[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-04-0584213Actual
2787067.922024-06-0484113Actual
21989111.002024-01-038436Actual
2479486.002024-04-048464Actual
9401100.002023-01-038465Budget
513980.002022-09-058446Budget
7338117.002022-11-058436Actual
3078200.002022-07-068417Budget
691430.002022-11-058473Budget
10135100.002023-02-038413Budget
13544217.002023-05-058463Actual
3627432.002025-02-038426Actual
1086107.142022-05-058468Actual
36103.002022-05-058413Actual
29856165.662024-08-0484111Actual
33761316.002024-12-058414Actual
2777924.162024-06-0484212Actual
626280.002022-10-058446Budget
35853148.622025-01-0384213Actual
28965129.482024-07-0584612Actual
9680.002022-05-058463Budget
34001123.002024-12-058436Actual
1898237.002023-10-058456Actual
4713200.002022-09-058414Budget
3373363.002024-12-058473Actual
37628271.002025-03-058467Actual
12379100.002023-04-058413Budget
9019100.002023-01-038413Budget
2435123.102024-03-0484211Actual
33467141.192024-11-0484612Actual
365147.002022-05-058415Actual
2343013.532024-02-0384511Actual
11064251.092023-02-038418Actual
36096241.002025-02-038464Actual
21876105.002024-01-038465Actual
8754148.002022-12-068467Actual
17778110.002023-09-058415Actual
972980.002023-01-038466Budget
2100219.272022-06-058418Actual
2474257.002022-07-068414Actual
3865467.002025-04-058456Actual
9868100.002023-01-038467Budget
14019162.002023-05-058417Actual
26837300.002024-06-048413Actual
11500144.002023-03-058464Actual
2609248.002024-05-048446Actual
122592.002022-06-058463Actual
144098.212023-05-0584112Actual
31605235.002024-10-048415Actual
3438237.992024-12-0584211Actual
999590.002023-01-038428Budget
35768205.022025-01-0384612Actual
5978200.002022-10-058415Budget
1526611.402023-06-0584211Actual
756100.002022-05-058466Budget
6040142.002022-10-058465Actual
2289100.002022-07-068413Budget
22853108.002024-02-038465Actual
2837378.002024-07-058446Actual
37034134.592025-02-0384613Actual
31929280.002024-10-048467Actual
1727823.102023-08-0584211Actual
7630169.002022-11-058467Actual
1289736.002023-04-058426Actual
3517869.002025-01-038446Actual
5898115.002022-10-058464Actual
24760189.002024-04-048414Actual
1166129.002022-06-058413Actual
18782108.002023-10-058415Actual
3219200.002022-07-068418Budget
524590.002022-09-058466Budget
27812189.062024-06-0484612Actual
31640231.002024-10-048465Actual
5323200.002022-09-058417Budget
366200.002022-05-058415Budget
9867121.002023-01-038467Actual
9343136.002023-01-038415Actual
26245208.002024-05-048467Actual
33231160.342024-11-0484111Actual
2254915.652024-01-0384612Actual
1591549.002023-07-068456Actual
691529.002022-11-058473Actual
1559449.002023-07-068473Actual
10985100.002023-02-038467Budget
3967124.002022-08-058436Actual
17625.002022-05-058473Actual
2535576.292024-04-0484111Actual
23765151.002024-03-048464Actual
3745299.002025-03-058436Actual
1396076.002023-05-058466Actual
24146158.002024-03-048467Actual
2204139.002024-01-038456Actual
2293819.002024-02-038426Actual
29050201.262024-07-0584213Actual
972873.002023-01-038466Actual
21220346.542023-12-068418Actual
13241100.002023-04-058467Budget
12299110.172023-03-058468Actual
25000109.002024-04-048436Actual
33946116.002024-12-058416Actual
1990385.002023-11-058416Actual
36917131.612025-02-0384612Actual
444780.002022-08-058468Budget
3573550.762025-01-0384212Actual
1686724.002023-08-058426Actual
19599288.002023-11-058413Actual
2394315.002024-03-048426Actual
9265200.002023-01-038464Budget
33525122.312024-11-0484113Actual
69747.002022-05-058456Actual
5650100.002022-10-058413Budget
3326140.482022-07-068468Actual
102780.002022-05-058428Budget
3783427.362025-03-0584211Actual
509198.002022-09-058436Actual
4448131.392022-08-058468Actual
1244070.002023-04-058463Budget
235219.272024-02-0384112Actual
1725064.592023-08-0584111Actual
8284116.002022-12-068465Actual
775790.002022-11-058428Budget
1251930.002023-04-058473Budget
182250.002022-06-058456Budget
29023106.522024-07-0584113Actual
616645.002022-10-058426Actual
32822127.002024-11-048416Actual
15025261.002023-06-058417Actual
30627103.002024-09-048436Actual
7023200.002022-11-058464Budget
194843.952023-10-0584112Actual
35707122.042025-01-0384112Actual
611894.002022-10-058416Actual
36302125.002025-02-038436Actual
2648144.382024-05-0484311Actual
15060196.002023-06-058467Actual
14524252.002023-06-058413Actual
10517100.002023-02-038465Budget
3440985.872024-12-0584311Actual
2991196.512024-08-0484311Actual
1431831.612023-05-0584411Actual
31037102.892024-09-0484311Actual
1830712.462023-09-0584211Actual
122480.002022-06-058463Budget
39278106.522025-04-0584113Actual
29260327.002024-08-048414Actual
12050200.002023-03-058417Budget
837147.002022-05-058417Actual
7162100.002022-11-058465Budget
30209134.592024-08-0484613Actual
1962200.002022-06-058417Budget
183889.272023-09-0584511Actual
23263131.392024-02-038468Actual
31218162.462024-09-0484612Actual
18724120.002023-10-058464Actual
401580.002022-08-058446Budget
630942.002022-10-058456Actual
7101130.002022-11-058415Actual
234963.002022-07-068463Actual
13179148.002023-04-058417Actual
30092150.762024-08-0484612Actual
242631.002022-07-068473Actual
35294307.002025-01-038417Actual
11865100.002023-03-058446Budget
850665.002022-12-068446Actual
2645439.062024-05-0484211Actual
25142276.002024-04-048417Actual
8460100.002022-12-068436Budget
9481100.002023-01-038416Budget
1197090.002023-03-058466Budget
2134053.952023-12-0684111Actual
1583517.002023-07-068426Actual
458762.002022-09-058463Actual
1376097.002023-05-058465Actual
13321243.512023-04-058418Actual
15622155.002023-07-068414Actual
39158113.532025-04-0584112Actual
20841155.002023-12-068415Actual
30421273.002024-09-048464Actual
8143200.002022-12-068464Budget
37748261.692025-03-058468Actual
30479221.002024-09-048415Actual
8880117.752022-12-068428Actual
19845117.002023-11-058465Actual
962568.002023-01-038446Actual
19810135.002023-11-058415Actual
2072044.002023-12-068473Actual
3556276.292025-01-0384311Actual
898119.002022-05-058467Actual
12993100.002023-04-058446Budget
565194.002022-10-058413Actual
8833199.572022-12-068418Actual
39338190.732025-04-0584613Actual
22131184.002024-01-038417Actual
915730.002023-01-038473Budget
167930.002022-06-058426Budget
1078860.002023-02-038456Budget
2242548.632024-01-0384411Actual
36444367.002025-02-038417Actual
29388189.002024-08-048465Actual
636967.002022-10-058466Actual
738570.002022-11-058446Budget
1833433.742023-09-0584311Actual
25734181.002024-05-048463Actual
28347146.002024-07-058436Actual
1580888.002023-07-068416Actual
1411139.002022-06-058464Actual
2148134.422022-06-058428Actual
978235.932022-05-058418Actual
13509294.002023-05-058413Actual
2839960.002024-07-058456Actual
225165.012024-01-0384112Actual
3127678.452024-09-0484113Actual
35039162.002025-01-038465Actual
4995103.002022-09-058416Actual
1848010.332023-09-0584112Actual
8083200.002022-12-068414Budget
12049164.002023-03-058417Actual
3553570.972025-01-0384211Actual
37714272.302025-03-058428Actual
1176940.002023-03-058426Budget
28141201.002024-07-058464Actual
1223880.002023-03-058428Budget
6777137.002022-11-058413Actual
3148477.002024-10-048473Actual
3077222.002022-07-068417Actual
6697132.902022-10-058468Actual
3870110.002022-08-058416Actual
3833354.002025-04-058473Actual
1059790.002023-02-038416Budget
3734200.002022-08-058415Budget
19164396.542023-10-058418Actual
28292118.002024-07-058416Actual
6636117.752022-10-058428Actual
23730195.002024-03-048414Actual
3455592.252024-12-0584112Actual
2998100.002022-07-068466Budget
2148345.442023-12-0684611Actual
3803419.912025-03-0584212Actual
795780.002022-12-068463Budget
5839242.002022-10-058414Actual
3800673.102025-03-0584112Actual
11641164.002023-03-058465Actual
4853190.002022-09-058415Actual
3218997.572024-10-0484411Actual
2538311.402024-04-0484211Actual
35449216.242025-01-038468Actual
2714086.002024-06-048416Actual
3405100.002022-08-058413Budget
9946200.002023-01-038418Budget
1936634.802023-10-0584411Actual

Generated 2025-06-04 22:31:10.892 UTC