[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002024-08-178415Actual
999590.002022-12-168428Budget
3592213.002022-07-188414Actual
15025261.002023-05-188417Actual
19071233.002023-09-178417Actual
2021100.002022-05-188467Budget
7023200.002022-10-188464Budget
3218997.572024-09-1684411Actual
3918650.762025-03-1884212Actual
2093369.002023-11-188416Actual
19845117.002023-10-188465Actual
3101036.932024-08-1784211Actual
1027332.002023-01-168473Actual
214980.002022-05-188428Budget
1961160.002022-05-188417Actual
26872252.002024-05-178463Actual
1064541.002023-01-168426Actual
14558204.002023-05-188463Actual
30209134.592024-07-1784613Actual
2142247.572023-11-1884411Actual
177483.002022-05-188446Actual
1739372.042023-07-1884611Actual
31605235.002024-09-168415Actual
32399127.572024-09-1684113Actual
1299299.002023-03-188446Actual
1244166.002023-03-188463Actual
11642100.002023-02-158465Budget
30266373.002024-08-178413Actual
2875773.102024-06-1784311Actual
16005218.002023-06-188417Actual
37126263.002025-02-158463Actual
25177198.002024-03-178467Actual
4388157.142022-07-188428Actual
8460100.002022-11-188436Budget
10986153.002023-01-168467Actual
2955348.002024-07-178456Actual
7708200.002022-10-188418Budget
21665204.002023-12-168463Actual
31512364.002024-09-168414Actual
850770.002022-11-188446Budget
12708200.002023-03-188415Budget
19810135.002023-10-188415Actual
1336980.002023-03-188428Budget
3326140.482022-06-188468Actual
35387410.182024-12-168418Actual
1111280.002023-01-168428Budget
29353262.002024-07-178415Actual
5978200.002022-09-178415Budget
452694.002022-08-188413Actual
20663196.002023-11-188463Actual
2831929.002024-06-178426Actual
7022142.002022-10-188464Actual
1139018.002023-02-158473Actual
3067949.002024-08-178456Actual
195115.012023-09-1784212Actual
326780.002022-06-188428Budget
6215120.002022-09-178436Actual
1191260.002023-02-158456Budget
2045541.192023-10-1884611Actual
23730195.002024-02-158414Actual
21750165.002023-12-168414Actual
3517869.002024-12-168446Actual
14176145.022023-04-178468Actual
2204139.002023-12-168456Actual
2254915.652023-12-1684612Actual
27195135.002024-05-178436Actual
28292118.002024-06-178416Actual
1176940.002023-02-158426Budget
29140360.002024-07-178413Actual
177590.002022-05-188446Budget
35449216.242024-12-168468Actual
14524252.002023-05-188413Actual
163094.002022-05-188416Actual
22819145.002024-01-168415Actual
1197178.002023-02-158466Actual
1351200.002022-05-188414Budget
579136.002022-09-178473Actual
551090.002022-08-188428Budget
14054214.002023-04-178467Actual
10320180.002023-01-168414Actual
19718158.002023-10-188414Actual
1172190.002023-02-158416Budget
26957309.002024-05-178414Actual
1461538.002023-05-188473Actual
38276179.002025-03-188463Actual
31303132.832024-08-1784213Actual
39278106.522025-03-1884113Actual
9402168.002022-12-168465Actual
1689590.002023-07-188436Actual
27812189.062024-05-1784612Actual
2845130.002022-06-188436Actual
3458335.872024-11-1784212Actual
401580.002022-07-188446Budget
21842168.002023-12-168415Actual
1529328.422023-05-1884311Actual
5898115.002022-09-178464Actual
406250.002022-07-188456Budget
37211424.002025-02-158414Actual
425100.002022-04-178465Budget
31640231.002024-09-168465Actual
3593200.002022-07-188414Budget
738477.002022-10-188446Actual
458762.002022-08-188463Actual
11438200.002023-02-158414Budget
1725064.592023-07-1884111Actual
16689105.002023-07-188464Actual
29023106.522024-06-1784113Actual
16534318.002023-07-188413Actual
21282146.542023-11-188468Actual
11720108.002023-02-158416Actual
2642690.122024-04-1684111Actual
23765151.002024-02-158464Actual
32516293.002024-10-178413Actual
803527.002022-11-188473Actual
2299252.002024-01-168446Actual
1410100.002022-05-188464Budget
3750462.002025-02-158456Actual
3139100.002022-06-188467Budget
8363100.002022-11-188416Budget
1426412.462023-04-1784211Actual
1735912.462023-07-1884511Actual
412290.002022-07-188466Budget
17192163.212023-07-188468Actual
9401100.002022-12-168465Budget
3688420.972025-01-1684212Actual
21127160.002023-11-188417Actual
17566355.002023-08-188413Actual
37246288.002025-02-158464Actual
3573550.762024-12-1684212Actual
29050201.262024-06-1784213Actual
3397336.002024-11-178426Actual
861380.002022-11-188466Budget
17871100.002023-08-188416Actual
3792185.002022-07-188465Actual
27372223.002024-05-178467Actual
571273.002022-09-178463Actual
1411139.002022-05-188464Actual
28199229.002024-06-178415Actual
10693100.002023-01-168436Budget
2749100.002022-06-188416Budget
17730.002022-04-178473Budget
3446328.422024-11-1784511Actual
1890233.002023-09-178426Actual
2923282.002024-07-178473Actual
2443211.402024-02-1584511Actual
16160211.692023-06-188468Actual
21989111.002023-12-168436Actual
1304060.002023-03-188456Budget
34177184.002024-11-178467Actual
3553570.972024-12-1684211Actual
30890179.872024-08-178428Actual
894070.002022-11-188468Budget
17037196.002023-07-188417Actual
29083132.832024-06-1784613Actual
2787067.922024-05-1784113Actual
2405555.002024-02-158466Actual
37100.002022-04-178413Budget
1350180.002022-05-188414Actual
2508581.002024-03-178466Actual
8083200.002022-11-188414Budget
365147.002022-04-178415Actual
130218.002022-05-188473Actual
3734200.002022-07-188415Budget
4854200.002022-08-188415Budget
952850.002022-12-168426Budget
13509294.002023-04-178413Actual
4262147.002022-07-188467Actual
27337272.002024-05-178417Actual
1866241.002023-09-178473Actual
35977205.002025-01-168463Actual
30514212.002024-08-178465Actual
34702152.132024-11-1784213Actual
2242548.632023-12-1684411Actual
1684098.002023-07-188416Actual
332590.002022-06-188468Budget
22641168.002024-01-168463Actual
2101200.002022-05-188418Budget
2101469.002023-11-188446Actual
37628271.002025-02-158467Actual
509198.002022-08-188436Actual
9343136.002022-12-168415Actual
23610278.002024-02-158413Actual
12946100.002023-03-188436Budget
3325959.272024-10-1784211Actual
6447200.002022-09-178417Budget
626280.002022-09-178446Budget
1429145.442023-04-1784311Actual
571370.002022-09-178463Budget
3673975.232025-01-1684411Actual
205403.952023-10-1884212Actual
10321200.002023-01-168414Budget
7570200.002022-10-188417Budget
3901263.532025-03-1884311Actual
728950.002022-10-188426Budget
4775153.002022-08-188464Actual
14019162.002023-04-178417Actual
1833433.742023-08-1884311Actual
28965129.482024-06-1784612Actual
579040.002022-09-178473Budget
952947.002022-12-168426Actual
21248176.842023-11-188428Actual
3266102.602022-06-188428Actual
1230090.002023-02-158468Budget
6448240.002022-09-178417Actual
29175182.002024-07-178463Actual
2993892.252024-07-1784411Actual
2724743.002024-05-178456Actual
35415182.902024-12-168428Actual
31037102.892024-08-1784311Actual
279730.002022-06-188426Budget
11173132.902023-01-168468Actual
15537162.002023-06-188463Actual
10460200.002023-01-168415Budget
35039162.002024-12-168465Actual
2846100.002022-06-188436Budget
5462311.692022-08-188418Actual
122592.002022-05-188463Actual
2474257.002022-06-188414Actual
3627432.002025-01-168426Actual
2777924.162024-05-1784212Actual
38687103.002025-03-188466Actual
9265200.002022-12-168464Budget
2269875.002024-01-168473Actual
12567200.002023-03-188414Budget
16747160.002023-07-188415Actual
3803419.912025-02-1584212Actual
36479249.002025-01-168467Actual
34946249.002024-12-168464Actual
28610193.512024-06-178428Actual
33467141.192024-10-1784612Actual
30924281.392024-08-178468Actual
22166194.002023-12-168467Actual
2234373.102023-12-1684111Actual
30769315.002024-08-178417Actual
265359.272024-04-1684511Actual
3440985.872024-11-1784311Actual
37714272.302025-02-158428Actual
32459118.802024-09-1684613Actual
4994100.002022-08-188416Budget
401491.002022-07-188446Actual
838200.002022-04-178417Budget
5324142.002022-08-188417Actual
2394315.002024-02-158426Actual
354540.002022-07-188473Budget
2606690.002024-04-168436Actual
1131270.002023-02-158463Budget
2237130.552023-12-1684211Actual
26210270.002024-04-168417Actual

Generated 2025-05-17 05:41:27.237 UTC