[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102025-02-2684112Actual
2134053.952023-11-2984111Actual
518650.002022-08-298456Budget
1191260.002023-02-268456Budget
37100.002022-04-288413Budget
24146158.002024-02-268467Actual
36444367.002025-01-278417Actual
37034134.592025-01-2784613Actual
289390.002022-06-298446Budget
504246.002022-08-298426Actual
1485531.002023-05-298426Actual
2093369.002023-11-298416Actual
8612100.002022-11-298466Actual
2370236.002024-02-268473Actual
7708200.002022-10-298418Budget
34734117.042024-11-2884613Actual
27930211.782024-05-2884613Actual
3438237.992024-11-2884211Actual
2831929.002024-06-288426Actual
39338190.732025-03-2984613Actual
1244070.002023-03-298463Budget
26837300.002024-05-288413Actual
2204139.002023-12-278456Actual
2101469.002023-11-298446Actual
37888107.142025-02-2684411Actual
38361395.002025-03-298414Actual
29083132.832024-06-2884613Actual
888190.002022-11-298428Budget
10693100.002023-01-278436Budget
255557.142024-03-2884112Actual
12112113.002023-02-268467Actual
32877109.002024-10-288436Actual
174785.012023-07-2984212Actual
28347146.002024-06-288436Actual
2394315.002024-02-268426Actual
6509161.002022-09-288467Actual
2606690.002024-04-278436Actual
1426412.462023-04-2884211Actual
2947334.002024-07-288426Actual
4123124.002022-07-298466Actual
28022222.002024-06-288463Actual
5898115.002022-09-288464Actual
30421273.002024-08-288464Actual
2716739.002024-05-288426Actual
224180.002022-04-288414Actual
30769315.002024-08-288417Actual
518557.002022-08-298456Actual
30514212.002024-08-288465Actual
188377.002022-05-298466Actual
16534318.002023-07-298413Actual
4261100.002022-07-298467Budget
13544217.002023-04-288463Actual
4527100.002022-08-298413Budget
13631137.002023-04-288414Actual
3523787.002024-12-278466Actual
20748218.002023-11-298414Actual
967140.002022-12-278456Budget
2615159.002024-04-278466Actual
967236.002022-12-278456Actual
29353262.002024-07-288415Actual
24852122.002024-03-288415Actual
2845130.002022-06-298436Actual
3106484.802024-08-2884411Actual
2669100.002022-06-298465Budget
1496870.002023-05-298466Actual
2237130.552023-12-2784211Actual
27372223.002024-05-288467Actual
1223984.422023-02-268428Actual
2603818.002024-04-278426Actual
2107086.002023-11-298466Actual
13179148.002023-03-298417Actual
6589100.002022-09-288418Budget
29175182.002024-07-288463Actual
31512364.002024-09-278414Actual
18160246.542023-08-298418Actual
65190.002022-04-288446Budget
3180550.002024-09-278456Actual
1827961.402023-08-2984111Actual
2993892.252024-07-2884411Actual
23229135.932024-01-278428Actual
2728082.002024-05-288466Actual
2242548.632023-12-2784411Actual
1962200.002022-05-298417Budget
10986153.002023-01-278467Actual
3573550.762024-12-2784212Actual
1482881.002023-05-298416Actual
29643329.002024-07-288417Actual
2296685.002024-01-278436Actual
12299110.172023-02-268468Actual
952947.002022-12-278426Actual
28489404.002024-06-288417Actual
1064440.002023-01-278426Budget
8222160.002022-11-298415Actual
551090.002022-08-298428Budget
4916145.002022-08-298465Actual
285145.002022-04-288464Actual
2207478.002023-12-278466Actual
17926112.002023-08-298436Actual
2343013.532024-01-2784511Actual
1733249.702023-07-2984411Actual
4994100.002022-08-298416Budget
775790.002022-10-298428Budget
3671276.292025-01-2784311Actual
27492184.422024-05-288468Actual
182250.002022-05-298456Budget
35387410.182024-12-278418Actual
9343136.002022-12-278415Actual
26991204.002024-05-288464Actual
16747160.002023-07-298415Actual
36917131.612025-01-2784612Actual
3343320.972024-10-2884212Actual
3266102.602022-06-298428Actual
20875161.002023-11-298465Actual
9480123.002022-12-278416Actual
3592213.002022-07-298414Actual
855362.002022-11-298456Actual
11817100.002023-02-268436Budget
29295184.002024-07-288464Actual
21876105.002023-12-278465Actual
8753100.002022-11-298467Budget
31303132.832024-08-2884213Actual
122592.002022-05-298463Actual
245512.892024-02-2684212Actual
17130264.722023-07-298418Actual
2670179.002022-06-298465Actual
30804240.002024-08-288467Actual
16040198.002023-06-298467Actual
1166129.002022-05-298413Actual
571273.002022-09-288463Actual
2293819.002024-01-278426Actual
33946116.002024-11-288416Actual
24112211.002024-02-268417Actual
507100.002022-04-288416Budget
2479486.002024-03-288464Actual
8362138.002022-11-298416Actual
1836133.742023-08-2984411Actual
29050201.262024-06-2884213Actual
164198.212023-06-2984112Actual
2144910.332023-11-2984511Actual
4995103.002022-08-298416Actual
14054214.002023-04-288467Actual
1848010.332023-08-2984112Actual
1942657.142023-09-2884611Actual
2666213.532024-04-2784612Actual
16689105.002023-07-298464Actual
35943252.002025-01-278413Actual
34177184.002024-11-288467Actual
2944696.002024-07-288416Actual
3556276.292024-12-2784311Actual
14524252.002023-05-298413Actual
38837414.732025-03-298418Actual
30266373.002024-08-288413Actual
1027332.002023-01-278473Actual
2612200.002022-06-298415Budget
1131377.002023-02-268463Actual
22761101.002024-01-278464Actual
22606309.002024-01-278413Actual
24640333.002024-03-288413Actual
2096027.002023-11-298426Actual
225200.002022-04-288414Budget
406149.002022-07-298456Actual
39220189.062025-03-2984612Actual
15863102.002023-06-298436Actual
2299252.002024-01-278446Actual
2136829.482023-11-2984211Actual
6216100.002022-09-288436Budget
3783427.362025-02-2684211Actual
1431831.612023-04-2884411Actual
35329254.002024-12-278467Actual
1580888.002023-06-298416Actual
332590.002022-06-298468Budget
26780141.612024-04-2784613Actual
8082218.002022-11-298414Actual
3140114.002022-06-298467Actual
2057113.532023-10-2984612Actual
2474257.002022-06-298414Actual
12379100.002023-03-298413Budget
19633182.002023-10-298463Actual
22853108.002024-01-278465Actual
1686724.002023-07-298426Actual
1632712.462023-06-2984511Actual
32459118.802024-09-2784613Actual
30209134.592024-07-2884613Actual
28107444.002024-06-288414Actual
6040142.002022-09-288465Actual
39278106.522025-03-2984113Actual
2332156.082024-01-2784111Actual
6962200.002022-10-298414Budget
29140360.002024-07-288413Actual
1636136.932023-06-2984611Actual
34791323.002024-12-278413Actual
2724743.002024-05-288456Actual
34001123.002024-11-288436Actual
30301210.002024-08-288463Actual
1131270.002023-02-268463Budget
9344100.002022-12-278415Budget
1939326.292023-09-2884511Actual
2042126.292023-10-2984511Actual
1890233.002023-09-288426Actual
22726189.002024-01-278414Actual
195429.272023-09-2884612Actual
743240.002022-10-298456Budget
3015057.392024-07-2884113Actual
3635460.002025-01-278456Actual
28644178.362024-06-288468Actual
69850.002022-04-288456Budget
26333198.052024-04-278428Actual
1117490.002023-01-278468Budget
5572123.812022-08-298468Actual
24675192.002024-03-288463Actual
855440.002022-11-298456Budget
214980.002022-05-298428Budget
1005670.002022-12-278468Budget
2714086.002024-05-288416Actual
29501136.002024-07-288436Actual
1735912.462023-07-2984511Actual
34911403.002024-12-278414Actual
39039115.652025-03-2984411Actual
524590.002022-08-298466Budget
11065200.002023-01-278418Budget
1490957.002023-05-298446Actual
2757853.952024-05-2884211Actual
1995897.002023-10-298436Actual
1064541.002023-01-278426Actual
22285145.022023-12-278468Actual
2098899.002023-11-298436Actual
795678.002022-11-298463Actual
30982123.102024-08-2884111Actual
2541027.362024-03-2884311Actual
2031276.292023-10-2984111Actual
7240118.002022-10-298416Actual
2722195.002024-05-288446Actual
838200.002022-04-288417Budget
33641293.002024-11-288413Actual
1851314.592023-08-2984612Actual
25000109.002024-03-288436Actual
32516293.002024-10-288413Actual
24760189.002024-03-288414Actual
893991.992022-11-298468Actual
8142155.002022-11-298464Actual
26210270.002024-04-278417Actual
6777137.002022-10-298413Actual
23730195.002024-02-268414Actual
17625.002022-04-288473Actual
20221146.542023-10-298428Actual
37126263.002025-02-268463Actual
897100.002022-04-288467Budget
21162153.002023-11-298467Actual
15715125.002023-06-298415Actual
36657178.422025-01-2784111Actual

Generated 2025-05-28 15:50:46.116 UTC