[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-07-068468Actual
2458310.332024-03-0484612Actual
12770100.002023-04-058465Budget
2993892.252024-08-0484411Actual
1692164.002023-08-058446Actual
2440547.572024-03-0484411Actual
25916208.002024-05-048415Actual
1410100.002022-06-058464Budget
1223984.422023-03-058428Actual
3750462.002025-03-058456Actual
1630041.192023-07-0684411Actual
3638792.002025-02-038466Actual
32399127.572024-10-0484113Actual
12191200.002023-03-058418Budget
28965129.482024-07-0584612Actual
1482881.002023-06-058416Actual
25177198.002024-04-048467Actual
2845130.002022-07-068436Actual
3654100.002022-08-058464Budget
11065200.002023-02-038418Budget
2394315.002024-03-048426Actual
35886141.612025-01-0384613Actual
9792.002022-05-058463Actual
4262147.002022-08-058467Actual
1027332.002023-02-038473Actual
14176145.022023-05-058468Actual
29678237.002024-08-048467Actual
8284116.002022-12-068465Actual
130218.002022-06-058473Actual
19192160.182023-10-058428Actual
366200.002022-05-058415Budget
2881119.912024-07-0584511Actual
9680.002022-05-058463Budget
2645439.062024-05-0484211Actual
2296685.002024-02-038436Actual
26366187.452024-05-048468Actual
20254196.542023-11-058468Actual
3517869.002025-01-038446Actual
28903105.022024-07-0584112Actual
3898563.532025-04-0584211Actual
11252100.002023-03-058413Budget
1591549.002023-07-068456Actual
8283100.002022-12-068465Budget
3177971.002024-10-048446Actual
2207478.002024-01-038466Actual
2337639.062024-02-0384311Actual
1223880.002023-03-058428Budget
1019470.002023-02-038463Budget
524590.002022-09-058466Budget
25821232.002024-05-048414Actual
32608107.002024-11-048473Actual
1532044.382023-06-0584411Actual
1727135.002022-06-058436Actual
2142247.572023-12-0684411Actual
1304060.002023-04-058456Budget
3446328.422024-12-0584511Actual
5899100.002022-10-058464Budget
2057113.532023-11-0584612Actual
504350.002022-09-058426Budget
12379100.002023-04-058413Budget
915621.002023-01-038473Actual
5462311.692022-09-058418Actual
37100.002022-05-058413Budget
1552114.002022-06-058465Actual
2875773.102024-07-0584311Actual
30982123.102024-09-0484111Actual
6589100.002022-10-058418Budget
2952776.002024-08-048446Actual
2144910.332023-12-0684511Actual
8142155.002022-12-068464Actual
3582671.432025-01-0384113Actual
21248176.842023-12-068428Actual
2669100.002022-07-068465Budget
1078860.002023-02-038456Budget
616750.002022-10-058426Budget
16040198.002023-07-068467Actual
17601202.002023-09-058463Actual
2210145.022022-06-058468Actual
631050.002022-10-058456Budget
781895.022022-11-058468Actual
8832200.002022-12-068418Budget
565194.002022-10-058413Actual
31698108.002024-10-048416Actual
3326140.482022-07-068468Actual
12190201.082023-03-058418Actual
32107149.702024-10-0484111Actual
1303968.002023-04-058456Actual
1172190.002023-03-058416Budget
27430357.152024-06-048418Actual
2541027.362024-04-0484311Actual
9946200.002023-01-038418Budget
5384100.002022-09-058467Budget
1131270.002023-03-058463Budget
24887125.002024-04-048465Actual
504246.002022-09-058426Actual
188377.002022-06-058466Actual
557180.002022-09-058468Budget
17871100.002023-09-058416Actual
2831929.002024-07-058426Actual
915730.002023-01-038473Budget
3221631.612024-10-0484511Actual
850770.002022-12-068446Budget
6119100.002022-10-058416Budget
2101469.002023-12-068446Actual
195115.012023-10-0584212Actual
31605235.002024-10-048415Actual
234880.002022-07-068463Budget
33552127.572024-11-0484213Actual
2039443.312023-11-0584411Actual
31547206.002024-10-048464Actual
215418.212023-12-0684112Actual
1299299.002023-04-058446Actual
38899195.022025-04-058468Actual
1851314.592023-09-0584612Actual
3671276.292025-02-0384311Actual
33139172.302024-11-048428Actual
3077222.002022-07-068417Actual
3292943.002024-11-048456Actual
21750165.002024-01-038414Actual
195429.272023-10-0584612Actual
16689105.002023-08-058464Actual
13725182.002023-05-058415Actual
3183889.002024-10-048466Actual
38361395.002025-04-058414Actual
15502364.002023-07-068413Actual
9808192.002023-01-038417Actual
18067237.002023-09-058417Actual
2104051.002023-12-068456Actual
36247135.002025-02-038416Actual
346766.002022-08-058463Actual
32307109.272024-10-0484112Actual
25142276.002024-04-048417Actual
4261100.002022-08-058467Budget
4774100.002022-09-058464Budget
28347146.002024-07-058436Actual
22606309.002024-02-038413Actual
28489404.002024-07-058417Actual
293951.002022-07-068456Actual
29501136.002024-08-048436Actual
1191260.002023-03-058456Budget
2473236.002024-04-048473Actual
1485531.002023-06-058426Actual
31218162.462024-09-0484612Actual
30386326.002024-09-048414Actual
25856161.002024-05-048464Actual
3455592.252024-12-0584112Actual
6216100.002022-10-058436Budget
636890.002022-10-058466Budget
13320200.002023-04-058418Budget
144098.212023-05-0584112Actual
3967124.002022-08-058436Actual
2612200.002022-07-068415Budget
21631268.002024-01-038413Actual
32822127.002024-11-048416Actual
38602138.002025-04-058436Actual
1166129.002022-06-058413Actual
18782108.002023-10-058415Actual
1396076.002023-05-058466Actual
13430172.302023-04-058468Actual
38396200.002025-04-058464Actual
4341100.002022-08-058418Budget
24265211.692024-03-048468Actual
962470.002023-01-038446Budget
507100.002022-05-058416Budget
2958684.002024-08-048466Actual
34791323.002025-01-038413Actual
952947.002023-01-038426Actual
4854200.002022-09-058415Budget
22726189.002024-02-038414Actual
2301860.002024-02-038456Actual
1995897.002023-11-058436Actual
34497149.702024-12-0584611Actual
7756104.112022-11-058428Actual
4202200.002022-08-058417Budget
37714272.302025-03-058428Actual
8459120.002022-12-068436Actual
8833199.572022-12-068418Actual
22641168.002024-02-038463Actual
4916145.002022-09-058465Actual
33946116.002024-12-058416Actual
1191139.002023-03-058456Actual
551090.002022-09-058428Budget
2672064.412024-05-0484113Actual
3331360.332024-11-0484411Actual
2546423.102024-04-0484511Actual
1251842.002023-04-058473Actual
3718380.002025-03-058473Actual
1244070.002023-04-058463Budget
1526611.402023-06-0584211Actual
2884582.682024-07-0584611Actual
1969083.002023-11-058473Actual
29764176.842024-08-048428Actual
37537104.002025-03-058466Actual
3373363.002024-12-058473Actual
256148.212024-04-0484612Actual
1086107.142022-05-058468Actual
15180141.992023-06-058468Actual
1186474.002023-03-058446Actual
2650840.122024-05-0484411Actual
25734181.002024-05-048463Actual
16005218.002023-07-068417Actual
234963.002022-07-068463Actual
3148477.002024-10-048473Actual
9480123.002023-01-038416Actual
29643329.002024-08-048417Actual
332590.002022-07-068468Budget
6636117.752022-10-058428Actual
18160246.542023-09-058418Actual
25951180.002024-05-048465Actual
426116.002022-05-058465Actual
3290386.002024-11-048446Actual
6039200.002022-10-058465Budget
21127160.002023-12-068417Actual
55530.002022-05-058426Budget
27751116.722024-06-0484112Actual
14643187.002023-06-058414Actual
18817165.002023-10-058465Actual
10134105.002023-02-038413Actual
183889.272023-09-0584511Actual
12945107.002023-04-058436Actual
31929280.002024-10-048467Actual
9947325.332023-01-038418Actual
2475200.002022-07-068414Budget
1139130.002023-03-058473Budget
265359.272024-05-0484511Actual
365147.002022-05-058415Actual
9578100.002023-01-038436Budget
37246288.002025-03-058464Actual
27693111.402024-06-0484611Actual
29388189.002024-08-048465Actual
3918650.762025-04-0584212Actual
7023200.002022-11-058464Budget
17192163.212023-08-058468Actual
225165.012024-01-0384112Actual
12567200.002023-04-058414Budget
3404113.002022-08-058413Actual
1284891.002023-04-058416Actual
16747160.002023-08-058415Actual
10694124.002023-02-038436Actual
2765940.122024-06-0484511Actual
855362.002022-12-068456Actual
3745299.002025-03-058436Actual
32962115.002024-11-048466Actual
33888239.002024-12-058465Actual
2538311.402024-04-0484211Actual
3488379.002025-01-038473Actual
12993100.002023-04-058446Budget
12378107.002023-04-058413Actual
182138.002022-06-058456Actual
122592.002022-06-058463Actual

Generated 2025-06-04 15:31:23.639 UTC