[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-10-068436Actual
37948105.022025-03-0684611Actual
2881119.912024-07-0684511Actual
2615159.002024-05-058466Actual
29856165.662024-08-0584111Actual
3373363.002024-12-068473Actual
23201240.482024-02-048418Actual
28582492.002024-07-068418Actual
2399767.002024-03-058446Actual
2440547.572024-03-0584411Actual
1636136.932023-07-0784611Actual
215418.212023-12-0784112Actual
12707189.002023-04-068415Actual
3101036.932024-09-0584211Actual
967236.002023-01-048456Actual
37246288.002025-03-068464Actual
7629100.002022-11-068467Budget
1689590.002023-08-068436Actual
3440985.872024-12-0684311Actual
144365.012023-05-0684212Actual
234963.002022-07-078463Actual
1730530.552023-08-0684311Actual
1230090.002023-03-068468Budget
571273.002022-10-068463Actual
2787067.922024-06-0584113Actual
9947325.332023-01-048418Actual
2237130.552024-01-0484211Actual
888190.002022-12-078428Budget
6963180.002022-11-068414Actual
24675192.002024-04-058463Actual
28107444.002024-07-068414Actual
1801069.002023-09-068466Actual
999590.002023-01-048428Budget
15537162.002023-07-078463Actual
8221100.002022-12-078415Budget
65072.002022-05-068446Actual
15502364.002023-07-078413Actual
2662812.462024-05-0584112Actual
289390.002022-07-078446Budget
1431831.612023-05-0684411Actual
11720108.002023-03-068416Actual
17926112.002023-09-068436Actual
37091396.002025-03-068413Actual
15025261.002023-06-068417Actual
2136829.482023-12-0784211Actual
16098305.632023-07-078418Actual
37304259.002025-03-068415Actual
2139550.762023-12-0784311Actual
1172190.002023-03-068416Budget
504246.002022-09-068426Actual
728856.002022-11-068426Actual
284100.002022-05-068464Budget
18067237.002023-09-068417Actual
195429.272023-10-0684612Actual
9480123.002023-01-048416Actual
838200.002022-05-068417Budget
34354196.512024-12-0684111Actual
1830712.462023-09-0684211Actual
55440.002022-05-068426Actual
183889.272023-09-0684511Actual
10321200.002023-02-048414Budget
35977205.002025-02-048463Actual
35039162.002025-01-048465Actual
2432352.892024-03-0584111Actual
3898563.532025-04-0684211Actual
3127678.452024-09-0584113Actual
1750914.592023-08-0684612Actual
3632876.002025-02-048446Actual
12566193.002023-04-068414Actual
8143200.002022-12-078464Budget
1739372.042023-08-0684611Actual
3408578.002024-12-068466Actual
1461538.002023-06-068473Actual
893991.992022-12-078468Actual
1191139.002023-03-068456Actual
850665.002022-12-078446Actual
29295184.002024-08-058464Actual
31987411.692024-10-058418Actual
2538311.402024-04-0584211Actual
7709193.512022-11-068418Actual
23971105.002024-03-058436Actual
2672064.412024-05-0584113Actual
35943252.002025-02-048413Actual
1139130.002023-03-068473Budget
6215120.002022-10-068436Actual
557180.002022-09-068468Budget
3405351.002024-12-068456Actual
1496870.002023-06-068466Actual
31698108.002024-10-058416Actual
6448240.002022-10-068417Actual
167844.002022-06-068426Actual
3561615.652025-01-0484511Actual
2543729.482024-04-0584411Actual
36599184.422025-02-048468Actual
1310090.002023-04-068466Budget
27812189.062024-06-0584612Actual
20100224.002023-11-068417Actual
2042126.292023-11-0684511Actual
2402357.002024-03-058456Actual
2839960.002024-07-068456Actual
3015057.392024-08-0584113Actual
28610193.512024-07-068428Actual
6216100.002022-10-068436Budget
2837378.002024-07-068446Actual
2831929.002024-07-068426Actual
7241100.002022-11-068416Budget
16689105.002023-08-068464Actual
177483.002022-06-068446Actual
1580888.002023-07-078416Actual
25699240.002024-05-058413Actual
1882100.002022-06-068466Budget
10985100.002023-02-048467Budget
224180.002022-05-068414Actual
26872252.002024-06-058463Actual
20254196.542023-11-068468Actual
225200.002022-05-068414Budget
37714272.302025-03-068428Actual
20783125.002023-12-078464Actual
1526611.402023-06-0684211Actual
10693100.002023-02-048436Budget
30030103.952024-08-0584112Actual
332590.002022-07-078468Budget
33111352.602024-11-058418Actual
27430357.152024-06-058418Actual
26210270.002024-05-058417Actual
30862542.002024-09-058418Actual
26837300.002024-06-058413Actual
30804240.002024-09-058467Actual
1289640.002023-04-068426Budget
3673975.232025-02-0484411Actual
29764176.842024-08-058428Actual
3733147.002022-08-068415Actual
22819145.002024-02-048415Actual
1901483.002023-10-068466Actual
18782108.002023-10-068415Actual
795780.002022-12-078463Budget
9265200.002023-01-048464Budget
205137.142023-11-0684112Actual
14735168.002023-06-068415Actual
2346356.082024-02-0484611Actual
33854209.002024-12-068415Actual
2239839.062024-01-0484311Actual
2391699.002024-03-058416Actual
28903105.022024-07-0684112Actual
5898115.002022-10-068464Actual
2301860.002024-02-048456Actual
1993030.002023-11-068426Actual
24204270.782024-03-058418Actual
2101469.002023-12-078446Actual
1244070.002023-04-068463Budget
2355311.402024-02-0484612Actual
2337639.062024-02-0484311Actual
13179148.002023-04-068417Actual
39039115.652025-04-0684411Actual
2479486.002024-04-058464Actual
8460100.002022-12-078436Budget
4340184.422022-08-068418Actual
3553570.972025-01-0484211Actual
11580182.002023-03-068415Actual
3857453.002025-04-068426Actual
65190.002022-05-068446Budget
19752101.002023-11-068464Actual
2036718.842023-11-0684311Actual
27605115.652024-06-0584311Actual
279730.002022-07-078426Budget
2196127.002024-01-048426Actual
3523787.002025-01-048466Actual
1284891.002023-04-068416Actual
37126263.002025-03-068463Actual
234880.002022-07-078463Budget
27550159.272024-06-0584111Actual
10741100.002023-02-048446Budget
3862867.002025-04-068446Actual
15863102.002023-07-078436Actual
4775153.002022-09-068464Actual
3071275.002024-09-058466Actual
3792185.002022-08-068465Actual
2210145.022022-06-068468Actual
4915200.002022-09-068465Budget
6263101.002022-10-068446Actual
2443211.402024-03-0584511Actual
162469.272023-07-0784211Actual
130218.002022-06-068473Actual
2601153.002024-05-058416Actual
5462311.692022-09-068418Actual
2579357.002024-05-058473Actual
31037102.892024-09-0584311Actual
10459156.002023-02-048415Actual
861380.002022-12-078466Budget
10596104.002023-02-048416Actual
2999116.002022-07-078466Actual
3059953.002024-09-058426Actual
8284116.002022-12-078465Actual
7162100.002022-11-068465Budget
3221631.612024-10-0584511Actual
37594304.002025-03-068417Actual
23823162.002024-03-058415Actual
2958684.002024-08-058466Actual
8283100.002022-12-078465Budget
669880.002022-10-068468Budget
17778110.002023-09-068415Actual
1490957.002023-06-068446Actual
2288125.002022-07-078413Actual
8083200.002022-12-078414Budget
38396200.002025-04-068464Actual
32551177.002024-11-058463Actual
8222160.002022-12-078415Actual
19718158.002023-11-068414Actual
5977185.002022-10-068415Actual
220990.002022-06-068468Budget
1387570.002023-05-068436Actual
11579200.002023-03-068415Budget
1303968.002023-04-068456Actual
2299252.002024-02-048446Actual
18160246.542023-09-068418Actual
2340347.572024-02-0484411Actual
16654222.002023-08-068414Actual
256148.212024-04-0584612Actual
907880.002023-01-048463Budget
13368128.362023-04-068428Actual
22131184.002024-01-048417Actual
9868100.002023-01-048467Budget
8753100.002022-12-078467Budget
907974.002023-01-048463Actual
2884582.682024-07-0684611Actual
14770102.002023-06-068465Actual
265359.272024-05-0584511Actual
2269875.002024-02-048473Actual
636967.002022-10-068466Actual
3402783.002024-12-068446Actual
1795248.002023-09-068446Actual
13725182.002023-05-068415Actual
626280.002022-10-068446Budget
19071233.002023-10-068417Actual
1797831.002023-09-068456Actual
34734117.042024-12-0684613Actual
12769108.002023-04-068465Actual
5511135.932022-09-068428Actual
1084790.002023-02-048466Budget
32962115.002024-11-058466Actual
3139100.002022-07-078467Budget
10320180.002023-02-048414Actual
855362.002022-12-078456Actual
24640333.002024-04-058413Actual
1725064.592023-08-0684111Actual
1167100.002022-06-068413Budget
683793.002022-11-068463Actual
30301210.002024-09-058463Actual
18102129.002023-09-068467Actual
4448131.392022-08-068468Actual

Generated 2025-06-05 16:48:05.948 UTC