[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-088426Actual
18817165.002023-10-078465Actual
6963180.002022-11-078414Actual
29678237.002024-08-068467Actual
15622155.002023-07-088414Actual
1064541.002023-02-058426Actual
1588955.002023-07-088446Actual
28965129.482024-07-0784612Actual
37002164.412025-02-0584213Actual
11113128.362023-02-058428Actual
18188117.752023-09-078428Actual
20100224.002023-11-078417Actual
2034020.972023-11-0784211Actual
10741100.002023-02-058446Budget
438990.002022-08-078428Budget
38184239.852025-03-0784613Actual
2831929.002024-07-078426Actual
1795248.002023-09-078446Actual
728856.002022-11-078426Actual
1730530.552023-08-0784311Actual
3077222.002022-07-088417Actual
20135132.002023-11-078467Actual
2296685.002024-02-058436Actual
9807200.002023-01-058417Budget
12945107.002023-04-078436Actual
30982123.102024-09-0684111Actual
2884582.682024-07-0784611Actual
21876105.002024-01-058465Actual
1084790.002023-02-058466Budget
1630041.192023-07-0884411Actual
728950.002022-11-078426Budget
1990385.002023-11-078416Actual
893991.992022-12-088468Actual
33946116.002024-12-078416Actual
571273.002022-10-078463Actual
6776100.002022-11-078413Budget
30514212.002024-09-068465Actual
174515.012023-08-0784112Actual
30924281.392024-09-068468Actual
11818117.002023-03-078436Actual
28107444.002024-07-078414Actual
22166194.002024-01-058467Actual
571370.002022-10-078463Budget
1526611.402023-06-0784211Actual
5463100.002022-09-078418Budget
31640231.002024-10-068465Actual
10134105.002023-02-058413Actual
1230090.002023-03-078468Budget
36917131.612025-02-0584612Actual
2391699.002024-03-068416Actual
4123124.002022-08-078466Actual
34946249.002025-01-058464Actual
22252122.302024-01-058428Actual
1836133.742023-09-0784411Actual
30301210.002024-09-068463Actual
17625.002022-05-078473Actual
28347146.002024-07-078436Actual
9019100.002023-01-058413Budget
20783125.002023-12-088464Actual
2606690.002024-05-068436Actual
36537496.542025-02-058418Actual
10926200.002023-02-058417Budget
55440.002022-05-078426Actual
33676168.002024-12-078463Actual
2533130.002022-07-088464Actual
9994179.872023-01-058428Actual
16654222.002023-08-078414Actual
3800673.102025-03-0784112Actual
13242158.002023-04-078467Actual
5462311.692022-09-078418Actual
13321243.512023-04-078418Actual
37211424.002025-03-078414Actual
962568.002023-01-058446Actual
2893122.042024-07-0784212Actual
855362.002022-12-088456Actual
2532100.002022-07-088464Budget
13665134.002023-05-078464Actual
803430.002022-12-088473Budget
27458288.972024-06-068428Actual
17926112.002023-09-078436Actual
3593200.002022-08-078414Budget
27987350.002024-07-078413Actual
75794.002022-05-078466Actual
12567200.002023-04-078414Budget
38779222.002025-04-078467Actual
3906613.532025-04-0784511Actual
11064251.092023-02-058418Actual
2843299.002024-07-078466Actual
2648144.382024-05-0684311Actual
1686724.002023-08-078426Actual
1636136.932023-07-0884611Actual
32551177.002024-11-068463Actual
10517100.002023-02-058465Budget
34911403.002025-01-058414Actual
19633182.002023-11-078463Actual
1725064.592023-08-0784111Actual
2204139.002024-01-058456Actual
1411139.002022-06-078464Actual
29643329.002024-08-068417Actual
12191200.002023-03-078418Budget
10985100.002023-02-058467Budget
3446328.422024-12-0784511Actual
32341153.952024-10-0684612Actual
579040.002022-10-078473Budget
2144910.332023-12-0884511Actual
3556276.292025-01-0584311Actual
12299110.172023-03-078468Actual
36103.002022-05-078413Actual
6263101.002022-10-078446Actual
224180.002022-05-078414Actual
346766.002022-08-078463Actual
1692164.002023-08-078446Actual
30209134.592024-08-0684613Actual
4994100.002022-09-078416Budget
24265211.692024-03-068468Actual
2615159.002024-05-068466Actual
37628271.002025-03-078467Actual
2765940.122024-06-0684511Actual
2022128.002022-06-078467Actual
9265200.002023-01-058464Budget
2001039.002023-11-078456Actual
5572123.812022-09-078468Actual
32608107.002024-11-068473Actual
26991204.002024-06-068464Actual
5383118.002022-09-078467Actual
2505229.002024-04-068456Actual
17566355.002023-09-078413Actual
2993892.252024-08-0684411Actual
2601153.002024-05-068416Actual
34235410.182024-12-078418Actual
242631.002022-07-088473Actual
2988436.932024-08-0684211Actual
38454215.002025-04-078415Actual
1998461.002023-11-078446Actual
1848010.332023-09-0784112Actual
1827961.402023-09-0784111Actual
22606309.002024-02-058413Actual
2104051.002023-12-088456Actual
2021100.002022-06-078467Budget
8691200.002022-12-088417Budget
1632712.462023-07-0884511Actual
1064440.002023-02-058426Budget
38837414.732025-04-078418Actual
738570.002022-11-078446Budget
1019470.002023-02-058463Budget
29295184.002024-08-068464Actual
17037196.002023-08-078417Actual
37034134.592025-02-0584613Actual
3654100.002022-08-078464Budget
25263158.662024-04-068428Actual
2535576.292024-04-0684111Actual
31218162.462024-09-0684612Actual
4774100.002022-09-078464Budget
37748261.692025-03-078468Actual
21220346.542023-12-088418Actual
2999116.002022-07-088466Actual
24232146.542024-03-068428Actual
26837300.002024-06-068413Actual
31987411.692024-10-068418Actual
214980.002022-06-078428Budget
1078860.002023-02-058456Budget
19810135.002023-11-078415Actual
11817100.002023-03-078436Budget
1898237.002023-10-078456Actual
1284990.002023-04-078416Budget
29140360.002024-08-068413Actual
452694.002022-09-078413Actual
10055138.962023-01-058468Actual
3632876.002025-02-058446Actual
194843.952023-10-0784112Actual
3127678.452024-09-0684113Actual
3791513.532025-03-0784511Actual
8083200.002022-12-088414Budget
579136.002022-10-078473Actual
2878483.742024-07-0784411Actual
7629100.002022-11-078467Budget
2432352.892024-03-0684111Actual
69747.002022-05-078456Actual
32049213.212024-10-068468Actual
3405100.002022-08-078413Budget
999590.002023-01-058428Budget
8222160.002022-12-088415Actual
8753100.002022-12-088467Budget
32426201.262024-10-0684213Actual
18724120.002023-10-078464Actual
2107086.002023-12-088466Actual
3512439.002025-01-058426Actual
9680.002022-05-078463Budget
2148134.422022-06-078428Actual
4340184.422022-08-078418Actual
781770.002022-11-078468Budget
631050.002022-10-078456Budget
18221182.902023-09-078468Actual
616750.002022-10-078426Budget
130330.002022-06-078473Budget
30177164.412024-08-0684213Actual
35768205.022025-01-0584612Actual
1689590.002023-08-078436Actual
6962200.002022-11-078414Budget
28524213.002024-07-078467Actual
22131184.002024-01-058417Actual
1139018.002023-03-078473Actual
426116.002022-05-078465Actual
69850.002022-05-078456Budget
1191139.002023-03-078456Actual
12708200.002023-04-078415Budget
10135100.002023-02-058413Budget
24640333.002024-04-068413Actual
294050.002022-07-088456Budget
2332156.082024-02-0584111Actual
972873.002023-01-058466Actual
28610193.512024-07-078428Actual
5977185.002022-10-078415Actual
26245208.002024-05-068467Actual
1552114.002022-06-078465Actual
188377.002022-06-078466Actual
37806114.592025-03-0784111Actual
1289736.002023-04-078426Actual
738477.002022-11-078446Actual
1223984.422023-03-078428Actual
1059790.002023-02-058416Budget
34001123.002024-12-078436Actual
12993100.002023-04-078446Budget
1583517.002023-07-088426Actual
162469.272023-07-0884211Actual
37126263.002025-03-078463Actual
25000109.002024-04-068436Actual
27049241.002024-06-068415Actual
14558204.002023-06-078463Actual
38396200.002025-04-078464Actual
2042126.292023-11-0784511Actual
3870110.002022-08-078416Actual
31335136.342024-09-0684613Actual
33173219.272024-11-068468Actual
164465.012023-07-0884212Actual
30266373.002024-09-068413Actual
6510100.002022-10-078467Budget
28141201.002024-07-078464Actual
23645151.002024-03-068463Actual
2004369.002023-11-078466Actual
391950.002022-08-078426Budget
2293819.002024-02-058426Actual
19718158.002023-11-078414Actual
220990.002022-06-078468Budget
14735168.002023-06-078415Actual
2093369.002023-12-088416Actual
1350180.002022-06-078414Actual
5511135.932022-09-078428Actual
7240118.002022-11-078416Actual
1336980.002023-04-078428Budget

Generated 2025-06-07 02:10:24.273 UTC