[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-1384613Actual
23610278.002024-03-128413Actual
1078762.002023-02-118456Actual
1523868.852023-06-1384111Actual
861380.002022-12-148466Budget
11113128.362023-02-118428Actual
182250.002022-06-138456Budget
34177184.002024-12-138467Actual
33111352.602024-11-128418Actual
24760189.002024-04-128414Actual
1739372.042023-08-1384611Actual
2837378.002024-07-138446Actual
2036718.842023-11-1384311Actual
18570380.002023-10-138413Actual
10321200.002023-02-118414Budget
1376097.002023-05-138465Actual
33019353.002024-11-128417Actual
21750165.002024-01-118414Actual
2001039.002023-11-138456Actual
1488396.002023-06-138436Actual
524590.002022-09-138466Budget
332590.002022-07-148468Budget
6776100.002022-11-138413Budget
2609248.002024-05-128446Actual
2533130.002022-07-148464Actual
2142247.572023-12-1484411Actual
24204270.782024-03-128418Actual
3655135.002022-08-138464Actual
37002164.412025-02-1184213Actual
3065360.002024-09-128446Actual
29764176.842024-08-128428Actual
23143232.002024-02-118467Actual
2670179.002022-07-148465Actual
34235410.182024-12-138418Actual
27897204.762024-06-1284213Actual
10846103.002023-02-118466Actual
17813144.002023-09-138465Actual
39039115.652025-04-1384411Actual
13368128.362023-04-138428Actual
28292118.002024-07-138416Actual
1197178.002023-03-138466Actual
37100.002022-05-138413Budget
154127.142023-06-1384112Actual
4915200.002022-09-138465Budget
2952776.002024-08-128446Actual
2474257.002022-07-148414Actual
26957309.002024-06-128414Actual
1230090.002023-03-138468Budget
803430.002022-12-148473Budget
18724120.002023-10-138464Actual
27082162.002024-06-128465Actual
10693100.002023-02-118436Budget
4854200.002022-09-138415Budget
5978200.002022-10-138415Budget
728950.002022-11-138426Budget
2873043.312024-07-1384211Actual
35853148.622025-01-1184213Actual
21162153.002023-12-148467Actual
194843.952023-10-1384112Actual
30572112.002024-09-128416Actual
11817100.002023-03-138436Budget
37211424.002025-03-138414Actual
2332156.082024-02-1184111Actual
3627432.002025-02-118426Actual
34702152.132024-12-1384213Actual
506118.002022-05-138416Actual
9577117.002023-01-118436Actual
3523787.002025-01-118466Actual
31753125.002024-10-128436Actual
1698088.002023-08-138466Actual
30479221.002024-09-128415Actual
616750.002022-10-138426Budget
15537162.002023-07-148463Actual
32822127.002024-11-128416Actual
30804240.002024-09-128467Actual
4853190.002022-09-138415Actual
5463100.002022-09-138418Budget
837147.002022-05-138417Actual
1866241.002023-10-138473Actual
25000109.002024-04-128436Actual
888190.002022-12-148428Budget
7241100.002022-11-138416Budget
38899195.022025-04-138468Actual
65072.002022-05-138446Actual
2923282.002024-08-128473Actual
2611177.002022-07-148415Actual
1390159.002023-05-138446Actual
9401100.002023-01-118465Budget
177483.002022-06-138446Actual
31303132.832024-09-1284213Actual
2777924.162024-06-1284212Actual
3218997.572024-10-1284411Actual
8363100.002022-12-148416Budget
3408578.002024-12-138466Actual
9680.002022-05-138463Budget
27751116.722024-06-1284112Actual
10517100.002023-02-118465Budget
28644178.362024-07-138468Actual
37304259.002025-03-138415Actual
10926200.002023-02-118417Budget
31547206.002024-10-128464Actual
2543729.482024-04-1284411Actual
907974.002023-01-118463Actual
195115.012023-10-1384212Actual
293951.002022-07-148456Actual
1692164.002023-08-138446Actual
1191139.002023-03-138456Actual
26210270.002024-05-128417Actual
35039162.002025-01-118465Actual
3791513.532025-03-1384511Actual
36537496.542025-02-118418Actual
215418.212023-12-1484112Actual
39158113.532025-04-1384112Actual
4448131.392022-08-138468Actual
962470.002023-01-118446Budget
2603818.002024-05-128426Actual
35415182.902025-01-118428Actual
1490957.002023-06-138446Actual
962568.002023-01-118446Actual
2172236.002024-01-118473Actual
6697132.902022-10-138468Actual
2305185.002024-02-118466Actual
19752101.002023-11-138464Actual
9792.002022-05-138463Actual
3553570.972025-01-1184211Actual
803527.002022-12-148473Actual
1544514.592023-06-1384612Actual
1621868.852023-07-1484111Actual
9481100.002023-01-118416Budget
205403.952023-11-1384212Actual
37686385.942025-03-138418Actual
1686724.002023-08-138426Actual
1086107.142022-05-138468Actual
6040142.002022-10-138465Actual
2716739.002024-06-128426Actual
29856165.662024-08-1284111Actual
27812189.062024-06-1284612Actual
24265211.692024-03-128468Actual
855362.002022-12-148456Actual
10986153.002023-02-118467Actual
1005670.002023-01-118468Budget
38779222.002025-04-138467Actual
6589100.002022-10-138418Budget
205137.142023-11-1384112Actual
22853108.002024-02-118465Actual
5977185.002022-10-138415Actual
1304060.002023-04-138456Budget
1139130.002023-03-138473Budget
3671276.292025-02-1184311Actual
1795248.002023-09-138446Actual
1186474.002023-03-138446Actual
21876105.002024-01-118465Actual
8222160.002022-12-148415Actual
22166194.002024-01-118467Actual
30177164.412024-08-1284213Actual
36599184.422025-02-118468Actual
11501100.002023-03-138464Budget
749180.002022-11-138466Budget
5324142.002022-09-138417Actual
5839242.002022-10-138414Actual
29643329.002024-08-128417Actual
12299110.172023-03-138468Actual
15146126.842023-06-138428Actual
1594869.002023-07-148466Actual
781770.002022-11-138468Budget
285145.002022-05-138464Actual
1019470.002023-02-118463Budget
27458288.972024-06-128428Actual
19599288.002023-11-138413Actual
12049164.002023-03-138417Actual
7022142.002022-11-138464Actual
10596104.002023-02-118416Actual
3520444.002025-01-118456Actual
2508581.002024-04-128466Actual
130218.002022-06-138473Actual
235219.272024-02-1184112Actual
2532100.002022-07-148464Budget
17566355.002023-09-138413Actual
36189174.002025-02-118465Actual
29736425.332024-08-128418Actual
12191200.002023-03-138418Budget
626280.002022-10-138446Budget
37126263.002025-03-138463Actual
2846100.002022-07-148436Budget
907880.002023-01-118463Budget
10925164.002023-02-118417Actual
1694739.002023-08-138456Actual
1303968.002023-04-138456Actual
20748218.002023-12-148414Actual
14114301.092023-05-138418Actual
21665204.002024-01-118463Actual
130330.002022-06-138473Budget
3632876.002025-02-118446Actual
20628333.002023-12-148413Actual
34001123.002024-12-138436Actual
663790.002022-10-138428Budget
8612100.002022-12-148466Actual
32049213.212024-10-128468Actual
1244166.002023-04-138463Actual
13180200.002023-04-138417Budget
37806114.592025-03-1384111Actual
31392356.002024-10-128413Actual
122480.002022-06-138463Budget
8754148.002022-12-148467Actual
6215120.002022-10-138436Actual
2269875.002024-02-118473Actual
20875161.002023-12-148465Actual
17926112.002023-09-138436Actual
3857453.002025-04-138426Actual
27372223.002024-06-128467Actual
15750143.002023-07-148465Actual
214980.002022-06-138428Budget
2107086.002023-12-148466Actual
10518123.002023-02-118465Actual
1191260.002023-03-138456Budget
1898237.002023-10-138456Actual
1392743.002023-05-138456Actual
3015057.392024-08-1284113Actual
2101469.002023-12-148446Actual
28141201.002024-07-138464Actual
25951180.002024-05-128465Actual
5323200.002022-09-138417Budget
3446328.422024-12-1384511Actual
15180141.992023-06-138468Actual
2549760.332024-04-1284611Actual
1887560.002023-10-138416Actual
3800673.102025-03-1384112Actual
2443211.402024-03-1284511Actual
39278106.522025-04-1384113Actual
354540.002022-08-138473Budget
3334794.382024-11-1284611Actual
31218162.462024-09-1284612Actual
3328665.652024-11-1284311Actual
756100.002022-05-138466Budget
23108196.002024-02-118417Actual
5650100.002022-10-138413Budget
34911403.002025-01-118414Actual
14735168.002023-06-138415Actual
31335136.342024-09-1284613Actual
513853.002022-09-138446Actual
3512439.002025-01-118426Actual
2093369.002023-12-148416Actual
3635460.002025-02-118456Actual
25699240.002024-05-128413Actual
504246.002022-09-138426Actual
24675192.002024-04-128463Actual
36247135.002025-02-118416Actual
220990.002022-06-138468Budget

Generated 2025-06-12 09:38:55.661 UTC