[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-2184612Actual
16040198.002023-06-238467Actual
3865467.002025-03-238456Actual
391950.002022-07-238426Budget
182250.002022-05-238456Budget
19718158.002023-10-238414Actual
2777924.162024-05-2284212Actual
34675134.592024-11-2284113Actual
1027332.002023-01-218473Actual
366200.002022-04-228415Budget
22641168.002024-01-218463Actual
3734200.002022-07-238415Budget
30092150.762024-07-2284612Actual
23108196.002024-01-218417Actual
13430172.302023-03-238468Actual
188377.002022-05-238466Actual
524499.002022-08-238466Actual
1801069.002023-08-238466Actual
31753125.002024-09-218436Actual
37034134.592025-01-2184613Actual
3558972.042024-12-2184411Actual
1559449.002023-06-238473Actual
11439231.002023-02-208414Actual
5463100.002022-08-238418Budget
12112113.002023-02-208467Actual
11065200.002023-01-218418Budget
5511135.932022-08-238428Actual
8754148.002022-11-238467Actual
29023106.522024-06-2284113Actual
2370236.002024-02-208473Actual
2022128.002022-05-238467Actual
557180.002022-08-238468Budget
509198.002022-08-238436Actual
1167100.002022-05-238413Budget
18817165.002023-09-228465Actual
3118436.932024-08-2284212Actual
1299299.002023-03-238446Actual
1376097.002023-04-228465Actual
33053236.002024-10-228467Actual
1866241.002023-09-228473Actual
10694124.002023-01-218436Actual
5977185.002022-09-228415Actual
2502660.002024-03-228446Actual
16534318.002023-07-238413Actual
1797831.002023-08-238456Actual
14054214.002023-04-228467Actual
1962200.002022-05-238417Budget
39305210.032025-03-2384213Actual
26366187.452024-04-218468Actual
915730.002022-12-218473Budget
837147.002022-04-228417Actual
962568.002022-12-218446Actual
12707189.002023-03-238415Actual
33019353.002024-10-228417Actual
1942657.142023-09-2284611Actual
6039200.002022-09-228465Budget
406149.002022-07-238456Actual
1396076.002023-04-228466Actual
34263245.032024-11-228428Actual
1795248.002023-08-238446Actual
850665.002022-11-238446Actual
20135132.002023-10-238467Actual
2072044.002023-11-238473Actual
30479221.002024-08-228415Actual
3343320.972024-10-2284212Actual
17871100.002023-08-238416Actual
1733249.702023-07-2384411Actual
2714086.002024-05-228416Actual
2440547.572024-02-2084411Actual
8362138.002022-11-238416Actual
9265200.002022-12-218464Budget
32962115.002024-10-228466Actual
3284929.002024-10-228426Actual
16654222.002023-07-238414Actual
37686385.942025-02-208418Actual
630942.002022-09-228456Actual
34946249.002024-12-218464Actual
518650.002022-08-238456Budget
162469.272023-06-2384211Actual
28610193.512024-06-228428Actual
2034020.972023-10-2384211Actual
3791513.532025-02-2084511Actual
898119.002022-04-228467Actual
10380100.002023-01-218464Budget
12567200.002023-03-238414Budget
504350.002022-08-238426Budget
1882100.002022-05-238466Budget
24232146.542024-02-208428Actual
177590.002022-05-238446Budget
2334936.932024-01-2184211Actual
5978200.002022-09-228415Budget
36565191.992025-01-218428Actual
35039162.002024-12-218465Actual
978235.932022-04-228418Actual
2144910.332023-11-2384511Actual
1410100.002022-05-238464Budget
4261100.002022-07-238467Budget
2875773.102024-06-2284311Actual
1686724.002023-07-238426Actual
3373363.002024-11-228473Actual
7240118.002022-10-238416Actual
2391699.002024-02-208416Actual
9577117.002022-12-218436Actual
32459118.802024-09-2184613Actual
3340590.122024-10-2284112Actual
220990.002022-05-238468Budget
30209134.592024-07-2284613Actual
14176145.022023-04-228468Actual
285145.002022-04-228464Actual
3742432.002025-02-208426Actual
2494562.002024-03-228416Actual
29388189.002024-07-228465Actual
18067237.002023-08-238417Actual
2042126.292023-10-2384511Actual
2993892.252024-07-2284411Actual
24146158.002024-02-208467Actual
35449216.242024-12-218468Actual
69850.002022-04-228456Budget
3582671.432024-12-2184113Actual
6589100.002022-09-228418Budget
3183889.002024-09-218466Actual
2405555.002024-02-208466Actual
7161135.002022-10-238465Actual
2100219.272022-05-238418Actual
3627432.002025-01-218426Actual
30627103.002024-08-228436Actual
5838200.002022-09-228414Budget
38361395.002025-03-238414Actual
25177198.002024-03-228467Actual
28292118.002024-06-228416Actual
3654100.002022-07-238464Budget
130218.002022-05-238473Actual
144365.012023-04-2284212Actual
15622155.002023-06-238414Actual
37948105.022025-02-2084611Actual
8142155.002022-11-238464Actual
14114301.092023-04-228418Actual
36062433.002025-01-218414Actual
2045541.192023-10-2384611Actual
11579200.002023-02-208415Budget
728856.002022-10-238426Actual
39039115.652025-03-2384411Actual
23823162.002024-02-208415Actual
743240.002022-10-238456Budget
8833199.572022-11-238418Actual
6588220.782022-09-228418Actual
1848010.332023-08-2384112Actual
452694.002022-08-238413Actual
1172190.002023-02-208416Budget
967236.002022-12-218456Actual
1833433.742023-08-2384311Actual
3871100.002022-07-238416Budget
3603460.002025-01-218473Actual
2242548.632023-12-2184411Actual
289291.002022-06-238446Actual
10518123.002023-01-218465Actual
3067949.002024-08-228456Actual
24852122.002024-03-228415Actual
9019100.002022-12-218413Budget
2107086.002023-11-238466Actual
7162100.002022-10-238465Budget
31929280.002024-09-218467Actual
31218162.462024-08-2284612Actual
2670179.002022-06-238465Actual
21127160.002023-11-238417Actual
1636136.932023-06-2384611Actual
23143232.002024-01-218467Actual
1895647.002023-09-228446Actual
2757853.952024-05-2284211Actual
1551100.002022-05-238465Budget
2955348.002024-07-228456Actual
34235410.182024-11-228418Actual
2763290.122024-05-2284411Actual
32729257.002024-10-228415Actual
1694739.002023-07-238456Actual
1131377.002023-02-208463Actual
39100132.682025-03-2384611Actual
17158107.142023-07-238428Actual
1223880.002023-02-208428Budget
32426201.262024-09-2184213Actual
29643329.002024-07-228417Actual
10321200.002023-01-218414Budget
7101130.002022-10-238415Actual
31547206.002024-09-218464Actual
2716739.002024-05-228426Actual
16782164.002023-07-238465Actual
1627331.612023-06-2384311Actual
1084790.002023-01-218466Budget
2296685.002024-01-218436Actual
1005670.002022-12-218468Budget
31987411.692024-09-218418Actual
38276179.002025-03-238463Actual
2237130.552023-12-2184211Actual
28702165.662024-06-2284111Actual
683680.002022-10-238463Budget
803430.002022-11-238473Budget
26747208.272024-04-2184213Actual
2193464.002023-12-218416Actual
38068205.022025-02-2084612Actual
1059790.002023-01-218416Budget
3218269.272022-06-238418Actual
1580888.002023-06-238416Actual
5324142.002022-08-238417Actual
3219200.002022-06-238418Budget
2958684.002024-07-228466Actual
164778.212023-06-2384612Actual
1251930.002023-03-238473Budget
22252122.302023-12-218428Actual
4341100.002022-07-238418Budget
27693111.402024-05-2284611Actual
1789828.002023-08-238426Actual
29798231.392024-07-228468Actual
1689590.002023-07-238436Actual
33676168.002024-11-228463Actual
1692164.002023-07-238446Actual
1342990.002023-03-238468Budget
21282146.542023-11-238468Actual
2873043.312024-06-2284211Actual
21631268.002023-12-218413Actual
11113128.362023-01-218428Actual
2923282.002024-07-228473Actual
20841155.002023-11-238415Actual
3747892.002025-02-208446Actual
8082218.002022-11-238414Actual
20628333.002023-11-238413Actual
1995897.002023-10-238436Actual
7337100.002022-10-238436Budget
27605115.652024-05-2284311Actual
24265211.692024-02-208468Actual
3139100.002022-06-238467Budget
3803419.912025-02-2084212Actual
255557.142024-03-2284112Actual
37246288.002025-02-208464Actual
20748218.002023-11-238414Actual
12566193.002023-03-238414Actual
21220346.542023-11-238418Actual
7022142.002022-10-238464Actual
3520444.002024-12-218456Actual
979200.002022-04-228418Budget
1887560.002023-09-228416Actual
1496870.002023-05-238466Actual
11500144.002023-02-208464Actual
9264174.002022-12-218464Actual
2340347.572024-01-2184411Actual
3745299.002025-02-208436Actual
38687103.002025-03-238466Actual
571370.002022-09-228463Budget
279625.002022-06-238426Actual
1390159.002023-04-228446Actual
1931213.532023-09-2284211Actual

Generated 2025-05-22 03:49:40.690 UTC