6589100.002022-10-038418Budget
32877109.002024-11-028436Actual
8692155.002022-12-048417Actual
10055138.962023-01-018468Actual
174785.012023-08-0384212Actual
4261100.002022-08-038467Budget
1342990.002023-04-038468Budget
837147.002022-05-038417Actual
224180.002022-05-038414Actual
631050.002022-10-038456Budget
365147.002022-05-038415Actual
4774100.002022-09-038464Budget
10926200.002023-02-018417Budget
1223984.422023-03-038428Actual
33761316.002024-12-038414Actual
1360379.002023-05-038473Actual
2443211.402024-03-0284511Actual
8283100.002022-12-048465Budget
3871100.002022-08-038416Budget
22224251.092024-01-018418Actual
2039443.312023-11-0384411Actual
2765940.122024-06-0284511Actual
21248176.842023-12-048428Actual
30092150.762024-08-0284612Actual
2136829.482023-12-0484211Actual
3402783.002024-12-038446Actual
4713200.002022-09-038414Budget
1765835.002023-09-038473Actual
579136.002022-10-038473Actual
2034020.972023-11-0384211Actual
28489404.002024-07-038417Actual
2502660.002024-04-028446Actual
11580182.002023-03-038415Actual
2296685.002024-02-018436Actual
3558972.042025-01-0184411Actual
39158113.532025-04-0384112Actual
37948105.022025-03-0384611Actual
1689590.002023-08-038436Actual
1493550.002023-06-038456Actual
12299110.172023-03-038468Actual
14558204.002023-06-038463Actual
7162100.002022-11-038465Budget
444780.002022-08-038468Budget
346670.002022-08-038463Budget
38957134.802025-04-0384111Actual
28292118.002024-07-038416Actual
2101469.002023-12-048446Actual
28524213.002024-07-038467Actual
2245877.362024-01-0184611Actual
12770100.002023-04-038465Budget
1627331.612023-07-0484311Actual
11173132.902023-02-018468Actual
3446328.422024-12-0384511Actual
1836133.742023-09-0384411Actual
3635460.002025-02-018456Actual
33676168.002024-12-038463Actual
65190.002022-05-038446Budget
3679882.682025-02-0184611Actual
3627432.002025-02-018426Actual
3854788.002025-04-038416Actual
4994100.002022-09-038416Budget
571370.002022-10-038463Budget
55530.002022-05-038426Budget
234963.002022-07-048463Actual
1801069.002023-09-038466Actual
2473236.002024-04-028473Actual
2837378.002024-07-038446Actual
1842242.252023-09-0384611Actual
13631137.002023-05-038414Actual
6119100.002022-10-038416Budget
3556276.292025-01-0184311Actual
7241100.002022-11-038416Budget
2157413.532023-12-0484612Actual
4527100.002022-09-038413Budget
8284116.002022-12-048465Actual
332590.002022-07-048468Budget
2305185.002024-02-018466Actual
34911403.002025-01-018414Actual
25916208.002024-05-028415Actual
34001123.002024-12-038436Actual
1580888.002023-07-048416Actual
2201564.002024-01-018446Actual
177590.002022-06-038446Budget
8459120.002022-12-048436Actual
34617174.172024-12-0384612Actual
2207478.002024-01-018466Actual
1496870.002023-06-038466Actual
3458335.872024-12-0384212Actual
10741100.002023-02-018446Budget
2346356.082024-02-0184611Actual
1995897.002023-11-038436Actual
11642100.002023-03-038465Budget
32636448.002024-11-028414Actual
289291.002022-07-048446Actual
1730530.552023-08-0384311Actual
24675192.002024-04-028463Actual
13242158.002023-04-038467Actual
32459118.802024-10-0284613Actual
23765151.002024-03-028464Actual
2057113.532023-11-0384612Actual
1392743.002023-05-038456Actual
6697132.902022-10-038468Actual
1064541.002023-02-018426Actual
972980.002023-01-018466Budget
33231160.342024-11-0284111Actual
3632876.002025-02-018446Actual
8832200.002022-12-048418Budget
1942657.142023-10-0384611Actual
28141201.002024-07-038464Actual
1490200.002022-06-038415Budget
888190.002022-12-048428Budget
21282146.542023-12-048468Actual
167930.002022-06-038426Budget
683680.002022-11-038463Budget
2101200.002022-06-038418Budget
1284990.002023-04-038416Budget
30030103.952024-08-0284112Actual
21127160.002023-12-048417Actual
32822127.002024-11-028416Actual
9578100.002023-01-018436Budget
12769108.002023-04-038465Actual
21989111.002024-01-018436Actual
18102129.002023-09-038467Actual
401580.002022-08-038446Budget
36917131.612025-02-0184612Actual
2787067.922024-06-0284113Actual
214980.002022-06-038428Budget
3216279.482024-10-0284311Actual
154127.142023-06-0384112Actual
2045541.192023-11-0384611Actual
3148477.002024-10-028473Actual
3284929.002024-11-028426Actual
781895.022022-11-038468Actual
12628100.002023-04-038464Budget
30572112.002024-09-028416Actual
2839960.002024-07-038456Actual
4853190.002022-09-038415Actual
3266102.602022-07-048428Actual
15060196.002023-06-038467Actual
5899100.002022-10-038464Budget
11113128.362023-02-018428Actual
3290386.002024-11-028446Actual
12379100.002023-04-038413Budget
163094.002022-06-038416Actual
524499.002022-09-038466Actual
24852122.002024-04-028415Actual
2022128.002022-06-038467Actual
26872252.002024-06-028463Actual
2394315.002024-03-028426Actual
2543729.482024-04-0284411Actual
33525122.312024-11-0284113Actual
27430357.152024-06-028418Actual
9401100.002023-01-018465Budget
2650840.122024-05-0284411Actual
2402357.002024-03-028456Actual
15537162.002023-07-048463Actual
2666213.532024-05-0284612Actual
3139100.002022-07-048467Budget
32764250.002024-11-028465Actual
2546423.102024-04-0284511Actual
3325959.272024-11-0284211Actual
16689105.002023-08-038464Actual
174515.012023-08-0384112Actual
35329254.002025-01-018467Actual
1848010.332023-09-0384112Actual
4854200.002022-09-038415Budget
18782108.002023-10-038415Actual
38241326.002025-04-038413Actual
30514212.002024-09-028465Actual
21876105.002024-01-018465Actual
13180200.002023-04-038417Budget
36599184.422025-02-018468Actual
24887125.002024-04-028465Actual
35294307.002025-01-018417Actual
17625.002022-05-038473Actual
2497218.002024-04-028426Actual
4712196.002022-09-038414Actual
34177184.002024-12-038467Actual
1387570.002023-05-038436Actual
75794.002022-05-038466Actual
683793.002022-11-038463Actual
999590.002023-01-018428Budget
3865467.002025-04-038456Actual
31392356.002024-10-028413Actual
2875773.102024-07-0384311Actual
1084790.002023-02-018466Budget
3488379.002025-01-018473Actual
2042126.292023-11-0384511Actual
25297166.242024-04-028468Actual
3035884.002024-09-028473Actual
23971105.002024-03-028436Actual
3671276.292025-02-0184311Actual
728856.002022-11-038426Actual
2670179.002022-07-048465Actual
69850.002022-05-038456Budget
3328665.652024-11-0284311Actual
8691200.002022-12-048417Budget
108590.002022-05-038468Budget
21750165.002024-01-018414Actual
22819145.002024-02-018415Actual
907880.002023-01-018463Budget
1303968.002023-04-038456Actual
37034134.592025-02-0184613Actual
30177164.412024-08-0284213Actual
35004297.002025-01-018415Actual
10517100.002023-02-018465Budget
225200.002022-05-038414Budget
1429145.442023-05-0384311Actual
17566355.002023-09-038413Actual
1684098.002023-08-038416Actual
31929280.002024-10-028467Actual
4448131.392022-08-038468Actual
1990385.002023-11-038416Actual

Generated 2025-06-02 09:19:05.545 UTC