[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-03-218467Actual
1303968.002023-04-218456Actual
3059953.002024-09-208426Actual
28234220.002024-07-218465Actual
8612100.002022-12-228466Actual
17192163.212023-08-218468Actual
1594869.002023-07-228466Actual
22819145.002024-02-198415Actual
3791513.532025-03-2184511Actual
4527100.002022-09-218413Budget
122480.002022-06-218463Budget
20748218.002023-12-228414Actual
182250.002022-06-218456Budget
21989111.002024-01-198436Actual
1336980.002023-04-218428Budget
144365.012023-05-2184212Actual
30804240.002024-09-208467Actual
2672064.412024-05-2084113Actual
2148134.422022-06-218428Actual
579136.002022-10-218473Actual
34946249.002025-01-198464Actual
33019353.002024-11-208417Actual
279730.002022-07-228426Budget
8833199.572022-12-228418Actual
30479221.002024-09-208415Actual
3918650.762025-04-2184212Actual
38779222.002025-04-218467Actual
36062433.002025-02-198414Actual
2541027.362024-04-2084311Actual
10693100.002023-02-198436Budget
2172236.002024-01-198473Actual
979200.002022-05-218418Budget
6039200.002022-10-218465Budget
18102129.002023-09-218467Actual
2334936.932024-02-1984211Actual
9480123.002023-01-198416Actual
438990.002022-08-218428Budget
29140360.002024-08-208413Actual
1627331.612023-07-2284311Actual
2807981.002024-07-218473Actual
11641164.002023-03-218465Actual
3292943.002024-11-208456Actual
841150.002022-12-228426Budget
1551100.002022-06-218465Budget
6589100.002022-10-218418Budget
3440985.872024-12-2184311Actual
37888107.142025-03-2184411Actual
1882100.002022-06-218466Budget
12708200.002023-04-218415Budget
36103.002022-05-218413Actual
611894.002022-10-218416Actual
1429145.442023-05-2184311Actual
13430172.302023-04-218468Actual
36537496.542025-02-198418Actual
8284116.002022-12-228465Actual
23645151.002024-03-208463Actual
28199229.002024-07-218415Actual
21220346.542023-12-228418Actual
234880.002022-07-228463Budget
2254915.652024-01-1984612Actual
967140.002023-01-198456Budget
915730.002023-01-198473Budget
265359.272024-05-2084511Actual
2340347.572024-02-1984411Actual
27082162.002024-06-208465Actual
17625.002022-05-218473Actual
3865467.002025-04-218456Actual
33641293.002024-12-218413Actual
293951.002022-07-228456Actual
16040198.002023-07-228467Actual
2666213.532024-05-2084612Actual
19164396.542023-10-218418Actual
18690194.002023-10-218414Actual
898119.002022-05-218467Actual
35977205.002025-02-198463Actual
3742432.002025-03-218426Actual
2846100.002022-07-228436Budget
35707122.042025-01-1984112Actual
39305210.032025-04-2184213Actual
108590.002022-05-218468Budget
3218269.272022-07-228418Actual
224180.002022-05-218414Actual
18724120.002023-10-218464Actual
1801069.002023-09-218466Actual
11818117.002023-03-218436Actual
37948105.022025-03-2184611Actual
2332156.082024-02-1984111Actual
2193464.002024-01-198416Actual
10925164.002023-02-198417Actual
4853190.002022-09-218415Actual
23201240.482024-02-198418Actual
11817100.002023-03-218436Budget
32877109.002024-11-208436Actual
4774100.002022-09-218464Budget
8222160.002022-12-228415Actual
1086107.142022-05-218468Actual
35387410.182025-01-198418Actual
2473236.002024-04-208473Actual
2021100.002022-06-218467Budget
7102100.002022-11-218415Budget
2139550.762023-12-2284311Actual
3688420.972025-02-1984212Actual
23858143.002024-03-208465Actual
3219200.002022-07-228418Budget
177590.002022-06-218446Budget
3582671.432025-01-1984113Actual
8692155.002022-12-228417Actual
21665204.002024-01-198463Actual
1488396.002023-06-218436Actual
2207478.002024-01-198466Actual
3655135.002022-08-218464Actual
34911403.002025-01-198414Actual
1523868.852023-06-2184111Actual
3213573.102024-10-2084211Actual
38068205.022025-03-2184612Actual
2022128.002022-06-218467Actual
15060196.002023-06-218467Actual
10740105.002023-02-198446Actual
23108196.002024-02-198417Actual
2538311.402024-04-2084211Actual
32962115.002024-11-208466Actual
7022142.002022-11-218464Actual
354436.002022-08-218473Actual
12993100.002023-04-218446Budget
631050.002022-10-218456Budget
38454215.002025-04-218415Actual
669880.002022-10-218468Budget
855440.002022-12-228456Budget
35943252.002025-02-198413Actual
1289736.002023-04-218426Actual
6697132.902022-10-218468Actual
2096027.002023-12-228426Actual
25734181.002024-05-208463Actual
1961160.002022-06-218417Actual
22853108.002024-02-198465Actual
5898115.002022-10-218464Actual
28965129.482024-07-2184612Actual
31037102.892024-09-2084311Actual
507100.002022-05-218416Budget
1197090.002023-03-218466Budget
2237130.552024-01-1984211Actual
3898563.532025-04-2184211Actual
12769108.002023-04-218465Actual
33467141.192024-11-2084612Actual
24265211.692024-03-208468Actual
2533130.002022-07-228464Actual
19845117.002023-11-218465Actual
406149.002022-08-218456Actual
225200.002022-05-218414Budget
458762.002022-09-218463Actual
4341100.002022-08-218418Budget
728856.002022-11-218426Actual
663790.002022-10-218428Budget
3603460.002025-02-198473Actual
31303132.832024-09-2084213Actual
10596104.002023-02-198416Actual
245512.892024-03-2084212Actual
861380.002022-12-228466Budget
3334794.382024-11-2084611Actual
37211424.002025-03-218414Actual
855362.002022-12-228456Actual
17926112.002023-09-218436Actual
13631137.002023-05-218414Actual
34675134.592024-12-2184113Actual
2875773.102024-07-2184311Actual
36599184.422025-02-198468Actual
144098.212023-05-2184112Actual
19810135.002023-11-218415Actual
17686147.002023-09-218414Actual
6636117.752022-10-218428Actual
6447200.002022-10-218417Budget
30301210.002024-09-208463Actual
37714272.302025-03-218428Actual
1431831.612023-05-2184411Actual
8753100.002022-12-228467Budget
34826191.002025-01-198463Actual
25177198.002024-04-208467Actual
14643187.002023-06-218414Actual
2765940.122024-06-2084511Actual
8283100.002022-12-228465Budget
24112211.002024-03-208417Actual
999590.002023-01-198428Budget
1482881.002023-06-218416Actual
803430.002022-12-228473Budget
34702152.132024-12-2184213Actual
1467794.002023-06-218464Actual
13368128.362023-04-218428Actual
1493550.002023-06-218456Actual
6776100.002022-11-218413Budget
23730195.002024-03-208414Actual
1223984.422023-03-218428Actual
30266373.002024-09-208413Actual
2502660.002024-04-208446Actual
2494562.002024-04-208416Actual
31895316.002024-10-208417Actual
7756104.112022-11-218428Actual
1059790.002023-02-198416Budget
1936634.802023-10-2184411Actual
1244166.002023-04-218463Actual
14524252.002023-06-218413Actual
30209134.592024-08-2084613Actual
22166194.002024-01-198467Actual
2157413.532023-12-2284612Actual
2107086.002023-12-228466Actual
1019470.002023-02-198463Budget
20841155.002023-12-228415Actual
31987411.692024-10-208418Actual
3635460.002025-02-198456Actual
365147.002022-05-218415Actual
3870110.002022-08-218416Actual
6509161.002022-10-218467Actual
164465.012023-07-2284212Actual
36975145.112025-02-1984113Actual
3906613.532025-04-2184511Actual
366200.002022-05-218415Budget
285145.002022-05-218464Actual
2615159.002024-05-208466Actual
7709193.512022-11-218418Actual
27372223.002024-06-208467Actual
37537104.002025-03-218466Actual
4915200.002022-09-218465Budget
2878483.742024-07-2184411Actual
3671276.292025-02-1984311Actual
27693111.402024-06-2084611Actual
6215120.002022-10-218436Actual
220990.002022-06-218468Budget
1230090.002023-03-218468Budget
14054214.002023-05-218467Actual
2843299.002024-07-218466Actual
33796204.002024-12-218464Actual
26780141.612024-05-2084613Actual
11501100.002023-03-218464Budget
1117490.002023-02-198468Budget
893991.992022-12-228468Actual
27492184.422024-06-208468Actual
2098899.002023-12-228436Actual
1384725.002023-05-218426Actual
3573550.762025-01-1984212Actual
841047.002022-12-228426Actual
1529328.422023-06-2184311Actual
728950.002022-11-218426Budget
37304259.002025-03-218415Actual
17130264.722023-08-218418Actual
11439231.002023-03-218414Actual
978235.932022-05-218418Actual
3266102.602022-07-228428Actual
10986153.002023-02-198467Actual
3397336.002024-12-218426Actual
17072142.002023-08-218467Actual
22606309.002024-02-198413Actual

Generated 2025-06-20 06:17:10.027 UTC