[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002024-01-198426Actual
1382097.002023-05-218416Actual
2579357.002024-05-208473Actual
1730530.552023-08-2184311Actual
3918650.762025-04-2184212Actual
16689105.002023-08-218464Actual
3218269.272022-07-228418Actual
3833354.002025-04-218473Actual
3005823.102024-08-2084212Actual
466540.002022-09-218473Budget
5323200.002022-09-218417Budget
5977185.002022-10-218415Actual
2435123.102024-03-2084211Actual
19633182.002023-11-218463Actual
10926200.002023-02-198417Budget
2611177.002022-07-228415Actual
11173132.902023-02-198468Actual
3343320.972024-11-2084212Actual
3750462.002025-03-218456Actual
8284116.002022-12-228465Actual
13631137.002023-05-218414Actual
33467141.192024-11-2084612Actual
14643187.002023-06-218414Actual
2993892.252024-08-2084411Actual
1727823.102023-08-2184211Actual
3685682.682025-02-1984112Actual
3290386.002024-11-208446Actual
18188117.752023-09-218428Actual
17037196.002023-08-218417Actual
571370.002022-10-218463Budget
611894.002022-10-218416Actual
2340347.572024-02-1984411Actual
35004297.002025-01-198415Actual
1284990.002023-04-218416Budget
1551100.002022-06-218465Budget
2988436.932024-08-2084211Actual
26991204.002024-06-208464Actual
32962115.002024-11-208466Actual
551090.002022-09-218428Budget
10925164.002023-02-198417Actual
24760189.002024-04-208414Actual
14176145.022023-05-218468Actual
16040198.002023-07-228467Actual
1304060.002023-04-218456Budget
3517869.002025-01-198446Actual
1544514.592023-06-2184612Actual
19599288.002023-11-218413Actual
9946200.002023-01-198418Budget
34946249.002025-01-198464Actual
2093369.002023-12-228416Actual
36565191.992025-02-198428Actual
19226131.392023-10-218468Actual
14770102.002023-06-218465Actual
25177198.002024-04-208467Actual
27987350.002024-07-218413Actual
841150.002022-12-228426Budget
8833199.572022-12-228418Actual
23229135.932024-02-198428Actual
36599184.422025-02-198468Actual
12378107.002023-04-218413Actual
33019353.002024-11-208417Actual
3901263.532025-04-2184311Actual
3219200.002022-07-228418Budget
32636448.002024-11-208414Actual
1630041.192023-07-2284411Actual
11065200.002023-02-198418Budget
37686385.942025-03-218418Actual
9401100.002023-01-198465Budget
326780.002022-07-228428Budget
39305210.032025-04-2184213Actual
8143200.002022-12-228464Budget
2139550.762023-12-2284311Actual
16160211.692023-07-228468Actual
6777137.002022-11-218413Actual
14114301.092023-05-218418Actual
27049241.002024-06-208415Actual
2289100.002022-07-228413Budget
1898237.002023-10-218456Actual
3967124.002022-08-218436Actual
33946116.002024-12-218416Actual
2269875.002024-02-198473Actual
1303968.002023-04-218456Actual
1631100.002022-06-218416Budget
2479486.002024-04-208464Actual
7337100.002022-11-218436Budget
893991.992022-12-228468Actual
1529328.422023-06-2184311Actual
177483.002022-06-218446Actual
2475200.002022-07-228414Budget
19810135.002023-11-218415Actual
16569180.002023-08-218463Actual
28524213.002024-07-218467Actual
36103.002022-05-218413Actual
21876105.002024-01-198465Actual
2831929.002024-07-218426Actual
11642100.002023-03-218465Budget
3520444.002025-01-198456Actual
630942.002022-10-218456Actual
1423657.142023-05-2184111Actual
3968100.002022-08-218436Budget
3673975.232025-02-1984411Actual
2765940.122024-06-2084511Actual
13544217.002023-05-218463Actual
2749100.002022-07-228416Budget
406149.002022-08-218456Actual
34235410.182024-12-218418Actual
28489404.002024-07-218417Actual
27195135.002024-06-208436Actual
10459156.002023-02-198415Actual
8283100.002022-12-228465Budget
2615159.002024-05-208466Actual
504350.002022-09-218426Budget
25235317.752024-04-208418Actual
15180141.992023-06-218468Actual
29353262.002024-08-208415Actual
6448240.002022-10-218417Actual
1139018.002023-03-218473Actual
2839960.002024-07-218456Actual
26245208.002024-05-208467Actual
28292118.002024-07-218416Actual
289390.002022-07-228446Budget
220990.002022-06-218468Budget
1426412.462023-05-2184211Actual
1284891.002023-04-218416Actual
214980.002022-06-218428Budget
3745299.002025-03-218436Actual
795678.002022-12-228463Actual
23610278.002024-03-208413Actual
10740105.002023-02-198446Actual
30924281.392024-09-208468Actual
3127678.452024-09-2084113Actual
12567200.002023-04-218414Budget
174515.012023-08-2184112Actual
6776100.002022-11-218413Budget
1064440.002023-02-198426Budget
4774100.002022-09-218464Budget
2648144.382024-05-2084311Actual
18724120.002023-10-218464Actual
29388189.002024-08-208465Actual
1827961.402023-09-2184111Actual
3564995.442025-01-1984611Actual
37948105.022025-03-2184611Actual
29295184.002024-08-208464Actual
3059953.002024-09-208426Actual
38361395.002025-04-218414Actual
1186474.002023-03-218446Actual
31929280.002024-10-208467Actual
1552114.002022-06-218465Actual
163094.002022-06-218416Actual
15622155.002023-07-228414Actual
962470.002023-01-198446Budget
23645151.002024-03-208463Actual
2944696.002024-08-208416Actual
1310090.002023-04-218466Budget
1933917.782023-10-2184311Actual
14142117.752023-05-218428Actual
2666213.532024-05-2084612Actual
2039443.312023-11-2184411Actual
20254196.542023-11-218468Actual
7570200.002022-11-218417Budget
11641164.002023-03-218465Actual
37748261.692025-03-218468Actual
8612100.002022-12-228466Actual
4448131.392022-08-218468Actual
28582492.002024-07-218418Actual
2955348.002024-08-208456Actual
20875161.002023-12-228465Actual
32015226.842024-10-208428Actual
3870110.002022-08-218416Actual
2022128.002022-06-218467Actual
9947325.332023-01-198418Actual
22726189.002024-02-198414Actual
27550159.272024-06-2084111Actual
35294307.002025-01-198417Actual
55440.002022-05-218426Actual
2337639.062024-02-1984311Actual
34791323.002025-01-198413Actual
3553570.972025-01-1984211Actual
11720108.002023-03-218416Actual
9680.002022-05-218463Budget
2370236.002024-03-208473Actual
255557.142024-04-2084112Actual
17601202.002023-09-218463Actual
1882100.002022-06-218466Budget
1197178.002023-03-218466Actual
20783125.002023-12-228464Actual
12191200.002023-03-218418Budget
25951180.002024-05-208465Actual
36479249.002025-02-198467Actual
3865467.002025-04-218456Actual
438990.002022-08-218428Budget
3739799.002025-03-218416Actual
509198.002022-09-218436Actual
8459120.002022-12-228436Actual
683793.002022-11-218463Actual
10321200.002023-02-198414Budget
1698088.002023-08-218466Actual
23143232.002024-02-198467Actual
34177184.002024-12-218467Actual
3071275.002024-09-208466Actual
978235.932022-05-218418Actual
31987411.692024-10-208418Actual
3224984.802024-10-2084611Actual
37091396.002025-03-218413Actual
557180.002022-09-218468Budget
354540.002022-08-218473Budget
18782108.002023-10-218415Actual
195115.012023-10-2184212Actual
17192163.212023-08-218468Actual
13430172.302023-04-218468Actual
332590.002022-07-228468Budget
2242548.632024-01-1984411Actual
5092100.002022-09-218436Budget
365147.002022-05-218415Actual
25916208.002024-05-208415Actual
2204139.002024-01-198456Actual
3325959.272024-11-2084211Actual
38899195.022025-04-218468Actual
8362138.002022-12-228416Actual
2100219.272022-06-218418Actual
17730.002022-05-218473Budget
26957309.002024-06-208414Actual
6040142.002022-10-218465Actual
215418.212023-12-2284112Actual
38837414.732025-04-218418Actual
2101469.002023-12-228446Actual
9808192.002023-01-198417Actual
4995103.002022-09-218416Actual
1490200.002022-06-218415Budget
3556276.292025-01-1984311Actual
2098899.002023-12-228436Actual
16654222.002023-08-218414Actual
1482881.002023-06-218416Actual
3862867.002025-04-218446Actual
5572123.812022-09-218468Actual
513853.002022-09-218446Actual
2535576.292024-04-2084111Actual
35853148.622025-01-1984213Actual
12628100.002023-04-218464Budget
967140.002023-01-198456Budget
10596104.002023-02-198416Actual
30804240.002024-09-208467Actual
17072142.002023-08-218467Actual
29856165.662024-08-2084111Actual
39338190.732025-04-2184613Actual
38744355.002025-04-218417Actual
224180.002022-05-218414Actual
1890233.002023-10-218426Actual
7101130.002022-11-218415Actual
2538311.402024-04-2084211Actual

Generated 2025-06-20 20:11:07.038 UTC