[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-10-228467Actual
2615159.002024-04-218466Actual
458762.002022-08-238463Actual
1005670.002022-12-218468Budget
1833433.742023-08-2384311Actual
35294307.002024-12-218417Actual
34001123.002024-11-228436Actual
7102100.002022-10-238415Budget
6216100.002022-09-228436Budget
12378107.002023-03-238413Actual
11439231.002023-02-208414Actual
36599184.422025-01-218468Actual
9947325.332022-12-218418Actual
3791200.002022-07-238465Budget
205403.952023-10-2384212Actual
365147.002022-04-228415Actual
33139172.302024-10-228428Actual
289291.002022-06-238446Actual
3290386.002024-10-228446Actual
3455592.252024-11-2284112Actual
32608107.002024-10-228473Actual
24760189.002024-03-228414Actual
35152114.002024-12-218436Actual
10321200.002023-01-218414Budget
749180.002022-10-238466Budget
32307109.272024-09-2184112Actual
391950.002022-07-238426Budget
636967.002022-09-228466Actual
37594304.002025-02-208417Actual
30769315.002024-08-228417Actual
2391699.002024-02-208416Actual
1532044.382023-05-2384411Actual
2440547.572024-02-2084411Actual
4853190.002022-08-238415Actual
23765151.002024-02-208464Actual
2142247.572023-11-2384411Actual
29050201.262024-06-2284213Actual
1284990.002023-03-238416Budget
27751116.722024-05-2284112Actual
38687103.002025-03-238466Actual
32551177.002024-10-228463Actual
35387410.182024-12-218418Actual
32516293.002024-10-228413Actual
28524213.002024-06-228467Actual
29643329.002024-07-228417Actual
31895316.002024-09-218417Actual
2497218.002024-03-228426Actual
2178485.002023-12-218464Actual
25916208.002024-04-218415Actual
16654222.002023-07-238414Actual
215418.212023-11-2384112Actual
1901483.002023-09-228466Actual
3561615.652024-12-2184511Actual
38779222.002025-03-238467Actual
36975145.112025-01-2184113Actual
2291177.002024-01-218416Actual
19226131.392023-09-228468Actual
8692155.002022-11-238417Actual
2096027.002023-11-238426Actual
3671276.292025-01-2184311Actual
22819145.002024-01-218415Actual
34675134.592024-11-2284113Actual
7338117.002022-10-238436Actual
2952776.002024-07-228446Actual
6263101.002022-09-228446Actual
2716739.002024-05-228426Actual
3326140.482022-06-238468Actual
1303968.002023-03-238456Actual
972873.002022-12-218466Actual
37339208.002025-02-208465Actual
18817165.002023-09-228465Actual
265359.272024-04-2184511Actual
9265200.002022-12-218464Budget
32107149.702024-09-2184111Actual
3865467.002025-03-238456Actual
34911403.002024-12-218414Actual
38489259.002025-03-238465Actual
30386326.002024-08-228414Actual
36096241.002025-01-218464Actual
32459118.802024-09-2184613Actual
38276179.002025-03-238463Actual
15750143.002023-06-238465Actual
1523868.852023-05-2384111Actual
1961160.002022-05-238417Actual
11113128.362023-01-218428Actual
1969083.002023-10-238473Actual
289390.002022-06-238446Budget
2394315.002024-02-208426Actual
38899195.022025-03-238468Actual
10380100.002023-01-218464Budget
2543729.482024-03-2284411Actual
663790.002022-09-228428Budget
3906613.532025-03-2384511Actual
803430.002022-11-238473Budget
2893122.042024-06-2284212Actual
34734117.042024-11-2284613Actual
35853148.622024-12-2184213Actual
37091396.002025-02-208413Actual
33019353.002024-10-228417Actual
2538311.402024-03-2284211Actual
1827961.402023-08-2384111Actual
12379100.002023-03-238413Budget
5899100.002022-09-228464Budget
25821232.002024-04-218414Actual
3685682.682025-01-2184112Actual
9343136.002022-12-218415Actual
3292943.002024-10-228456Actual
29798231.392024-07-228468Actual
3556276.292024-12-2184311Actual
10925164.002023-01-218417Actual
274897.002022-06-238416Actual
2546423.102024-03-2284511Actual
4994100.002022-08-238416Budget
979200.002022-04-228418Budget
1801069.002023-08-238466Actual
4712196.002022-08-238414Actual
1490957.002023-05-238446Actual
2846100.002022-06-238436Budget
19071233.002023-09-228417Actual
13321243.512023-03-238418Actual
21162153.002023-11-238467Actual
13179148.002023-03-238417Actual
284100.002022-04-228464Budget
12770100.002023-03-238465Budget
2601153.002024-04-218416Actual
1942657.142023-09-2284611Actual
1166129.002022-05-238413Actual
20841155.002023-11-238415Actual
9868100.002022-12-218467Budget
12567200.002023-03-238414Budget
3676639.062025-01-2184511Actual
28107444.002024-06-228414Actual
1490200.002022-05-238415Budget
1431831.612023-04-2284411Actual
7240118.002022-10-238416Actual
10926200.002023-01-218417Budget
2612200.002022-06-238415Budget
35507120.972024-12-2184111Actual
15537162.002023-06-238463Actual
1461538.002023-05-238473Actual
571370.002022-09-228463Budget
37714272.302025-02-208428Actual
177483.002022-05-238446Actual
4340184.422022-07-238418Actual
16126132.902023-06-238428Actual
630942.002022-09-228456Actual
2093369.002023-11-238416Actual
37304259.002025-02-208415Actual
21665204.002023-12-218463Actual
7630169.002022-10-238467Actual
1526611.402023-05-2384211Actual
245247.142024-02-2084112Actual
24112211.002024-02-208417Actual
2579357.002024-04-218473Actual
69747.002022-04-228456Actual
130330.002022-05-238473Budget
458670.002022-08-238463Budget
1692164.002023-07-238446Actual
9018110.002022-12-218413Actual
1304060.002023-03-238456Budget
12945107.002023-03-238436Actual
1795248.002023-08-238446Actual
2201564.002023-12-218446Actual
962470.002022-12-218446Budget
2001039.002023-10-238456Actual
3343320.972024-10-2284212Actual
20663196.002023-11-238463Actual
9402168.002022-12-218465Actual
1336980.002023-03-238428Budget
3139100.002022-06-238467Budget
1384725.002023-04-228426Actual
2473236.002024-03-228473Actual
2104051.002023-11-238456Actual
1284891.002023-03-238416Actual
36103.002022-04-228413Actual
18724120.002023-09-228464Actual
33641293.002024-11-228413Actual
1632712.462023-06-2384511Actual
28292118.002024-06-228416Actual
25263158.662024-03-228428Actual
242631.002022-06-238473Actual
332590.002022-06-238468Budget
691430.002022-10-238473Budget
2148345.442023-11-2384611Actual
28644178.362024-06-228468Actual
326780.002022-06-238428Budget
978235.932022-04-228418Actual
34296193.512024-11-228468Actual
1111280.002023-01-218428Budget
1866241.002023-09-228473Actual
3791513.532025-02-2084511Actual
513853.002022-08-238446Actual
557180.002022-08-238468Budget
31512364.002024-09-218414Actual
30804240.002024-08-228467Actual
12190201.082023-02-208418Actual
13368128.362023-03-238428Actual
1895647.002023-09-228446Actual
27930211.782024-05-2284613Actual
3655135.002022-07-238464Actual
3446328.422024-11-2284511Actual
17072142.002023-07-238467Actual
1591549.002023-06-238456Actual
2508581.002024-03-228466Actual
2532100.002022-06-238464Budget
5463100.002022-08-238418Budget
12191200.002023-02-208418Budget
20100224.002023-10-238417Actual
3005823.102024-07-2284212Actual
16782164.002023-07-238465Actual
25734181.002024-04-218463Actual
366200.002022-04-228415Budget
6039200.002022-09-228465Budget
1496870.002023-05-238466Actual
3901263.532025-03-2384311Actual
3077222.002022-06-238417Actual
1739372.042023-07-2384611Actual
10135100.002023-01-218413Budget
3402783.002024-11-228446Actual
683680.002022-10-238463Budget
177590.002022-05-238446Budget
1186474.002023-02-208446Actual
8753100.002022-11-238467Budget
636890.002022-09-228466Budget
167844.002022-05-238426Actual
37537104.002025-02-208466Actual
255826.082024-03-2284212Actual
34142333.002024-11-228417Actual
11580182.002023-02-208415Actual
21282146.542023-11-238468Actual
1489216.002022-05-238415Actual
21127160.002023-11-238417Actual
9808192.002022-12-218417Actual
8612100.002022-11-238466Actual
2475200.002022-06-238414Budget
33854209.002024-11-228415Actual
738570.002022-10-238446Budget
188377.002022-05-238466Actual
1621868.852023-06-2384111Actual
39220189.062025-03-2384612Actual
9792.002022-04-228463Actual
22224251.092023-12-218418Actual
1733249.702023-07-2384411Actual
2446676.292024-02-2084611Actual
2991196.512024-07-2284311Actual
19599288.002023-10-238413Actual
11252100.002023-02-208413Budget
36917131.612025-01-2184612Actual
162469.272023-06-2384211Actual
25000109.002024-03-228436Actual

Generated 2025-05-23 01:19:10.619 UTC