[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-06-238413Actual
2072044.002024-01-248473Actual
3065360.002024-10-238446Actual
3747892.002025-04-238446Actual
10985100.002023-03-248467Budget
1898237.002023-11-238456Actual
25821232.002024-06-228414Actual
11065200.002023-03-248418Budget
3284929.002024-12-238426Actual
1836133.742023-10-2484411Actual
1131270.002023-04-238463Budget
1636136.932023-08-2484611Actual
37211424.002025-04-238414Actual
31427180.002024-11-228463Actual
31547206.002024-11-228464Actual
504350.002022-10-248426Budget
24640333.002024-05-238413Actual
14054214.002023-06-238467Actual
4712196.002022-10-248414Actual
16654222.002023-09-238414Actual
1392743.002023-06-238456Actual
265359.272024-06-2284511Actual
29175182.002024-09-228463Actual
242631.002022-08-248473Actual
234963.002022-08-248463Actual
616645.002022-11-238426Actual
33173219.272024-12-238468Actual
20783125.002024-01-248464Actual
611894.002022-11-238416Actual
11252100.002023-04-238413Budget
406149.002022-09-238456Actual
2878483.742024-08-2384411Actual
2288125.002022-08-248413Actual
14770102.002023-07-248465Actual
3654100.002022-09-238464Budget
15060196.002023-07-248467Actual
33019353.002024-12-238417Actual
9018110.002023-02-218413Actual
2846100.002022-08-248436Budget
3218997.572024-11-2284411Actual
10596104.002023-03-248416Actual
19752101.002023-12-248464Actual
855440.002023-01-248456Budget
1244166.002023-05-248463Actual
458762.002022-10-248463Actual
32107149.702024-11-2284111Actual
27430357.152024-07-238418Actual
1485531.002023-07-248426Actual
33641293.002025-01-238413Actual
366200.002022-06-238415Budget
10321200.002023-03-248414Budget
1936634.802023-11-2384411Actual
28582492.002024-08-238418Actual
1890233.002023-11-238426Actual
12190201.082023-04-238418Actual
7630169.002022-12-248467Actual
2669100.002022-08-248465Budget
5898115.002022-11-238464Actual
9792.002022-06-238463Actual
3509784.002025-02-218416Actual
19192160.182023-11-238428Actual
24204270.782024-04-228418Actual
3898563.532025-05-2484211Actual
2042126.292023-12-2484511Actual
36917131.612025-03-2484612Actual
24112211.002024-04-228417Actual
15146126.842023-07-248428Actual
2355311.402024-03-2384612Actual
3603460.002025-03-248473Actual
636890.002022-11-238466Budget
2289100.002022-08-248413Budget
122480.002022-07-248463Budget
967236.002023-02-218456Actual
3118436.932024-10-2384212Actual
31929280.002024-11-228467Actual
1026114.722022-06-238428Actual
29678237.002024-09-228467Actual
36154275.002025-03-248415Actual
11253140.002023-04-238413Actual
551090.002022-10-248428Budget
3408578.002025-01-238466Actual
841047.002023-01-248426Actual
13321243.512023-05-248418Actual
25916208.002024-06-228415Actual
425100.002022-06-238465Budget
144098.212023-06-2384112Actual
3655135.002022-09-238464Actual
32049213.212024-11-228468Actual
2104051.002024-01-248456Actual
29764176.842024-09-228428Actual
1059790.002023-03-248416Budget
962568.002023-02-218446Actual
781895.022022-12-248468Actual
29798231.392024-09-228468Actual
3373363.002025-01-238473Actual
29023106.522024-08-2384113Actual
31218162.462024-10-2384612Actual
2993892.252024-09-2284411Actual
29856165.662024-09-2284111Actual
524499.002022-10-248466Actual
10693100.002023-03-248436Budget
20254196.542023-12-248468Actual
34497149.702025-01-2384611Actual
7569240.002022-12-248417Actual
3440985.872025-01-2384311Actual
2494562.002024-05-238416Actual
1431831.612023-06-2384411Actual
3180550.002024-11-228456Actual
164778.212023-08-2484612Actual
972873.002023-02-218466Actual
21248176.842024-01-248428Actual
25699240.002024-06-228413Actual
7161135.002022-12-248465Actual
14114301.092023-06-238418Actual
27492184.422024-07-238468Actual
1627331.612023-08-2484311Actual
8459120.002023-01-248436Actual
39305210.032025-05-2484213Actual
513853.002022-10-248446Actual
38779222.002025-05-248467Actual
3556276.292025-02-2184311Actual
25297166.242024-05-238468Actual
749180.002022-12-248466Budget
34791323.002025-02-218413Actual
781770.002022-12-248468Budget
1801069.002023-10-248466Actual
571370.002022-11-238463Budget
37861102.892025-04-2384311Actual
426116.002022-06-238465Actual
401580.002022-09-238446Budget
6448240.002022-11-238417Actual
1990385.002023-12-248416Actual
12769108.002023-05-248465Actual
32962115.002024-12-238466Actual
663790.002022-11-238428Budget
23263131.392024-03-238468Actual
3488379.002025-02-218473Actual
1489216.002022-07-248415Actual
33946116.002025-01-238416Actual
27372223.002024-07-238467Actual
7101130.002022-12-248415Actual
21127160.002024-01-248417Actual
23143232.002024-03-238467Actual
23229135.932024-03-238428Actual
34177184.002025-01-238467Actual
3676639.062025-03-2484511Actual
2543729.482024-05-2384411Actual
14176145.022023-06-238468Actual
3221631.612024-11-2284511Actual
2004369.002023-12-248466Actual
19599288.002023-12-248413Actual
669880.002022-11-238468Budget
12566193.002023-05-248414Actual
9402168.002023-02-218465Actual
861380.002023-01-248466Budget
2787067.922024-07-2384113Actual
2269875.002024-03-238473Actual
10320180.002023-03-248414Actual
1446711.402023-06-2384612Actual
37002164.412025-03-2484213Actual
2479486.002024-05-238464Actual
1078860.002023-03-248456Budget
1176940.002023-04-238426Budget
683793.002022-12-248463Actual
2346356.082024-03-2384611Actual
31098107.142024-10-2384611Actual
22641168.002024-03-238463Actual
163094.002022-07-248416Actual
284100.002022-06-238464Budget
37126263.002025-04-238463Actual
37091396.002025-04-238413Actual
5977185.002022-11-238415Actual
3035884.002024-10-238473Actual
2502660.002024-05-238446Actual
3800673.102025-04-2384112Actual
19633182.002023-12-248463Actual
2893122.042024-08-2384212Actual
22853108.002024-03-238465Actual
69850.002022-06-238456Budget
17730.002022-06-238473Budget
2204139.002024-02-218456Actual
4853190.002022-10-248415Actual
4994100.002022-10-248416Budget
604100.002022-06-238436Budget
7337100.002022-12-248436Budget
2873043.312024-08-2384211Actual
9680.002022-06-238463Budget
6039200.002022-11-238465Budget
32399127.572024-11-2284113Actual
108590.002022-06-238468Budget
12049164.002023-04-238417Actual
1842242.252023-10-2484611Actual
38899195.022025-05-248468Actual
17192163.212023-09-238468Actual
234880.002022-08-248463Budget
33584206.522024-12-2384613Actual
1535467.782023-07-2484611Actual
8833199.572023-01-248418Actual
14558204.002023-07-248463Actual
2662812.462024-06-2284112Actual
8753100.002023-01-248467Budget
1342990.002023-05-248468Budget
27082162.002024-07-238465Actual
1523868.852023-07-2484111Actual
37034134.592025-03-2484613Actual
507100.002022-06-238416Budget
188377.002022-07-248466Actual
36189174.002025-03-248465Actual
33761316.002025-01-238414Actual
36096241.002025-03-248464Actual
2988436.932024-09-2284211Actual
20628333.002024-01-248413Actual
18067237.002023-10-248417Actual
1084790.002023-03-248466Budget
2134053.952024-01-2484111Actual
25263158.662024-05-238428Actual
1750914.592023-09-2384612Actual
4916145.002022-10-248465Actual
37888107.142025-04-2384411Actual
30209134.592024-09-2284613Actual
841150.002023-01-248426Budget
29295184.002024-09-228464Actual
2107086.002024-01-248466Actual
38744355.002025-05-248417Actual
1739372.042023-09-2384611Actual
5839242.002022-11-238414Actual
3405100.002022-09-238413Budget
274897.002022-08-248416Actual
27751116.722024-07-2384112Actual
5511135.932022-10-248428Actual
31512364.002024-11-228414Actual
3101036.932024-10-2384211Actual
2535576.292024-05-2384111Actual
34702152.132025-01-2384213Actual
9807200.002023-02-218417Budget
183889.272023-10-2484511Actual
15657125.002023-08-248464Actual
2757853.952024-07-2384211Actual
326780.002022-08-248428Budget
15715125.002023-08-248415Actual
2952776.002024-09-228446Actual
1384725.002023-06-238426Actual
9344100.002023-02-218415Budget
30301210.002024-10-238463Actual
34354196.512025-01-2384111Actual
3592213.002022-09-238414Actual
9481100.002023-02-218416Budget
35886141.612025-02-2184613Actual
33467141.192024-12-2384612Actual
3632876.002025-03-248446Actual

Generated 2025-07-23 03:11:36.007 UTC