[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-11-218467Actual
19071233.002023-09-208417Actual
2714086.002024-05-208416Actual
29972102.892024-07-2084611Actual
15537162.002023-06-218463Actual
2656944.382024-04-1984611Actual
33019353.002024-10-208417Actual
2432352.892024-02-1884111Actual
35039162.002024-12-198465Actual
36103.002022-04-208413Actual
3676639.062025-01-1984511Actual
2139550.762023-11-2184311Actual
2237130.552023-12-1984211Actual
26245208.002024-04-198467Actual
23823162.002024-02-188415Actual
32608107.002024-10-208473Actual
30769315.002024-08-208417Actual
12378107.002023-03-218413Actual
195429.272023-09-2084612Actual
122592.002022-05-218463Actual
1251930.002023-03-218473Budget
30386326.002024-08-208414Actual
29856165.662024-07-2084111Actual
27751116.722024-05-2084112Actual
28903105.022024-06-2084112Actual
13368128.362023-03-218428Actual
24146158.002024-02-188467Actual
915730.002022-12-198473Budget
789696.002022-11-218413Actual
1360379.002023-04-208473Actual
3745299.002025-02-188436Actual
30982123.102024-08-2084111Actual
31427180.002024-09-198463Actual
32671264.002024-10-208464Actual
3556276.292024-12-1984311Actual
1890233.002023-09-208426Actual
3139100.002022-06-218467Budget
683793.002022-10-218463Actual
2399767.002024-02-188446Actual
19633182.002023-10-218463Actual
2670179.002022-06-218465Actual
524499.002022-08-218466Actual
29678237.002024-07-208467Actual
12379100.002023-03-218413Budget
2787067.922024-05-2084113Actual
8832200.002022-11-218418Budget
30177164.412024-07-2084213Actual
31547206.002024-09-198464Actual
4995103.002022-08-218416Actual
1827961.402023-08-2184111Actual
2346356.082024-01-1984611Actual
9947325.332022-12-198418Actual
7101130.002022-10-218415Actual
571370.002022-09-208463Budget
12049164.002023-02-188417Actual
39158113.532025-03-2184112Actual
11501100.002023-02-188464Budget
7240118.002022-10-218416Actual
28199229.002024-06-208415Actual
32877109.002024-10-208436Actual
2021100.002022-05-218467Budget
2642690.122024-04-1984111Actual
35152114.002024-12-198436Actual
279730.002022-06-218426Budget
579136.002022-09-208473Actual
17720120.002023-08-218464Actual
2474257.002022-06-218414Actual
2947334.002024-07-208426Actual
10381116.002023-01-198464Actual
39039115.652025-03-2184411Actual
13241100.002023-03-218467Budget
31640231.002024-09-198465Actual
2722195.002024-05-208446Actual
2242548.632023-12-1984411Actual
2672064.412024-04-1984113Actual
2543729.482024-03-2084411Actual
38779222.002025-03-218467Actual
12993100.002023-03-218446Budget
5511135.932022-08-218428Actual
17871100.002023-08-218416Actual
5839242.002022-09-208414Actual
9019100.002022-12-198413Budget
1765835.002023-08-218473Actual
33854209.002024-11-208415Actual
3603460.002025-01-198473Actual
3408578.002024-11-208466Actual
17926112.002023-08-218436Actual
11500144.002023-02-188464Actual
34235410.182024-11-208418Actual
2101200.002022-05-218418Budget
16534318.002023-07-218413Actual
23765151.002024-02-188464Actual
2343013.532024-01-1984511Actual
33139172.302024-10-208428Actual
35449216.242024-12-198468Actual
36599184.422025-01-198468Actual
17601202.002023-08-218463Actual
2332156.082024-01-1984111Actual
17813144.002023-08-218465Actual
3512439.002024-12-198426Actual
11642100.002023-02-188465Budget
11173132.902023-01-198468Actual
7241100.002022-10-218416Budget
9994179.872022-12-198428Actual
12191200.002023-02-188418Budget
1689590.002023-07-218436Actual
2098899.002023-11-218436Actual
513853.002022-08-218446Actual
781770.002022-10-218468Budget
13544217.002023-04-208463Actual
16569180.002023-07-218463Actual
25000109.002024-03-208436Actual
1801069.002023-08-218466Actual
2494562.002024-03-208416Actual
3734200.002022-07-218415Budget
5838200.002022-09-208414Budget
11865100.002023-02-188446Budget
1833433.742023-08-2184311Actual
1191139.002023-02-188456Actual
21876105.002023-12-198465Actual
24232146.542024-02-188428Actual
205403.952023-10-2184212Actual
7023200.002022-10-218464Budget
17130264.722023-07-218418Actual
893991.992022-11-218468Actual
775790.002022-10-218428Budget
23610278.002024-02-188413Actual
33946116.002024-11-208416Actual
354540.002022-07-218473Budget
1631100.002022-05-218416Budget
8833199.572022-11-218418Actual
8692155.002022-11-218417Actual
1461538.002023-05-218473Actual
2645439.062024-04-1984211Actual
12769108.002023-03-218465Actual
3671276.292025-01-1984311Actual
6636117.752022-09-208428Actual
888190.002022-11-218428Budget
27550159.272024-05-2084111Actual
3733147.002022-07-218415Actual
1411139.002022-05-218464Actual
1727135.002022-05-218436Actual
35886141.612024-12-1984613Actual
31987411.692024-09-198418Actual
30266373.002024-08-208413Actual
256148.212024-03-2084612Actual
3747892.002025-02-188446Actual
4527100.002022-08-218413Budget
952947.002022-12-198426Actual
636890.002022-09-208466Budget
11580182.002023-02-188415Actual
4853190.002022-08-218415Actual
32307109.272024-09-1984112Actual
293951.002022-06-218456Actual
18690194.002023-09-208414Actual
9481100.002022-12-198416Budget
2692986.002024-05-208473Actual
34946249.002024-12-198464Actual
69850.002022-04-208456Budget
3564995.442024-12-1984611Actual
2004369.002023-10-218466Actual
354436.002022-07-218473Actual
205137.142023-10-2184112Actual
691430.002022-10-218473Budget
16040198.002023-06-218467Actual
1467794.002023-05-218464Actual
1027230.002023-01-198473Budget
2846100.002022-06-218436Budget
17037196.002023-07-218417Actual
10459156.002023-01-198415Actual
24852122.002024-03-208415Actual
162469.272023-06-2184211Actual
13631137.002023-04-208414Actual
2724743.002024-05-208456Actual
284100.002022-04-208464Budget
32426201.262024-09-1984213Actual
3343320.972024-10-2084212Actual
37126263.002025-02-188463Actual
1594869.002023-06-218466Actual
20100224.002023-10-218417Actual
32822127.002024-10-208416Actual
8363100.002022-11-218416Budget
2473236.002024-03-208473Actual
1244070.002023-03-218463Budget
27049241.002024-05-208415Actual
19192160.182023-09-208428Actual
1795248.002023-08-218446Actual
2172236.002023-12-198473Actual
1692164.002023-07-218446Actual
3177971.002024-09-198446Actual
27337272.002024-05-208417Actual
1488396.002023-05-218436Actual
22285145.022023-12-198468Actual
183889.272023-08-2184511Actual
3918650.762025-03-2184212Actual
401491.002022-07-218446Actual
10741100.002023-01-198446Budget
7897100.002022-11-218413Budget
36479249.002025-01-198467Actual
35387410.182024-12-198418Actual
31512364.002024-09-198414Actual
2728082.002024-05-208466Actual
35294307.002024-12-198417Actual
13665134.002023-04-208464Actual
907974.002022-12-198463Actual
738570.002022-10-218446Budget
7162100.002022-10-218465Budget
2148134.422022-05-218428Actual
22726189.002024-01-198414Actual
6963180.002022-10-218414Actual
23229135.932024-01-198428Actual
23201240.482024-01-198418Actual
3328665.652024-10-2084311Actual
3742432.002025-02-188426Actual
27372223.002024-05-208467Actual
8083200.002022-11-218414Budget
36565191.992025-01-198428Actual
16782164.002023-07-218465Actual
2716739.002024-05-208426Actual
5324142.002022-08-218417Actual
743133.002022-10-218456Actual
7338117.002022-10-218436Actual
571273.002022-09-208463Actual
20221146.542023-10-218428Actual
32764250.002024-10-208465Actual
10134105.002023-01-198413Actual
1893094.002023-09-208436Actual
1064541.002023-01-198426Actual
11113128.362023-01-198428Actual
26747208.272024-04-1984213Actual
1942657.142023-09-2084611Actual
5572123.812022-08-218468Actual
1230090.002023-02-188468Budget
6589100.002022-09-208418Budget
2144910.332023-11-2184511Actual
34296193.512024-11-208468Actual
2998100.002022-06-218466Budget
2134053.952023-11-2184111Actual
9204220.002022-12-198414Actual
1289640.002023-03-218426Budget
38744355.002025-03-218417Actual
743240.002022-10-218456Budget
34617174.172024-11-2084612Actual
1392743.002023-04-208456Actual
38068205.022025-02-1884612Actual
1005670.002022-12-198468Budget
18160246.542023-08-218418Actual
1139130.002023-02-188473Budget
24760189.002024-03-208414Actual
1898237.002023-09-208456Actual

Generated 2025-05-20 21:46:53.637 UTC