[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002024-01-108467Actual
8221100.002022-12-138415Budget
38602138.002025-04-128436Actual
2440547.572024-03-1184411Actual
1376097.002023-05-128465Actual
25916208.002024-05-118415Actual
15146126.842023-06-128428Actual
3671276.292025-02-1084311Actual
31895316.002024-10-118417Actual
5978200.002022-10-128415Budget
2399767.002024-03-118446Actual
11818117.002023-03-128436Actual
571273.002022-10-128463Actual
27337272.002024-06-118417Actual
23229135.932024-02-108428Actual
19226131.392023-10-128468Actual
6589100.002022-10-128418Budget
1490957.002023-06-128446Actual
164778.212023-07-1384612Actual
3443682.682024-12-1284411Actual
557180.002022-09-128468Budget
7629100.002022-11-128467Budget
225165.012024-01-1084112Actual
1594869.002023-07-138466Actual
326780.002022-07-138428Budget
3488379.002025-01-108473Actual
10518123.002023-02-108465Actual
7022142.002022-11-128464Actual
781770.002022-11-128468Budget
3627432.002025-02-108426Actual
38837414.732025-04-128418Actual
3655135.002022-08-128464Actual
3558972.042025-01-1084411Actual
2172236.002024-01-108473Actual
8459120.002022-12-138436Actual
24675192.002024-04-118463Actual
38899195.022025-04-128468Actual
31605235.002024-10-118415Actual
513853.002022-09-128446Actual
366200.002022-05-128415Budget
16005218.002023-07-138417Actual
1887560.002023-10-128416Actual
2004369.002023-11-128466Actual
2722195.002024-06-118446Actual
17037196.002023-08-128417Actual
31156105.022024-09-1184112Actual
2036718.842023-11-1284311Actual
2039443.312023-11-1284411Actual
11642100.002023-03-128465Budget
36302125.002025-02-108436Actual
25734181.002024-05-118463Actual
22641168.002024-02-108463Actual
2394315.002024-03-118426Actual
36479249.002025-02-108467Actual
65190.002022-05-128446Budget
205137.142023-11-1284112Actual
182138.002022-06-128456Actual
18067237.002023-09-128417Actual
850770.002022-12-138446Budget
3292943.002024-11-118456Actual
3635460.002025-02-108456Actual
611894.002022-10-128416Actual
19106234.002023-10-128467Actual
10055138.962023-01-108468Actual
35415182.902025-01-108428Actual
7241100.002022-11-128416Budget
23610278.002024-03-118413Actual
26747208.272024-05-1184213Actual
3862867.002025-04-128446Actual
1535467.782023-06-1284611Actual
1588955.002023-07-138446Actual
1284990.002023-04-128416Budget
1026114.722022-05-128428Actual
16782164.002023-08-128465Actual
4713200.002022-09-128414Budget
3397336.002024-12-128426Actual
3603460.002025-02-108473Actual
391950.002022-08-128426Budget
38153118.802025-03-1284213Actual
2549760.332024-04-1184611Actual
2831929.002024-07-128426Actual
1461538.002023-06-128473Actual
391857.002022-08-128426Actual
38068205.022025-03-1284612Actual
1995897.002023-11-128436Actual
509198.002022-09-128436Actual
14176145.022023-05-128468Actual
412290.002022-08-128466Budget
3865467.002025-04-128456Actual
24146158.002024-03-118467Actual
3800673.102025-03-1284112Actual
37888107.142025-03-1284411Actual
34617174.172024-12-1284612Actual
177590.002022-06-128446Budget
26305484.422024-05-118418Actual
7338117.002022-11-128436Actual
4262147.002022-08-128467Actual
177483.002022-06-128446Actual
225200.002022-05-128414Budget
34001123.002024-12-128436Actual
1727823.102023-08-1284211Actual
29260327.002024-08-118414Actual
5899100.002022-10-128464Budget
28610193.512024-07-128428Actual
28524213.002024-07-128467Actual
1789828.002023-09-128426Actual
14114301.092023-05-128418Actual
2875773.102024-07-1284311Actual
9480123.002023-01-108416Actual
25235317.752024-04-118418Actual
15060196.002023-06-128467Actual
3870110.002022-08-128416Actual
37304259.002025-03-128415Actual
631050.002022-10-128456Budget
167930.002022-06-128426Budget
27372223.002024-06-118467Actual
17778110.002023-09-128415Actual
332590.002022-07-138468Budget
1733249.702023-08-1284411Actual
23730195.002024-03-118414Actual
3593200.002022-08-128414Budget
38687103.002025-04-128466Actual
37686385.942025-03-128418Actual
30890179.872024-09-118428Actual
728856.002022-11-128426Actual
5383118.002022-09-128467Actual
11865100.002023-03-128446Budget
2650840.122024-05-1184411Actual
10694124.002023-02-108436Actual
27458288.972024-06-118428Actual
579040.002022-10-128473Budget
34791323.002025-01-108413Actual
279730.002022-07-138426Budget
5462311.692022-09-128418Actual
2207478.002024-01-108466Actual
1969083.002023-11-128473Actual
36103.002022-05-128413Actual
25856161.002024-05-118464Actual
12567200.002023-04-128414Budget
1078762.002023-02-108456Actual
3673975.232025-02-1084411Actual
3582671.432025-01-1084113Actual
2034020.972023-11-1284211Actual
604100.002022-05-128436Budget
10846103.002023-02-108466Actual
31753125.002024-10-118436Actual
743240.002022-11-128456Budget
1728100.002022-06-128436Budget
2757853.952024-06-1184211Actual
1078860.002023-02-108456Budget
23858143.002024-03-118465Actual
999590.002023-01-108428Budget
37211424.002025-03-128414Actual
34354196.512024-12-1284111Actual
31098107.142024-09-1184611Actual
38361395.002025-04-128414Actual
6777137.002022-11-128413Actual
13368128.362023-04-128428Actual
1933917.782023-10-1284311Actual
30386326.002024-09-118414Actual
21248176.842023-12-138428Actual
524499.002022-09-128466Actual
1662688.002023-08-128473Actual
952850.002023-01-108426Budget
19718158.002023-11-128414Actual
17871100.002023-09-128416Actual
2873043.312024-07-1284211Actual
35004297.002025-01-108415Actual
27987350.002024-07-128413Actual
37806114.592025-03-1284111Actual
20221146.542023-11-128428Actual
10517100.002023-02-108465Budget
34497149.702024-12-1284611Actual
3139100.002022-07-138467Budget
31929280.002024-10-118467Actual
10134105.002023-02-108413Actual
1694739.002023-08-128456Actual
2807981.002024-07-128473Actual
8460100.002022-12-138436Budget
34263245.032024-12-128428Actual
30514212.002024-09-118465Actual
2142247.572023-12-1384411Actual
4527100.002022-09-128413Budget
4995103.002022-09-128416Actual
2001039.002023-11-128456Actual
255826.082024-04-1184212Actual
195115.012023-10-1284212Actual
164465.012023-07-1384212Actual
12708200.002023-04-128415Budget
31335136.342024-09-1184613Actual
1223880.002023-03-128428Budget
2955348.002024-08-118456Actual
2763290.122024-06-1184411Actual
35294307.002025-01-108417Actual
8142155.002022-12-138464Actual
4202200.002022-08-128417Budget
34734117.042024-12-1284613Actual
33552127.572024-11-1184213Actual
967236.002023-01-108456Actual
3266102.602022-07-138428Actual
30572112.002024-09-118416Actual
17072142.002023-08-128467Actual
235219.272024-02-1084112Actual
21750165.002024-01-108414Actual
3340590.122024-11-1184112Actual
1485531.002023-06-128426Actual
1698088.002023-08-128466Actual
1580888.002023-07-138416Actual
24232146.542024-03-118428Actual
33761316.002024-12-128414Actual
978235.932022-05-128418Actual
37748261.692025-03-128468Actual
23823162.002024-03-118415Actual
1801069.002023-09-128466Actual
406250.002022-08-128456Budget
2432352.892024-03-1184111Actual
144098.212023-05-1284112Actual
1064440.002023-02-108426Budget
130330.002022-06-128473Budget
3968100.002022-08-128436Budget
26872252.002024-06-118463Actual
11065200.002023-02-108418Budget
346766.002022-08-128463Actual
30479221.002024-09-118415Actual
7570200.002022-11-128417Budget
144365.012023-05-1284212Actual
11641164.002023-03-128465Actual
1842242.252023-09-1284611Actual
2245877.362024-01-1084611Actual
9947325.332023-01-108418Actual
504246.002022-09-128426Actual
14142117.752023-05-128428Actual
803527.002022-12-138473Actual
31303132.832024-09-1184213Actual
7162100.002022-11-128465Budget
13430172.302023-04-128468Actual
5092100.002022-09-128436Budget
35886141.612025-01-1084613Actual
1167100.002022-06-128413Budget
17192163.212023-08-128468Actual
8754148.002022-12-138467Actual
1176940.002023-03-128426Budget
898119.002022-05-128467Actual
1251842.002023-04-128473Actual
29764176.842024-08-118428Actual
14735168.002023-06-128415Actual
3901263.532025-04-1284311Actual
2057113.532023-11-1284612Actual

Generated 2025-06-12 02:21:03.385 UTC