[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-03-048428Actual
1435145.442023-05-0484611Actual
978235.932022-05-048418Actual
4916145.002022-09-048465Actual
10740105.002023-02-028446Actual
108590.002022-05-048468Budget
38865149.572025-04-048428Actual
130218.002022-06-048473Actual
9947325.332023-01-028418Actual
979200.002022-05-048418Budget
29175182.002024-08-038463Actual
2998100.002022-07-058466Budget
326780.002022-07-058428Budget
2666213.532024-05-0384612Actual
4388157.142022-08-048428Actual
30769315.002024-09-038417Actual
26957309.002024-06-038414Actual
2144910.332023-12-0584511Actual
4854200.002022-09-048415Budget
915621.002023-01-028473Actual
3517869.002025-01-028446Actual
3172535.002024-10-038426Actual
3742432.002025-03-048426Actual
29501136.002024-08-038436Actual
11438200.002023-03-048414Budget
3438237.992024-12-0484211Actual
35768205.022025-01-0284612Actual
2846100.002022-07-058436Budget
8284116.002022-12-058465Actual
1167100.002022-06-048413Budget
5839242.002022-10-048414Actual
518557.002022-09-048456Actual
3266102.602022-07-058428Actual
3582671.432025-01-0284113Actual
274897.002022-07-058416Actual
5511135.932022-09-048428Actual
2505229.002024-04-038456Actual
23610278.002024-03-038413Actual
1936634.802023-10-0484411Actual
25856161.002024-05-038464Actual
30177164.412024-08-0384213Actual
12190201.082023-03-048418Actual
33854209.002024-12-048415Actual
8283100.002022-12-058465Budget
11173132.902023-02-028468Actual
11720108.002023-03-048416Actual
9264174.002023-01-028464Actual
2609248.002024-05-038446Actual
2611843.002024-05-038456Actual
2884582.682024-07-0484611Actual
34001123.002024-12-048436Actual
1490957.002023-06-048446Actual
1310187.002023-04-048466Actual
743240.002022-11-048456Budget
2405555.002024-03-038466Actual
27195135.002024-06-038436Actual
1117490.002023-02-028468Budget
1351200.002022-06-048414Budget
1490200.002022-06-048415Budget
691430.002022-11-048473Budget
24146158.002024-03-038467Actual
2955348.002024-08-038456Actual
37537104.002025-03-048466Actual
18605174.002023-10-048463Actual
3213573.102024-10-0384211Actual
5323200.002022-09-048417Budget
1848010.332023-09-0484112Actual
29856165.662024-08-0384111Actual
5899100.002022-10-048464Budget
29388189.002024-08-038465Actual
611894.002022-10-048416Actual
1342990.002023-04-048468Budget
4994100.002022-09-048416Budget
7162100.002022-11-048465Budget
22606309.002024-02-028413Actual
1111280.002023-02-028428Budget
2645439.062024-05-0384211Actual
13509294.002023-05-048413Actual
33641293.002024-12-048413Actual
2787067.922024-06-0384113Actual
12299110.172023-03-048468Actual
21631268.002024-01-028413Actual
1893094.002023-10-048436Actual
6963180.002022-11-048414Actual
4261100.002022-08-048467Budget
6040142.002022-10-048465Actual
3520444.002025-01-028456Actual
12769108.002023-04-048465Actual
6216100.002022-10-048436Budget
19599288.002023-11-048413Actual
21989111.002024-01-028436Actual
32729257.002024-11-038415Actual
2096027.002023-12-058426Actual
35977205.002025-02-028463Actual
16782164.002023-08-048465Actual
1727823.102023-08-0484211Actual
1410100.002022-06-048464Budget
31037102.892024-09-0384311Actual
289390.002022-07-058446Budget
1898237.002023-10-048456Actual
11439231.002023-03-048414Actual
683680.002022-11-048463Budget
2532100.002022-07-058464Budget
164778.212023-07-0584612Actual
1019580.002023-02-028463Actual
2057113.532023-11-0484612Actual
10741100.002023-02-028446Budget
14142117.752023-05-048428Actual
1191260.002023-03-048456Budget
14524252.002023-06-048413Actual
2204139.002024-01-028456Actual
781770.002022-11-048468Budget
401491.002022-08-048446Actual
1631100.002022-06-048416Budget
188377.002022-06-048466Actual
1086107.142022-05-048468Actual
1961160.002022-06-048417Actual
8221100.002022-12-058415Budget
18817165.002023-10-048465Actual
1591549.002023-07-058456Actual
12567200.002023-04-048414Budget
30982123.102024-09-0384111Actual
34354196.512024-12-0484111Actual
23823162.002024-03-038415Actual
256148.212024-04-0384612Actual
55530.002022-05-048426Budget
466436.002022-09-048473Actual
557180.002022-09-048468Budget
2242548.632024-01-0284411Actual
30627103.002024-09-038436Actual
2022128.002022-06-048467Actual
29353262.002024-08-038415Actual
1887560.002023-10-048416Actual
24675192.002024-04-038463Actual
1360379.002023-05-048473Actual
255826.082024-04-0384212Actual
14019162.002023-05-048417Actual
33525122.312024-11-0384113Actual
11641164.002023-03-048465Actual
29643329.002024-08-038417Actual
19164396.542023-10-048418Actual
20748218.002023-12-058414Actual
1995897.002023-11-048436Actual
2538311.402024-04-0384211Actual
8142155.002022-12-058464Actual
1131377.002023-03-048463Actual
1962200.002022-06-048417Budget
16689105.002023-08-048464Actual
789696.002022-12-058413Actual
1851314.592023-09-0484612Actual
1244070.002023-04-048463Budget
3603460.002025-02-028473Actual
33139172.302024-11-038428Actual
10517100.002023-02-028465Budget
39338190.732025-04-0484613Actual
1526611.402023-06-0484211Actual
284100.002022-05-048464Budget
507100.002022-05-048416Budget
35152114.002025-01-028436Actual
183889.272023-09-0484511Actual
5838200.002022-10-048414Budget
781895.022022-11-048468Actual
32877109.002024-11-038436Actual
962568.002023-01-028446Actual
38602138.002025-04-048436Actual
803430.002022-12-058473Budget
3065360.002024-09-038446Actual
32459118.802024-10-0384613Actual
28292118.002024-07-048416Actual
391950.002022-08-048426Budget
23645151.002024-03-038463Actual
31335136.342024-09-0384613Actual
354540.002022-08-048473Budget
10134105.002023-02-028413Actual
1186474.002023-03-048446Actual
406149.002022-08-048456Actual
11818117.002023-03-048436Actual
2579357.002024-05-038473Actual
65190.002022-05-048446Budget
30030103.952024-08-0384112Actual
16534318.002023-08-048413Actual
18221182.902023-09-048468Actual
3397336.002024-12-048426Actual
3328665.652024-11-0384311Actual
3857453.002025-04-048426Actual
775790.002022-11-048428Budget
34946249.002025-01-028464Actual
15060196.002023-06-048467Actual
4123124.002022-08-048466Actual
32399127.572024-10-0384113Actual
2923282.002024-08-038473Actual
7570200.002022-11-048417Budget
3221631.612024-10-0384511Actual
1350180.002022-06-048414Actual
3676639.062025-02-0284511Actual
4202200.002022-08-048417Budget
3833354.002025-04-048473Actual
2601153.002024-05-038416Actual
2299252.002024-02-028446Actual
10596104.002023-02-028416Actual
26780141.612024-05-0384613Actual
31218162.462024-09-0384612Actual
30092150.762024-08-0384612Actual
3071275.002024-09-038466Actual
2402357.002024-03-038456Actual
3718380.002025-03-048473Actual
2098899.002023-12-058436Actual
3792185.002022-08-048465Actual
34177184.002024-12-048467Actual
3668557.142025-02-0284211Actual
3901263.532025-04-0484311Actual
1728100.002022-06-048436Budget
14643187.002023-06-048414Actual
1765835.002023-09-048473Actual
9019100.002023-01-028413Budget
35387410.182025-01-028418Actual
35943252.002025-02-028413Actual
1396076.002023-05-048466Actual
234880.002022-07-058463Budget
3443682.682024-12-0484411Actual
102780.002022-05-048428Budget
3067949.002024-09-038456Actual
177590.002022-06-048446Budget
6447200.002022-10-048417Budget
15180141.992023-06-048468Actual
35507120.972025-01-0284111Actual
35415182.902025-01-028428Actual
22761101.002024-02-028464Actual
31303132.832024-09-0384213Actual
164198.212023-07-0584112Actual
21220346.542023-12-058418Actual
3791513.532025-03-0484511Actual
19226131.392023-10-048468Actual
1304060.002023-04-048456Budget
3671276.292025-02-0284311Actual
10694124.002023-02-028436Actual
27930211.782024-06-0384613Actual
2440547.572024-03-0384411Actual
30209134.592024-08-0384613Actual
1392743.002023-05-048456Actual
3783427.362025-03-0484211Actual
3733147.002022-08-048415Actual
28644178.362024-07-048468Actual
32341153.952024-10-0384612Actual
28022222.002024-07-048463Actual
12050200.002023-03-048417Budget
6588220.782022-10-048418Actual
29295184.002024-08-038464Actual
13665134.002023-05-048464Actual
14558204.002023-06-048463Actual

Generated 2025-06-03 05:54:55.549 UTC