[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-05-198417Actual
205403.952023-11-1984212Actual
1223880.002023-03-198428Budget
182138.002022-06-198456Actual
16782164.002023-08-198465Actual
3745299.002025-03-198436Actual
2609248.002024-05-188446Actual
130218.002022-06-198473Actual
32822127.002024-11-188416Actual
1064541.002023-02-178426Actual
24640333.002024-04-188413Actual
19633182.002023-11-198463Actual
1529328.422023-06-1984311Actual
978235.932022-05-198418Actual
2648144.382024-05-1884311Actual
33139172.302024-11-188428Actual
3404113.002022-08-198413Actual
3405351.002024-12-198456Actual
3440985.872024-12-1984311Actual
28644178.362024-07-198468Actual
19192160.182023-10-198428Actual
10381116.002023-02-178464Actual
26872252.002024-06-188463Actual
2777924.162024-06-1884212Actual
2843299.002024-07-198466Actual
1382097.002023-05-198416Actual
13631137.002023-05-198414Actual
2999116.002022-07-208466Actual
1310187.002023-04-198466Actual
3573550.762025-01-1784212Actual
18160246.542023-09-198418Actual
8691200.002022-12-208417Budget
6216100.002022-10-198436Budget
524590.002022-09-198466Budget
915730.002023-01-178473Budget
850665.002022-12-208446Actual
8362138.002022-12-208416Actual
3035884.002024-09-188473Actual
2763290.122024-06-1884411Actual
2172236.002024-01-178473Actual
1426412.462023-05-1984211Actual
20221146.542023-11-198428Actual
289291.002022-07-208446Actual
37806114.592025-03-1984111Actual
33525122.312024-11-1884113Actual
284100.002022-05-198464Budget
2148134.422022-06-198428Actual
12378107.002023-04-198413Actual
2549760.332024-04-1884611Actual
11438200.002023-03-198414Budget
19810135.002023-11-198415Actual
1580888.002023-07-208416Actual
25916208.002024-05-188415Actual
11641164.002023-03-198465Actual
12050200.002023-03-198417Budget
6776100.002022-11-198413Budget
1866241.002023-10-198473Actual
1289736.002023-04-198426Actual
38068205.022025-03-1984612Actual
26305484.422024-05-188418Actual
3679882.682025-02-1784611Actual
22853108.002024-02-178465Actual
4261100.002022-08-198467Budget
4916145.002022-09-198465Actual
1627331.612023-07-2084311Actual
1078860.002023-02-178456Budget
2502660.002024-04-188446Actual
215418.212023-12-2084112Actual
1176862.002023-03-198426Actual
37537104.002025-03-198466Actual
2100219.272022-06-198418Actual
3733147.002022-08-198415Actual
2611177.002022-07-208415Actual
728950.002022-11-198426Budget
28234220.002024-07-198465Actual
38241326.002025-04-198413Actual
19718158.002023-11-198414Actual
2533130.002022-07-208464Actual
1019580.002023-02-178463Actual
32399127.572024-10-1884113Actual
2334936.932024-02-1784211Actual
2305185.002024-02-178466Actual
1197090.002023-03-198466Budget
2722195.002024-06-188446Actual
21989111.002024-01-178436Actual
8222160.002022-12-208415Actual
30627103.002024-09-188436Actual
2193464.002024-01-178416Actual
36917131.612025-02-1784612Actual
37686385.942025-03-198418Actual
194843.952023-10-1984112Actual
9792.002022-05-198463Actual
1733249.702023-08-1984411Actual
9343136.002023-01-178415Actual
20748218.002023-12-208414Actual
3292943.002024-11-188456Actual
3443682.682024-12-1984411Actual
33552127.572024-11-1884213Actual
234880.002022-07-208463Budget
2031276.292023-11-1984111Actual
10693100.002023-02-178436Budget
28489404.002024-07-198417Actual
795780.002022-12-208463Budget
1304060.002023-04-198456Budget
2947334.002024-08-188426Actual
9807200.002023-01-178417Budget
17730.002022-05-198473Budget
13725182.002023-05-198415Actual
36189174.002025-02-178465Actual
21162153.002023-12-208467Actual
35152114.002025-01-178436Actual
11642100.002023-03-198465Budget
36062433.002025-02-178414Actual
30982123.102024-09-1884111Actual
3673975.232025-02-1784411Actual
1698088.002023-08-198466Actual
225200.002022-05-198414Budget
2332156.082024-02-1784111Actual
1998461.002023-11-198446Actual
13321243.512023-04-198418Actual
1523868.852023-06-1984111Actual
23858143.002024-03-188465Actual
10986153.002023-02-178467Actual
3638792.002025-02-178466Actual
3898563.532025-04-1984211Actual
31037102.892024-09-1884311Actual
1131377.002023-03-198463Actual
2299252.002024-02-178446Actual
907974.002023-01-178463Actual
5384100.002022-09-198467Budget
3783427.362025-03-1984211Actual
3140114.002022-07-208467Actual
326780.002022-07-208428Budget
1993030.002023-11-198426Actual
18067237.002023-09-198417Actual
108590.002022-05-198468Budget
39100132.682025-04-1984611Actual
26747208.272024-05-1884213Actual
3402783.002024-12-198446Actual
1186474.002023-03-198446Actual
1890233.002023-10-198426Actual
10459156.002023-02-178415Actual
2714086.002024-06-188416Actual
5092100.002022-09-198436Budget
35886141.612025-01-1784613Actual
102780.002022-05-198428Budget
6263101.002022-10-198446Actual
458762.002022-09-198463Actual
3180550.002024-10-188456Actual
579136.002022-10-198473Actual
17871100.002023-09-198416Actual
29023106.522024-07-1984113Actual
30862542.002024-09-188418Actual
31640231.002024-10-188465Actual
16689105.002023-08-198464Actual
841047.002022-12-208426Actual
346670.002022-08-198463Budget
1636136.932023-07-2084611Actual
5898115.002022-10-198464Actual
36657178.422025-02-1784111Actual
6777137.002022-11-198413Actual
2443211.402024-03-1884511Actual
626280.002022-10-198446Budget
683680.002022-11-198463Budget
1662688.002023-08-198473Actual
1551100.002022-06-198465Budget
37594304.002025-03-198417Actual
39305210.032025-04-1984213Actual
29175182.002024-08-188463Actual
365147.002022-05-198415Actual
2541027.362024-04-1884311Actual
32764250.002024-11-188465Actual
22166194.002024-01-178467Actual
8460100.002022-12-208436Budget
35294307.002025-01-178417Actual
224180.002022-05-198414Actual
220990.002022-06-198468Budget
9205200.002023-01-178414Budget
2288125.002022-07-208413Actual
803430.002022-12-208473Budget
1350180.002022-06-198414Actual
164465.012023-07-2084212Actual
2749100.002022-07-208416Budget
1936634.802023-10-1984411Actual
3833354.002025-04-198473Actual
2101469.002023-12-208446Actual
36537496.542025-02-178418Actual
32459118.802024-10-1884613Actual
2535576.292024-04-1884111Actual
1739372.042023-08-1984611Actual
11439231.002023-03-198414Actual
35768205.022025-01-1784612Actual
1630041.192023-07-2084411Actual
513853.002022-09-198446Actual
20663196.002023-12-208463Actual
3078200.002022-07-208417Budget
1387570.002023-05-198436Actual
34001123.002024-12-198436Actual
425100.002022-05-198465Budget
9994179.872023-01-178428Actual
5977185.002022-10-198415Actual
9019100.002023-01-178413Budget
9578100.002023-01-178436Budget
3865467.002025-04-198456Actual
6589100.002022-10-198418Budget
28903105.022024-07-1984112Actual
26780141.612024-05-1884613Actual
31512364.002024-10-188414Actual
2004369.002023-11-198466Actual
604100.002022-05-198436Budget
75794.002022-05-198466Actual
2670179.002022-07-208465Actual
2494562.002024-04-188416Actual
31218162.462024-09-1884612Actual
12567200.002023-04-198414Budget
9265200.002023-01-178464Budget
19226131.392023-10-198468Actual
2543729.482024-04-1884411Actual
2096027.002023-12-208426Actual
37126263.002025-03-198463Actual
3520444.002025-01-178456Actual
28965129.482024-07-1984612Actual
3734200.002022-08-198415Budget
2473236.002024-04-188473Actual
2432352.892024-03-1884111Actual
39158113.532025-04-1984112Actual
18724120.002023-10-198464Actual
2650840.122024-05-1884411Actual
18817165.002023-10-198465Actual
3005823.102024-08-1884212Actual
2289100.002022-07-208413Budget
1833433.742023-09-1984311Actual
1166129.002022-06-198413Actual
5899100.002022-10-198464Budget
3331360.332024-11-1884411Actual
26366187.452024-05-188468Actual
1559449.002023-07-208473Actual
2656944.382024-05-1884611Actual
21665204.002024-01-178463Actual
915621.002023-01-178473Actual
30030103.952024-08-1884112Actual
3688420.972025-02-1784212Actual
235219.272024-02-1784112Actual
24146158.002024-03-188467Actual
9481100.002023-01-178416Budget
1026114.722022-05-198428Actual
34675134.592024-12-1984113Actual
7240118.002022-11-198416Actual
2787067.922024-06-1884113Actual
31392356.002024-10-188413Actual

Generated 2025-06-18 21:51:05.922 UTC