[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 250  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-228467Actual
13631137.002023-04-228414Actual
2724743.002024-05-228456Actual
29764176.842024-07-228428Actual
18221182.902023-08-238468Actual
6215120.002022-09-228436Actual
164465.012023-06-2384212Actual
9867121.002022-12-218467Actual
37339208.002025-02-208465Actual
2391699.002024-02-208416Actual
1931213.532023-09-2284211Actual
1376097.002023-04-228465Actual
29175182.002024-07-228463Actual
346670.002022-07-238463Budget
9578100.002022-12-218436Budget
1064541.002023-01-218426Actual
32877109.002024-10-228436Actual
4712196.002022-08-238414Actual
167930.002022-05-238426Budget
1396076.002023-04-228466Actual
2765940.122024-05-2284511Actual
11865100.002023-02-208446Budget
15180141.992023-05-238468Actual
3035884.002024-08-228473Actual
2402357.002024-02-208456Actual
6963180.002022-10-238414Actual
13321243.512023-03-238418Actual
1836133.742023-08-2384411Actual
195115.012023-09-2284212Actual
3292943.002024-10-228456Actual
14524252.002023-05-238413Actual
18724120.002023-09-228464Actual
1583517.002023-06-238426Actual
2532100.002022-06-238464Budget
12993100.002023-03-238446Budget
16654222.002023-07-238414Actual
2432352.892024-02-2084111Actual
29972102.892024-07-2284611Actual
2893122.042024-06-2284212Actual
1078860.002023-01-218456Budget
8221100.002022-11-238415Budget
21750165.002023-12-218414Actual
1552114.002022-05-238465Actual
1139130.002023-02-208473Budget
3739799.002025-02-208416Actual
32551177.002024-10-228463Actual
9264174.002022-12-218464Actual
33231160.342024-10-2284111Actual
1410100.002022-05-238464Budget
3812697.742025-02-2084113Actual
452694.002022-08-238413Actual
2958684.002024-07-228466Actual
6776100.002022-10-238413Budget
35387410.182024-12-218418Actual
4340184.422022-07-238418Actual
38744355.002025-03-238417Actual
37888107.142025-02-2084411Actual
38687103.002025-03-238466Actual
274897.002022-06-238416Actual
3218269.272022-06-238418Actual
177483.002022-05-238446Actual
19164396.542023-09-228418Actual
30301210.002024-08-228463Actual
3745299.002025-02-208436Actual
3325959.272024-10-2284211Actual
1559449.002023-06-238473Actual
14643187.002023-05-238414Actual
2763290.122024-05-2284411Actual
4854200.002022-08-238415Budget
9265200.002022-12-218464Budget
164778.212023-06-2384612Actual
6509161.002022-09-228467Actual
3556276.292024-12-2184311Actual
4341100.002022-07-238418Budget
22641168.002024-01-218463Actual
611894.002022-09-228416Actual
15146126.842023-05-238428Actual
888190.002022-11-238428Budget
16098305.632023-06-238418Actual
37686385.942025-02-208418Actual
13242158.002023-03-238467Actual
31098107.142024-08-2284611Actual
35415182.902024-12-218428Actual
4915200.002022-08-238465Budget
1299299.002023-03-238446Actual
1692164.002023-07-238446Actual
3792185.002022-07-238465Actual
20875161.002023-11-238465Actual
9994179.872022-12-218428Actual
1360379.002023-04-228473Actual
1969083.002023-10-238473Actual
978235.932022-04-228418Actual
32822127.002024-10-228416Actual
3673975.232025-01-2184411Actual
897100.002022-04-228467Budget
2301860.002024-01-218456Actual
17072142.002023-07-238467Actual
3558972.042024-12-2184411Actual
2611843.002024-04-218456Actual
13665134.002023-04-228464Actual
2288125.002022-06-238413Actual
36062433.002025-01-218414Actual
11253140.002023-02-208413Actual
2093369.002023-11-238416Actual
1795248.002023-08-238446Actual
15750143.002023-06-238465Actual
24232146.542024-02-208428Actual
2305185.002024-01-218466Actual
1027230.002023-01-218473Budget
2952776.002024-07-228446Actual
2172236.002023-12-218473Actual
2254915.652023-12-2184612Actual
16160211.692023-06-238468Actual
4262147.002022-07-238467Actual
164198.212023-06-2384112Actual
35152114.002024-12-218436Actual
5383118.002022-08-238467Actual
39158113.532025-03-2384112Actual
3059953.002024-08-228426Actual
37100.002022-04-228413Budget
1827961.402023-08-2384111Actual
27082162.002024-05-228465Actual
2656944.382024-04-2184611Actual
3593200.002022-07-238414Budget
1851314.592023-08-2384612Actual
6039200.002022-09-228465Budget
663790.002022-09-228428Budget
2993892.252024-07-2284411Actual
245512.892024-02-2084212Actual
25263158.662024-03-228428Actual
12049164.002023-02-208417Actual
2612200.002022-06-238415Budget
15863102.002023-06-238436Actual
1382097.002023-04-228416Actual
21248176.842023-11-238428Actual
24887125.002024-03-228465Actual
35004297.002024-12-218415Actual
32636448.002024-10-228414Actual
8692155.002022-11-238417Actual
20193279.872023-10-238418Actual
10518123.002023-01-218465Actual
36189174.002025-01-218465Actual
15502364.002023-06-238413Actual
37537104.002025-02-208466Actual
39278106.522025-03-2384113Actual
12567200.002023-03-238414Budget
1765835.002023-08-238473Actual
12708200.002023-03-238415Budget
26991204.002024-05-228464Actual
289390.002022-06-238446Budget
10693100.002023-01-218436Budget
130330.002022-05-238473Budget
26210270.002024-04-218417Actual
4448131.392022-07-238468Actual
8691200.002022-11-238417Budget
962568.002022-12-218446Actual
31987411.692024-09-218418Actual
174515.012023-07-2384112Actual
789696.002022-11-238413Actual
4201129.002022-07-238417Actual
23858143.002024-02-208465Actual
9808192.002022-12-218417Actual
12050200.002023-02-208417Budget
12628100.002023-03-238464Budget
15657125.002023-06-238464Actual
1176940.002023-02-208426Budget
255557.142024-03-2284112Actual
2144910.332023-11-2384511Actual
999590.002022-12-218428Budget
3404113.002022-07-238413Actual
438990.002022-07-238428Budget
1789828.002023-08-238426Actual
35329254.002024-12-218467Actual
242730.002022-06-238473Budget
3627432.002025-01-218426Actual
3328665.652024-10-2284311Actual
3488379.002024-12-218473Actual
284100.002022-04-228464Budget
35707122.042024-12-2184112Actual
738570.002022-10-238446Budget
1727135.002022-05-238436Actual
34911403.002024-12-218414Actual
35449216.242024-12-218468Actual
69850.002022-04-228456Budget
32459118.802024-09-2184613Actual
2148345.442023-11-2384611Actual
616750.002022-09-228426Budget
3783427.362025-02-2084211Actual
2134053.952023-11-2384111Actual
29050201.262024-06-2284213Actual
34826191.002024-12-218463Actual
8362138.002022-11-238416Actual
8284116.002022-11-238465Actual
6263101.002022-09-228446Actual
22252122.302023-12-218428Actual
12190201.082023-02-208418Actual
1223880.002023-02-208428Budget
10135100.002023-01-218413Budget
401491.002022-07-238446Actual
915621.002022-12-218473Actual
17778110.002023-08-238415Actual
2405555.002024-02-208466Actual

Generated 2025-05-22 03:25:59.988 UTC