[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-11-148426Actual
30209134.592024-07-1484613Actual
332590.002022-06-158468Budget
1191139.002023-02-128456Actual
37246288.002025-02-128464Actual
18724120.002023-09-148464Actual
6447200.002022-09-148417Budget
10517100.002023-01-138465Budget
10985100.002023-01-138467Budget
3688420.972025-01-1384212Actual
3862867.002025-03-158446Actual
2875773.102024-06-1484311Actual
33888239.002024-11-148465Actual
3218997.572024-09-1384411Actual
30479221.002024-08-148415Actual
1698088.002023-07-158466Actual
30862542.002024-08-148418Actual
35004297.002024-12-138415Actual
1890233.002023-09-148426Actual
26305484.422024-04-138418Actual
36479249.002025-01-138467Actual
3967124.002022-07-158436Actual
21842168.002023-12-138415Actual
12946100.002023-03-158436Budget
22166194.002023-12-138467Actual
37948105.022025-02-1284611Actual
2148134.422022-05-158428Actual
5092100.002022-08-158436Budget
3739799.002025-02-128416Actual
30092150.762024-07-1484612Actual
182250.002022-05-158456Budget
9867121.002022-12-138467Actual
1429145.442023-04-1484311Actual
3408578.002024-11-148466Actual
13631137.002023-04-148414Actual
683680.002022-10-158463Budget
3402783.002024-11-148446Actual
9947325.332022-12-138418Actual
3340590.122024-10-1484112Actual
35853148.622024-12-1384213Actual
3216279.482024-09-1384311Actual
3065360.002024-08-148446Actual
35768205.022024-12-1384612Actual
37861102.892025-02-1284311Actual
21282146.542023-11-158468Actual
23823162.002024-02-128415Actual
2443211.402024-02-1284511Actual
34263245.032024-11-148428Actual
28489404.002024-06-148417Actual
17566355.002023-08-158413Actual
255826.082024-03-1484212Actual
38779222.002025-03-158467Actual
29353262.002024-07-148415Actual
438990.002022-07-158428Budget
5462311.692022-08-158418Actual
6448240.002022-09-148417Actual
2291177.002024-01-138416Actual
28903105.022024-06-1484112Actual
34702152.132024-11-1484213Actual
6216100.002022-09-148436Budget
1490957.002023-05-158446Actual
11252100.002023-02-128413Budget
29388189.002024-07-148465Actual
30386326.002024-08-148414Actual
25263158.662024-03-148428Actual
35294307.002024-12-138417Actual
616750.002022-09-148426Budget
3603460.002025-01-138473Actual
5899100.002022-09-148464Budget
36062433.002025-01-138414Actual
19633182.002023-10-158463Actual
15180141.992023-05-158468Actual
10460200.002023-01-138415Budget
8459120.002022-11-158436Actual
10459156.002023-01-138415Actual
2391699.002024-02-128416Actual
1299299.002023-03-158446Actual
4201129.002022-07-158417Actual
1139018.002023-02-128473Actual
34617174.172024-11-1484612Actual
225200.002022-04-148414Budget
22641168.002024-01-138463Actual
1167100.002022-05-158413Budget
1730530.552023-07-1584311Actual
7708200.002022-10-158418Budget
35387410.182024-12-138418Actual
15750143.002023-06-158465Actual
1551100.002022-05-158465Budget
2432352.892024-02-1284111Actual
855362.002022-11-158456Actual
2475200.002022-06-158414Budget
3446328.422024-11-1484511Actual
11817100.002023-02-128436Budget
12112113.002023-02-128467Actual
571370.002022-09-148463Budget
164465.012023-06-1584212Actual
3284929.002024-10-148426Actual
23730195.002024-02-128414Actual
34142333.002024-11-148417Actual
234880.002022-06-158463Budget
1939326.292023-09-1484511Actual
2446676.292024-02-1284611Actual
2394315.002024-02-128426Actual
2405555.002024-02-128466Actual
33173219.272024-10-148468Actual
27812189.062024-05-1484612Actual
3520444.002024-12-138456Actual
952850.002022-12-138426Budget
1304060.002023-03-158456Budget
1728100.002022-05-158436Budget
3218269.272022-06-158418Actual
2549760.332024-03-1484611Actual
1893094.002023-09-148436Actual
27082162.002024-05-148465Actual
15622155.002023-06-158414Actual
1176940.002023-02-128426Budget
9868100.002022-12-138467Budget
65190.002022-04-148446Budget
3438237.992024-11-1484211Actual
2831929.002024-06-148426Actual
458762.002022-08-158463Actual
5978200.002022-09-148415Budget
631050.002022-09-148456Budget
164778.212023-06-1584612Actual
18690194.002023-09-148414Actual
3488379.002024-12-138473Actual
2254915.652023-12-1384612Actual
9018110.002022-12-138413Actual
391950.002022-07-158426Budget
24204270.782024-02-128418Actual
15146126.842023-05-158428Actual
3564995.442024-12-1384611Actual
1482881.002023-05-158416Actual
28107444.002024-06-148414Actual
1139130.002023-02-128473Budget
30266373.002024-08-148413Actual
25297166.242024-03-148468Actual
7102100.002022-10-158415Budget
9205200.002022-12-138414Budget
3404113.002022-07-158413Actual
2606690.002024-04-138436Actual
795780.002022-11-158463Budget
17192163.212023-07-158468Actual
13241100.002023-03-158467Budget
1431831.612023-04-1484411Actual
3871100.002022-07-158416Budget
1961160.002022-05-158417Actual
1998461.002023-10-158446Actual
17601202.002023-08-158463Actual
12993100.002023-03-158446Budget
636967.002022-09-148466Actual
9019100.002022-12-138413Budget
4994100.002022-08-158416Budget
2546423.102024-03-1484511Actual
1830712.462023-08-1584211Actual
13242158.002023-03-158467Actual
8692155.002022-11-158417Actual
31512364.002024-09-138414Actual
30514212.002024-08-148465Actual
27751116.722024-05-1484112Actual
69850.002022-04-148456Budget
21162153.002023-11-158467Actual
39039115.652025-03-1584411Actual
32551177.002024-10-148463Actual
14770102.002023-05-158465Actual
37034134.592025-01-1384613Actual
2402357.002024-02-128456Actual
3573550.762024-12-1384212Actual
9401100.002022-12-138465Budget
3292943.002024-10-148456Actual
20748218.002023-11-158414Actual
24112211.002024-02-128417Actual
2142247.572023-11-1584411Actual
683793.002022-10-158463Actual
32764250.002024-10-148465Actual
31895316.002024-09-138417Actual
1689590.002023-07-158436Actual
2670179.002022-06-158465Actual
2101469.002023-11-158446Actual
2615159.002024-04-138466Actual
8691200.002022-11-158417Budget
2172236.002023-12-138473Actual
1489216.002022-05-158415Actual
33231160.342024-10-1484111Actual
2609248.002024-04-138446Actual
31218162.462024-08-1484612Actual
412290.002022-07-158466Budget
2648144.382024-04-1384311Actual
1117490.002023-01-138468Budget
1750914.592023-07-1584612Actual
1735912.462023-07-1584511Actual
3077222.002022-06-158417Actual
366200.002022-04-148415Budget
3455592.252024-11-1484112Actual
2210145.022022-05-158468Actual
1765835.002023-08-158473Actual
2072044.002023-11-158473Actual
38454215.002025-03-158415Actual
17813144.002023-08-158465Actual
34911403.002024-12-138414Actual
3685682.682025-01-1384112Actual
35039162.002024-12-138465Actual
37091396.002025-02-128413Actual
39220189.062025-03-1584612Actual
34177184.002024-11-148467Actual
205137.142023-10-1584112Actual
29856165.662024-07-1484111Actual
17926112.002023-08-158436Actual
25000109.002024-03-148436Actual
130218.002022-05-158473Actual
15502364.002023-06-158413Actual
15118334.422023-05-158418Actual
504246.002022-08-158426Actual
3405351.002024-11-148456Actual
37748261.692025-02-128468Actual
17778110.002023-08-158415Actual
1131270.002023-02-128463Budget
15060196.002023-05-158467Actual
10596104.002023-01-138416Actual
1827961.402023-08-1584111Actual
841047.002022-11-158426Actual
2505229.002024-03-148456Actual
1686724.002023-07-158426Actual
2839960.002024-06-148456Actual
11579200.002023-02-128415Budget
2672064.412024-04-1384113Actual
22819145.002024-01-138415Actual
1223984.422023-02-128428Actual
2293819.002024-01-138426Actual
11173132.902023-01-138468Actual
579136.002022-09-148473Actual
3854788.002025-03-158416Actual
35707122.042024-12-1384112Actual
9792.002022-04-148463Actual
16040198.002023-06-158467Actual
30572112.002024-08-148416Actual
38602138.002025-03-158436Actual
21876105.002023-12-138465Actual
27337272.002024-05-148417Actual
16005218.002023-06-158417Actual
3523787.002024-12-138466Actual
2958684.002024-07-148466Actual
245512.892024-02-1284212Actual
2642690.122024-04-1384111Actual
20841155.002023-11-158415Actual
2104051.002023-11-158456Actual
3148477.002024-09-138473Actual
18160246.542023-08-158418Actual
738477.002022-10-158446Actual
22606309.002024-01-138413Actual

Generated 2025-05-14 23:38:45.995 UTC