[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-02-048413Actual
1928468.852023-10-0684111Actual
967140.002023-01-048456Budget
39278106.522025-04-0684113Actual
16569180.002023-08-068463Actual
8083200.002022-12-078414Budget
571273.002022-10-068463Actual
19226131.392023-10-068468Actual
2843299.002024-07-068466Actual
24112211.002024-03-058417Actual
3266102.602022-07-078428Actual
28234220.002024-07-068465Actual
2881119.912024-07-0684511Actual
2291177.002024-02-048416Actual
10321200.002023-02-048414Budget
33111352.602024-11-058418Actual
3290386.002024-11-058446Actual
31037102.892024-09-0584311Actual
1583517.002023-07-078426Actual
27492184.422024-06-058468Actual
518557.002022-09-068456Actual
1990385.002023-11-068416Actual
31335136.342024-09-0584613Actual
11065200.002023-02-048418Budget
17158107.142023-08-068428Actual
4775153.002022-09-068464Actual
1797831.002023-09-068456Actual
5899100.002022-10-068464Budget
7240118.002022-11-068416Actual
579136.002022-10-068473Actual
3791200.002022-08-068465Budget
2207478.002024-01-048466Actual
30862542.002024-09-058418Actual
8221100.002022-12-078415Budget
3340590.122024-11-0584112Actual
2343013.532024-02-0484511Actual
11865100.002023-03-068446Budget
39039115.652025-04-0684411Actual
255557.142024-04-0584112Actual
506118.002022-05-068416Actual
507100.002022-05-068416Budget
33019353.002024-11-058417Actual
20663196.002023-12-078463Actual
3592213.002022-08-068414Actual
3216279.482024-10-0584311Actual
3148477.002024-10-058473Actual
2497218.002024-04-058426Actual
3106484.802024-09-0584411Actual
31698108.002024-10-058416Actual
36565191.992025-02-048428Actual
962568.002023-01-048446Actual
3331360.332024-11-0584411Actual
636967.002022-10-068466Actual
855362.002022-12-078456Actual
12993100.002023-04-068446Budget
1191260.002023-03-068456Budget
1360379.002023-05-068473Actual
15537162.002023-07-078463Actual
1485531.002023-06-068426Actual
1725064.592023-08-0684111Actual
1523868.852023-06-0684111Actual
39220189.062025-04-0684612Actual
29736425.332024-08-058418Actual
5324142.002022-09-068417Actual
3059953.002024-09-058426Actual
9808192.002023-01-048417Actual
2004369.002023-11-068466Actual
27550159.272024-06-0584111Actual
177483.002022-06-068446Actual
6040142.002022-10-068465Actual
663790.002022-10-068428Budget
33053236.002024-11-058467Actual
2107086.002023-12-078466Actual
3857453.002025-04-068426Actual
19599288.002023-11-068413Actual
3438237.992024-12-0684211Actual
3718380.002025-03-068473Actual
504350.002022-09-068426Budget
1692164.002023-08-068446Actual
14770102.002023-06-068465Actual
850770.002022-12-078446Budget
255826.082024-04-0584212Actual
245247.142024-03-0584112Actual
1594869.002023-07-078466Actual
36444367.002025-02-048417Actual
1482881.002023-06-068416Actual
458670.002022-09-068463Budget
14019162.002023-05-068417Actual
2611177.002022-07-078415Actual
7101130.002022-11-068415Actual
8283100.002022-12-078465Budget
38837414.732025-04-068418Actual
738477.002022-11-068446Actual
2546423.102024-04-0584511Actual
979200.002022-05-068418Budget
838200.002022-05-068417Budget
19164396.542023-10-068418Actual
13242158.002023-04-068467Actual
2101469.002023-12-078446Actual
167930.002022-06-068426Budget
2662812.462024-05-0584112Actual
2334936.932024-02-0484211Actual
1866241.002023-10-068473Actual
293951.002022-07-078456Actual
781770.002022-11-068468Budget
3564995.442025-01-0484611Actual
16654222.002023-08-068414Actual
631050.002022-10-068456Budget
4448131.392022-08-068468Actual
1621868.852023-07-0784111Actual
1310187.002023-04-068466Actual
2611843.002024-05-058456Actual
23645151.002024-03-058463Actual
1532044.382023-06-0684411Actual
894070.002022-12-078468Budget
1882100.002022-06-068466Budget
2999116.002022-07-078466Actual
2955348.002024-08-058456Actual
1461538.002023-06-068473Actual
2615159.002024-05-058466Actual
279625.002022-07-078426Actual
962470.002023-01-048446Budget
36657178.422025-02-0484111Actual
205403.952023-11-0684212Actual
3679882.682025-02-0484611Actual
28610193.512024-07-068428Actual
3405100.002022-08-068413Budget
2193464.002024-01-048416Actual
2541027.362024-04-0584311Actual
10320180.002023-02-048414Actual
38779222.002025-04-068467Actual
3292943.002024-11-058456Actual
32822127.002024-11-058416Actual
855440.002022-12-078456Budget
3635460.002025-02-048456Actual
2072044.002023-12-078473Actual
1684098.002023-08-068416Actual
3180550.002024-10-058456Actual
1078762.002023-02-048456Actual
9680.002022-05-068463Budget
3127678.452024-09-0584113Actual
3676639.062025-02-0484511Actual
34142333.002024-12-068417Actual
28107444.002024-07-068414Actual
11252100.002023-03-068413Budget
8880117.752022-12-078428Actual
38241326.002025-04-068413Actual
33888239.002024-12-068465Actual
6510100.002022-10-068467Budget
2505229.002024-04-058456Actual
2391699.002024-03-058416Actual
2210145.022022-06-068468Actual
2245877.362024-01-0484611Actual
37714272.302025-03-068428Actual
35004297.002025-01-048415Actual
6776100.002022-11-068413Budget
34675134.592024-12-0684113Actual
2234373.102024-01-0484111Actual
12770100.002023-04-068465Budget
35977205.002025-02-048463Actual
3221631.612024-10-0584511Actual
1686724.002023-08-068426Actual
1827961.402023-09-0684111Actual
1496870.002023-06-068466Actual
3901263.532025-04-0684311Actual
31098107.142024-09-0584611Actual
1299299.002023-04-068446Actual
13509294.002023-05-068413Actual
2672064.412024-05-0584113Actual
2237130.552024-01-0484211Actual
32049213.212024-10-058468Actual
30177164.412024-08-0584213Actual
2269875.002024-02-048473Actual
29501136.002024-08-058436Actual
4854200.002022-09-068415Budget
12111100.002023-03-068467Budget
33946116.002024-12-068416Actual
12629156.002023-04-068464Actual
888190.002022-12-078428Budget
5838200.002022-10-068414Budget
3862867.002025-04-068446Actual
194843.952023-10-0684112Actual
406250.002022-08-068456Budget
2473236.002024-04-058473Actual
1197178.002023-03-068466Actual
27897204.762024-06-0584213Actual
2355311.402024-02-0484612Actual
3561615.652025-01-0484511Actual
30514212.002024-09-058465Actual
15750143.002023-07-078465Actual
34263245.032024-12-068428Actual
1490957.002023-06-068446Actual
1392743.002023-05-068456Actual
1898237.002023-10-068456Actual
4527100.002022-09-068413Budget
4853190.002022-09-068415Actual
743133.002022-11-068456Actual
1795248.002023-09-068446Actual
19845117.002023-11-068465Actual
8460100.002022-12-078436Budget
3218269.272022-07-078418Actual
2098899.002023-12-078436Actual
35707122.042025-01-0484112Actual
30092150.762024-08-0584612Actual
28022222.002024-07-068463Actual
1191139.002023-03-068456Actual
406149.002022-08-068456Actual
1342990.002023-04-068468Budget
4262147.002022-08-068467Actual
30627103.002024-09-058436Actual
1936634.802023-10-0684411Actual
29678237.002024-08-058467Actual
37948105.022025-03-0684611Actual
22819145.002024-02-048415Actual
683793.002022-11-068463Actual
17686147.002023-09-068414Actual
23229135.932024-02-048428Actual
39338190.732025-04-0684613Actual
35329254.002025-01-048467Actual
789696.002022-12-078413Actual
3284929.002024-11-058426Actual
1390159.002023-05-068446Actual
3224984.802024-10-0584611Actual
12769108.002023-04-068465Actual
9792.002022-05-068463Actual
1887560.002023-10-068416Actual
3733147.002022-08-068415Actual
30266373.002024-09-058413Actual
10518123.002023-02-048465Actual
3553570.972025-01-0484211Actual
20783125.002023-12-078464Actual
354436.002022-08-068473Actual
14735168.002023-06-068415Actual
35886141.612025-01-0484613Actual
214980.002022-06-068428Budget
1733249.702023-08-0684411Actual
738570.002022-11-068446Budget
32426201.262024-10-0584213Actual
3118436.932024-09-0584212Actual
3523787.002025-01-048466Actual
999590.002023-01-048428Budget
38602138.002025-04-068436Actual
9205200.002023-01-048414Budget
3458335.872024-12-0684212Actual
21162153.002023-12-078467Actual
2508581.002024-04-058466Actual
36537496.542025-02-048418Actual
6216100.002022-10-068436Budget
2606690.002024-05-058436Actual
2021100.002022-06-068467Budget

Generated 2025-06-05 13:28:42.792 UTC