[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-03-258456Actual
1827961.402023-09-2584111Actual
7240118.002022-11-258416Actual
163094.002022-06-258416Actual
2042126.292023-11-2584511Actual
3632876.002025-02-238446Actual
19106234.002023-10-258467Actual
2134053.952023-12-2684111Actual
12191200.002023-03-258418Budget
3854788.002025-04-258416Actual
1942657.142023-10-2584611Actual
9265200.002023-01-238464Budget
4774100.002022-09-258464Budget
37748261.692025-03-258468Actual
915730.002023-01-238473Budget
781770.002022-11-258468Budget
7338117.002022-11-258436Actual
1631100.002022-06-258416Budget
506118.002022-05-258416Actual
967236.002023-01-238456Actual
3397336.002024-12-258426Actual
2440547.572024-03-2484411Actual
26957309.002024-06-248414Actual
2196127.002024-01-238426Actual
24232146.542024-03-248428Actual
3139100.002022-07-268467Budget
4527100.002022-09-258413Budget
2765940.122024-06-2484511Actual
2749100.002022-07-268416Budget
4775153.002022-09-258464Actual
11501100.002023-03-258464Budget
22819145.002024-02-238415Actual
1795248.002023-09-258446Actual
2642690.122024-05-2484111Actual
850665.002022-12-268446Actual
3803419.912025-03-2584212Actual
1244166.002023-04-258463Actual
2670179.002022-07-268465Actual
234880.002022-07-268463Budget
3015057.392024-08-2484113Actual
31547206.002024-10-248464Actual
12708200.002023-04-258415Budget
962568.002023-01-238446Actual
1299299.002023-04-258446Actual
21750165.002024-01-238414Actual
2405555.002024-03-248466Actual
2502660.002024-04-248446Actual
12379100.002023-04-258413Budget
27751116.722024-06-2484112Actual
2579357.002024-05-248473Actual
279730.002022-07-268426Budget
33641293.002024-12-258413Actual
20875161.002023-12-268465Actual
3402783.002024-12-258446Actual
3266102.602022-07-268428Actual
2435123.102024-03-2484211Actual
2004369.002023-11-258466Actual
26245208.002024-05-248467Actual
18724120.002023-10-258464Actual
2666213.532024-05-2484612Actual
2100219.272022-06-258418Actual
194843.952023-10-2584112Actual
4713200.002022-09-258414Budget
14142117.752023-05-258428Actual
3408578.002024-12-258466Actual
2299252.002024-02-238446Actual
2716739.002024-06-248426Actual
20748218.002023-12-268414Actual
1176862.002023-03-258426Actual
31987411.692024-10-248418Actual
8362138.002022-12-268416Actual
1488396.002023-06-258436Actual
32962115.002024-11-248466Actual
19718158.002023-11-258414Actual
14176145.022023-05-258468Actual
2402357.002024-03-248456Actual
1223880.002023-03-258428Budget
1489216.002022-06-258415Actual
29736425.332024-08-248418Actual
2958684.002024-08-248466Actual
4123124.002022-08-258466Actual
12769108.002023-04-258465Actual
683680.002022-11-258463Budget
17686147.002023-09-258414Actual
2301860.002024-02-238456Actual
12190201.082023-03-258418Actual
1350180.002022-06-258414Actual
19226131.392023-10-258468Actual
122592.002022-06-258463Actual
23730195.002024-03-248414Actual
611894.002022-10-258416Actual
2714086.002024-06-248416Actual
16126132.902023-07-268428Actual
256148.212024-04-2484612Actual
3918650.762025-04-2584212Actual
3739799.002025-03-258416Actual
1467794.002023-06-258464Actual
1526611.402023-06-2584211Actual
38779222.002025-04-258467Actual
5092100.002022-09-258436Budget
841150.002022-12-268426Budget
332590.002022-07-268468Budget
426116.002022-05-258465Actual
2508581.002024-04-248466Actual
2991196.512024-08-2484311Actual
19599288.002023-11-258413Actual
6215120.002022-10-258436Actual
20783125.002023-12-268464Actual
36537496.542025-02-238418Actual
33552127.572024-11-2484213Actual
36657178.422025-02-2384111Actual
2839960.002024-07-258456Actual
1621868.852023-07-2684111Actual
2955348.002024-08-248456Actual
35507120.972025-01-2384111Actual
551090.002022-09-258428Budget
18067237.002023-09-258417Actual
35004297.002025-01-238415Actual
6216100.002022-10-258436Budget
38396200.002025-04-258464Actual
1084790.002023-02-238466Budget
3005823.102024-08-2484212Actual
29353262.002024-08-248415Actual
27693111.402024-06-2484611Actual
11817100.002023-03-258436Budget
4854200.002022-09-258415Budget
32516293.002024-11-248413Actual
1411139.002022-06-258464Actual
1131377.002023-03-258463Actual
55530.002022-05-258426Budget
524499.002022-09-258466Actual
16782164.002023-08-258465Actual
3676639.062025-02-2384511Actual
10740105.002023-02-238446Actual
12299110.172023-03-258468Actual
32049213.212024-10-248468Actual
9807200.002023-01-238417Budget
11865100.002023-03-258446Budget
2549760.332024-04-2484611Actual
1384725.002023-05-258426Actual
2234373.102024-01-2384111Actual
1027230.002023-02-238473Budget
2305185.002024-02-238466Actual
31303132.832024-09-2484213Actual
1172190.002023-03-258416Budget
616645.002022-10-258426Actual
30092150.762024-08-2484612Actual
6263101.002022-10-258446Actual
6963180.002022-11-258414Actual
19071233.002023-10-258417Actual
6776100.002022-11-258413Budget
23765151.002024-03-248464Actual
23263131.392024-02-238468Actual
4995103.002022-09-258416Actual
2494562.002024-04-248416Actual
13509294.002023-05-258413Actual
24112211.002024-03-248417Actual
11252100.002023-03-258413Budget
1176940.002023-03-258426Budget
3334794.382024-11-2484611Actual
1939326.292023-10-2584511Actual
2672064.412024-05-2484113Actual
406149.002022-08-258456Actual
3635460.002025-02-238456Actual
10135100.002023-02-238413Budget
27550159.272024-06-2484111Actual
55440.002022-05-258426Actual
2346356.082024-02-2384611Actual
22285145.022024-01-238468Actual
2391699.002024-03-248416Actual
3865467.002025-04-258456Actual
12628100.002023-04-258464Budget
214980.002022-06-258428Budget
1360379.002023-05-258473Actual
130218.002022-06-258473Actual
3035884.002024-09-248473Actual
1446711.402023-05-2584612Actual
1632712.462023-07-2684511Actual
3218269.272022-07-268418Actual
30769315.002024-09-248417Actual
1694739.002023-08-258456Actual
636890.002022-10-258466Budget
1244070.002023-04-258463Budget
225165.012024-01-2384112Actual
2475200.002022-07-268414Budget
35039162.002025-01-238465Actual
3172535.002024-10-248426Actual
164465.012023-07-2684212Actual
35415182.902025-01-238428Actual
1730530.552023-08-2584311Actual
2650840.122024-05-2484411Actual
10459156.002023-02-238415Actual
19752101.002023-11-258464Actual
37126263.002025-03-258463Actual
15657125.002023-07-268464Actual
36975145.112025-02-2384113Actual
978235.932022-05-258418Actual
3065360.002024-09-248446Actual
1078860.002023-02-238456Budget
1931213.532023-10-2584211Actual
30030103.952024-08-2484112Actual
8832200.002022-12-268418Budget
2999116.002022-07-268466Actual
215418.212023-12-2684112Actual
31640231.002024-10-248465Actual
11064251.092023-02-238418Actual
10596104.002023-02-238416Actual
17926112.002023-09-258436Actual
15502364.002023-07-268413Actual
29175182.002024-08-248463Actual
18782108.002023-10-258415Actual
33946116.002024-12-258416Actual
8284116.002022-12-268465Actual
3067949.002024-09-248456Actual
21989111.002024-01-238436Actual
26210270.002024-05-248417Actual
8833199.572022-12-268418Actual
12770100.002023-04-258465Budget
33053236.002024-11-248467Actual
2458310.332024-03-2484612Actual
30177164.412024-08-2484213Actual
1139018.002023-03-258473Actual
1993030.002023-11-258426Actual
37304259.002025-03-258415Actual
162469.272023-07-2684211Actual
12378107.002023-04-258413Actual
22726189.002024-02-238414Actual
2787067.922024-06-2484113Actual
28234220.002024-07-258465Actual
3783427.362025-03-2584211Actual
1848010.332023-09-2584112Actual
12566193.002023-04-258414Actual
2337639.062024-02-2384311Actual
23971105.002024-03-248436Actual
30266373.002024-09-248413Actual
8142155.002022-12-268464Actual
789696.002022-12-268413Actual
38957134.802025-04-2584111Actual
27372223.002024-06-248467Actual
2098899.002023-12-268436Actual
3290386.002024-11-248446Actual
2210145.022022-06-258468Actual
4261100.002022-08-258467Budget
571370.002022-10-258463Budget
17601202.002023-09-258463Actual
18160246.542023-09-258418Actual
32015226.842024-10-248428Actual
34142333.002024-12-258417Actual
1026114.722022-05-258428Actual
16689105.002023-08-258464Actual

Generated 2025-06-24 14:53:40.036 UTC