[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-04-278417Actual
3857453.002025-03-288426Actual
630942.002022-09-278456Actual
28582492.002024-06-278418Actual
2955348.002024-07-278456Actual
32877109.002024-10-278436Actual
1995897.002023-10-288436Actual
2533130.002022-06-288464Actual
3561615.652024-12-2684511Actual
7629100.002022-10-288467Budget
2765940.122024-05-2784511Actual
25699240.002024-04-268413Actual
16160211.692023-06-288468Actual
3172535.002024-09-268426Actual
2475200.002022-06-288414Budget
14643187.002023-05-288414Actual
2777924.162024-05-2784212Actual
3558972.042024-12-2684411Actual
1423657.142023-04-2784111Actual
234963.002022-06-288463Actual
164465.012023-06-2884212Actual
1961160.002022-05-288417Actual
3739799.002025-02-258416Actual
12769108.002023-03-288465Actual
9018110.002022-12-268413Actual
7569240.002022-10-288417Actual
3627432.002025-01-268426Actual
31640231.002024-09-268465Actual
11064251.092023-01-268418Actual
285145.002022-04-278464Actual
1882100.002022-05-288466Budget
6215120.002022-09-278436Actual
38837414.732025-03-288418Actual
3676639.062025-01-2684511Actual
803527.002022-11-288473Actual
1689590.002023-07-288436Actual
3216279.482024-09-2684311Actual
749180.002022-10-288466Budget
130330.002022-05-288473Budget
2042126.292023-10-2884511Actual
2601153.002024-04-268416Actual
2405555.002024-02-258466Actual
3592213.002022-07-288414Actual
33111352.602024-10-278418Actual
22131184.002023-12-268417Actual
1933917.782023-09-2784311Actual
8880117.752022-11-288428Actual
29175182.002024-07-278463Actual
27605115.652024-05-2784311Actual
15657125.002023-06-288464Actual
235219.272024-01-2684112Actual
8459120.002022-11-288436Actual
838200.002022-04-278417Budget
10986153.002023-01-268467Actual
2669100.002022-06-288465Budget
13544217.002023-04-278463Actual
9946200.002022-12-268418Budget
3140114.002022-06-288467Actual
10694124.002023-01-268436Actual
25951180.002024-04-268465Actual
9264174.002022-12-268464Actual
803430.002022-11-288473Budget
32671264.002024-10-278464Actual
4527100.002022-08-288413Budget
3443682.682024-11-2784411Actual
32049213.212024-09-268468Actual
4774100.002022-08-288464Budget
20100224.002023-10-288417Actual
626280.002022-09-278446Budget
23143232.002024-01-268467Actual
8833199.572022-11-288418Actual
25916208.002024-04-268415Actual
2301860.002024-01-268456Actual
452694.002022-08-288413Actual
3404113.002022-07-288413Actual
18160246.542023-08-288418Actual
4340184.422022-07-288418Actual
2394315.002024-02-258426Actual
425100.002022-04-278465Budget
743133.002022-10-288456Actual
36103.002022-04-278413Actual
27195135.002024-05-278436Actual
1186474.002023-02-258446Actual
2207478.002023-12-268466Actual
225165.012023-12-2684112Actual
22819145.002024-01-268415Actual
12993100.002023-03-288446Budget
2666213.532024-04-2684612Actual
2104051.002023-11-288456Actual
1284990.002023-03-288416Budget
9947325.332022-12-268418Actual
458762.002022-08-288463Actual
33139172.302024-10-278428Actual
31512364.002024-09-268414Actual
1384725.002023-04-278426Actual
28702165.662024-06-2784111Actual
1026114.722022-04-278428Actual
24640333.002024-03-278413Actual
15180141.992023-05-288468Actual
962470.002022-12-268446Budget
39039115.652025-03-2884411Actual
6447200.002022-09-278417Budget
6448240.002022-09-278417Actual
32764250.002024-10-278465Actual
32729257.002024-10-278415Actual
663790.002022-09-278428Budget
2139550.762023-11-2884311Actual
1303968.002023-03-288456Actual
2296685.002024-01-268436Actual
37126263.002025-02-258463Actual
9343136.002022-12-268415Actual
33525122.312024-10-2784113Actual
2299252.002024-01-268446Actual
19752101.002023-10-288464Actual
15750143.002023-06-288465Actual
426116.002022-04-278465Actual
3325959.272024-10-2784211Actual
6588220.782022-09-278418Actual
898119.002022-04-278467Actual
2893122.042024-06-2784212Actual
14176145.022023-04-278468Actual
3593200.002022-07-288414Budget
36444367.002025-01-268417Actual
2728082.002024-05-278466Actual
8142155.002022-11-288464Actual
513980.002022-08-288446Budget
9019100.002022-12-268413Budget
38068205.022025-02-2584612Actual
30862542.002024-08-278418Actual
3397336.002024-11-278426Actual
36247135.002025-01-268416Actual
438990.002022-07-288428Budget
2670179.002022-06-288465Actual
3005823.102024-07-2784212Actual
2878483.742024-06-2784411Actual
579136.002022-09-278473Actual
289291.002022-06-288446Actual
1936634.802023-09-2784411Actual
1485531.002023-05-288426Actual
1490957.002023-05-288446Actual
163094.002022-05-288416Actual
1594869.002023-06-288466Actual
33231160.342024-10-2784111Actual
245247.142024-02-2584112Actual
17158107.142023-07-288428Actual
22641168.002024-01-268463Actual
2072044.002023-11-288473Actual
1223984.422023-02-258428Actual
3177971.002024-09-268446Actual
3290386.002024-10-278446Actual
37034134.592025-01-2684613Actual
69850.002022-04-278456Budget
4916145.002022-08-288465Actual
1435145.442023-04-2784611Actual
30209134.592024-07-2784613Actual
999590.002022-12-268428Budget
2541027.362024-03-2784311Actual
1898237.002023-09-278456Actual
35707122.042024-12-2684112Actual
27082162.002024-05-278465Actual
10055138.962022-12-268468Actual
15146126.842023-05-288428Actual
2142247.572023-11-2884411Actual
2004369.002023-10-288466Actual
37594304.002025-02-258417Actual
29856165.662024-07-2784111Actual
2615159.002024-04-268466Actual
9204220.002022-12-268414Actual
25821232.002024-04-268414Actual
28347146.002024-06-278436Actual
12049164.002023-02-258417Actual
972980.002022-12-268466Budget
7240118.002022-10-288416Actual
2611843.002024-04-268456Actual
2101200.002022-05-288418Budget
29388189.002024-07-278465Actual
1111280.002023-01-268428Budget
21162153.002023-11-288467Actual
2172236.002023-12-268473Actual
36479249.002025-01-268467Actual
17072142.002023-07-288467Actual
69747.002022-04-278456Actual
183889.272023-08-2884511Actual
354540.002022-07-288473Budget
4123124.002022-07-288466Actual
18690194.002023-09-278414Actual
36565191.992025-01-268428Actual
2749100.002022-06-288416Budget
36975145.112025-01-2684113Actual
2204139.002023-12-268456Actual
907880.002022-12-268463Budget
3967124.002022-07-288436Actual
15537162.002023-06-288463Actual
21631268.002023-12-268413Actual
35039162.002024-12-268465Actual
1139130.002023-02-258473Budget
39338190.732025-03-2884613Actual
38184239.852025-02-2584613Actual
35977205.002025-01-268463Actual
691529.002022-10-288473Actual
1694739.002023-07-288456Actual
1887560.002023-09-278416Actual
406250.002022-07-288456Budget
1078762.002023-01-268456Actual
17730.002022-04-278473Budget
16747160.002023-07-288415Actual
19599288.002023-10-288413Actual
3405351.002024-11-278456Actual
2134053.952023-11-2884111Actual
1396076.002023-04-278466Actual
3654100.002022-07-288464Budget
2031276.292023-10-2884111Actual
37806114.592025-02-2584111Actual
3523787.002024-12-268466Actual
17601202.002023-08-288463Actual
579040.002022-09-278473Budget
1005670.002022-12-268468Budget
3334794.382024-10-2784611Actual
3679882.682025-01-2684611Actual
36657178.422025-01-2684111Actual
1027332.002023-01-268473Actual
1019580.002023-01-268463Actual
1632712.462023-06-2884511Actual
30924281.392024-08-278468Actual
23229135.932024-01-268428Actual
952850.002022-12-268426Budget
3224984.802024-09-2684611Actual
3219200.002022-06-288418Budget
17871100.002023-08-288416Actual
1583517.002023-06-288426Actual
10741100.002023-01-268446Budget
4261100.002022-07-288467Budget
1351200.002022-05-288414Budget
24204270.782024-02-258418Actual
20663196.002023-11-288463Actual
18188117.752023-08-288428Actual
7756104.112022-10-288428Actual
15118334.422023-05-288418Actual
24232146.542024-02-258428Actual
13180200.002023-03-288417Budget
952947.002022-12-268426Actual
3183889.002024-09-268466Actual
32341153.952024-09-2684612Actual
274897.002022-06-288416Actual
33946116.002024-11-278416Actual
31753125.002024-09-268436Actual
979200.002022-04-278418Budget
850665.002022-11-288446Actual
1410100.002022-05-288464Budget
26957309.002024-05-278414Actual

Generated 2025-05-28 02:28:24.577 UTC