[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-06-298463Actual
19810135.002023-10-298415Actual
36096241.002025-01-278464Actual
26210270.002024-04-278417Actual
31156105.022024-08-2884112Actual
33525122.312024-10-2884113Actual
37714272.302025-02-268428Actual
24232146.542024-02-268428Actual
907974.002022-12-278463Actual
1426412.462023-04-2884211Actual
3967124.002022-07-298436Actual
24887125.002024-03-288465Actual
2370236.002024-02-268473Actual
3635460.002025-01-278456Actual
22606309.002024-01-278413Actual
18605174.002023-09-288463Actual
35004297.002024-12-278415Actual
24265211.692024-02-268468Actual
194843.952023-09-2884112Actual
234963.002022-06-298463Actual
5572123.812022-08-298468Actual
21989111.002023-12-278436Actual
34142333.002024-11-288417Actual
11253140.002023-02-268413Actual
2475200.002022-06-298414Budget
4853190.002022-08-298415Actual
1993030.002023-10-298426Actual
19845117.002023-10-298465Actual
2958684.002024-07-288466Actual
5384100.002022-08-298467Budget
3792185.002022-07-298465Actual
425100.002022-04-288465Budget
279625.002022-06-298426Actual
9343136.002022-12-278415Actual
3059953.002024-08-288426Actual
2291177.002024-01-278416Actual
915730.002022-12-278473Budget
2479486.002024-03-288464Actual
7161135.002022-10-298465Actual
5463100.002022-08-298418Budget
3216279.482024-09-2784311Actual
37806114.592025-02-2684111Actual
3865467.002025-03-298456Actual
2944696.002024-07-288416Actual
5324142.002022-08-298417Actual
38779222.002025-03-298467Actual
1350180.002022-05-298414Actual
2239839.062023-12-2784311Actual
3791513.532025-02-2684511Actual
2148134.422022-05-298428Actual
215418.212023-11-2984112Actual
32822127.002024-10-288416Actual
2670179.002022-06-298465Actual
3405100.002022-07-298413Budget
37748261.692025-02-268468Actual
32877109.002024-10-288436Actual
11579200.002023-02-268415Budget
17730.002022-04-288473Budget
7241100.002022-10-298416Budget
29140360.002024-07-288413Actual
3326140.482022-06-298468Actual
2022128.002022-05-298467Actual
37246288.002025-02-268464Actual
3573550.762024-12-2784212Actual
26837300.002024-05-288413Actual
13509294.002023-04-288413Actual
1833433.742023-08-2984311Actual
18817165.002023-09-288465Actual
2098899.002023-11-298436Actual
29353262.002024-07-288415Actual
2305185.002024-01-278466Actual
803527.002022-11-298473Actual
14524252.002023-05-298413Actual
122592.002022-05-298463Actual
164465.012023-06-2984212Actual
6510100.002022-09-288467Budget
3440985.872024-11-2884311Actual
225165.012023-12-2784112Actual
289291.002022-06-298446Actual
3679882.682025-01-2784611Actual
21127160.002023-11-298417Actual
444780.002022-07-298468Budget
2443211.402024-02-2684511Actual
11173132.902023-01-278468Actual
2101200.002022-05-298418Budget
12946100.002023-03-298436Budget
55530.002022-04-288426Budget
1962200.002022-05-298417Budget
1351200.002022-05-298414Budget
2196127.002023-12-278426Actual
167930.002022-05-298426Budget
728856.002022-10-298426Actual
26305484.422024-04-278418Actual
289390.002022-06-298446Budget
6039200.002022-09-288465Budget
265359.272024-04-2784511Actual
1694739.002023-07-298456Actual
2299252.002024-01-278446Actual
31335136.342024-08-2884613Actual
225200.002022-04-288414Budget
6448240.002022-09-288417Actual
2837378.002024-06-288446Actual
972980.002022-12-278466Budget
22853108.002024-01-278465Actual
2947334.002024-07-288426Actual
24852122.002024-03-288415Actual
3750462.002025-02-268456Actual
21842168.002023-12-278415Actual
39100132.682025-03-2984611Actual
1733249.702023-07-2984411Actual
15118334.422023-05-298418Actual
35853148.622024-12-2784213Actual
3183889.002024-09-278466Actual
18221182.902023-08-298468Actual
30769315.002024-08-288417Actual
2923282.002024-07-288473Actual
6588220.782022-09-288418Actual
9680.002022-04-288463Budget
1064541.002023-01-278426Actual
28141201.002024-06-288464Actual
22166194.002023-12-278467Actual
1727823.102023-07-2984211Actual
31427180.002024-09-278463Actual
513853.002022-08-298446Actual
188377.002022-05-298466Actual
32636448.002024-10-288414Actual
636890.002022-09-288466Budget
2021100.002022-05-298467Budget
3556276.292024-12-2784311Actual
1939326.292023-09-2884511Actual
524590.002022-08-298466Budget
669880.002022-09-288468Budget
20628333.002023-11-298413Actual
2293819.002024-01-278426Actual
967140.002022-12-278456Budget
11817100.002023-02-268436Budget
37100.002022-04-288413Budget
31512364.002024-09-278414Actual
35039162.002024-12-278465Actual
1488396.002023-05-298436Actual
33761316.002024-11-288414Actual
2611843.002024-04-278456Actual
17720120.002023-08-298464Actual
16689105.002023-07-298464Actual
3718380.002025-02-268473Actual
28702165.662024-06-2884111Actual
29295184.002024-07-288464Actual
3734200.002022-07-298415Budget
1342990.002023-03-298468Budget
6777137.002022-10-298413Actual
37126263.002025-02-268463Actual
21665204.002023-12-278463Actual
25177198.002024-03-288467Actual
8459120.002022-11-298436Actual
38153118.802025-02-2684213Actual
24204270.782024-02-268418Actual
2672064.412024-04-2784113Actual
2656944.382024-04-2784611Actual
182138.002022-05-298456Actual
2045541.192023-10-2984611Actual
12629156.002023-03-298464Actual
32962115.002024-10-288466Actual
235219.272024-01-2784112Actual
3455592.252024-11-2884112Actual
9868100.002022-12-278467Budget
26333198.052024-04-278428Actual
30924281.392024-08-288468Actual
242631.002022-06-298473Actual
3443682.682024-11-2884411Actual
2749100.002022-06-298416Budget
19752101.002023-10-298464Actual
16654222.002023-07-298414Actual
2549760.332024-03-2884611Actual
22285145.022023-12-278468Actual
2139550.762023-11-2984311Actual
2728082.002024-05-288466Actual
1942657.142023-09-2884611Actual
23971105.002024-02-268436Actual
37686385.942025-02-268418Actual
743240.002022-10-298456Budget
17813144.002023-08-298465Actual
3325959.272024-10-2884211Actual
683793.002022-10-298463Actual
354540.002022-07-298473Budget
4995103.002022-08-298416Actual
1890233.002023-09-288426Actual
1027230.002023-01-278473Budget
1995897.002023-10-298436Actual
2579357.002024-04-278473Actual
12993100.002023-03-298446Budget
3172535.002024-09-278426Actual
3558972.042024-12-2784411Actual
2148345.442023-11-2984611Actual
108590.002022-04-288468Budget
850665.002022-11-298446Actual
10926200.002023-01-278417Budget
19718158.002023-10-298414Actual
789696.002022-11-298413Actual
15750143.002023-06-298465Actual
6119100.002022-09-288416Budget
3791200.002022-07-298465Budget
1019470.002023-01-278463Budget
37948105.022025-02-2684611Actual
279730.002022-06-298426Budget
2101469.002023-11-298446Actual
1765835.002023-08-298473Actual
30301210.002024-08-288463Actual
3408578.002024-11-288466Actual
1084790.002023-01-278466Budget
256148.212024-03-2884612Actual
27897204.762024-05-2884213Actual
29736425.332024-07-288418Actual
1191260.002023-02-268456Budget
8083200.002022-11-298414Budget
1423657.142023-04-2884111Actual
3405351.002024-11-288456Actual
2437831.612024-02-2684311Actual
17601202.002023-08-298463Actual
26366187.452024-04-278468Actual
5899100.002022-09-288464Budget
2714086.002024-05-288416Actual
16126132.902023-06-298428Actual
2234373.102023-12-2784111Actual
2134053.952023-11-2984111Actual
3373363.002024-11-288473Actual
2505229.002024-03-288456Actual
636967.002022-09-288466Actual
19633182.002023-10-298463Actual
1467794.002023-05-298464Actual
29798231.392024-07-288468Actual
28582492.002024-06-288418Actual
9792.002022-04-288463Actual
32764250.002024-10-288465Actual
144098.212023-04-2884112Actual
8222160.002022-11-298415Actual
27550159.272024-05-2884111Actual
1588955.002023-06-298446Actual
3106484.802024-08-2884411Actual
5898115.002022-09-288464Actual
9344100.002022-12-278415Budget
4916145.002022-08-298465Actual
1882100.002022-05-298466Budget
25297166.242024-03-288468Actual
795780.002022-11-298463Budget
37002164.412025-01-2784213Actual
9019100.002022-12-278413Budget
163094.002022-05-298416Actual
205403.952023-10-2984212Actual
781770.002022-10-298468Budget
25263158.662024-03-288428Actual

Generated 2025-05-28 04:47:10.868 UTC