[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-08-188418Actual
10926200.002023-02-178417Budget
25951180.002024-05-188465Actual
7630169.002022-11-198467Actual
8142155.002022-12-208464Actual
30092150.762024-08-1884612Actual
2609248.002024-05-188446Actual
11173132.902023-02-178468Actual
2254915.652024-01-1784612Actual
255557.142024-04-1884112Actual
31895316.002024-10-188417Actual
17813144.002023-09-198465Actual
23765151.002024-03-188464Actual
3005823.102024-08-1884212Actual
25821232.002024-05-188414Actual
3742432.002025-03-198426Actual
195115.012023-10-1984212Actual
33525122.312024-11-1884113Actual
33019353.002024-11-188417Actual
37126263.002025-03-198463Actual
205403.952023-11-1984212Actual
6776100.002022-11-198413Budget
36444367.002025-02-178417Actual
3266102.602022-07-208428Actual
11865100.002023-03-198446Budget
35039162.002025-01-178465Actual
2645439.062024-05-1884211Actual
12707189.002023-04-198415Actual
3404113.002022-08-198413Actual
1482881.002023-06-198416Actual
3219200.002022-07-208418Budget
29764176.842024-08-188428Actual
38837414.732025-04-198418Actual
37748261.692025-03-198468Actual
3906613.532025-04-1984511Actual
24112211.002024-03-188417Actual
10134105.002023-02-178413Actual
8082218.002022-12-208414Actual
234963.002022-07-208463Actual
1630041.192023-07-2084411Actual
20628333.002023-12-208413Actual
1583517.002023-07-208426Actual
13509294.002023-05-198413Actual
17158107.142023-08-198428Actual
1532044.382023-06-1984411Actual
636967.002022-10-198466Actual
36154275.002025-02-178415Actual
26991204.002024-06-188464Actual
3573550.762025-01-1784212Actual
1594869.002023-07-208466Actual
524499.002022-09-198466Actual
22285145.022024-01-178468Actual
466540.002022-09-198473Budget
2666213.532024-05-1884612Actual
16782164.002023-08-198465Actual
10693100.002023-02-178436Budget
8083200.002022-12-208414Budget
1376097.002023-05-198465Actual
458670.002022-09-198463Budget
2831929.002024-07-198426Actual
20221146.542023-11-198428Actual
16534318.002023-08-198413Actual
571273.002022-10-198463Actual
2837378.002024-07-198446Actual
1342990.002023-04-198468Budget
10986153.002023-02-178467Actual
38865149.572025-04-198428Actual
10740105.002023-02-178446Actual
37806114.592025-03-1984111Actual
1544514.592023-06-1984612Actual
1111280.002023-02-178428Budget
25734181.002024-05-188463Actual
1901483.002023-10-198466Actual
19192160.182023-10-198428Actual
6119100.002022-10-198416Budget
6447200.002022-10-198417Budget
174515.012023-08-1984112Actual
2615159.002024-05-188466Actual
11720108.002023-03-198416Actual
293951.002022-07-208456Actual
2134053.952023-12-2084111Actual
3216279.482024-10-1884311Actual
17720120.002023-09-198464Actual
1131270.002023-03-198463Budget
743240.002022-11-198456Budget
2293819.002024-02-178426Actual
3523787.002025-01-178466Actual
17130264.722023-08-198418Actual
663790.002022-10-198428Budget
4854200.002022-09-198415Budget
14558204.002023-06-198463Actual
30982123.102024-09-1884111Actual
604100.002022-05-198436Budget
1893094.002023-10-198436Actual
897100.002022-05-198467Budget
5324142.002022-09-198417Actual
743133.002022-11-198456Actual
1490200.002022-06-198415Budget
366200.002022-05-198415Budget
1351200.002022-06-198414Budget
38957134.802025-04-1984111Actual
3180550.002024-10-188456Actual
1939326.292023-10-1984511Actual
24232146.542024-03-188428Actual
1727135.002022-06-198436Actual
3488379.002025-01-178473Actual
2494562.002024-04-188416Actual
10596104.002023-02-178416Actual
9019100.002023-01-178413Budget
7022142.002022-11-198464Actual
17686147.002023-09-198414Actual
22252122.302024-01-178428Actual
3862867.002025-04-198446Actual
21876105.002024-01-178465Actual
626280.002022-10-198446Budget
33676168.002024-12-198463Actual
8459120.002022-12-208436Actual
18782108.002023-10-198415Actual
3673975.232025-02-1784411Actual
39305210.032025-04-1984213Actual
2716739.002024-06-188426Actual
2991196.512024-08-1884311Actual
426116.002022-05-198465Actual
16654222.002023-08-198414Actual
10320180.002023-02-178414Actual
22606309.002024-02-178413Actual
14142117.752023-05-198428Actual
907880.002023-01-178463Budget
2305185.002024-02-178466Actual
1995897.002023-11-198436Actual
29388189.002024-08-188465Actual
32962115.002024-11-188466Actual
3517869.002025-01-178446Actual
2692986.002024-06-188473Actual
11501100.002023-03-198464Budget
23858143.002024-03-188465Actual
3458335.872024-12-1984212Actual
23108196.002024-02-178417Actual
25916208.002024-05-188415Actual
29678237.002024-08-188467Actual
183889.272023-09-1984511Actual
21989111.002024-01-178436Actual
3292943.002024-11-188456Actual
803527.002022-12-208473Actual
19718158.002023-11-198414Actual
35387410.182025-01-178418Actual
24760189.002024-04-188414Actual
1230090.002023-03-198468Budget
7570200.002022-11-198417Budget
3668557.142025-02-1784211Actual
5463100.002022-09-198418Budget
13321243.512023-04-198418Actual
3803419.912025-03-1984212Actual
898119.002022-05-198467Actual
2210145.022022-06-198468Actual
18067237.002023-09-198417Actual
174785.012023-08-1984212Actual
3328665.652024-11-1884311Actual
23143232.002024-02-178467Actual
2093369.002023-12-208416Actual
18160246.542023-09-198418Actual
5323200.002022-09-198417Budget
3455592.252024-12-1984112Actual
31156105.022024-09-1884112Actual
7101130.002022-11-198415Actual
32551177.002024-11-188463Actual
749180.002022-11-198466Budget
14643187.002023-06-198414Actual
1176940.002023-03-198426Budget
2612200.002022-07-208415Budget
3218997.572024-10-1884411Actual
25000109.002024-04-188436Actual
795678.002022-12-208463Actual
2391699.002024-03-188416Actual
3284929.002024-11-188426Actual
255826.082024-04-1884212Actual
2405555.002024-03-188466Actual
65190.002022-05-198446Budget
15657125.002023-07-208464Actual
952850.002023-01-178426Budget
1684098.002023-08-198416Actual
1303968.002023-04-198456Actual
1251842.002023-04-198473Actual
33796204.002024-12-198464Actual
15025261.002023-06-198417Actual
2579357.002024-05-188473Actual
2724743.002024-06-188456Actual
33111352.602024-11-188418Actual
2399767.002024-03-188446Actual
289291.002022-07-208446Actual
5978200.002022-10-198415Budget
65072.002022-05-198446Actual
28524213.002024-07-198467Actual
1836133.742023-09-1984411Actual
22853108.002024-02-178465Actual
30301210.002024-09-188463Actual
38779222.002025-04-198467Actual
194843.952023-10-1984112Actual
1197178.002023-03-198466Actual
3750462.002025-03-198456Actual
17730.002022-05-198473Budget
23971105.002024-03-188436Actual
20135132.002023-11-198467Actual
756100.002022-05-198466Budget
2475200.002022-07-208414Budget
3172535.002024-10-188426Actual
979200.002022-05-198418Budget
3148477.002024-10-188473Actual
32822127.002024-11-188416Actual
5511135.932022-09-198428Actual
2355311.402024-02-1784612Actual
13430172.302023-04-198468Actual
19071233.002023-10-198417Actual
167930.002022-06-198426Budget
1689590.002023-08-198436Actual
1410100.002022-06-198464Budget
242631.002022-07-208473Actual
5977185.002022-10-198415Actual
164198.212023-07-2084112Actual
1139130.002023-03-198473Budget
1423657.142023-05-1984111Actual
2549760.332024-04-1884611Actual
3553570.972025-01-1784211Actual
1694739.002023-08-198456Actual
24887125.002024-04-188465Actual
32459118.802024-10-1884613Actual
518650.002022-09-198456Budget
2239839.062024-01-1784311Actual
10517100.002023-02-178465Budget
234880.002022-07-208463Budget
27458288.972024-06-188428Actual
32729257.002024-11-188415Actual
1191260.002023-03-198456Budget
4915200.002022-09-198465Budget
3592213.002022-08-198414Actual
27372223.002024-06-188467Actual
2042126.292023-11-1984511Actual
915621.002023-01-178473Actual
3654100.002022-08-198464Budget
15537162.002023-07-208463Actual
3224984.802024-10-1884611Actual
31753125.002024-10-188436Actual
8362138.002022-12-208416Actual
36537496.542025-02-178418Actual
1304060.002023-04-198456Budget
2022128.002022-06-198467Actual
4202200.002022-08-198417Budget
3334794.382024-11-1884611Actual
1064541.002023-02-178426Actual
6636117.752022-10-198428Actual

Generated 2025-06-18 21:48:43.042 UTC