[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002024-06-038473Actual
2337639.062024-02-0284311Actual
38396200.002025-04-048464Actual
14142117.752023-05-048428Actual
1686724.002023-08-048426Actual
225200.002022-05-048414Budget
3718380.002025-03-048473Actual
122592.002022-06-048463Actual
1490957.002023-06-048446Actual
27751116.722024-06-0384112Actual
255826.082024-04-0384212Actual
7629100.002022-11-048467Budget
2508581.002024-04-038466Actual
29050201.262024-07-0484213Actual
17037196.002023-08-048417Actual
2843299.002024-07-048466Actual
571273.002022-10-048463Actual
1936634.802023-10-0484411Actual
2289100.002022-07-058413Budget
34235410.182024-12-048418Actual
1694739.002023-08-048456Actual
6589100.002022-10-048418Budget
39039115.652025-04-0484411Actual
15657125.002023-07-058464Actual
781895.022022-11-048468Actual
669880.002022-10-048468Budget
738477.002022-11-048446Actual
3747892.002025-03-048446Actual
391950.002022-08-048426Budget
37034134.592025-02-0284613Actual
34497149.702024-12-0484611Actual
1423657.142023-05-0484111Actual
28199229.002024-07-048415Actual
3582671.432025-01-0284113Actual
12050200.002023-03-048417Budget
37100.002022-05-048413Budget
20663196.002023-12-058463Actual
27492184.422024-06-038468Actual
17730.002022-05-048473Budget
29764176.842024-08-038428Actual
33053236.002024-11-038467Actual
7337100.002022-11-048436Budget
897100.002022-05-048467Budget
3221631.612024-10-0384511Actual
21876105.002024-01-028465Actual
3857453.002025-04-048426Actual
2301860.002024-02-028456Actual
32341153.952024-10-0384612Actual
1961160.002022-06-048417Actual
1882100.002022-06-048466Budget
1186474.002023-03-048446Actual
31929280.002024-10-038467Actual
25734181.002024-05-038463Actual
19810135.002023-11-048415Actual
962568.002023-01-028446Actual
29736425.332024-08-038418Actual
2144910.332023-12-0584511Actual
23143232.002024-02-028467Actual
36247135.002025-02-028416Actual
354436.002022-08-048473Actual
37714272.302025-03-048428Actual
34354196.512024-12-0484111Actual
3679882.682025-02-0284611Actual
7570200.002022-11-048417Budget
25000109.002024-04-038436Actual
30862542.002024-09-038418Actual
2370236.002024-03-038473Actual
30890179.872024-09-038428Actual
2611843.002024-05-038456Actual
1583517.002023-07-058426Actual
1059790.002023-02-028416Budget
1111280.002023-02-028428Budget
23229135.932024-02-028428Actual
1827961.402023-09-0484111Actual
38899195.022025-04-048468Actual
626280.002022-10-048446Budget
781770.002022-11-048468Budget
38489259.002025-04-048465Actual
2201564.002024-01-028446Actual
2535576.292024-04-0384111Actual
3865467.002025-04-048456Actual
2579357.002024-05-038473Actual
2039443.312023-11-0484411Actual
1027332.002023-02-028473Actual
20100224.002023-11-048417Actual
1303968.002023-04-048456Actual
3077222.002022-07-058417Actual
19071233.002023-10-048417Actual
33641293.002024-12-048413Actual
2837378.002024-07-048446Actual
31303132.832024-09-0384213Actual
2254915.652024-01-0284612Actual
13430172.302023-04-048468Actual
35707122.042025-01-0284112Actual
438990.002022-08-048428Budget
3745299.002025-03-048436Actual
36565191.992025-02-028428Actual
26333198.052024-05-038428Actual
3791200.002022-08-048465Budget
775790.002022-11-048428Budget
9481100.002023-01-028416Budget
13320200.002023-04-048418Budget
4261100.002022-08-048467Budget
182250.002022-06-048456Budget
978235.932022-05-048418Actual
15502364.002023-07-058413Actual
36657178.422025-02-0284111Actual
3218269.272022-07-058418Actual
5384100.002022-09-048467Budget
37211424.002025-03-048414Actual
7338117.002022-11-048436Actual
9946200.002023-01-028418Budget
16534318.002023-08-048413Actual
15025261.002023-06-048417Actual
2873043.312024-07-0484211Actual
36154275.002025-02-028415Actual
7709193.512022-11-048418Actual
683793.002022-11-048463Actual
2475200.002022-07-058414Budget
22819145.002024-02-028415Actual
21220346.542023-12-058418Actual
11252100.002023-03-048413Budget
7101130.002022-11-048415Actual
401491.002022-08-048446Actual
1901483.002023-10-048466Actual
12567200.002023-04-048414Budget
32015226.842024-10-038428Actual
36599184.422025-02-028468Actual
1019470.002023-02-028463Budget
2601153.002024-05-038416Actual
18570380.002023-10-048413Actual
1078762.002023-02-028456Actual
16098305.632023-07-058418Actual
32822127.002024-11-038416Actual
4202200.002022-08-048417Budget
1559449.002023-07-058473Actual
39100132.682025-04-0484611Actual
18782108.002023-10-048415Actual
3862867.002025-04-048446Actual
7756104.112022-11-048428Actual
888190.002022-12-058428Budget
3792185.002022-08-048465Actual
37002164.412025-02-0284213Actual
3101036.932024-09-0384211Actual
38361395.002025-04-048414Actual
1223984.422023-03-048428Actual
32962115.002024-11-038466Actual
2606690.002024-05-038436Actual
2072044.002023-12-058473Actual
24852122.002024-04-038415Actual
8082218.002022-12-058414Actual
756100.002022-05-048466Budget
518650.002022-09-048456Budget
108590.002022-05-048468Budget
35977205.002025-02-028463Actual
6776100.002022-11-048413Budget
9867121.002023-01-028467Actual
65190.002022-05-048446Budget
1692164.002023-08-048446Actual
6263101.002022-10-048446Actual
31098107.142024-09-0384611Actual
55440.002022-05-048426Actual
1684098.002023-08-048416Actual
34702152.132024-12-0484213Actual
33946116.002024-12-048416Actual
3405100.002022-08-048413Budget
5092100.002022-09-048436Budget
37537104.002025-03-048466Actual
17192163.212023-08-048468Actual
13368128.362023-04-048428Actual
10518123.002023-02-028465Actual
33888239.002024-12-048465Actual
1942657.142023-10-0484611Actual
284100.002022-05-048464Budget
2993892.252024-08-0384411Actual
616645.002022-10-048426Actual
12191200.002023-03-048418Budget
7569240.002022-11-048417Actual
28702165.662024-07-0484111Actual
35387410.182025-01-028418Actual
2998100.002022-07-058466Budget
1390159.002023-05-048446Actual
1529328.422023-06-0484311Actual
1191260.002023-03-048456Budget
1493550.002023-06-048456Actual
2662812.462024-05-0384112Actual
3553570.972025-01-0284211Actual
1387570.002023-05-048436Actual
1251930.002023-04-048473Budget
38276179.002025-04-048463Actual
30924281.392024-09-038468Actual
29678237.002024-08-038467Actual
38687103.002025-04-048466Actual
2845130.002022-07-058436Actual
285145.002022-05-048464Actual
9947325.332023-01-028418Actual
2004369.002023-11-048466Actual
24265211.692024-03-038468Actual
6040142.002022-10-048465Actual
3593200.002022-08-048414Budget
3180550.002024-10-038456Actual
1026114.722022-05-048428Actual
31698108.002024-10-038416Actual
2343013.532024-02-0284511Actual
7897100.002022-12-058413Budget
1489216.002022-06-048415Actual
3326140.482022-07-058468Actual
55530.002022-05-048426Budget
630942.002022-10-048456Actual
4774100.002022-09-048464Budget
2036718.842023-11-0484311Actual
683680.002022-11-048463Budget
898119.002022-05-048467Actual
2045541.192023-11-0484611Actual
27930211.782024-06-0384613Actual
3833354.002025-04-048473Actual
35886141.612025-01-0284613Actual
1931213.532023-10-0484211Actual
19633182.002023-11-048463Actual
2437831.612024-03-0384311Actual
8142155.002022-12-058464Actual
30572112.002024-09-038416Actual
4388157.142022-08-048428Actual
3632876.002025-02-028446Actual
2875773.102024-07-0484311Actual
507100.002022-05-048416Budget
29798231.392024-08-038468Actual
2777924.162024-06-0384212Actual
1962200.002022-06-048417Budget
2245877.362024-01-0284611Actual
6509161.002022-10-048467Actual
2334936.932024-02-0284211Actual
1895647.002023-10-048446Actual
1019580.002023-02-028463Actual
28582492.002024-07-048418Actual
29140360.002024-08-038413Actual
8284116.002022-12-058465Actual
36062433.002025-02-028414Actual
1410100.002022-06-048464Budget
21631268.002024-01-028413Actual
15180141.992023-06-048468Actual
25263158.662024-04-038428Actual
12628100.002023-04-048464Budget
27458288.972024-06-038428Actual
1086107.142022-05-048468Actual
29353262.002024-08-038415Actual
69850.002022-05-048456Budget
3284929.002024-11-038426Actual
1523868.852023-06-0484111Actual
3685682.682025-02-0284112Actual

Generated 2025-06-04 02:28:15.421 UTC