[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-09-278417Actual
2139550.762023-11-2884311Actual
2606690.002024-04-268436Actual
12112113.002023-02-258467Actual
154127.142023-05-2884112Actual
245512.892024-02-2584212Actual
29972102.892024-07-2784611Actual
3592213.002022-07-288414Actual
31427180.002024-09-268463Actual
37686385.942025-02-258418Actual
838200.002022-04-278417Budget
22166194.002023-12-268467Actual
289291.002022-06-288446Actual
3065360.002024-08-278446Actual
215418.212023-11-2884112Actual
13179148.002023-03-288417Actual
35707122.042024-12-2684112Actual
23229135.932024-01-268428Actual
33761316.002024-11-278414Actual
13725182.002023-04-278415Actual
1485531.002023-05-288426Actual
182250.002022-05-288456Budget
2204139.002023-12-268456Actual
738477.002022-10-288446Actual
3218269.272022-06-288418Actual
19810135.002023-10-288415Actual
220990.002022-05-288468Budget
235219.272024-01-2684112Actual
10846103.002023-01-268466Actual
8880117.752022-11-288428Actual
65190.002022-04-278446Budget
242730.002022-06-288473Budget
3635460.002025-01-268456Actual
4340184.422022-07-288418Actual
19164396.542023-09-278418Actual
636967.002022-09-278466Actual
15715125.002023-06-288415Actual
195429.272023-09-2784612Actual
16654222.002023-07-288414Actual
3326140.482022-06-288468Actual
3218997.572024-09-2684411Actual
224180.002022-04-278414Actual
3180550.002024-09-268456Actual
3140114.002022-06-288467Actual
1197178.002023-02-258466Actual
962470.002022-12-268446Budget
2337639.062024-01-2684311Actual
2532100.002022-06-288464Budget
1467794.002023-05-288464Actual
12050200.002023-02-258417Budget
2036718.842023-10-2884311Actual
10925164.002023-01-268417Actual
1939326.292023-09-2784511Actual
38454215.002025-03-288415Actual
33019353.002024-10-278417Actual
38602138.002025-03-288436Actual
8460100.002022-11-288436Budget
9481100.002022-12-268416Budget
21750165.002023-12-268414Actual
5898115.002022-09-278464Actual
27337272.002024-05-278417Actual
2136829.482023-11-2884211Actual
19718158.002023-10-288414Actual
15060196.002023-05-288467Actual
2692986.002024-05-278473Actual
24232146.542024-02-258428Actual
37100.002022-04-278413Budget
3668557.142025-01-2684211Actual
28199229.002024-06-278415Actual
3455592.252024-11-2784112Actual
406250.002022-07-288456Budget
2650840.122024-04-2684411Actual
3673975.232025-01-2684411Actual
18690194.002023-09-278414Actual
1064440.002023-01-268426Budget
26747208.272024-04-2684213Actual
1289736.002023-03-288426Actual
29764176.842024-07-278428Actual
39039115.652025-03-2884411Actual
1131270.002023-02-258463Budget
3906613.532025-03-2884511Actual
8612100.002022-11-288466Actual
2807981.002024-06-278473Actual
3443682.682024-11-2784411Actual
13180200.002023-03-288417Budget
3512439.002024-12-268426Actual
34177184.002024-11-278467Actual
36154275.002025-01-268415Actual
2355311.402024-01-2684612Actual
4262147.002022-07-288467Actual
17037196.002023-07-288417Actual
21248176.842023-11-288428Actual
26957309.002024-05-278414Actual
37888107.142025-02-2584411Actual
2714086.002024-05-278416Actual
38241326.002025-03-288413Actual
2648144.382024-04-2684311Actual
8459120.002022-11-288436Actual
1496870.002023-05-288466Actual
1360379.002023-04-278473Actual
16782164.002023-07-288465Actual
3901263.532025-03-2884311Actual
11720108.002023-02-258416Actual
164778.212023-06-2884612Actual
1426412.462023-04-2784211Actual
1086107.142022-04-278468Actual
162469.272023-06-2884211Actual
16160211.692023-06-288468Actual
1304060.002023-03-288456Budget
36917131.612025-01-2684612Actual
21220346.542023-11-288418Actual
972980.002022-12-268466Budget
893991.992022-11-288468Actual
604100.002022-04-278436Budget
3739799.002025-02-258416Actual
29175182.002024-07-278463Actual
1410100.002022-05-288464Budget
5383118.002022-08-288467Actual
743240.002022-10-288456Budget
2538311.402024-03-2784211Actual
9578100.002022-12-268436Budget
2039443.312023-10-2884411Actual
23143232.002024-01-268467Actual
11252100.002023-02-258413Budget
39338190.732025-03-2884613Actual
2662812.462024-04-2684112Actual
29501136.002024-07-278436Actual
8691200.002022-11-288417Budget
38687103.002025-03-288466Actual
9265200.002022-12-268464Budget
17813144.002023-08-288465Actual
12628100.002023-03-288464Budget
2831929.002024-06-278426Actual
2611177.002022-06-288415Actual
2172236.002023-12-268473Actual
30514212.002024-08-278465Actual
3224984.802024-09-2684611Actual
21842168.002023-12-268415Actual
31335136.342024-08-2784613Actual
7023200.002022-10-288464Budget
855440.002022-11-288456Budget
19599288.002023-10-288413Actual
1489216.002022-05-288415Actual
28582492.002024-06-278418Actual
2988436.932024-07-2784211Actual
2955348.002024-07-278456Actual
2107086.002023-11-288466Actual
30572112.002024-08-278416Actual
294050.002022-06-288456Budget
9807200.002022-12-268417Budget
1990385.002023-10-288416Actual
3792185.002022-07-288465Actual
2096027.002023-11-288426Actual
25297166.242024-03-278468Actual
39305210.032025-03-2884213Actual
38276179.002025-03-288463Actual
9947325.332022-12-268418Actual
803430.002022-11-288473Budget
1942657.142023-09-2784611Actual
9994179.872022-12-268428Actual
2034020.972023-10-2884211Actual
2148134.422022-05-288428Actual
1461538.002023-05-288473Actual
26872252.002024-05-278463Actual
9343136.002022-12-268415Actual
571370.002022-09-278463Budget
122480.002022-05-288463Budget
2893122.042024-06-2784212Actual
34142333.002024-11-278417Actual
17730.002022-04-278473Budget
274897.002022-06-288416Actual
3440985.872024-11-2784311Actual
2993892.252024-07-2784411Actual
1936634.802023-09-2784411Actual
28347146.002024-06-278436Actual
1801069.002023-08-288466Actual
37211424.002025-02-258414Actual
37537104.002025-02-258466Actual
38361395.002025-03-288414Actual
30421273.002024-08-278464Actual
2370236.002024-02-258473Actual
2878483.742024-06-2784411Actual
837147.002022-04-278417Actual
27372223.002024-05-278467Actual
3564995.442024-12-2684611Actual
2999116.002022-06-288466Actual
2611843.002024-04-268456Actual
466540.002022-08-288473Budget
738570.002022-10-288446Budget
3328665.652024-10-2784311Actual
3918650.762025-03-2884212Actual
26245208.002024-04-268467Actual
33525122.312024-10-2784113Actual
2666213.532024-04-2684612Actual
401491.002022-07-288446Actual
2508581.002024-03-278466Actual
458762.002022-08-288463Actual
3266102.602022-06-288428Actual
1526611.402023-05-2884211Actual
5838200.002022-09-278414Budget
38489259.002025-03-288465Actual
22641168.002024-01-268463Actual
25235317.752024-03-278418Actual
30627103.002024-08-278436Actual
8754148.002022-11-288467Actual
2543729.482024-03-2784411Actual
2846100.002022-06-288436Budget
20783125.002023-11-288464Actual
3655135.002022-07-288464Actual
326780.002022-06-288428Budget
32671264.002024-10-278464Actual
30301210.002024-08-278463Actual
1310090.002023-03-288466Budget
458670.002022-08-288463Budget
2093369.002023-11-288416Actual
509198.002022-08-288436Actual
1631100.002022-05-288416Budget
2923282.002024-07-278473Actual
27751116.722024-05-2784112Actual
1223984.422023-02-258428Actual
27492184.422024-05-278468Actual
4527100.002022-08-288413Budget
28903105.022024-06-2784112Actual
225200.002022-04-278414Budget
13321243.512023-03-288418Actual
6510100.002022-09-278467Budget
285145.002022-04-278464Actual
1376097.002023-04-278465Actual
17192163.212023-07-288468Actual
2479486.002024-03-278464Actual
4854200.002022-08-288415Budget
1893094.002023-09-278436Actual
9792.002022-04-278463Actual
28022222.002024-06-278463Actual
1139130.002023-02-258473Budget
1544514.592023-05-2884612Actual
2765940.122024-05-2784511Actual
6776100.002022-10-288413Budget
20748218.002023-11-288414Actual
2873043.312024-06-2784211Actual
55530.002022-04-278426Budget
20221146.542023-10-288428Actual
2535576.292024-03-2784111Actual
2134053.952023-11-2884111Actual
9680.002022-04-278463Budget
36599184.422025-01-268468Actual
1689590.002023-07-288436Actual
37806114.592025-02-2584111Actual
13320200.002023-03-288418Budget
13241100.002023-03-288467Budget

Generated 2025-05-28 02:45:03.793 UTC