[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-06-048464Actual
285145.002022-05-058464Actual
12945107.002023-04-058436Actual
18102129.002023-09-058467Actual
9402168.002023-01-038465Actual
12770100.002023-04-058465Budget
3148477.002024-10-048473Actual
17037196.002023-08-058417Actual
31156105.022024-09-0484112Actual
691430.002022-11-058473Budget
19192160.182023-10-058428Actual
28582492.002024-07-058418Actual
220990.002022-06-058468Budget
2839960.002024-07-058456Actual
3918650.762025-04-0584212Actual
21248176.842023-12-068428Actual
1789828.002023-09-058426Actual
2777924.162024-06-0484212Actual
1535467.782023-06-0584611Actual
12379100.002023-04-058413Budget
27812189.062024-06-0484612Actual
1689590.002023-08-058436Actual
20135132.002023-11-058467Actual
12378107.002023-04-058413Actual
1559449.002023-07-068473Actual
1064440.002023-02-038426Budget
16160211.692023-07-068468Actual
2549760.332024-04-0484611Actual
2057113.532023-11-0584612Actual
506118.002022-05-058416Actual
466540.002022-09-058473Budget
2104051.002023-12-068456Actual
2036718.842023-11-0584311Actual
5838200.002022-10-058414Budget
1933917.782023-10-0584311Actual
11817100.002023-03-058436Budget
6263101.002022-10-058446Actual
1627331.612023-07-0684311Actual
2843299.002024-07-058466Actual
507100.002022-05-058416Budget
10986153.002023-02-038467Actual
32729257.002024-11-048415Actual
3792185.002022-08-058465Actual
2101200.002022-06-058418Budget
3857453.002025-04-058426Actual
756100.002022-05-058466Budget
15863102.002023-07-068436Actual
33584206.522024-11-0484613Actual
3739799.002025-03-058416Actual
4995103.002022-09-058416Actual
29050201.262024-07-0584213Actual
28234220.002024-07-058465Actual
1866241.002023-10-058473Actual
1552114.002022-06-058465Actual
3564995.442025-01-0384611Actual
2502660.002024-04-048446Actual
2609248.002024-05-048446Actual
630942.002022-10-058456Actual
9265200.002023-01-038464Budget
32551177.002024-11-048463Actual
33761316.002024-12-058414Actual
3180550.002024-10-048456Actual
214980.002022-06-058428Budget
1059790.002023-02-038416Budget
1350180.002022-06-058414Actual
38602138.002025-04-058436Actual
3455592.252024-12-0584112Actual
3077222.002022-07-068417Actual
3284929.002024-11-048426Actual
65072.002022-05-058446Actual
3718380.002025-03-058473Actual
19226131.392023-10-058468Actual
1176940.002023-03-058426Budget
34497149.702024-12-0584611Actual
11065200.002023-02-038418Budget
3592213.002022-08-058414Actual
915730.002023-01-038473Budget
743133.002022-11-058456Actual
3734200.002022-08-058415Budget
13631137.002023-05-058414Actual
3627432.002025-02-038426Actual
2148345.442023-12-0684611Actual
39305210.032025-04-0584213Actual
34675134.592024-12-0584113Actual
3373363.002024-12-058473Actual
466436.002022-09-058473Actual
26245208.002024-05-048467Actual
29023106.522024-07-0584113Actual
2237130.552024-01-0384211Actual
30177164.412024-08-0484213Actual
1882100.002022-06-058466Budget
3405100.002022-08-058413Budget
33139172.302024-11-048428Actual
279625.002022-07-068426Actual
2254915.652024-01-0384612Actual
6215120.002022-10-058436Actual
1998461.002023-11-058446Actual
279730.002022-07-068426Budget
9481100.002023-01-038416Budget
11579200.002023-03-058415Budget
21631268.002024-01-038413Actual
31547206.002024-10-048464Actual
2031276.292023-11-0584111Actual
738570.002022-11-058446Budget
38687103.002025-04-058466Actual
26957309.002024-06-048414Actual
2846100.002022-07-068436Budget
9947325.332023-01-038418Actual
2494562.002024-04-048416Actual
2394315.002024-03-048426Actual
9808192.002023-01-038417Actual
1836133.742023-09-0584411Actual
2541027.362024-04-0484311Actual
28965129.482024-07-0584612Actual
3906613.532025-04-0584511Actual
31698108.002024-10-048416Actual
850770.002022-12-068446Budget
10134105.002023-02-038413Actual
242730.002022-07-068473Budget
3224984.802024-10-0484611Actual
8754148.002022-12-068467Actual
37100.002022-05-058413Budget
27987350.002024-07-058413Actual
32015226.842024-10-048428Actual
7337100.002022-11-058436Budget
2443211.402024-03-0484511Actual
1890233.002023-10-058426Actual
25821232.002024-05-048414Actual
34946249.002025-01-038464Actual
2178485.002024-01-038464Actual
1289736.002023-04-058426Actual
3854788.002025-04-058416Actual
2612200.002022-07-068415Budget
972980.002023-01-038466Budget
3635460.002025-02-038456Actual
571273.002022-10-058463Actual
2873043.312024-07-0584211Actual
2716739.002024-06-048426Actual
29856165.662024-08-0484111Actual
1392743.002023-05-058456Actual
1086107.142022-05-058468Actual
1750914.592023-08-0584612Actual
36096241.002025-02-038464Actual
33888239.002024-12-058465Actual
3221631.612024-10-0484511Actual
164778.212023-07-0684612Actual
31335136.342024-09-0484613Actual
551090.002022-09-058428Budget
3573550.762025-01-0384212Actual
775790.002022-11-058428Budget
14735168.002023-06-058415Actual
1446711.402023-05-0584612Actual
1735912.462023-08-0584511Actual
16569180.002023-08-058463Actual
2479486.002024-04-048464Actual
16747160.002023-08-058415Actual
205403.952023-11-0584212Actual
27605115.652024-06-0484311Actual
1167100.002022-06-058413Budget
37888107.142025-03-0584411Actual
1310187.002023-04-058466Actual
33854209.002024-12-058415Actual
3638792.002025-02-038466Actual
1795248.002023-09-058446Actual
284100.002022-05-058464Budget
1636136.932023-07-0684611Actual
13242158.002023-04-058467Actual
5839242.002022-10-058414Actual
979200.002022-05-058418Budget
21162153.002023-12-068467Actual
30421273.002024-09-048464Actual
25916208.002024-05-048415Actual
29678237.002024-08-048467Actual
38241326.002025-04-058413Actual
27751116.722024-06-0484112Actual
32764250.002024-11-048465Actual
10925164.002023-02-038417Actual
21989111.002024-01-038436Actual
4713200.002022-09-058414Budget
2340347.572024-02-0384411Actual
29388189.002024-08-048465Actual
604100.002022-05-058436Budget
3520444.002025-01-038456Actual
38454215.002025-04-058415Actual
3800673.102025-03-0584112Actual
19633182.002023-11-058463Actual
3334794.382024-11-0484611Actual
1360379.002023-05-058473Actual
24640333.002024-04-048413Actual
426116.002022-05-058465Actual
5898115.002022-10-058464Actual
5511135.932022-09-058428Actual
12112113.002023-03-058467Actual
2245877.362024-01-0384611Actual
35943252.002025-02-038413Actual
1191139.002023-03-058456Actual
289291.002022-07-068446Actual
10135100.002023-02-038413Budget
27337272.002024-06-048417Actual
8612100.002022-12-068466Actual
11113128.362023-02-038428Actual
2615159.002024-05-048466Actual
16098305.632023-07-068418Actual
195429.272023-10-0584612Actual
2543729.482024-04-0484411Actual
27082162.002024-06-048465Actual
438990.002022-08-058428Budget
3812697.742025-03-0584113Actual
8363100.002022-12-068416Budget
23823162.002024-03-048415Actual
14114301.092023-05-058418Actual
35768205.022025-01-0384612Actual
29083132.832024-07-0584613Actual
2672064.412024-05-0484113Actual
9019100.002023-01-038413Budget
1588955.002023-07-068446Actual
30982123.102024-09-0484111Actual
12111100.002023-03-058467Budget
33053236.002024-11-048467Actual
36917131.612025-02-0384612Actual
27372223.002024-06-048467Actual
5383118.002022-09-058467Actual
401491.002022-08-058446Actual
19106234.002023-10-058467Actual
1186474.002023-03-058446Actual
3290386.002024-11-048446Actual
10694124.002023-02-038436Actual
841047.002022-12-068426Actual
2148134.422022-06-058428Actual
33231160.342024-11-0484111Actual
3593200.002022-08-058414Budget
26780141.612024-05-0484613Actual
9344100.002023-01-038415Budget
1131377.002023-03-058463Actual
1551100.002022-06-058465Budget
631050.002022-10-058456Budget
2172236.002024-01-038473Actual
749073.002022-11-058466Actual
2728082.002024-06-048466Actual
16005218.002023-07-068417Actual
1244166.002023-04-058463Actual
1166129.002022-06-058413Actual
18817165.002023-10-058465Actual
30627103.002024-09-048436Actual
29764176.842024-08-048428Actual
1990385.002023-11-058416Actual
23229135.932024-02-038428Actual
15146126.842023-06-058428Actual
34702152.132024-12-0584213Actual
3216279.482024-10-0484311Actual

Generated 2025-06-04 21:40:31.246 UTC