[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-03-1284212Actual
3517869.002025-01-118446Actual
9994179.872023-01-118428Actual
2543729.482024-04-1284411Actual
21220346.542023-12-148418Actual
1078860.002023-02-118456Budget
2098899.002023-12-148436Actual
8692155.002022-12-148417Actual
1939326.292023-10-1384511Actual
2207478.002024-01-118466Actual
30890179.872024-09-128428Actual
6263101.002022-10-138446Actual
391857.002022-08-138426Actual
3906613.532025-04-1384511Actual
2370236.002024-03-128473Actual
11439231.002023-03-138414Actual
366200.002022-05-138415Budget
2601153.002024-05-128416Actual
37686385.942025-03-138418Actual
1765835.002023-09-138473Actual
6777137.002022-11-138413Actual
14054214.002023-05-138467Actual
1411139.002022-06-138464Actual
39338190.732025-04-1384613Actual
1351200.002022-06-138414Budget
102780.002022-05-138428Budget
3833354.002025-04-138473Actual
27550159.272024-06-1284111Actual
15750143.002023-07-148465Actual
2609248.002024-05-128446Actual
738477.002022-11-138446Actual
3918650.762025-04-1384212Actual
2611843.002024-05-128456Actual
11438200.002023-03-138414Budget
3071275.002024-09-128466Actual
2201564.002024-01-118446Actual
894070.002022-12-148468Budget
2239839.062024-01-1184311Actual
1467794.002023-06-138464Actual
23143232.002024-02-118467Actual
2716739.002024-06-128426Actual
5650100.002022-10-138413Budget
1632712.462023-07-1484511Actual
3035884.002024-09-128473Actual
30982123.102024-09-1284111Actual
11501100.002023-03-138464Budget
5838200.002022-10-138414Budget
2541027.362024-04-1284311Actual
3734200.002022-08-138415Budget
13241100.002023-04-138467Budget
3059953.002024-09-128426Actual
27372223.002024-06-128467Actual
3747892.002025-03-138446Actual
4916145.002022-09-138465Actual
22641168.002024-02-118463Actual
3676639.062025-02-1184511Actual
1167100.002022-06-138413Budget
4201129.002022-08-138417Actual
17037196.002023-08-138417Actual
289390.002022-07-148446Budget
37034134.592025-02-1184613Actual
1429145.442023-05-1384311Actual
20663196.002023-12-148463Actual
2952776.002024-08-128446Actual
36479249.002025-02-118467Actual
1446711.402023-05-1384612Actual
749180.002022-11-138466Budget
1382097.002023-05-138416Actual
12379100.002023-04-138413Budget
12629156.002023-04-138464Actual
32459118.802024-10-1284613Actual
16126132.902023-07-148428Actual
5323200.002022-09-138417Budget
2296685.002024-02-118436Actual
31218162.462024-09-1284612Actual
39100132.682025-04-1384611Actual
8283100.002022-12-148465Budget
1728100.002022-06-138436Budget
4915200.002022-09-138465Budget
1139130.002023-03-138473Budget
616645.002022-10-138426Actual
29083132.832024-07-1384613Actual
2458310.332024-03-1284612Actual
1284891.002023-04-138416Actual
9578100.002023-01-118436Budget
898119.002022-05-138467Actual
438990.002022-08-138428Budget
20783125.002023-12-148464Actual
2096027.002023-12-148426Actual
35853148.622025-01-1184213Actual
39039115.652025-04-1384411Actual
31987411.692024-10-128418Actual
888190.002022-12-148428Budget
28022222.002024-07-138463Actual
23229135.932024-02-118428Actual
2391699.002024-03-128416Actual
37594304.002025-03-138417Actual
6509161.002022-10-138467Actual
2692986.002024-06-128473Actual
743133.002022-11-138456Actual
1559449.002023-07-148473Actual
3266102.602022-07-148428Actual
23730195.002024-03-128414Actual
37714272.302025-03-138428Actual
3290386.002024-11-128446Actual
466436.002022-09-138473Actual
9402168.002023-01-118465Actual
34791323.002025-01-118413Actual
19164396.542023-10-138418Actual
6510100.002022-10-138467Budget
164198.212023-07-1484112Actual
2508581.002024-04-128466Actual
24675192.002024-04-128463Actual
7756104.112022-11-138428Actual
31335136.342024-09-1284613Actual
16534318.002023-08-138413Actual
37091396.002025-03-138413Actual
12049164.002023-03-138417Actual
9343136.002023-01-118415Actual
23610278.002024-03-128413Actual
28489404.002024-07-138417Actual
12946100.002023-04-138436Budget
17778110.002023-09-138415Actual
30627103.002024-09-128436Actual
37888107.142025-03-1384411Actual
19106234.002023-10-138467Actual
3688420.972025-02-1184212Actual
21282146.542023-12-148468Actual
967236.002023-01-118456Actual
30177164.412024-08-1284213Actual
1928468.852023-10-1384111Actual
27751116.722024-06-1284112Actual
10596104.002023-02-118416Actual
1898237.002023-10-138456Actual
616750.002022-10-138426Budget
2777924.162024-06-1284212Actual
21127160.002023-12-148417Actual
6215120.002022-10-138436Actual
34911403.002025-01-118414Actual
1435145.442023-05-1384611Actual
12112113.002023-03-138467Actual
11818117.002023-03-138436Actual
26872252.002024-06-128463Actual
34354196.512024-12-1384111Actual
65190.002022-05-138446Budget
32729257.002024-11-128415Actual
3015057.392024-08-1284113Actual
1284990.002023-04-138416Budget
30301210.002024-09-128463Actual
8083200.002022-12-148414Budget
9808192.002023-01-118417Actual
33796204.002024-12-138464Actual
6776100.002022-11-138413Budget
1431831.612023-05-1384411Actual
28524213.002024-07-138467Actual
26991204.002024-06-128464Actual
15657125.002023-07-148464Actual
1727135.002022-06-138436Actual
3750462.002025-03-138456Actual
55530.002022-05-138426Budget
850770.002022-12-148446Budget
2494562.002024-04-128416Actual
15146126.842023-06-138428Actual
37304259.002025-03-138415Actual
22166194.002024-01-118467Actual
34702152.132024-12-1384213Actual
19633182.002023-11-138463Actual
11641164.002023-03-138465Actual
10926200.002023-02-118417Budget
2045541.192023-11-1384611Actual
35329254.002025-01-118467Actual
855362.002022-12-148456Actual
8222160.002022-12-148415Actual
412290.002022-08-138466Budget
3438237.992024-12-1384211Actual
225165.012024-01-1184112Actual
6447200.002022-10-138417Budget
37748261.692025-03-138468Actual
205403.952023-11-1384212Actual
1580888.002023-07-148416Actual
35943252.002025-02-118413Actual
3573550.762025-01-1184212Actual
11579200.002023-03-138415Budget
3343320.972024-11-1284212Actual
23765151.002024-03-128464Actual
1830712.462023-09-1384211Actual
4341100.002022-08-138418Budget
565194.002022-10-138413Actual
31098107.142024-09-1284611Actual
1423657.142023-05-1384111Actual
2293819.002024-02-118426Actual
2022128.002022-06-138467Actual
3967124.002022-08-138436Actual
9792.002022-05-138463Actual
144365.012023-05-1384212Actual
33641293.002024-12-138413Actual
5324142.002022-09-138417Actual
5092100.002022-09-138436Budget
11252100.002023-03-138413Budget
2437831.612024-03-1284311Actual
9577117.002023-01-118436Actual
2475200.002022-07-148414Budget
1552114.002022-06-138465Actual
1851314.592023-09-1384612Actual
31427180.002024-10-128463Actual
3857453.002025-04-138426Actual
9868100.002023-01-118467Budget
9680.002022-05-138463Budget
23645151.002024-03-128463Actual
1078762.002023-02-118456Actual
38068205.022025-03-1384612Actual
25177198.002024-04-128467Actual
29023106.522024-07-1384113Actual
29736425.332024-08-128418Actual
4994100.002022-09-138416Budget
452694.002022-09-138413Actual
8363100.002022-12-148416Budget
38687103.002025-04-138466Actual
3803419.912025-03-1384212Actual
28107444.002024-07-138414Actual
571370.002022-10-138463Budget
2021100.002022-06-138467Budget
33525122.312024-11-1284113Actual
8221100.002022-12-148415Budget
4853190.002022-09-138415Actual
10460200.002023-02-118415Budget
401491.002022-08-138446Actual
195115.012023-10-1384212Actual
838200.002022-05-138417Budget
22726189.002024-02-118414Actual
365147.002022-05-138415Actual
10693100.002023-02-118436Budget
28347146.002024-07-138436Actual
3627432.002025-02-118426Actual
1172190.002023-03-138416Budget
130218.002022-06-138473Actual
1489216.002022-06-138415Actual
55440.002022-05-138426Actual
1426412.462023-05-1384211Actual
513980.002022-09-138446Budget
2446676.292024-03-1284611Actual
1485531.002023-06-138426Actual
7708200.002022-11-138418Budget
10381116.002023-02-118464Actual
2615159.002024-05-128466Actual
234880.002022-07-148463Budget
2139550.762023-12-1484311Actual
32426201.262024-10-1284213Actual
32608107.002024-11-128473Actual
33231160.342024-11-1284111Actual

Generated 2025-06-12 09:07:01.011 UTC