[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-228426Actual
3015057.392024-08-2084113Actual
2172236.002024-01-198473Actual
4994100.002022-09-218416Budget
27550159.272024-06-2084111Actual
6039200.002022-10-218465Budget
9344100.002023-01-198415Budget
837147.002022-05-218417Actual
7241100.002022-11-218416Budget
9265200.002023-01-198464Budget
7709193.512022-11-218418Actual
38241326.002025-04-218413Actual
2437831.612024-03-2084311Actual
3553570.972025-01-1984211Actual
23229135.932024-02-198428Actual
8362138.002022-12-228416Actual
22726189.002024-02-198414Actual
513980.002022-09-218446Budget
1532044.382023-06-2184411Actual
738570.002022-11-218446Budget
24887125.002024-04-208465Actual
1493550.002023-06-218456Actual
8082218.002022-12-228414Actual
3638792.002025-02-198466Actual
3219200.002022-07-228418Budget
3627432.002025-02-198426Actual
38744355.002025-04-218417Actual
25821232.002024-05-208414Actual
2405555.002024-03-208466Actual
4854200.002022-09-218415Budget
438990.002022-08-218428Budget
2239839.062024-01-1984311Actual
28141201.002024-07-218464Actual
26837300.002024-06-208413Actual
426116.002022-05-218465Actual
3139100.002022-07-228467Budget
245512.892024-03-2084212Actual
412290.002022-08-218466Budget
1739372.042023-08-2184611Actual
28582492.002024-07-218418Actual
26872252.002024-06-208463Actual
14142117.752023-05-218428Actual
11065200.002023-02-198418Budget
458670.002022-09-218463Budget
12191200.002023-03-218418Budget
242631.002022-07-228473Actual
3443682.682024-12-2184411Actual
12050200.002023-03-218417Budget
2535576.292024-04-2084111Actual
2875773.102024-07-2184311Actual
1027332.002023-02-198473Actual
17813144.002023-09-218465Actual
3800673.102025-03-2184112Actual
7569240.002022-11-218417Actual
3558972.042025-01-1984411Actual
3733147.002022-08-218415Actual
2692986.002024-06-208473Actual
7570200.002022-11-218417Budget
1630041.192023-07-2284411Actual
32341153.952024-10-2084612Actual
27337272.002024-06-208417Actual
346766.002022-08-218463Actual
1244070.002023-04-218463Budget
3148477.002024-10-208473Actual
34617174.172024-12-2184612Actual
4388157.142022-08-218428Actual
4853190.002022-09-218415Actual
29501136.002024-08-208436Actual
10985100.002023-02-198467Budget
36657178.422025-02-1984111Actual
2394315.002024-03-208426Actual
894070.002022-12-228468Budget
1588955.002023-07-228446Actual
5977185.002022-10-218415Actual
2549760.332024-04-2084611Actual
2831929.002024-07-218426Actual
2299252.002024-02-198446Actual
1866241.002023-10-218473Actual
8880117.752022-12-228428Actual
22641168.002024-02-198463Actual
14735168.002023-06-218415Actual
1336980.002023-04-218428Budget
8284116.002022-12-228465Actual
2343013.532024-02-1984511Actual
2508581.002024-04-208466Actual
2144910.332023-12-2284511Actual
2502660.002024-04-208446Actual
167930.002022-06-218426Budget
34826191.002025-01-198463Actual
38361395.002025-04-218414Actual
10926200.002023-02-198417Budget
781895.022022-11-218468Actual
2042126.292023-11-2184511Actual
850770.002022-12-228446Budget
2475200.002022-07-228414Budget
30301210.002024-09-208463Actual
1064440.002023-02-198426Budget
29678237.002024-08-208467Actual
69850.002022-05-218456Budget
16005218.002023-07-228417Actual
28107444.002024-07-218414Actual
1299299.002023-04-218446Actual
756100.002022-05-218466Budget
163094.002022-06-218416Actual
11501100.002023-03-218464Budget
518650.002022-09-218456Budget
23765151.002024-03-208464Actual
3573550.762025-01-1984212Actual
2458310.332024-03-2084612Actual
691430.002022-11-218473Budget
3405351.002024-12-218456Actual
33888239.002024-12-218465Actual
3458335.872024-12-2184212Actual
3654100.002022-08-218464Budget
38865149.572025-04-218428Actual
669880.002022-10-218468Budget
37126263.002025-03-218463Actual
28965129.482024-07-2184612Actual
2148134.422022-06-218428Actual
466540.002022-09-218473Budget
22606309.002024-02-198413Actual
38396200.002025-04-218464Actual
39220189.062025-04-2184612Actual
2543729.482024-04-2084411Actual
22131184.002024-01-198417Actual
31698108.002024-10-208416Actual
3216279.482024-10-2084311Actual
9868100.002023-01-198467Budget
36479249.002025-02-198467Actual
13430172.302023-04-218468Actual
11580182.002023-03-218415Actual
2293819.002024-02-198426Actual
11642100.002023-03-218465Budget
3180550.002024-10-208456Actual
17037196.002023-08-218417Actual
37246288.002025-03-218464Actual
3564995.442025-01-1984611Actual
2541027.362024-04-2084311Actual
34354196.512024-12-2184111Actual
25699240.002024-05-208413Actual
3224984.802024-10-2084611Actual
36565191.992025-02-198428Actual
29388189.002024-08-208465Actual
31547206.002024-10-208464Actual
749073.002022-11-218466Actual
1523868.852023-06-2184111Actual
1435145.442023-05-2184611Actual
1387570.002023-05-218436Actual
3833354.002025-04-218473Actual
12299110.172023-03-218468Actual
24146158.002024-03-208467Actual
35449216.242025-01-198468Actual
17192163.212023-08-218468Actual
2724743.002024-06-208456Actual
28524213.002024-07-218467Actual
3509784.002025-01-198416Actual
1580888.002023-07-228416Actual
2101200.002022-06-218418Budget
3059953.002024-09-208426Actual
4713200.002022-09-218414Budget
33525122.312024-11-2084113Actual
25000109.002024-04-208436Actual
25916208.002024-05-208415Actual
3402783.002024-12-218446Actual
34734117.042024-12-2184613Actual
20748218.002023-12-228414Actual
34001123.002024-12-218436Actual
8833199.572022-12-228418Actual
20135132.002023-11-218467Actual
3792185.002022-08-218465Actual
12628100.002023-04-218464Budget
12567200.002023-04-218414Budget
850665.002022-12-228446Actual
31335136.342024-09-2084613Actual
3865467.002025-04-218456Actual
174785.012023-08-2184212Actual
3718380.002025-03-218473Actual
893991.992022-12-228468Actual
1621868.852023-07-2284111Actual
3685682.682025-02-1984112Actual
2666213.532024-05-2084612Actual
2845130.002022-07-228436Actual
36975145.112025-02-1984113Actual
524499.002022-09-218466Actual
35415182.902025-01-198428Actual
2134053.952023-12-2284111Actual
1230090.002023-03-218468Budget
16747160.002023-08-218415Actual
803430.002022-12-228473Budget
458762.002022-09-218463Actual
2603818.002024-05-208426Actual
30479221.002024-09-208415Actual
9204220.002023-01-198414Actual
31929280.002024-10-208467Actual
3172535.002024-10-208426Actual
2139550.762023-12-2284311Actual
19071233.002023-10-218417Actual
2196127.002024-01-198426Actual
234963.002022-07-228463Actual
4448131.392022-08-218468Actual
21127160.002023-12-228417Actual
33552127.572024-11-2084213Actual
26957309.002024-06-208414Actual
3854788.002025-04-218416Actual
3397336.002024-12-218426Actual
7708200.002022-11-218418Budget
1962200.002022-06-218417Budget
10321200.002023-02-198414Budget
30572112.002024-09-208416Actual
30924281.392024-09-208468Actual
728950.002022-11-218426Budget
2245877.362024-01-1984611Actual
1636136.932023-07-2284611Actual
8283100.002022-12-228465Budget
3177971.002024-10-208446Actual
9680.002022-05-218463Budget
2873043.312024-07-2184211Actual
3750462.002025-03-218456Actual
17778110.002023-09-218415Actual
38837414.732025-04-218418Actual
1489216.002022-06-218415Actual
5323200.002022-09-218417Budget
2269875.002024-02-198473Actual
55530.002022-05-218426Budget
31987411.692024-10-208418Actual
2332156.082024-02-1984111Actual
16040198.002023-07-228467Actual
565194.002022-10-218413Actual
32459118.802024-10-2084613Actual
36917131.612025-02-1984612Actual
1360379.002023-05-218473Actual
504246.002022-09-218426Actual
1797831.002023-09-218456Actual
75794.002022-05-218466Actual
27492184.422024-06-208468Actual
27751116.722024-06-2084112Actual
1939326.292023-10-2184511Actual
1223880.002023-03-218428Budget
36154275.002025-02-198415Actual
32877109.002024-11-208436Actual
5898115.002022-10-218464Actual
3688420.972025-02-1984212Actual
3373363.002024-12-218473Actual
2669100.002022-07-228465Budget
8753100.002022-12-228467Budget
265359.272024-05-2084511Actual
33641293.002024-12-218413Actual
154127.142023-06-2184112Actual
518557.002022-09-218456Actual
2807981.002024-07-218473Actual

Generated 2025-06-20 05:50:01.217 UTC