[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-288464Actual
2807981.002024-06-278473Actual
354436.002022-07-288473Actual
289390.002022-06-288446Budget
36917131.612025-01-2684612Actual
69850.002022-04-278456Budget
30177164.412024-07-2784213Actual
214980.002022-05-288428Budget
38153118.802025-02-2584213Actual
14643187.002023-05-288414Actual
3679882.682025-01-2684611Actual
4995103.002022-08-288416Actual
2947334.002024-07-278426Actual
25177198.002024-03-278467Actual
2749100.002022-06-288416Budget
2045541.192023-10-2884611Actual
2432352.892024-02-2584111Actual
2692986.002024-05-278473Actual
756100.002022-04-278466Budget
195115.012023-09-2784212Actual
13544217.002023-04-278463Actual
3015057.392024-07-2784113Actual
1689590.002023-07-288436Actual
122592.002022-05-288463Actual
30266373.002024-08-278413Actual
426116.002022-04-278465Actual
20135132.002023-10-288467Actual
3404113.002022-07-288413Actual
2458310.332024-02-2584612Actual
850665.002022-11-288446Actual
38184239.852025-02-2584613Actual
35004297.002024-12-268415Actual
4201129.002022-07-288417Actual
1026114.722022-04-278428Actual
504246.002022-08-288426Actual
36096241.002025-01-268464Actual
967236.002022-12-268456Actual
7629100.002022-10-288467Budget
1797831.002023-08-288456Actual
2136829.482023-11-2884211Actual
2001039.002023-10-288456Actual
37594304.002025-02-258417Actual
29972102.892024-07-2784611Actual
3397336.002024-11-278426Actual
3857453.002025-03-288426Actual
38779222.002025-03-288467Actual
1086107.142022-04-278468Actual
15180141.992023-05-288468Actual
518557.002022-08-288456Actual
11641164.002023-02-258465Actual
23263131.392024-01-268468Actual
8460100.002022-11-288436Budget
220990.002022-05-288468Budget
4262147.002022-07-288467Actual
1084790.002023-01-268466Budget
3638792.002025-01-268466Actual
8283100.002022-11-288465Budget
31218162.462024-08-2784612Actual
27897204.762024-05-2784213Actual
17158107.142023-07-288428Actual
2004369.002023-10-288466Actual
16689105.002023-07-288464Actual
33854209.002024-11-278415Actual
33467141.192024-10-2784612Actual
37002164.412025-01-2684213Actual
31547206.002024-09-268464Actual
30092150.762024-07-2784612Actual
205403.952023-10-2884212Actual
391950.002022-07-288426Budget
1842242.252023-08-2884611Actual
21220346.542023-11-288418Actual
28234220.002024-06-278465Actual
3331360.332024-10-2784411Actual
8143200.002022-11-288464Budget
1429145.442023-04-2784311Actual
2332156.082024-01-2684111Actual
29798231.392024-07-278468Actual
1636136.932023-06-2884611Actual
17926112.002023-08-288436Actual
34354196.512024-11-2784111Actual
39220189.062025-03-2884612Actual
30386326.002024-08-278414Actual
571370.002022-09-278463Budget
194843.952023-09-2784112Actual
2601153.002024-04-268416Actual
31037102.892024-08-2784311Actual
1289640.002023-03-288426Budget
144098.212023-04-2784112Actual
406250.002022-07-288456Budget
22641168.002024-01-268463Actual
20628333.002023-11-288413Actual
3455592.252024-11-2784112Actual
37100.002022-04-278413Budget
626280.002022-09-278446Budget
2072044.002023-11-288473Actual
182138.002022-05-288456Actual
1384725.002023-04-278426Actual
18221182.902023-08-288468Actual
2603818.002024-04-268426Actual
10134105.002023-01-268413Actual
1789828.002023-08-288426Actual
19599288.002023-10-288413Actual
7162100.002022-10-288465Budget
3833354.002025-03-288473Actual
28610193.512024-06-278428Actual
4994100.002022-08-288416Budget
13242158.002023-03-288467Actual
144365.012023-04-2784212Actual
294050.002022-06-288456Budget
26747208.272024-04-2684213Actual
14176145.022023-04-278468Actual
15715125.002023-06-288415Actual
6510100.002022-09-278467Budget
5092100.002022-08-288436Budget
2437831.612024-02-2584311Actual
225165.012023-12-2684112Actual
444780.002022-07-288468Budget
5978200.002022-09-278415Budget
11865100.002023-02-258446Budget
3803419.912025-02-2584212Actual
2042126.292023-10-2884511Actual
616750.002022-09-278426Budget
10460200.002023-01-268415Budget
33761316.002024-11-278414Actual
3593200.002022-07-288414Budget
366200.002022-04-278415Budget
34946249.002024-12-268464Actual
2104051.002023-11-288456Actual
39305210.032025-03-2884213Actual
5323200.002022-08-288417Budget
636967.002022-09-278466Actual
2609248.002024-04-268446Actual
17601202.002023-08-288463Actual
978235.932022-04-278418Actual
3906613.532025-03-2884511Actual
108590.002022-04-278468Budget
406149.002022-07-288456Actual
35294307.002024-12-268417Actual
3739799.002025-02-258416Actual
36062433.002025-01-268414Actual
1410100.002022-05-288464Budget
32015226.842024-09-268428Actual
12299110.172023-02-258468Actual
1739372.042023-07-2884611Actual
28199229.002024-06-278415Actual
35329254.002024-12-268467Actual
3005823.102024-07-2784212Actual
18817165.002023-09-278465Actual
33676168.002024-11-278463Actual
24146158.002024-02-258467Actual
3218997.572024-09-2684411Actual
10518123.002023-01-268465Actual
2296685.002024-01-268436Actual
13509294.002023-04-278413Actual
32049213.212024-09-268468Actual
1939326.292023-09-2784511Actual
130330.002022-05-288473Budget
7022142.002022-10-288464Actual
2875773.102024-06-2784311Actual
2148345.442023-11-2884611Actual
36657178.422025-01-2684111Actual
738570.002022-10-288446Budget
3290386.002024-10-278446Actual
35886141.612024-12-2684613Actual
3558972.042024-12-2684411Actual
177483.002022-05-288446Actual
4261100.002022-07-288467Budget
38744355.002025-03-288417Actual
11720108.002023-02-258416Actual
2207478.002023-12-268466Actual
7570200.002022-10-288417Budget
9481100.002022-12-268416Budget
25951180.002024-04-268465Actual
1064541.002023-01-268426Actual
10381116.002023-01-268464Actual
3172535.002024-09-268426Actual
2952776.002024-07-278446Actual
11173132.902023-01-268468Actual
14114301.092023-04-278418Actual
2549760.332024-03-2784611Actual
3734200.002022-07-288415Budget
25821232.002024-04-268414Actual
2606690.002024-04-268436Actual
32341153.952024-09-2684612Actual
1139130.002023-02-258473Budget
4388157.142022-07-288428Actual
365147.002022-04-278415Actual
31895316.002024-09-268417Actual
3520444.002024-12-268456Actual
16569180.002023-07-288463Actual
38865149.572025-03-288428Actual
34263245.032024-11-278428Actual
888190.002022-11-288428Budget
21631268.002023-12-268413Actual
5839242.002022-09-278414Actual
1552114.002022-05-288465Actual
3747892.002025-02-258446Actual
1411139.002022-05-288464Actual
17625.002022-04-278473Actual
2843299.002024-06-278466Actual
164198.212023-06-2884112Actual
22285145.022023-12-268468Actual
2845130.002022-06-288436Actual
3635460.002025-01-268456Actual
8691200.002022-11-288417Budget
2210145.022022-05-288468Actual
2648144.382024-04-2684311Actual
7708200.002022-10-288418Budget
524499.002022-08-288466Actual
20663196.002023-11-288463Actual
32516293.002024-10-278413Actual
738477.002022-10-288446Actual
452694.002022-08-288413Actual
1895647.002023-09-278446Actual
2148134.422022-05-288428Actual
28702165.662024-06-2784111Actual
3792185.002022-07-288465Actual
11064251.092023-01-268418Actual
458670.002022-08-288463Budget
1580888.002023-06-288416Actual
3654100.002022-07-288464Budget
893991.992022-11-288468Actual
31605235.002024-09-268415Actual
34001123.002024-11-278436Actual
35768205.022024-12-2684612Actual
38068205.022025-02-2584612Actual
1304060.002023-03-288456Budget
3443682.682024-11-2784411Actual
3800673.102025-02-2584112Actual
15060196.002023-05-288467Actual
25142276.002024-03-278417Actual
728856.002022-10-288426Actual
32426201.262024-09-2684213Actual
21876105.002023-12-268465Actual
1928468.852023-09-2784111Actual
26366187.452024-04-268468Actual
9018110.002022-12-268413Actual
39338190.732025-03-2884613Actual
2988436.932024-07-2784211Actual
2765940.122024-05-2784511Actual
1692164.002023-07-288446Actual
2100219.272022-05-288418Actual
3870110.002022-07-288416Actual
2343013.532024-01-2684511Actual
31427180.002024-09-268463Actual
3328665.652024-10-2784311Actual
354540.002022-07-288473Budget
19845117.002023-10-288465Actual
1117490.002023-01-268468Budget
2884582.682024-06-2784611Actual

Generated 2025-05-28 01:05:10.392 UTC