[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-238428Actual
37126263.002025-02-218463Actual
37888107.142025-02-2184411Actual
37686385.942025-02-218418Actual
4853190.002022-08-248415Actual
1931213.532023-09-2384211Actual
3404113.002022-07-248413Actual
1191260.002023-02-218456Budget
13368128.362023-03-248428Actual
24232146.542024-02-218428Actual
2716739.002024-05-238426Actual
26780141.612024-04-2284613Actual
3668557.142025-01-2284211Actual
1833433.742023-08-2484311Actual
3140114.002022-06-248467Actual
18817165.002023-09-238465Actual
7240118.002022-10-248416Actual
2757853.952024-05-2384211Actual
144365.012023-04-2384212Actual
1482881.002023-05-248416Actual
1939326.292023-09-2384511Actual
425100.002022-04-238465Budget
8083200.002022-11-248414Budget
9578100.002022-12-228436Budget
1493550.002023-05-248456Actual
3747892.002025-02-218446Actual
803527.002022-11-248473Actual
2045541.192023-10-2484611Actual
6039200.002022-09-238465Budget
3118436.932024-08-2384212Actual
10985100.002023-01-228467Budget
34235410.182024-11-238418Actual
20783125.002023-11-248464Actual
183889.272023-08-2484511Actual
1350180.002022-05-248414Actual
611894.002022-09-238416Actual
8612100.002022-11-248466Actual
2031276.292023-10-2484111Actual
37304259.002025-02-218415Actual
32516293.002024-10-238413Actual
26366187.452024-04-228468Actual
2991196.512024-07-2384311Actual
29388189.002024-07-238465Actual
21162153.002023-11-248467Actual
1765835.002023-08-248473Actual
743240.002022-10-248456Budget
18221182.902023-08-248468Actual
1526611.402023-05-2484211Actual
36154275.002025-01-228415Actual
2148134.422022-05-248428Actual
34354196.512024-11-2384111Actual
12769108.002023-03-248465Actual
164198.212023-06-2484112Actual
683680.002022-10-248463Budget
1390159.002023-04-238446Actual
30386326.002024-08-238414Actual
888190.002022-11-248428Budget
274897.002022-06-248416Actual
3328665.652024-10-2384311Actual
2494562.002024-03-238416Actual
39338190.732025-03-2484613Actual
27337272.002024-05-238417Actual
1197178.002023-02-218466Actual
4262147.002022-07-248467Actual
36537496.542025-01-228418Actual
2884582.682024-06-2384611Actual
19599288.002023-10-248413Actual
10459156.002023-01-228415Actual
22224251.092023-12-228418Actual
616750.002022-09-238426Budget
1559449.002023-06-248473Actual
31427180.002024-09-228463Actual
2405555.002024-02-218466Actual
7709193.512022-10-248418Actual
1396076.002023-04-238466Actual
2144910.332023-11-2484511Actual
13665134.002023-04-238464Actual
34263245.032024-11-238428Actual
1998461.002023-10-248446Actual
36247135.002025-01-228416Actual
3638792.002025-01-228466Actual
1186474.002023-02-218446Actual
1387570.002023-04-238436Actual
2370236.002024-02-218473Actual
1735912.462023-07-2484511Actual
3792185.002022-07-248465Actual
29643329.002024-07-238417Actual
2207478.002023-12-228466Actual
24112211.002024-02-218417Actual
31929280.002024-09-228467Actual
1284990.002023-03-248416Budget
19718158.002023-10-248414Actual
11579200.002023-02-218415Budget
4915200.002022-08-248465Budget
3443682.682024-11-2384411Actual
3284929.002024-10-238426Actual
4448131.392022-07-248468Actual
631050.002022-09-238456Budget
8283100.002022-11-248465Budget
8832200.002022-11-248418Budget
11065200.002023-01-228418Budget
3172535.002024-09-228426Actual
579040.002022-09-238473Budget
401491.002022-07-248446Actual
220990.002022-05-248468Budget
7023200.002022-10-248464Budget
3857453.002025-03-248426Actual
2609248.002024-04-228446Actual
38899195.022025-03-248468Actual
1535467.782023-05-2484611Actual
18724120.002023-09-238464Actual
978235.932022-04-238418Actual
1382097.002023-04-238416Actual
19226131.392023-09-238468Actual
27430357.152024-05-238418Actual
3408578.002024-11-238466Actual
19192160.182023-09-238428Actual
19810135.002023-10-248415Actual
756100.002022-04-238466Budget
3558972.042024-12-2284411Actual
2837378.002024-06-238446Actual
25000109.002024-03-238436Actual
9867121.002022-12-228467Actual
9481100.002022-12-228416Budget
7708200.002022-10-248418Budget
1532044.382023-05-2484411Actual
35507120.972024-12-2284111Actual
9265200.002022-12-228464Budget
898119.002022-04-238467Actual
225165.012023-12-2284112Actual
12378107.002023-03-248413Actual
1727135.002022-05-248436Actual
35977205.002025-01-228463Actual
167930.002022-05-248426Budget
2645439.062024-04-2284211Actual
2497218.002024-03-238426Actual
12946100.002023-03-248436Budget
2172236.002023-12-228473Actual
29083132.832024-06-2384613Actual
30209134.592024-07-2384613Actual
2988436.932024-07-2384211Actual
426116.002022-04-238465Actual
1244166.002023-03-248463Actual
19106234.002023-09-238467Actual
2749100.002022-06-248416Budget
2239839.062023-12-2284311Actual
13725182.002023-04-238415Actual
35387410.182024-12-228418Actual
37211424.002025-02-218414Actual
1230090.002023-02-218468Budget
9205200.002022-12-228414Budget
3397336.002024-11-238426Actual
5384100.002022-08-248467Budget
14770102.002023-05-248465Actual
12379100.002023-03-248413Budget
30627103.002024-08-238436Actual
33173219.272024-10-238468Actual
1836133.742023-08-2484411Actual
30301210.002024-08-238463Actual
2615159.002024-04-228466Actual
17566355.002023-08-248413Actual
65072.002022-04-238446Actual
30421273.002024-08-238464Actual
28524213.002024-06-238467Actual
332590.002022-06-248468Budget
13321243.512023-03-248418Actual
29175182.002024-07-238463Actual
32551177.002024-10-238463Actual
25142276.002024-03-238417Actual
1636136.932023-06-2484611Actual
23765151.002024-02-218464Actual
10518123.002023-01-228465Actual
1551100.002022-05-248465Budget
15118334.422023-05-248418Actual
38184239.852025-02-2184613Actual
861380.002022-11-248466Budget
354540.002022-07-248473Budget
28903105.022024-06-2384112Actual
365147.002022-04-238415Actual
5839242.002022-09-238414Actual
1621868.852023-06-2484111Actual
13180200.002023-03-248417Budget
36599184.422025-01-228468Actual
25856161.002024-04-228464Actual
10055138.962022-12-228468Actual
34617174.172024-11-2384612Actual
20193279.872023-10-248418Actual
31156105.022024-08-2384112Actual
2947334.002024-07-238426Actual
36096241.002025-01-228464Actual
34911403.002024-12-228414Actual
3742432.002025-02-218426Actual
36103.002022-04-238413Actual
1431831.612023-04-2384411Actual
177590.002022-05-248446Budget
1191139.002023-02-218456Actual
3517869.002024-12-228446Actual
1251842.002023-03-248473Actual
24887125.002024-03-238465Actual
3862867.002025-03-248446Actual
2672064.412024-04-2284113Actual
2039443.312023-10-2484411Actual
2606690.002024-04-228436Actual
2878483.742024-06-2384411Actual
37806114.592025-02-2184111Actual
16782164.002023-07-248465Actual
22819145.002024-01-228415Actual
2021100.002022-05-248467Budget
3405351.002024-11-238456Actual
10321200.002023-01-228414Budget
205137.142023-10-2484112Actual
29501136.002024-07-238436Actual
524590.002022-08-248466Budget
27049241.002024-05-238415Actual
4854200.002022-08-248415Budget
17720120.002023-08-248464Actual
2601153.002024-04-228416Actual
1830712.462023-08-2484211Actual
4774100.002022-08-248464Budget
838200.002022-04-238417Budget
13430172.302023-03-248468Actual
2139550.762023-11-2484311Actual
11818117.002023-02-218436Actual
21989111.002023-12-228436Actual
1739372.042023-07-2484611Actual
12111100.002023-02-218467Budget
20748218.002023-11-248414Actual
999590.002022-12-228428Budget
1490200.002022-05-248415Budget
15657125.002023-06-248464Actual
1942657.142023-09-2384611Actual
34734117.042024-11-2384613Actual
35294307.002024-12-228417Actual
55440.002022-04-238426Actual
16005218.002023-06-248417Actual
2538311.402024-03-2384211Actual
14735168.002023-05-248415Actual
2893122.042024-06-2384212Actual
2269875.002024-01-228473Actual
37537104.002025-02-218466Actual
6119100.002022-09-238416Budget
9868100.002022-12-228467Budget
9947325.332022-12-228418Actual
1360379.002023-04-238473Actual
6777137.002022-10-248413Actual
12049164.002023-02-218417Actual
2340347.572024-01-2284411Actual
27812189.062024-05-2384612Actual
17871100.002023-08-248416Actual
2839960.002024-06-238456Actual

Generated 2025-05-23 14:28:31.213 UTC