[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-228464Actual
789696.002022-11-228413Actual
65072.002022-04-218446Actual
1750914.592023-07-2284612Actual
10134105.002023-01-208413Actual
26957309.002024-05-218414Actual
17566355.002023-08-228413Actual
1423657.142023-04-2184111Actual
34617174.172024-11-2184612Actual
2494562.002024-03-218416Actual
2656944.382024-04-2084611Actual
1078762.002023-01-208456Actual
108590.002022-04-218468Budget
6447200.002022-09-218417Budget
2893122.042024-06-2184212Actual
3747892.002025-02-198446Actual
4123124.002022-07-228466Actual
1830712.462023-08-2284211Actual
154127.142023-05-2284112Actual
838200.002022-04-218417Budget
29260327.002024-07-218414Actual
11580182.002023-02-198415Actual
242730.002022-06-228473Budget
3035884.002024-08-218473Actual
24852122.002024-03-218415Actual
69747.002022-04-218456Actual
130218.002022-05-228473Actual
35004297.002024-12-208415Actual
4262147.002022-07-228467Actual
1350180.002022-05-228414Actual
20221146.542023-10-228428Actual
31605235.002024-09-208415Actual
33173219.272024-10-218468Actual
967236.002022-12-208456Actual
33676168.002024-11-218463Actual
18605174.002023-09-218463Actual
16126132.902023-06-228428Actual
130330.002022-05-228473Budget
38068205.022025-02-1984612Actual
3592213.002022-07-228414Actual
10321200.002023-01-208414Budget
2210145.022022-05-228468Actual
3854788.002025-03-228416Actual
3870110.002022-07-228416Actual
19718158.002023-10-228414Actual
28610193.512024-06-218428Actual
3582671.432024-12-2084113Actual
2204139.002023-12-208456Actual
1086107.142022-04-218468Actual
32764250.002024-10-218465Actual
850665.002022-11-228446Actual
13241100.002023-03-228467Budget
29678237.002024-07-218467Actual
2839960.002024-06-218456Actual
1244070.002023-03-228463Budget
14054214.002023-04-218467Actual
9808192.002022-12-208417Actual
1027230.002023-01-208473Budget
163094.002022-05-228416Actual
33854209.002024-11-218415Actual
571370.002022-09-218463Budget
1019580.002023-01-208463Actual
3405100.002022-07-228413Budget
2293819.002024-01-208426Actual
21248176.842023-11-228428Actual
406250.002022-07-228456Budget
37888107.142025-02-1984411Actual
2446676.292024-02-1984611Actual
1795248.002023-08-228446Actual
65190.002022-04-218446Budget
31547206.002024-09-208464Actual
691529.002022-10-228473Actual
1942657.142023-09-2184611Actual
438990.002022-07-228428Budget
25000109.002024-03-218436Actual
9868100.002022-12-208467Budget
743133.002022-10-228456Actual
26747208.272024-04-2084213Actual
2993892.252024-07-2184411Actual
2837378.002024-06-218446Actual
3742432.002025-02-198426Actual
27550159.272024-05-2184111Actual
6963180.002022-10-228414Actual
1551100.002022-05-228465Budget
13725182.002023-04-218415Actual
205403.952023-10-2284212Actual
6697132.902022-09-218468Actual
1284891.002023-03-228416Actual
3488379.002024-12-208473Actual
4774100.002022-08-228464Budget
38744355.002025-03-228417Actual
14735168.002023-05-228415Actual
3688420.972025-01-2084212Actual
29501136.002024-07-218436Actual
2952776.002024-07-218446Actual
3553570.972024-12-2084211Actual
4853190.002022-08-228415Actual
10596104.002023-01-208416Actual
9867121.002022-12-208467Actual
1111280.002023-01-208428Budget
6962200.002022-10-228414Budget
3148477.002024-09-208473Actual
27430357.152024-05-218418Actual
3118436.932024-08-2184212Actual
1387570.002023-04-218436Actual
1186474.002023-02-198446Actual
29140360.002024-07-218413Actual
579040.002022-09-218473Budget
31427180.002024-09-208463Actual
22853108.002024-01-208465Actual
29643329.002024-07-218417Actual
14019162.002023-04-218417Actual
2650840.122024-04-2084411Actual
728950.002022-10-228426Budget
34263245.032024-11-218428Actual
979200.002022-04-218418Budget
279730.002022-06-228426Budget
12946100.002023-03-228436Budget
30804240.002024-08-218467Actual
2207478.002023-12-208466Actual
4915200.002022-08-228465Budget
38241326.002025-03-228413Actual
1485531.002023-05-228426Actual
3520444.002024-12-208456Actual
1765835.002023-08-228473Actual
8832200.002022-11-228418Budget
1632712.462023-06-2284511Actual
7022142.002022-10-228464Actual
284100.002022-04-218464Budget
32426201.262024-09-2084213Actual
28107444.002024-06-218414Actual
2296685.002024-01-208436Actual
38454215.002025-03-228415Actual
2346356.082024-01-2084611Actual
38489259.002025-03-228465Actual
11641164.002023-02-198465Actual
1931213.532023-09-2184211Actual
1310090.002023-03-228466Budget
17926112.002023-08-228436Actual
11253140.002023-02-198413Actual
1019470.002023-01-208463Budget
1827961.402023-08-2284111Actual
1304060.002023-03-228456Budget
3865467.002025-03-228456Actual
10846103.002023-01-208466Actual
3783427.362025-02-1984211Actual
3635460.002025-01-208456Actual
9019100.002022-12-208413Budget
2391699.002024-02-198416Actual
14176145.022023-04-218468Actual
35152114.002024-12-208436Actual
33525122.312024-10-2184113Actual
2136829.482023-11-2284211Actual
9480123.002022-12-208416Actual
35329254.002024-12-208467Actual
144365.012023-04-2184212Actual
444780.002022-07-228468Budget
194843.952023-09-2184112Actual
35707122.042024-12-2084112Actual
35294307.002024-12-208417Actual
3078200.002022-06-228417Budget
3593200.002022-07-228414Budget
1725064.592023-07-2284111Actual
1686724.002023-07-228426Actual
37304259.002025-02-198415Actual
27458288.972024-05-218428Actual
14770102.002023-05-228465Actual
2100219.272022-05-228418Actual
636967.002022-09-218466Actual
34675134.592024-11-2184113Actual
38837414.732025-03-228418Actual
897100.002022-04-218467Budget
22166194.002023-12-208467Actual
26210270.002024-04-208417Actual
3127678.452024-08-2184113Actual
513853.002022-08-228446Actual
1842242.252023-08-2284611Actual
32608107.002024-10-218473Actual
3219200.002022-06-228418Budget
2831929.002024-06-218426Actual
10320180.002023-01-208414Actual
24112211.002024-02-198417Actual
683793.002022-10-228463Actual
952850.002022-12-208426Budget
31218162.462024-08-2184612Actual
401491.002022-07-228446Actual
3106484.802024-08-2184411Actual
37537104.002025-02-198466Actual
9204220.002022-12-208414Actual
22761101.002024-01-208464Actual
19599288.002023-10-228413Actual
5462311.692022-08-228418Actual
11720108.002023-02-198416Actual
37339208.002025-02-198465Actual
1251930.002023-03-228473Budget
39039115.652025-03-2284411Actual
5978200.002022-09-218415Budget
1493550.002023-05-228456Actual
837147.002022-04-218417Actual
36917131.612025-01-2084612Actual
23823162.002024-02-198415Actual
1939326.292023-09-2184511Actual
3455592.252024-11-2184112Actual
14114301.092023-04-218418Actual
1172190.002023-02-198416Budget
18724120.002023-09-218464Actual
38361395.002025-03-228414Actual
412290.002022-07-228466Budget
174785.012023-07-2284212Actual
10055138.962022-12-208468Actual
1426412.462023-04-2184211Actual
24887125.002024-03-218465Actual
425100.002022-04-218465Budget
3397336.002024-11-218426Actual
36657178.422025-01-2084111Actual
294050.002022-06-228456Budget
1580888.002023-06-228416Actual
1131377.002023-02-198463Actual
1064440.002023-01-208426Budget
1523868.852023-05-2284111Actual
524499.002022-08-228466Actual
3183889.002024-09-208466Actual
630942.002022-09-218456Actual
3791513.532025-02-1984511Actual
1735912.462023-07-2284511Actual
1961160.002022-05-228417Actual
10694124.002023-01-208436Actual
2057113.532023-10-2284612Actual
14643187.002023-05-228414Actual
1630041.192023-06-2284411Actual
10741100.002023-01-208446Budget
195429.272023-09-2184612Actual
2611177.002022-06-228415Actual
38687103.002025-03-228466Actual
174515.012023-07-2284112Actual
5839242.002022-09-218414Actual
3284929.002024-10-218426Actual
3443682.682024-11-2184411Actual
2609248.002024-04-208446Actual
25263158.662024-03-218428Actual
32049213.212024-09-208468Actual
2405555.002024-02-198466Actual
38396200.002025-03-228464Actual
2944696.002024-07-218416Actual
3290386.002024-10-218446Actual
978235.932022-04-218418Actual
15750143.002023-06-228465Actual
37686385.942025-02-198418Actual
2440547.572024-02-1984411Actual
2505229.002024-03-218456Actual

Generated 2025-05-22 02:57:10.947 UTC