[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 512  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-1784411Actual
952850.002023-01-158426Budget
8082218.002022-12-188414Actual
781770.002022-11-178468Budget
34946249.002025-01-158464Actual
36302125.002025-02-158436Actual
1005670.002023-01-158468Budget
32459118.802024-10-1684613Actual
31605235.002024-10-168415Actual
1631100.002022-06-178416Budget
8832200.002022-12-188418Budget
1284990.002023-04-178416Budget
13242158.002023-04-178467Actual
1689590.002023-08-178436Actual
10693100.002023-02-158436Budget
2234373.102024-01-1584111Actual
35152114.002025-01-158436Actual
4340184.422022-08-178418Actual
122480.002022-06-178463Budget
10321200.002023-02-158414Budget
850770.002022-12-188446Budget
122592.002022-06-178463Actual
1382097.002023-05-178416Actual
3067949.002024-09-168456Actual
12190201.082023-03-178418Actual
2242548.632024-01-1584411Actual
2034020.972023-11-1784211Actual
27492184.422024-06-168468Actual
518650.002022-09-178456Budget
36657178.422025-02-1584111Actual
888190.002022-12-188428Budget
27605115.652024-06-1684311Actual
11818117.002023-03-178436Actual
285145.002022-05-178464Actual
1423657.142023-05-1784111Actual
1197178.002023-03-178466Actual
30479221.002024-09-168415Actual
22853108.002024-02-158465Actual
2611843.002024-05-168456Actual
18188117.752023-09-178428Actual
7102100.002022-11-178415Budget
7162100.002022-11-178465Budget
743133.002022-11-178456Actual
3573550.762025-01-1584212Actual
2603818.002024-05-168426Actual
34734117.042024-12-1784613Actual
2875773.102024-07-1784311Actual
26305484.422024-05-168418Actual
1446711.402023-05-1784612Actual
25177198.002024-04-168467Actual
30627103.002024-09-168436Actual
37211424.002025-03-178414Actual
26366187.452024-05-168468Actual
162469.272023-07-1884211Actual
225200.002022-05-178414Budget
29856165.662024-08-1684111Actual
7709193.512022-11-178418Actual
28610193.512024-07-178428Actual
6215120.002022-10-178436Actual
10518123.002023-02-158465Actual
1490200.002022-06-178415Budget
10517100.002023-02-158465Budget
1284891.002023-04-178416Actual
2475200.002022-07-188414Budget
11642100.002023-03-178465Budget
3224984.802024-10-1684611Actual
1686724.002023-08-178426Actual
850665.002022-12-188446Actual
69747.002022-05-178456Actual
2609248.002024-05-168446Actual
26872252.002024-06-168463Actual
28702165.662024-07-1784111Actual
15537162.002023-07-188463Actual
1084790.002023-02-158466Budget
34142333.002024-12-178417Actual
2355311.402024-02-1584612Actual
14735168.002023-06-178415Actual
1942657.142023-10-1784611Actual
1848010.332023-09-1784112Actual
32107149.702024-10-1684111Actual
1969083.002023-11-178473Actual
15060196.002023-06-178467Actual
24760189.002024-04-168414Actual
4994100.002022-09-178416Budget
2435123.102024-03-1684211Actual
2443211.402024-03-1684511Actual
3734200.002022-08-178415Budget
214980.002022-06-178428Budget
37100.002022-05-178413Budget
391950.002022-08-178426Budget
3561615.652025-01-1584511Actual
3266102.602022-07-188428Actual
9018110.002023-01-158413Actual
16098305.632023-07-188418Actual
749073.002022-11-178466Actual
2042126.292023-11-1784511Actual
616645.002022-10-178426Actual
235219.272024-02-1584112Actual
15025261.002023-06-178417Actual
1750914.592023-08-1784612Actual
907880.002023-01-158463Budget
5324142.002022-09-178417Actual
35943252.002025-02-158413Actual
9867121.002023-01-158467Actual
524590.002022-09-178466Budget
2923282.002024-08-168473Actual
31698108.002024-10-168416Actual
452694.002022-09-178413Actual
3408578.002024-12-178466Actual
7630169.002022-11-178467Actual
163094.002022-06-178416Actual
3005823.102024-08-1684212Actual
13321243.512023-04-178418Actual
19106234.002023-10-178467Actual
6447200.002022-10-178417Budget
8833199.572022-12-188418Actual
3833354.002025-04-178473Actual
38957134.802025-04-1784111Actual
3180550.002024-10-168456Actual
32671264.002024-11-168464Actual
31218162.462024-09-1684612Actual
30862542.002024-09-168418Actual
5898115.002022-10-178464Actual
10596104.002023-02-158416Actual
27049241.002024-06-168415Actual
366200.002022-05-178415Budget
3438237.992024-12-1784211Actual
4713200.002022-09-178414Budget
245247.142024-03-1684112Actual
13665134.002023-05-178464Actual
4995103.002022-09-178416Actual
16782164.002023-08-178465Actual
2642690.122024-05-1684111Actual
21220346.542023-12-188418Actual
8692155.002022-12-188417Actual
17192163.212023-08-178468Actual
37246288.002025-03-178464Actual
3221631.612024-10-1684511Actual
22641168.002024-02-158463Actual
1426412.462023-05-1784211Actual
978235.932022-05-178418Actual
1117490.002023-02-158468Budget
907974.002023-01-158463Actual
11500144.002023-03-178464Actual
35853148.622025-01-1584213Actual
30804240.002024-09-168467Actual
30421273.002024-09-168464Actual
21248176.842023-12-188428Actual
2666213.532024-05-1684612Actual
4712196.002022-09-178414Actual
354436.002022-08-178473Actual
19071233.002023-10-178417Actual
2157413.532023-12-1884612Actual
31512364.002024-10-168414Actual
507100.002022-05-178416Budget
6962200.002022-11-178414Budget
30386326.002024-09-168414Actual
225165.012024-01-1584112Actual
102780.002022-05-178428Budget
294050.002022-07-188456Budget
205137.142023-11-1784112Actual
1467794.002023-06-178464Actual
14770102.002023-06-178465Actual
24852122.002024-04-168415Actual
30982123.102024-09-1684111Actual
1591549.002023-07-188456Actual
164778.212023-07-1884612Actual
194843.952023-10-1784112Actual
265359.272024-05-1684511Actual
2402357.002024-03-168456Actual
2846100.002022-07-188436Budget
10740105.002023-02-158446Actual
8142155.002022-12-188464Actual
551090.002022-09-178428Budget
33525122.312024-11-1684113Actual
38779222.002025-04-178467Actual
8222160.002022-12-188415Actual
12567200.002023-04-178414Budget
3218269.272022-07-188418Actual
20254196.542023-11-178468Actual
31929280.002024-10-168467Actual
1725064.592023-08-1784111Actual
2787067.922024-06-1684113Actual
3739799.002025-03-178416Actual
6510100.002022-10-178467Budget
571370.002022-10-178463Budget
1139130.002023-03-178473Budget
13509294.002023-05-178413Actual
23858143.002024-03-168465Actual
12993100.002023-04-178446Budget
164198.212023-07-1884112Actual
11720108.002023-03-178416Actual
898119.002022-05-178467Actual
2541027.362024-04-1684311Actual
2993892.252024-08-1684411Actual
167930.002022-06-178426Budget
1431831.612023-05-1784411Actual
2001039.002023-11-178456Actual
1795248.002023-09-178446Actual
2873043.312024-07-1784211Actual
3325959.272024-11-1684211Actual
3101036.932024-09-1684211Actual
3747892.002025-03-178446Actual
29353262.002024-08-168415Actual
1392743.002023-05-178456Actual
28107444.002024-07-178414Actual
29972102.892024-08-1684611Actual
17871100.002023-09-178416Actual
16569180.002023-08-178463Actual
3901263.532025-04-1784311Actual
75794.002022-05-178466Actual
5462311.692022-09-178418Actual
27550159.272024-06-1684111Actual
2878483.742024-07-1784411Actual
20221146.542023-11-178428Actual
2884582.682024-07-1784611Actual
31156105.022024-09-1684112Actual
513980.002022-09-178446Budget
3791513.532025-03-1784511Actual
2669100.002022-07-188465Budget
20100224.002023-11-178417Actual
2601153.002024-05-168416Actual
37126263.002025-03-178463Actual
284100.002022-05-178464Budget
18605174.002023-10-178463Actual
20663196.002023-12-188463Actual
6588220.782022-10-178418Actual
24112211.002024-03-168417Actual
1167100.002022-06-178413Budget
444780.002022-08-178468Budget
11579200.002023-03-178415Budget
33796204.002024-12-178464Actual
2991196.512024-08-1684311Actual
274897.002022-07-188416Actual
2538311.402024-04-1684211Actual
3800673.102025-03-1784112Actual
7629100.002022-11-178467Budget
279730.002022-07-188426Budget
3854788.002025-04-178416Actual
2724743.002024-06-168456Actual
683680.002022-11-178463Budget
1939326.292023-10-1784511Actual
2505229.002024-04-168456Actual
33467141.192024-11-1684612Actual
513853.002022-09-178446Actual
21631268.002024-01-158413Actual
3078200.002022-07-188417Budget
616750.002022-10-178426Budget
24265211.692024-03-168468Actual
6263101.002022-10-178446Actual
458762.002022-09-178463Actual
2606690.002024-05-168436Actual
38241326.002025-04-178413Actual
33946116.002024-12-178416Actual
2201564.002024-01-158446Actual

Generated 2025-06-16 03:31:33.443 UTC