[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-12-088464Actual
22853108.002024-02-058465Actual
1686724.002023-08-078426Actual
5511135.932022-09-078428Actual
10381116.002023-02-058464Actual
1559449.002023-07-088473Actual
20100224.002023-11-078417Actual
366200.002022-05-078415Budget
37211424.002025-03-078414Actual
1890233.002023-10-078426Actual
13242158.002023-04-078467Actual
16654222.002023-08-078414Actual
29353262.002024-08-068415Actual
14142117.752023-05-078428Actual
6039200.002022-10-078465Budget
1289736.002023-04-078426Actual
2093369.002023-12-088416Actual
6776100.002022-11-078413Budget
513853.002022-09-078446Actual
2958684.002024-08-068466Actual
9019100.002023-01-058413Budget
274897.002022-07-088416Actual
2672064.412024-05-0684113Actual
30386326.002024-09-068414Actual
1131377.002023-03-078463Actual
1621868.852023-07-0884111Actual
3118436.932024-09-0684212Actual
4916145.002022-09-078465Actual
18570380.002023-10-078413Actual
10320180.002023-02-058414Actual
23610278.002024-03-068413Actual
18102129.002023-09-078467Actual
3742432.002025-03-078426Actual
36975145.112025-02-0584113Actual
1836133.742023-09-0784411Actual
242730.002022-07-088473Budget
6510100.002022-10-078467Budget
1523868.852023-06-0784111Actual
29050201.262024-07-0784213Actual
11501100.002023-03-078464Budget
1064541.002023-02-058426Actual
38837414.732025-04-078418Actual
2443211.402024-03-0684511Actual
23645151.002024-03-068463Actual
5462311.692022-09-078418Actual
18724120.002023-10-078464Actual
19633182.002023-11-078463Actual
14558204.002023-06-078463Actual
17601202.002023-09-078463Actual
518650.002022-09-078456Budget
26780141.612024-05-0684613Actual
24887125.002024-04-068465Actual
2346356.082024-02-0584611Actual
30092150.762024-08-0684612Actual
2615159.002024-05-068466Actual
32877109.002024-11-068436Actual
39278106.522025-04-0784113Actual
31218162.462024-09-0684612Actual
2134053.952023-12-0884111Actual
756100.002022-05-078466Budget
2807981.002024-07-078473Actual
749073.002022-11-078466Actual
636967.002022-10-078466Actual
728950.002022-11-078426Budget
2502660.002024-04-068446Actual
795780.002022-12-088463Budget
13321243.512023-04-078418Actual
28292118.002024-07-078416Actual
4854200.002022-09-078415Budget
17625.002022-05-078473Actual
38779222.002025-04-078467Actual
2072044.002023-12-088473Actual
2101200.002022-06-078418Budget
893991.992022-12-088468Actual
2473236.002024-04-068473Actual
33761316.002024-12-078414Actual
29678237.002024-08-068467Actual
8362138.002022-12-088416Actual
21127160.002023-12-088417Actual
4775153.002022-09-078464Actual
1961160.002022-06-078417Actual
12049164.002023-03-078417Actual
21248176.842023-12-088428Actual
3106484.802024-09-0684411Actual
3679882.682025-02-0584611Actual
781770.002022-11-078468Budget
12379100.002023-04-078413Budget
12770100.002023-04-078465Budget
33854209.002024-12-078415Actual
9577117.002023-01-058436Actual
17158107.142023-08-078428Actual
32015226.842024-10-068428Actual
2296685.002024-02-058436Actual
35886141.612025-01-0584613Actual
1998461.002023-11-078446Actual
35977205.002025-02-058463Actual
25856161.002024-05-068464Actual
9018110.002023-01-058413Actual
279730.002022-07-088426Budget
391857.002022-08-078426Actual
3750462.002025-03-078456Actual
743133.002022-11-078456Actual
967140.002023-01-058456Budget
2535576.292024-04-0684111Actual
1995897.002023-11-078436Actual
19752101.002023-11-078464Actual
3791200.002022-08-078465Budget
3523787.002025-01-058466Actual
2104051.002023-12-088456Actual
4995103.002022-09-078416Actual
2642690.122024-05-0684111Actual
2100219.272022-06-078418Actual
34617174.172024-12-0784612Actual
9807200.002023-01-058417Budget
2098899.002023-12-088436Actual
6588220.782022-10-078418Actual
1191260.002023-03-078456Budget
27693111.402024-06-0684611Actual
2299252.002024-02-058446Actual
29388189.002024-08-068465Actual
1795248.002023-09-078446Actual
1131270.002023-03-078463Budget
4340184.422022-08-078418Actual
3266102.602022-07-088428Actual
108590.002022-05-078468Budget
2437831.612024-03-0684311Actual
19164396.542023-10-078418Actual
6447200.002022-10-078417Budget
2435123.102024-03-0684211Actual
3059953.002024-09-068426Actual
17720120.002023-09-078464Actual
9578100.002023-01-058436Budget
683793.002022-11-078463Actual
1387570.002023-05-078436Actual
18605174.002023-10-078463Actual
22726189.002024-02-058414Actual
2370236.002024-03-068473Actual
426116.002022-05-078465Actual
3857453.002025-04-078426Actual
2405555.002024-03-068466Actual
8612100.002022-12-088466Actual
33946116.002024-12-078416Actual
3455592.252024-12-0784112Actual
12191200.002023-03-078418Budget
2749100.002022-07-088416Budget
3517869.002025-01-058446Actual
504246.002022-09-078426Actual
122592.002022-06-078463Actual
743240.002022-11-078456Budget
897100.002022-05-078467Budget
2432352.892024-03-0684111Actual
33552127.572024-11-0684213Actual
10741100.002023-02-058446Budget
37034134.592025-02-0584613Actual
775790.002022-11-078428Budget
27372223.002024-06-068467Actual
7023200.002022-11-078464Budget
2355311.402024-02-0584612Actual
1310090.002023-04-078466Budget
4388157.142022-08-078428Actual
365147.002022-05-078415Actual
6697132.902022-10-078468Actual
7570200.002022-11-078417Budget
4201129.002022-08-078417Actual
1739372.042023-08-0784611Actual
1827961.402023-09-0784111Actual
27930211.782024-06-0684613Actual
36565191.992025-02-058428Actual
37948105.022025-03-0784611Actual
3635460.002025-02-058456Actual
915621.002023-01-058473Actual
3326140.482022-07-088468Actual
2993892.252024-08-0684411Actual
1396076.002023-05-078466Actual
841150.002022-12-088426Budget
69850.002022-05-078456Budget
10055138.962023-01-058468Actual
4202200.002022-08-078417Budget
25263158.662024-04-068428Actual
15750143.002023-07-088465Actual
37714272.302025-03-078428Actual
2843299.002024-07-078466Actual
11500144.002023-03-078464Actual
31392356.002024-10-068413Actual
738477.002022-11-078446Actual
182138.002022-06-078456Actual
34235410.182024-12-078418Actual
2269875.002024-02-058473Actual
17926112.002023-09-078436Actual
21842168.002024-01-058415Actual
850770.002022-12-088446Budget
164465.012023-07-0884212Actual
16160211.692023-07-088468Actual
38396200.002025-04-078464Actual
2837378.002024-07-078446Actual
35449216.242025-01-058468Actual
38957134.802025-04-0784111Actual
38241326.002025-04-078413Actual
2538311.402024-04-0684211Actual
6448240.002022-10-078417Actual
1939326.292023-10-0784511Actual
861380.002022-12-088466Budget
10596104.002023-02-058416Actual
28644178.362024-07-078468Actual
738570.002022-11-078446Budget
2343013.532024-02-0584511Actual
21631268.002024-01-058413Actual
30514212.002024-09-068465Actual
36154275.002025-02-058415Actual
245247.142024-03-0684112Actual
2291177.002024-02-058416Actual
1488396.002023-06-078436Actual
25142276.002024-04-068417Actual
2579357.002024-05-068473Actual
24204270.782024-03-068418Actual
9946200.002023-01-058418Budget
3901263.532025-04-0784311Actual
12946100.002023-04-078436Budget
25177198.002024-04-068467Actual
12707189.002023-04-078415Actual
1830712.462023-09-0784211Actual
34497149.702024-12-0784611Actual
915730.002023-01-058473Budget
1384725.002023-05-078426Actual
36537496.542025-02-058418Actual
28702165.662024-07-0784111Actual
17072142.002023-08-078467Actual
2204139.002024-01-058456Actual
7102100.002022-11-078415Budget
444780.002022-08-078468Budget
1532044.382023-06-0784411Actual
35943252.002025-02-058413Actual
14770102.002023-06-078465Actual
37686385.942025-03-078418Actual
425100.002022-05-078465Budget
294050.002022-07-088456Budget
1848010.332023-09-0784112Actual
967236.002023-01-058456Actual
1851314.592023-09-0784612Actual
1552114.002022-06-078465Actual
11065200.002023-02-058418Budget
2201564.002024-01-058446Actual
13179148.002023-04-078417Actual
1197178.002023-03-078466Actual
14176145.022023-05-078468Actual
2650840.122024-05-0684411Actual
603112.002022-05-078436Actual
513980.002022-09-078446Budget
551090.002022-09-078428Budget
13320200.002023-04-078418Budget

Generated 2025-06-06 23:47:00.062 UTC