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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-02-178414Actual
1284891.002023-04-198416Actual
7708200.002022-11-198418Budget
30209134.592024-08-1884613Actual
1580888.002023-07-208416Actual
2136829.482023-12-2084211Actual
3216279.482024-10-1884311Actual
35039162.002025-01-178465Actual
743133.002022-11-198456Actual
4774100.002022-09-198464Budget
34142333.002024-12-198417Actual
29736425.332024-08-188418Actual
35886141.612025-01-1784613Actual
33888239.002024-12-198465Actual
12566193.002023-04-198414Actual
509198.002022-09-198436Actual
28234220.002024-07-198465Actual
3553570.972025-01-1784211Actual
1882100.002022-06-198466Budget
1727823.102023-08-1984211Actual
20841155.002023-12-208415Actual
23823162.002024-03-188415Actual
513853.002022-09-198446Actual
35943252.002025-02-178413Actual
2837378.002024-07-198446Actual
749180.002022-11-198466Budget
7338117.002022-11-198436Actual
1698088.002023-08-198466Actual
3408578.002024-12-198466Actual
12111100.002023-03-198467Budget
504350.002022-09-198426Budget
1692164.002023-08-198446Actual
611894.002022-10-198416Actual
2508581.002024-04-188466Actual
17778110.002023-09-198415Actual
850665.002022-12-208446Actual
8221100.002022-12-208415Budget
1139130.002023-03-198473Budget
22853108.002024-02-178465Actual
27693111.402024-06-1884611Actual
32636448.002024-11-188414Actual
952850.002023-01-178426Budget
25142276.002024-04-188417Actual
36096241.002025-02-178464Actual
2787067.922024-06-1884113Actual
2196127.002024-01-178426Actual
14770102.002023-06-198465Actual
2402357.002024-03-188456Actual
17566355.002023-09-198413Actual
8691200.002022-12-208417Budget
663790.002022-10-198428Budget
1390159.002023-05-198446Actual
1131270.002023-03-198463Budget
10460200.002023-02-178415Budget
1893094.002023-10-198436Actual
9204220.002023-01-178414Actual
17072142.002023-08-198467Actual
37748261.692025-03-198468Actual
1019580.002023-02-178463Actual
24760189.002024-04-188414Actual
22285145.022024-01-178468Actual
32426201.262024-10-1884213Actual
17730.002022-05-198473Budget
2884582.682024-07-1984611Actual
13725182.002023-05-198415Actual
1901483.002023-10-198466Actual
1529328.422023-06-1984311Actual
4915200.002022-09-198465Budget
1789828.002023-09-198426Actual
18605174.002023-10-198463Actual
35853148.622025-01-1784213Actual
2134053.952023-12-2084111Actual
1284990.002023-04-198416Budget
3077222.002022-07-208417Actual
4261100.002022-08-198467Budget
738477.002022-11-198446Actual
2642690.122024-05-1884111Actual
20875161.002023-12-208465Actual
3520444.002025-01-178456Actual
12945107.002023-04-198436Actual
1551100.002022-06-198465Budget
332590.002022-07-208468Budget
2178485.002024-01-178464Actual
35329254.002025-01-178467Actual
10846103.002023-02-178466Actual
504246.002022-09-198426Actual
20221146.542023-11-198428Actual
14142117.752023-05-198428Actual
29260327.002024-08-188414Actual
579136.002022-10-198473Actual
2004369.002023-11-198466Actual
2611177.002022-07-208415Actual
2245877.362024-01-1784611Actual
3564995.442025-01-1784611Actual
10380100.002023-02-178464Budget
967140.002023-01-178456Budget
19752101.002023-11-198464Actual
8283100.002022-12-208465Budget
2399767.002024-03-188446Actual
33525122.312024-11-1884113Actual
616750.002022-10-198426Budget
9868100.002023-01-178467Budget
3405100.002022-08-198413Budget
3800673.102025-03-1984112Actual
27458288.972024-06-188428Actual
25821232.002024-05-188414Actual
1019470.002023-02-178463Budget
26245208.002024-05-188467Actual
3791513.532025-03-1984511Actual
1336980.002023-04-198428Budget
37861102.892025-03-1984311Actual
2093369.002023-12-208416Actual
12191200.002023-03-198418Budget
32962115.002024-11-188466Actual
9578100.002023-01-178436Budget
8460100.002022-12-208436Budget
17601202.002023-09-198463Actual
1532044.382023-06-1984411Actual
6636117.752022-10-198428Actual
3655135.002022-08-198464Actual
22166194.002024-01-178467Actual
1490957.002023-06-198446Actual
37211424.002025-03-198414Actual
2475200.002022-07-208414Budget
898119.002022-05-198467Actual
25734181.002024-05-188463Actual
2355311.402024-02-1784612Actual
32764250.002024-11-188465Actual
1962200.002022-06-198417Budget
15657125.002023-07-208464Actual
27492184.422024-06-188468Actual
8222160.002022-12-208415Actual
265359.272024-05-1884511Actual
37091396.002025-03-198413Actual
30177164.412024-08-1884213Actual
102780.002022-05-198428Budget
7756104.112022-11-198428Actual
33467141.192024-11-1884612Actual
9994179.872023-01-178428Actual
24887125.002024-04-188465Actual
3870110.002022-08-198416Actual
33946116.002024-12-198416Actual
10134105.002023-02-178413Actual
130218.002022-06-198473Actual
11252100.002023-03-198413Budget
683680.002022-11-198463Budget
242730.002022-07-208473Budget
2394315.002024-03-188426Actual
3718380.002025-03-198473Actual
36302125.002025-02-178436Actual
214980.002022-06-198428Budget
36247135.002025-02-178416Actual
26837300.002024-06-188413Actual
2669100.002022-07-208465Budget
174785.012023-08-1984212Actual
2535576.292024-04-1884111Actual
2532100.002022-07-208464Budget
3443682.682024-12-1984411Actual
3865467.002025-04-198456Actual
1490200.002022-06-198415Budget
39305210.032025-04-1984213Actual
2104051.002023-12-208456Actual
8832200.002022-12-208418Budget
1898237.002023-10-198456Actual
164465.012023-07-2084212Actual
3005823.102024-08-1884212Actual
6119100.002022-10-198416Budget
35294307.002025-01-178417Actual
9343136.002023-01-178415Actual
2204139.002024-01-178456Actual
2497218.002024-04-188426Actual
3742432.002025-03-198426Actual
30769315.002024-09-188417Actual
1304060.002023-04-198456Budget
30924281.392024-09-188468Actual
1411139.002022-06-198464Actual
30982123.102024-09-1884111Actual
3065360.002024-09-188446Actual
603112.002022-05-198436Actual
683793.002022-11-198463Actual
2036718.842023-11-1984311Actual
27897204.762024-06-1884213Actual
1559449.002023-07-208473Actual
5899100.002022-10-198464Budget
35415182.902025-01-178428Actual
3561615.652025-01-1784511Actual
225165.012024-01-1784112Actual
2100219.272022-06-198418Actual
1801069.002023-09-198466Actual
3679882.682025-02-1784611Actual
30421273.002024-09-188464Actual
26305484.422024-05-188418Actual
8363100.002022-12-208416Budget
2656944.382024-05-1884611Actual
1939326.292023-10-1984511Actual
4995103.002022-09-198416Actual
27751116.722024-06-1884112Actual
3509784.002025-01-178416Actual
2991196.512024-08-1884311Actual
225200.002022-05-198414Budget
15715125.002023-07-208415Actual
36444367.002025-02-178417Actual
1621868.852023-07-2084111Actual
15060196.002023-06-198467Actual
10694124.002023-02-178436Actual
3906613.532025-04-1984511Actual
32822127.002024-11-188416Actual
1461538.002023-06-198473Actual
15180141.992023-06-198468Actual
16098305.632023-07-208418Actual
32608107.002024-11-188473Actual
10459156.002023-02-178415Actual
19599288.002023-11-198413Actual
31895316.002024-10-188417Actual
289291.002022-07-208446Actual
37339208.002025-03-198465Actual
17926112.002023-09-198436Actual
4388157.142022-08-198428Actual
1728100.002022-06-198436Budget
10985100.002023-02-178467Budget
31218162.462024-09-1884612Actual
2343013.532024-02-1784511Actual
3140114.002022-07-208467Actual
224180.002022-05-198414Actual
3862867.002025-04-198446Actual
8362138.002022-12-208416Actual
10517100.002023-02-178465Budget
2340347.572024-02-1784411Actual
23765151.002024-03-188464Actual
6776100.002022-11-198413Budget
1848010.332023-09-1984112Actual
3783427.362025-03-1984211Actual
1833433.742023-09-1984311Actual
23730195.002024-03-188414Actual
2947334.002024-08-188426Actual
972873.002023-01-178466Actual
28141201.002024-07-198464Actual
29140360.002024-08-188413Actual
12567200.002023-04-198414Budget
11065200.002023-02-178418Budget
1523868.852023-06-1984111Actual
1131377.002023-03-198463Actual
20100224.002023-11-198417Actual
507100.002022-05-198416Budget
32049213.212024-10-188468Actual
4994100.002022-09-198416Budget
10741100.002023-02-178446Budget
2662812.462024-05-1884112Actual
11579200.002023-03-198415Budget
30627103.002024-09-188436Actual

Generated 2025-06-19 02:27:26.989 UTC