[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-03-048436Actual
2893122.042024-07-0484212Actual
781770.002022-11-048468Budget
2031276.292023-11-0484111Actual
36537496.542025-02-028418Actual
4448131.392022-08-048468Actual
1027230.002023-02-028473Budget
15118334.422023-06-048418Actual
182138.002022-06-048456Actual
29764176.842024-08-038428Actual
2884582.682024-07-0484611Actual
15715125.002023-07-058415Actual
10693100.002023-02-028436Budget
3325959.272024-11-0384211Actual
2952776.002024-08-038446Actual
6039200.002022-10-048465Budget
6777137.002022-11-048413Actual
8833199.572022-12-058418Actual
2370236.002024-03-038473Actual
2291177.002024-02-028416Actual
3067949.002024-09-038456Actual
19810135.002023-11-048415Actual
4713200.002022-09-048414Budget
3791513.532025-03-0484511Actual
255557.142024-04-0384112Actual
2237130.552024-01-0284211Actual
11252100.002023-03-048413Budget
3148477.002024-10-038473Actual
3632876.002025-02-028446Actual
3561615.652025-01-0284511Actual
2958684.002024-08-038466Actual
2144910.332023-12-0584511Actual
466540.002022-09-048473Budget
33525122.312024-11-0384113Actual
3326140.482022-07-058468Actual
34911403.002025-01-028414Actual
26780141.612024-05-0384613Actual
122480.002022-06-048463Budget
24887125.002024-04-038465Actual
19071233.002023-10-048417Actual
30769315.002024-09-038417Actual
1692164.002023-08-048446Actual
55530.002022-05-048426Budget
1019470.002023-02-028463Budget
20254196.542023-11-048468Actual
967236.002023-01-028456Actual
4995103.002022-09-048416Actual
37861102.892025-03-0484311Actual
603112.002022-05-048436Actual
22819145.002024-02-028415Actual
35387410.182025-01-028418Actual
33019353.002024-11-038417Actual
22726189.002024-02-028414Actual
2072044.002023-12-058473Actual
12190201.082023-03-048418Actual
2196127.002024-01-028426Actual
3558972.042025-01-0284411Actual
6216100.002022-10-048436Budget
2611177.002022-07-058415Actual
2458310.332024-03-0384612Actual
34791323.002025-01-028413Actual
26305484.422024-05-038418Actual
177590.002022-06-048446Budget
18102129.002023-09-048467Actual
636967.002022-10-048466Actual
14114301.092023-05-048418Actual
2611843.002024-05-038456Actual
1299299.002023-04-048446Actual
2305185.002024-02-028466Actual
1131270.002023-03-048463Budget
22166194.002024-01-028467Actual
32459118.802024-10-0384613Actual
16040198.002023-07-058467Actual
2210145.022022-06-048468Actual
19164396.542023-10-048418Actual
2645439.062024-05-0384211Actual
9807200.002023-01-028417Budget
33173219.272024-11-038468Actual
3512439.002025-01-028426Actual
10925164.002023-02-028417Actual
24265211.692024-03-038468Actual
25000109.002024-04-038436Actual
2355311.402024-02-0284612Actual
9680.002022-05-048463Budget
2662812.462024-05-0384112Actual
14019162.002023-05-048417Actual
32636448.002024-11-038414Actual
18188117.752023-09-048428Actual
626280.002022-10-048446Budget
13179148.002023-04-048417Actual
29501136.002024-08-038436Actual
2609248.002024-05-038446Actual
5898115.002022-10-048464Actual
1172190.002023-03-048416Budget
3668557.142025-02-0284211Actual
2944696.002024-08-038416Actual
3968100.002022-08-048436Budget
12993100.002023-04-048446Budget
20135132.002023-11-048467Actual
3792185.002022-08-048465Actual
3638792.002025-02-028466Actual
565194.002022-10-048413Actual
182250.002022-06-048456Budget
33796204.002024-12-048464Actual
19845117.002023-11-048465Actual
37628271.002025-03-048467Actual
12112113.002023-03-048467Actual
32107149.702024-10-0384111Actual
21631268.002024-01-028413Actual
15146126.842023-06-048428Actual
12299110.172023-03-048468Actual
34177184.002024-12-048467Actual
10134105.002023-02-028413Actual
2296685.002024-02-028436Actual
3556276.292025-01-0284311Actual
838200.002022-05-048417Budget
13321243.512023-04-048418Actual
21665204.002024-01-028463Actual
36189174.002025-02-028465Actual
31929280.002024-10-038467Actual
2603818.002024-05-038426Actual
17601202.002023-09-048463Actual
25916208.002024-05-038415Actual
425100.002022-05-048465Budget
2993892.252024-08-0384411Actual
5978200.002022-10-048415Budget
11173132.902023-02-028468Actual
23765151.002024-03-038464Actual
9578100.002023-01-028436Budget
8284116.002022-12-058465Actual
2093369.002023-12-058416Actual
25734181.002024-05-038463Actual
1694739.002023-08-048456Actual
30209134.592024-08-0384613Actual
35707122.042025-01-0284112Actual
2656944.382024-05-0384611Actual
861380.002022-12-058466Budget
30862542.002024-09-038418Actual
1939326.292023-10-0484511Actual
27897204.762024-06-0384213Actual
12945107.002023-04-048436Actual
4340184.422022-08-048418Actual
15863102.002023-07-058436Actual
841047.002022-12-058426Actual
10055138.962023-01-028468Actual
17130264.722023-08-048418Actual
15502364.002023-07-058413Actual
775790.002022-11-048428Budget
1728100.002022-06-048436Budget
506118.002022-05-048416Actual
8221100.002022-12-058415Budget
691430.002022-11-048473Budget
21248176.842023-12-058428Actual
551090.002022-09-048428Budget
174785.012023-08-0484212Actual
9868100.002023-01-028467Budget
401491.002022-08-048446Actual
1351200.002022-06-048414Budget
38957134.802025-04-0484111Actual
23263131.392024-02-028468Actual
27430357.152024-06-038418Actual
36917131.612025-02-0284612Actual
332590.002022-07-058468Budget
2001039.002023-11-048456Actual
3101036.932024-09-0384211Actual
3871100.002022-08-048416Budget
4916145.002022-09-048465Actual
894070.002022-12-058468Budget
1019580.002023-02-028463Actual
12946100.002023-04-048436Budget
38153118.802025-03-0484213Actual
16782164.002023-08-048465Actual
1551100.002022-06-048465Budget
23201240.482024-02-028418Actual
11253140.002023-03-048413Actual
2473236.002024-04-038473Actual
1139130.002023-03-048473Budget
1591549.002023-07-058456Actual
9994179.872023-01-028428Actual
354540.002022-08-048473Budget
38687103.002025-04-048466Actual
28903105.022024-07-0484112Actual
21220346.542023-12-058418Actual
1176862.002023-03-048426Actual
504350.002022-09-048426Budget
27195135.002024-06-038436Actual
2148134.422022-06-048428Actual
2201564.002024-01-028446Actual
3139100.002022-07-058467Budget
1244166.002023-04-048463Actual
850665.002022-12-058446Actual
9019100.002023-01-028413Budget
1890233.002023-10-048426Actual
3676639.062025-02-0284511Actual
3331360.332024-11-0384411Actual
915621.002023-01-028473Actual
29856165.662024-08-0384111Actual
3734200.002022-08-048415Budget
2669100.002022-07-058465Budget
29972102.892024-08-0384611Actual
36247135.002025-02-028416Actual
19106234.002023-10-048467Actual
12379100.002023-04-048413Budget
1750914.592023-08-0484612Actual
22224251.092024-01-028418Actual
6215120.002022-10-048436Actual
1167100.002022-06-048413Budget
9343136.002023-01-028415Actual
1901483.002023-10-048466Actual
2136829.482023-12-0584211Actual
27550159.272024-06-0384111Actual
4915200.002022-09-048465Budget
10926200.002023-02-028417Budget
1733249.702023-08-0484411Actual
13544217.002023-05-048463Actual
4123124.002022-08-048466Actual
2479486.002024-04-038464Actual
35415182.902025-01-028428Actual
36479249.002025-02-028467Actual
1580888.002023-07-058416Actual
1027332.002023-02-028473Actual
37002164.412025-02-0284213Actual
366200.002022-05-048415Budget
25821232.002024-05-038414Actual
289390.002022-07-058446Budget
195115.012023-10-0484212Actual
37806114.592025-03-0484111Actual
234963.002022-07-058463Actual
2245877.362024-01-0284611Actual
25856161.002024-05-038464Actual
21842168.002024-01-028415Actual
3219200.002022-07-058418Budget
75794.002022-05-048466Actual
2475200.002022-07-058414Budget
2777924.162024-06-0384212Actual
17625.002022-05-048473Actual
3177971.002024-10-038446Actual
21876105.002024-01-028465Actual
2878483.742024-07-0484411Actual
36599184.422025-02-028468Actual
743133.002022-11-048456Actual
1636136.932023-07-0584611Actual
27605115.652024-06-0384311Actual
2254915.652024-01-0284612Actual
2988436.932024-08-0384211Actual
3213573.102024-10-0384211Actual
2039443.312023-11-0484411Actual
34001123.002024-12-048436Actual
12049164.002023-03-048417Actual
507100.002022-05-048416Budget

Generated 2025-06-03 20:11:39.290 UTC