[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-12-208468Actual
1064541.002023-01-208426Actual
3015057.392024-07-2184113Actual
967236.002022-12-208456Actual
33946116.002024-11-218416Actual
21248176.842023-11-228428Actual
2611177.002022-06-228415Actual
1686724.002023-07-228426Actual
20628333.002023-11-228413Actual
20841155.002023-11-228415Actual
18782108.002023-09-218415Actual
3213573.102024-09-2084211Actual
12708200.002023-03-228415Budget
20783125.002023-11-228464Actual
3898563.532025-03-2284211Actual
279730.002022-06-228426Budget
803527.002022-11-228473Actual
346670.002022-07-228463Budget
34791323.002024-12-208413Actual
3440985.872024-11-2184311Actual
23971105.002024-02-198436Actual
37246288.002025-02-198464Actual
34177184.002024-11-218467Actual
4854200.002022-08-228415Budget
2944696.002024-07-218416Actual
37806114.592025-02-1984111Actual
31427180.002024-09-208463Actual
13665134.002023-04-218464Actual
29972102.892024-07-2184611Actual
2340347.572024-01-2084411Actual
29764176.842024-07-218428Actual
3059953.002024-08-218426Actual
2437831.612024-02-1984311Actual
452694.002022-08-228413Actual
21282146.542023-11-228468Actual
1230090.002023-02-198468Budget
32822127.002024-10-218416Actual
23858143.002024-02-198465Actual
1836133.742023-08-2284411Actual
738570.002022-10-228446Budget
9867121.002022-12-208467Actual
35943252.002025-01-208413Actual
1197178.002023-02-198466Actual
32015226.842024-09-208428Actual
2846100.002022-06-228436Budget
34702152.132024-11-2184213Actual
19192160.182023-09-218428Actual
10518123.002023-01-208465Actual
130218.002022-05-228473Actual
32426201.262024-09-2084213Actual
14114301.092023-04-218418Actual
13320200.002023-03-228418Budget
3564995.442024-12-2084611Actual
28347146.002024-06-218436Actual
31987411.692024-09-208418Actual
3792185.002022-07-228465Actual
225165.012023-12-2084112Actual
30421273.002024-08-218464Actual
3857453.002025-03-228426Actual
14643187.002023-05-228414Actual
626280.002022-09-218446Budget
20100224.002023-10-228417Actual
8363100.002022-11-228416Budget
1969083.002023-10-228473Actual
2237130.552023-12-2084211Actual
10740105.002023-01-208446Actual
167930.002022-05-228426Budget
39039115.652025-03-2284411Actual
7569240.002022-10-228417Actual
2777924.162024-05-2184212Actual
738477.002022-10-228446Actual
34675134.592024-11-2184113Actual
1995897.002023-10-228436Actual
8460100.002022-11-228436Budget
2337639.062024-01-2084311Actual
14176145.022023-04-218468Actual
2543729.482024-03-2184411Actual
2269875.002024-01-208473Actual
195115.012023-09-2184212Actual
1630041.192023-06-2284411Actual
19633182.002023-10-228463Actual
29678237.002024-07-218467Actual
32341153.952024-09-2084612Actual
3221631.612024-09-2084511Actual
37211424.002025-02-198414Actual
15750143.002023-06-228465Actual
691529.002022-10-228473Actual
2399767.002024-02-198446Actual
12566193.002023-03-228414Actual
23823162.002024-02-198415Actual
3118436.932024-08-2184212Actual
2988436.932024-07-2184211Actual
31303132.832024-08-2184213Actual
2172236.002023-12-208473Actual
7240118.002022-10-228416Actual
234963.002022-06-228463Actual
1526611.402023-05-2284211Actual
27430357.152024-05-218418Actual
1310187.002023-03-228466Actual
37948105.022025-02-1984611Actual
195429.272023-09-2184612Actual
284100.002022-04-218464Budget
3290386.002024-10-218446Actual
37748261.692025-02-198468Actual
1490200.002022-05-228415Budget
2104051.002023-11-228456Actual
915730.002022-12-208473Budget
2831929.002024-06-218426Actual
245512.892024-02-1984212Actual
1336980.002023-03-228428Budget
32636448.002024-10-218414Actual
616750.002022-09-218426Budget
1304060.002023-03-228456Budget
15502364.002023-06-228413Actual
850665.002022-11-228446Actual
33019353.002024-10-218417Actual
2749100.002022-06-228416Budget
2021100.002022-05-228467Budget
3405100.002022-07-228413Budget
3592213.002022-07-228414Actual
3685682.682025-01-2084112Actual
2107086.002023-11-228466Actual
32307109.272024-09-2084112Actual
13179148.002023-03-228417Actual
35768205.022024-12-2084612Actual
1019470.002023-01-208463Budget
28141201.002024-06-218464Actual
30924281.392024-08-218468Actual
30627103.002024-08-218436Actual
12770100.002023-03-228465Budget
18570380.002023-09-218413Actual
33641293.002024-11-218413Actual
32399127.572024-09-2084113Actual
27693111.402024-05-2184611Actual
29501136.002024-07-218436Actual
2669100.002022-06-228465Budget
33761316.002024-11-218414Actual
36096241.002025-01-208464Actual
23765151.002024-02-198464Actual
37861102.892025-02-1984311Actual
18690194.002023-09-218414Actual
3180550.002024-09-208456Actual
30479221.002024-08-218415Actual
9264174.002022-12-208464Actual
39305210.032025-03-2284213Actual
2609248.002024-04-208446Actual
17778110.002023-08-228415Actual
22285145.022023-12-208468Actual
18160246.542023-08-228418Actual
31605235.002024-09-208415Actual
21162153.002023-11-228467Actual
3679882.682025-01-2084611Actual
636890.002022-09-218466Budget
366200.002022-04-218415Budget
2923282.002024-07-218473Actual
25821232.002024-04-208414Actual
2440547.572024-02-1984411Actual
18221182.902023-08-228468Actual
2157413.532023-11-2284612Actual
75794.002022-04-218466Actual
2346356.082024-01-2084611Actual
3216279.482024-09-2084311Actual
2394315.002024-02-198426Actual
11064251.092023-01-208418Actual
4712196.002022-08-228414Actual
3328665.652024-10-2184311Actual
242730.002022-06-228473Budget
27195135.002024-05-218436Actual
2508581.002024-03-218466Actual
17926112.002023-08-228436Actual
9343136.002022-12-208415Actual
3918650.762025-03-2284212Actual
1384725.002023-04-218426Actual
1429145.442023-04-2184311Actual
1019580.002023-01-208463Actual
130330.002022-05-228473Budget
1694739.002023-07-228456Actual
1735912.462023-07-2284511Actual
3593200.002022-07-228414Budget
16005218.002023-06-228417Actual
2505229.002024-03-218456Actual
2134053.952023-11-2284111Actual
406250.002022-07-228456Budget
37091396.002025-02-198413Actual
3446328.422024-11-2184511Actual
3443682.682024-11-2184411Actual
16098305.632023-06-228418Actual
1591549.002023-06-228456Actual
2533130.002022-06-228464Actual
34911403.002024-12-208414Actual
2293819.002024-01-208426Actual
6448240.002022-09-218417Actual
907880.002022-12-208463Budget
1431831.612023-04-2184411Actual
22641168.002024-01-208463Actual
2178485.002023-12-208464Actual
2458310.332024-02-1984612Actual
1392743.002023-04-218456Actual
24204270.782024-02-198418Actual
11438200.002023-02-198414Budget
1496870.002023-05-228466Actual
1350180.002022-05-228414Actual
3968100.002022-07-228436Budget
406149.002022-07-228456Actual
177590.002022-05-228446Budget
524590.002022-08-228466Budget
2999116.002022-06-228466Actual
1485531.002023-05-228426Actual
4262147.002022-07-228467Actual
4853190.002022-08-228415Actual
3065360.002024-08-218446Actual
36302125.002025-01-208436Actual
28292118.002024-06-218416Actual
242631.002022-06-228473Actual
9344100.002022-12-208415Budget
37034134.592025-01-2084613Actual
1139018.002023-02-198473Actual
17192163.212023-07-228468Actual
37304259.002025-02-198415Actual
36062433.002025-01-208414Actual
3517869.002024-12-208446Actual
35294307.002024-12-208417Actual
1172190.002023-02-198416Budget
29295184.002024-07-218464Actual
2031276.292023-10-2284111Actual
3676639.062025-01-2084511Actual
39220189.062025-03-2284612Actual
37888107.142025-02-1984411Actual
2606690.002024-04-208436Actual
30030103.952024-07-2184112Actual
38361395.002025-03-228414Actual
36565191.992025-01-208428Actual
2666213.532024-04-2084612Actual
683680.002022-10-228463Budget
17158107.142023-07-228428Actual
1583517.002023-06-228426Actual
3862867.002025-03-228446Actual
17871100.002023-08-228416Actual
16654222.002023-07-228414Actual
1684098.002023-07-228416Actual
34734117.042024-11-2184613Actual
35004297.002024-12-208415Actual
2502660.002024-03-218446Actual
15180141.992023-05-228468Actual
3558972.042024-12-2084411Actual
9204220.002022-12-208414Actual
4261100.002022-07-228467Budget
3402783.002024-11-218446Actual
1411139.002022-05-228464Actual
234880.002022-06-228463Budget

Generated 2025-05-21 23:14:02.596 UTC