[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-07-0884311Actual
9265200.002023-01-058464Budget
2446676.292024-03-0684611Actual
27930211.782024-06-0684613Actual
130218.002022-06-078473Actual
167930.002022-06-078426Budget
2178485.002024-01-058464Actual
412290.002022-08-078466Budget
6776100.002022-11-078413Budget
20135132.002023-11-078467Actual
1580888.002023-07-088416Actual
3833354.002025-04-078473Actual
3739799.002025-03-078416Actual
38184239.852025-03-0784613Actual
245247.142024-03-0684112Actual
2139550.762023-12-0884311Actual
37686385.942025-03-078418Actual
23730195.002024-03-068414Actual
16534318.002023-08-078413Actual
2237130.552024-01-0584211Actual
3862867.002025-04-078446Actual
2201564.002024-01-058446Actual
3509784.002025-01-058416Actual
24232146.542024-03-068428Actual
2196127.002024-01-058426Actual
3443682.682024-12-0784411Actual
1789828.002023-09-078426Actual
3871100.002022-08-078416Budget
38396200.002025-04-078464Actual
2096027.002023-12-088426Actual
6588220.782022-10-078418Actual
1733249.702023-08-0784411Actual
3183889.002024-10-068466Actual
65190.002022-05-078446Budget
3673975.232025-02-0584411Actual
1117490.002023-02-058468Budget
2296685.002024-02-058436Actual
979200.002022-05-078418Budget
3870110.002022-08-078416Actual
265359.272024-05-0684511Actual
18782108.002023-10-078415Actual
7161135.002022-11-078465Actual
978235.932022-05-078418Actual
31895316.002024-10-068417Actual
30386326.002024-09-068414Actual
33761316.002024-12-078414Actual
1551100.002022-06-078465Budget
279625.002022-07-088426Actual
1936634.802023-10-0784411Actual
738477.002022-11-078446Actual
293951.002022-07-088456Actual
16689105.002023-08-078464Actual
6636117.752022-10-078428Actual
36657178.422025-02-0584111Actual
6963180.002022-11-078414Actual
1303968.002023-04-078456Actual
11818117.002023-03-078436Actual
28524213.002024-07-078467Actual
1662688.002023-08-078473Actual
683680.002022-11-078463Budget
12770100.002023-04-078465Budget
34001123.002024-12-078436Actual
1467794.002023-06-078464Actual
14770102.002023-06-078465Actual
1390159.002023-05-078446Actual
2873043.312024-07-0784211Actual
2100219.272022-06-078418Actual
8832200.002022-12-088418Budget
26991204.002024-06-068464Actual
3967124.002022-08-078436Actual
35977205.002025-02-058463Actual
6697132.902022-10-078468Actual
1084790.002023-02-058466Budget
3397336.002024-12-078426Actual
16126132.902023-07-088428Actual
2098899.002023-12-088436Actual
2042126.292023-11-0784511Actual
9401100.002023-01-058465Budget
579040.002022-10-078473Budget
1304060.002023-04-078456Budget
9264174.002023-01-058464Actual
23971105.002024-03-068436Actual
2334936.932024-02-0584211Actual
1410100.002022-06-078464Budget
38361395.002025-04-078414Actual
177590.002022-06-078446Budget
2958684.002024-08-068466Actual
1728100.002022-06-078436Budget
32671264.002024-11-068464Actual
25235317.752024-04-068418Actual
31427180.002024-10-068463Actual
3556276.292025-01-0584311Actual
12111100.002023-03-078467Budget
406149.002022-08-078456Actual
3218997.572024-10-0684411Actual
3446328.422024-12-0784511Actual
2193464.002024-01-058416Actual
2763290.122024-06-0684411Actual
5383118.002022-09-078467Actual
604100.002022-05-078436Budget
1523868.852023-06-0784111Actual
22131184.002024-01-058417Actual
5572123.812022-09-078468Actual
39158113.532025-04-0784112Actual
603112.002022-05-078436Actual
2337639.062024-02-0584311Actual
14054214.002023-05-078467Actual
17926112.002023-09-078436Actual
2157413.532023-12-0884612Actual
1488396.002023-06-078436Actual
1993030.002023-11-078426Actual
346670.002022-08-078463Budget
23263131.392024-02-058468Actual
1191139.002023-03-078456Actual
1532044.382023-06-0784411Actual
2884582.682024-07-0784611Actual
31987411.692024-10-068418Actual
4261100.002022-08-078467Budget
9577117.002023-01-058436Actual
354540.002022-08-078473Budget
29736425.332024-08-068418Actual
19718158.002023-11-078414Actual
1426412.462023-05-0784211Actual
36479249.002025-02-058467Actual
11865100.002023-03-078446Budget
855440.002022-12-088456Budget
2391699.002024-03-068416Actual
38865149.572025-04-078428Actual
24852122.002024-04-068415Actual
1698088.002023-08-078466Actual
29678237.002024-08-068467Actual
37091396.002025-03-078413Actual
9481100.002023-01-058416Budget
4202200.002022-08-078417Budget
26747208.272024-05-0684213Actual
789696.002022-12-088413Actual
35943252.002025-02-058413Actual
6777137.002022-11-078413Actual
756100.002022-05-078466Budget
2332156.082024-02-0584111Actual
36096241.002025-02-058464Actual
1059790.002023-02-058416Budget
1827961.402023-09-0784111Actual
31640231.002024-10-068465Actual
8083200.002022-12-088414Budget
15622155.002023-07-088414Actual
795780.002022-12-088463Budget
29972102.892024-08-0684611Actual
3438237.992024-12-0784211Actual
1376097.002023-05-078465Actual
12190201.082023-03-078418Actual
25297166.242024-04-068468Actual
1725064.592023-08-0784111Actual
39305210.032025-04-0784213Actual
3402783.002024-12-078446Actual
22285145.022024-01-058468Actual
31512364.002024-10-068414Actual
2440547.572024-03-0684411Actual
205137.142023-11-0784112Actual
1431831.612023-05-0784411Actual
795678.002022-12-088463Actual
738570.002022-11-078446Budget
1027230.002023-02-058473Budget
37948105.022025-03-0784611Actual
14558204.002023-06-078463Actual
2242548.632024-01-0584411Actual
967140.002023-01-058456Budget
28489404.002024-07-078417Actual
37211424.002025-03-078414Actual
33552127.572024-11-0684213Actual
3668557.142025-02-0584211Actual
504350.002022-09-078426Budget
2299252.002024-02-058446Actual
19752101.002023-11-078464Actual
16747160.002023-08-078415Actual
38489259.002025-04-078465Actual
3800673.102025-03-0784112Actual
8142155.002022-12-088464Actual
3512439.002025-01-058426Actual
15060196.002023-06-078467Actual
13544217.002023-05-078463Actual
2293819.002024-02-058426Actual
893991.992022-12-088468Actual
21665204.002024-01-058463Actual
3488379.002025-01-058473Actual
21282146.542023-12-088468Actual
1848010.332023-09-0784112Actual
1552114.002022-06-078465Actual
35004297.002025-01-058415Actual
35387410.182025-01-058418Actual
3331360.332024-11-0684411Actual
12049164.002023-03-078417Actual
1496870.002023-06-078466Actual
3573550.762025-01-0584212Actual
2305185.002024-02-058466Actual
36062433.002025-02-058414Actual
3638792.002025-02-058466Actual
1230090.002023-03-078468Budget
663790.002022-10-078428Budget
69850.002022-05-078456Budget
1396076.002023-05-078466Actual
36444367.002025-02-058417Actual
8754148.002022-12-088467Actual
11439231.002023-03-078414Actual
30890179.872024-09-068428Actual
34826191.002025-01-058463Actual
2107086.002023-12-088466Actual
35853148.622025-01-0584213Actual
1244166.002023-04-078463Actual
20875161.002023-12-088465Actual
10320180.002023-02-058414Actual
5838200.002022-10-078414Budget
6447200.002022-10-078417Budget
2355311.402024-02-0584612Actual
31037102.892024-09-0684311Actual
2239839.062024-01-0584311Actual
11579200.002023-03-078415Budget
3216279.482024-10-0684311Actual
55530.002022-05-078426Budget
9480123.002023-01-058416Actual
2399767.002024-03-068446Actual
18188117.752023-09-078428Actual
1384725.002023-05-078426Actual
31547206.002024-10-068464Actual
12112113.002023-03-078467Actual
458670.002022-09-078463Budget
19071233.002023-10-078417Actual
35294307.002025-01-058417Actual
7338117.002022-11-078436Actual
21750165.002024-01-058414Actual
256148.212024-04-0684612Actual
17720120.002023-09-078464Actual
2947334.002024-08-068426Actual
22641168.002024-02-058463Actual
803430.002022-12-088473Budget
12299110.172023-03-078468Actual
130330.002022-06-078473Budget
32962115.002024-11-068466Actual
2988436.932024-08-0684211Actual
4994100.002022-09-078416Budget
6119100.002022-10-078416Budget
9343136.002023-01-058415Actual
5323200.002022-09-078417Budget
3676639.062025-02-0584511Actual
1176862.002023-03-078426Actual
458762.002022-09-078463Actual
31335136.342024-09-0684613Actual
10925164.002023-02-058417Actual
3148477.002024-10-068473Actual
3328665.652024-11-0684311Actual

Generated 2025-06-06 16:26:11.996 UTC