[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-02-1984411Actual
2648144.382024-05-2084311Actual
26366187.452024-05-208468Actual
15715125.002023-07-228415Actual
20628333.002023-12-228413Actual
426116.002022-05-218465Actual
4994100.002022-09-218416Budget
33584206.522024-11-2084613Actual
3742432.002025-03-218426Actual
2958684.002024-08-208466Actual
1078860.002023-02-198456Budget
1750914.592023-08-2184612Actual
1866241.002023-10-218473Actual
27337272.002024-06-208417Actual
749180.002022-11-218466Budget
2878483.742024-07-2184411Actual
5324142.002022-09-218417Actual
19071233.002023-10-218417Actual
3791513.532025-03-2184511Actual
1197178.002023-03-218466Actual
15502364.002023-07-228413Actual
1535467.782023-06-2184611Actual
1027332.002023-02-198473Actual
245512.892024-03-2084212Actual
37594304.002025-03-218417Actual
10320180.002023-02-198414Actual
33641293.002024-12-218413Actual
2237130.552024-01-1984211Actual
21842168.002024-01-198415Actual
2497218.002024-04-208426Actual
2305185.002024-02-198466Actual
23823162.002024-03-208415Actual
19718158.002023-11-218414Actual
3792185.002022-08-218465Actual
3593200.002022-08-218414Budget
2645439.062024-05-2084211Actual
6040142.002022-10-218465Actual
35943252.002025-02-198413Actual
2532100.002022-07-228464Budget
205137.142023-11-2184112Actual
2443211.402024-03-2084511Actual
34235410.182024-12-218418Actual
691529.002022-11-218473Actual
55530.002022-05-218426Budget
4261100.002022-08-218467Budget
35039162.002025-01-198465Actual
1117490.002023-02-198468Budget
1551100.002022-06-218465Budget
154127.142023-06-2184112Actual
4341100.002022-08-218418Budget
25142276.002024-04-208417Actual
907880.002023-01-198463Budget
29856165.662024-08-2084111Actual
188377.002022-06-218466Actual
23971105.002024-03-208436Actual
15060196.002023-06-218467Actual
1936634.802023-10-2184411Actual
21248176.842023-12-228428Actual
27897204.762024-06-2084213Actual
1662688.002023-08-218473Actual
1684098.002023-08-218416Actual
28582492.002024-07-218418Actual
9018110.002023-01-198413Actual
7569240.002022-11-218417Actual
3035884.002024-09-208473Actual
3747892.002025-03-218446Actual
25821232.002024-05-208414Actual
31640231.002024-10-208465Actual
1995897.002023-11-218436Actual
1686724.002023-08-218426Actual
1167100.002022-06-218413Budget
3685682.682025-02-1984112Actual
1461538.002023-06-218473Actual
11579200.002023-03-218415Budget
2446676.292024-03-2084611Actual
21876105.002024-01-198465Actual
3139100.002022-07-228467Budget
289291.002022-07-228446Actual
12946100.002023-04-218436Budget
13241100.002023-04-218467Budget
1631100.002022-06-218416Budget
1931213.532023-10-2184211Actual
31098107.142024-09-2084611Actual
5462311.692022-09-218418Actual
3065360.002024-09-208446Actual
32107149.702024-10-2084111Actual
2193464.002024-01-198416Actual
2670179.002022-07-228465Actual
571273.002022-10-218463Actual
19226131.392023-10-218468Actual
1026114.722022-05-218428Actual
3632876.002025-02-198446Actual
26747208.272024-05-2084213Actual
32729257.002024-11-208415Actual
29353262.002024-08-208415Actual
1735912.462023-08-2184511Actual
17686147.002023-09-218414Actual
234880.002022-07-228463Budget
15863102.002023-07-228436Actual
3224984.802024-10-2084611Actual
6448240.002022-10-218417Actual
265359.272024-05-2084511Actual
10925164.002023-02-198417Actual
3870110.002022-08-218416Actual
24852122.002024-04-208415Actual
10517100.002023-02-198465Budget
557180.002022-09-218468Budget
1485531.002023-06-218426Actual
23765151.002024-03-208464Actual
1027230.002023-02-198473Budget
2714086.002024-06-208416Actual
167844.002022-06-218426Actual
19845117.002023-11-218465Actual
1382097.002023-05-218416Actual
1078762.002023-02-198456Actual
8222160.002022-12-228415Actual
2148345.442023-12-2284611Actual
36302125.002025-02-198436Actual
36247135.002025-02-198416Actual
30627103.002024-09-208436Actual
571370.002022-10-218463Budget
1176940.002023-03-218426Budget
1689590.002023-08-218436Actual
37806114.592025-03-2184111Actual
31037102.892024-09-2084311Actual
3397336.002024-12-218426Actual
7897100.002022-12-228413Budget
21750165.002024-01-198414Actual
962568.002023-01-198446Actual
803527.002022-12-228473Actual
9578100.002023-01-198436Budget
2669100.002022-07-228465Budget
3328665.652024-11-2084311Actual
2096027.002023-12-228426Actual
15118334.422023-06-218418Actual
3443682.682024-12-2184411Actual
30177164.412024-08-2084213Actual
5092100.002022-09-218436Budget
39305210.032025-04-2184213Actual
279730.002022-07-228426Budget
3218269.272022-07-228418Actual
30514212.002024-09-208465Actual
32764250.002024-11-208465Actual
1223984.422023-03-218428Actual
683793.002022-11-218463Actual
1310090.002023-04-218466Budget
215418.212023-12-2284112Actual
962470.002023-01-198446Budget
35853148.622025-01-1984213Actual
17130264.722023-08-218418Actual
27930211.782024-06-2084613Actual
2036718.842023-11-2184311Actual
24760189.002024-04-208414Actual
1390159.002023-05-218446Actual
2299252.002024-02-198446Actual
39100132.682025-04-2184611Actual
1993030.002023-11-218426Actual
23858143.002024-03-208465Actual
31156105.022024-09-2084112Actual
2749100.002022-07-228416Budget
37034134.592025-02-1984613Actual
438990.002022-08-218428Budget
4775153.002022-09-218464Actual
3266102.602022-07-228428Actual
15146126.842023-06-218428Actual
6962200.002022-11-218414Budget
738570.002022-11-218446Budget
3219200.002022-07-228418Budget
36103.002022-05-218413Actual
4527100.002022-09-218413Budget
25177198.002024-04-208467Actual
27605115.652024-06-2084311Actual
611894.002022-10-218416Actual
18067237.002023-09-218417Actual
7709193.512022-11-218418Actual
1392743.002023-05-218456Actual
2039443.312023-11-2184411Actual
3750462.002025-03-218456Actual
37091396.002025-03-218413Actual
31753125.002024-10-208436Actual
2136829.482023-12-2284211Actual
25699240.002024-05-208413Actual
27049241.002024-06-208415Actual
2837378.002024-07-218446Actual
2334936.932024-02-1984211Actual
28524213.002024-07-218467Actual
55440.002022-05-218426Actual
2337639.062024-02-1984311Actual
2343013.532024-02-1984511Actual
2724743.002024-06-208456Actual
7101130.002022-11-218415Actual
2293819.002024-02-198426Actual
174785.012023-08-2184212Actual
1698088.002023-08-218466Actual
1890233.002023-10-218426Actual
1304060.002023-04-218456Budget
8082218.002022-12-228414Actual
39278106.522025-04-2184113Actual
30890179.872024-09-208428Actual
17730.002022-05-218473Budget
25263158.662024-04-208428Actual
5650100.002022-10-218413Budget
1410100.002022-06-218464Budget
11064251.092023-02-198418Actual
12111100.002023-03-218467Budget
3455592.252024-12-2184112Actual
30421273.002024-09-208464Actual
24265211.692024-03-208468Actual
167930.002022-06-218426Budget
12566193.002023-04-218414Actual
12707189.002023-04-218415Actual
9019100.002023-01-198413Budget
2947334.002024-08-208426Actual
14643187.002023-06-218414Actual
289390.002022-07-228446Budget
616750.002022-10-218426Budget
29678237.002024-08-208467Actual
6509161.002022-10-218467Actual
31929280.002024-10-208467Actual
18221182.902023-09-218468Actual
2845130.002022-07-228436Actual
507100.002022-05-218416Budget
12770100.002023-04-218465Budget
37002164.412025-02-1984213Actual
1526611.402023-06-2184211Actual
2022128.002022-06-218467Actual
2101469.002023-12-228446Actual
37686385.942025-03-218418Actual
23730195.002024-03-208414Actual
4202200.002022-08-218417Budget
1962200.002022-06-218417Budget
4915200.002022-09-218465Budget
2998100.002022-07-228466Budget
38957134.802025-04-2184111Actual
6697132.902022-10-218468Actual
326780.002022-07-228428Budget
20875161.002023-12-228465Actual
1727135.002022-06-218436Actual
35707122.042025-01-1984112Actual
11818117.002023-03-218436Actual
11720108.002023-03-218416Actual
749073.002022-11-218466Actual
1284891.002023-04-218416Actual
8612100.002022-12-228466Actual
1186474.002023-03-218446Actual
756100.002022-05-218466Budget
28644178.362024-07-218468Actual
551090.002022-09-218428Budget
32459118.802024-10-2084613Actual
4713200.002022-09-218414Budget

Generated 2025-06-20 06:04:13.878 UTC