[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-08-128456Actual
2148345.442023-12-1384611Actual
122480.002022-06-128463Budget
6040142.002022-10-128465Actual
13179148.002023-04-128417Actual
27930211.782024-06-1184613Actual
36537496.542025-02-108418Actual
2884582.682024-07-1284611Actual
13241100.002023-04-128467Budget
1336980.002023-04-128428Budget
2843299.002024-07-128466Actual
10055138.962023-01-108468Actual
30386326.002024-09-118414Actual
855362.002022-12-138456Actual
2437831.612024-03-1184311Actual
691529.002022-11-128473Actual
28199229.002024-07-128415Actual
36096241.002025-02-108464Actual
3488379.002025-01-108473Actual
37888107.142025-03-1284411Actual
3509784.002025-01-108416Actual
17158107.142023-08-128428Actual
26305484.422024-05-118418Actual
30030103.952024-08-1184112Actual
7570200.002022-11-128417Budget
738570.002022-11-128446Budget
32015226.842024-10-118428Actual
1289640.002023-04-128426Budget
18188117.752023-09-128428Actual
32307109.272024-10-1184112Actual
604100.002022-05-128436Budget
27458288.972024-06-118428Actual
144098.212023-05-1284112Actual
26957309.002024-06-118414Actual
33525122.312024-11-1184113Actual
1833433.742023-09-1284311Actual
23201240.482024-02-108418Actual
289291.002022-07-138446Actual
21162153.002023-12-138467Actual
6039200.002022-10-128465Budget
162469.272023-07-1384211Actual
616645.002022-10-128426Actual
37948105.022025-03-1284611Actual
39305210.032025-04-1284213Actual
2402357.002024-03-118456Actual
1086107.142022-05-128468Actual
3326140.482022-07-138468Actual
2955348.002024-08-118456Actual
781770.002022-11-128468Budget
2611843.002024-05-118456Actual
18570380.002023-10-128413Actual
32551177.002024-11-118463Actual
28903105.022024-07-1284112Actual
3558972.042025-01-1084411Actual
2991196.512024-08-1184311Actual
4994100.002022-09-128416Budget
2831929.002024-07-128426Actual
513980.002022-09-128446Budget
8082218.002022-12-138414Actual
30769315.002024-09-118417Actual
21631268.002024-01-108413Actual
21127160.002023-12-138417Actual
30572112.002024-09-118416Actual
1842242.252023-09-1284611Actual
775790.002022-11-128428Budget
12049164.002023-03-128417Actual
11642100.002023-03-128465Budget
25263158.662024-04-118428Actual
31929280.002024-10-118467Actual
242730.002022-07-138473Budget
3750462.002025-03-128456Actual
20628333.002023-12-138413Actual
1223880.002023-03-128428Budget
401580.002022-08-128446Budget
225165.012024-01-1084112Actual
14770102.002023-06-128465Actual
3635460.002025-02-108456Actual
265359.272024-05-1184511Actual
1890233.002023-10-128426Actual
285145.002022-05-128464Actual
2301860.002024-02-108456Actual
3593200.002022-08-128414Budget
13665134.002023-05-128464Actual
29678237.002024-08-118467Actual
18160246.542023-09-128418Actual
2873043.312024-07-1284211Actual
10740105.002023-02-108446Actual
3101036.932024-09-1184211Actual
1795248.002023-09-128446Actual
30301210.002024-09-118463Actual
14735168.002023-06-128415Actual
36444367.002025-02-108417Actual
1310187.002023-04-128466Actual
14019162.002023-05-128417Actual
284100.002022-05-128464Budget
2765940.122024-06-1184511Actual
2001039.002023-11-128456Actual
1580888.002023-07-138416Actual
18067237.002023-09-128417Actual
1350180.002022-06-128414Actual
1431831.612023-05-1284411Actual
2670179.002022-07-138465Actual
31895316.002024-10-118417Actual
31987411.692024-10-118418Actual
1197090.002023-03-128466Budget
5839242.002022-10-128414Actual
23765151.002024-03-118464Actual
354436.002022-08-128473Actual
2615159.002024-05-118466Actual
29388189.002024-08-118465Actual
518557.002022-09-128456Actual
6777137.002022-11-128413Actual
28347146.002024-07-128436Actual
24146158.002024-03-118467Actual
6447200.002022-10-128417Budget
23610278.002024-03-118413Actual
12567200.002023-04-128414Budget
224180.002022-05-128414Actual
850665.002022-12-138446Actual
3402783.002024-12-128446Actual
17072142.002023-08-128467Actual
1730530.552023-08-1284311Actual
34497149.702024-12-1284611Actual
32671264.002024-11-118464Actual
2656944.382024-05-1184611Actual
354540.002022-08-128473Budget
12378107.002023-04-128413Actual
27430357.152024-06-118418Actual
3455592.252024-12-1284112Actual
7241100.002022-11-128416Budget
12945107.002023-04-128436Actual
3676639.062025-02-1084511Actual
24675192.002024-04-118463Actual
3632876.002025-02-108446Actual
37806114.592025-03-1284111Actual
11501100.002023-03-128464Budget
36565191.992025-02-108428Actual
11439231.002023-03-128414Actual
2269875.002024-02-108473Actual
2538311.402024-04-1184211Actual
3512439.002025-01-108426Actual
33946116.002024-12-128416Actual
12111100.002023-03-128467Budget
3898563.532025-04-1284211Actual
15863102.002023-07-138436Actual
4713200.002022-09-128414Budget
12769108.002023-04-128465Actual
1544514.592023-06-1284612Actual
38276179.002025-04-128463Actual
2923282.002024-08-118473Actual
33111352.602024-11-118418Actual
3857453.002025-04-128426Actual
34354196.512024-12-1284111Actual
631050.002022-10-128456Budget
1304060.002023-04-128456Budget
8459120.002022-12-138436Actual
2022128.002022-06-128467Actual
636967.002022-10-128466Actual
466436.002022-09-128473Actual
2648144.382024-05-1184311Actual
17720120.002023-09-128464Actual
1064541.002023-02-108426Actual
23143232.002024-02-108467Actual
154127.142023-06-1284112Actual
1384725.002023-05-128426Actual
27812189.062024-06-1184612Actual
4201129.002022-08-128417Actual
2505229.002024-04-118456Actual
39338190.732025-04-1284613Actual
31156105.022024-09-1184112Actual
1244166.002023-04-128463Actual
30421273.002024-09-118464Actual
894070.002022-12-138468Budget
979200.002022-05-128418Budget
22166194.002024-01-108467Actual
855440.002022-12-138456Budget
130218.002022-06-128473Actual
183889.272023-09-1284511Actual
1591549.002023-07-138456Actual
33584206.522024-11-1184613Actual
15146126.842023-06-128428Actual
1376097.002023-05-128465Actual
37246288.002025-03-128464Actual
24760189.002024-04-118414Actual
9792.002022-05-128463Actual
30479221.002024-09-118415Actual
683680.002022-11-128463Budget
1594869.002023-07-138466Actual
738477.002022-11-128446Actual
3603460.002025-02-108473Actual
18817165.002023-10-128465Actual
9343136.002023-01-108415Actual
1962200.002022-06-128417Budget
12770100.002023-04-128465Budget
34675134.592024-12-1284113Actual
23229135.932024-02-108428Actual
12628100.002023-04-128464Budget
2340347.572024-02-1084411Actual
1390159.002023-05-128446Actual
3172535.002024-10-118426Actual
444780.002022-08-128468Budget
2446676.292024-03-1184611Actual
2728082.002024-06-118466Actual
14176145.022023-05-128468Actual
16569180.002023-08-128463Actual
234880.002022-07-138463Budget
2405555.002024-03-118466Actual
1728100.002022-06-128436Budget
28702165.662024-07-1284111Actual
13321243.512023-04-128418Actual
33173219.272024-11-118468Actual
1059790.002023-02-108416Budget
1342990.002023-04-128468Budget
20100224.002023-11-128417Actual
3224984.802024-10-1184611Actual
37686385.942025-03-128418Actual
36154275.002025-02-108415Actual
20748218.002023-12-138414Actual
1191139.002023-03-128456Actual
20135132.002023-11-128467Actual
21750165.002024-01-108414Actual
1139130.002023-03-128473Budget
235219.272024-02-1084112Actual
3733147.002022-08-128415Actual
1251842.002023-04-128473Actual
7101130.002022-11-128415Actual
1895647.002023-10-128446Actual
33019353.002024-11-118417Actual
2494562.002024-04-118416Actual
2254915.652024-01-1084612Actual
9344100.002023-01-108415Budget
182250.002022-06-128456Budget
144365.012023-05-1284212Actual
10134105.002023-02-108413Actual
2722195.002024-06-118446Actual
8753100.002022-12-138467Budget
2394315.002024-03-118426Actual
2999116.002022-07-138466Actual
5572123.812022-09-128468Actual
2193464.002024-01-108416Actual
5977185.002022-10-128415Actual
19718158.002023-11-128414Actual
33641293.002024-12-128413Actual
2291177.002024-02-108416Actual
579040.002022-10-128473Budget
1467794.002023-06-128464Actual
7161135.002022-11-128465Actual
22853108.002024-02-108465Actual

Generated 2025-06-11 03:39:33.432 UTC