[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-218418Actual
37748261.692025-02-198468Actual
3745299.002025-02-198436Actual
3509784.002024-12-208416Actual
8754148.002022-11-228467Actual
30890179.872024-08-218428Actual
2446676.292024-02-1984611Actual
18160246.542023-08-228418Actual
10518123.002023-01-208465Actual
3405100.002022-07-228413Budget
3078200.002022-06-228417Budget
37304259.002025-02-198415Actual
1698088.002023-07-228466Actual
8880117.752022-11-228428Actual
29023106.522024-06-2184113Actual
1084790.002023-01-208466Budget
894070.002022-11-228468Budget
21282146.542023-11-228468Actual
5650100.002022-09-218413Budget
12566193.002023-03-228414Actual
28702165.662024-06-2184111Actual
19071233.002023-09-218417Actual
29353262.002024-07-218415Actual
3668557.142025-01-2084211Actual
3005823.102024-07-2184212Actual
1005670.002022-12-208468Budget
20841155.002023-11-228415Actual
33796204.002024-11-218464Actual
1467794.002023-05-228464Actual
7337100.002022-10-228436Budget
557180.002022-08-228468Budget
29798231.392024-07-218468Actual
289390.002022-06-228446Budget
3218997.572024-09-2084411Actual
1898237.002023-09-218456Actual
20100224.002023-10-228417Actual
225165.012023-12-2084112Actual
1384725.002023-04-218426Actual
1523868.852023-05-2284111Actual
1376097.002023-04-218465Actual
15060196.002023-05-228467Actual
7162100.002022-10-228465Budget
13321243.512023-03-228418Actual
22166194.002023-12-208467Actual
31929280.002024-09-208467Actual
3512439.002024-12-208426Actual
12190201.082023-02-198418Actual
17926112.002023-08-228436Actual
999590.002022-12-208428Budget
1893094.002023-09-218436Actual
289291.002022-06-228446Actual
1594869.002023-06-228466Actual
9344100.002022-12-208415Budget
2494562.002024-03-218416Actual
3635460.002025-01-208456Actual
9680.002022-04-218463Budget
10381116.002023-01-208464Actual
9867121.002022-12-208467Actual
6510100.002022-09-218467Budget
35415182.902024-12-208428Actual
9947325.332022-12-208418Actual
1939326.292023-09-2184511Actual
1139130.002023-02-198473Budget
23765151.002024-02-198464Actual
3326140.482022-06-228468Actual
24265211.692024-02-198468Actual
293951.002022-06-228456Actual
3015057.392024-07-2184113Actual
795678.002022-11-228463Actual
1836133.742023-08-2284411Actual
28347146.002024-06-218436Actual
2207478.002023-12-208466Actual
3446328.422024-11-2184511Actual
3334794.382024-10-2184611Actual
27987350.002024-06-218413Actual
35853148.622024-12-2084213Actual
2435123.102024-02-1984211Actual
691529.002022-10-228473Actual
972873.002022-12-208466Actual
167930.002022-05-228426Budget
5383118.002022-08-228467Actual
2289100.002022-06-228413Budget
2672064.412024-04-2084113Actual
18570380.002023-09-218413Actual
1197178.002023-02-198466Actual
4775153.002022-08-228464Actual
23229135.932024-01-208428Actual
35707122.042024-12-2084112Actual
17601202.002023-08-228463Actual
17192163.212023-07-228468Actual
38837414.732025-03-228418Actual
13544217.002023-04-218463Actual
25734181.002024-04-208463Actual
32877109.002024-10-218436Actual
12708200.002023-03-228415Budget
1797831.002023-08-228456Actual
34296193.512024-11-218468Actual
37246288.002025-02-198464Actual
35387410.182024-12-208418Actual
2955348.002024-07-218456Actual
2370236.002024-02-198473Actual
907974.002022-12-208463Actual
3918650.762025-03-2284212Actual
1223880.002023-02-198428Budget
3685682.682025-01-2084112Actual
3101036.932024-08-2184211Actual
2875773.102024-06-2184311Actual
9868100.002022-12-208467Budget
1795248.002023-08-228446Actual
38957134.802025-03-2284111Actual
26210270.002024-04-208417Actual
2645439.062024-04-2084211Actual
2391699.002024-02-198416Actual
14558204.002023-05-228463Actual
2045541.192023-10-2284611Actual
255557.142024-03-2184112Actual
30862542.002024-08-218418Actual
2998100.002022-06-228466Budget
69747.002022-04-218456Actual
7101130.002022-10-228415Actual
1990385.002023-10-228416Actual
1588955.002023-06-228446Actual
1336980.002023-03-228428Budget
38454215.002025-03-228415Actual
1789828.002023-08-228426Actual
6215120.002022-09-218436Actual
3328665.652024-10-2184311Actual
29856165.662024-07-2184111Actual
13242158.002023-03-228467Actual
425100.002022-04-218465Budget
11113128.362023-01-208428Actual
3854788.002025-03-228416Actual
1632712.462023-06-2284511Actual
17072142.002023-07-228467Actual
27605115.652024-05-2184311Actual
15180141.992023-05-228468Actual
2432352.892024-02-1984111Actual
12378107.002023-03-228413Actual
1936634.802023-09-2184411Actual
3059953.002024-08-218426Actual
25856161.002024-04-208464Actual
22224251.092023-12-208418Actual
7756104.112022-10-228428Actual
3440985.872024-11-2184311Actual
38779222.002025-03-228467Actual
4341100.002022-07-228418Budget
738570.002022-10-228446Budget
2031276.292023-10-2284111Actual
1526611.402023-05-2284211Actual
33761316.002024-11-218414Actual
24675192.002024-03-218463Actual
401580.002022-07-228446Budget
19599288.002023-10-228413Actual
2893122.042024-06-2184212Actual
19633182.002023-10-228463Actual
9204220.002022-12-208414Actual
28141201.002024-06-218464Actual
683793.002022-10-228463Actual
1446711.402023-04-2184612Actual
8753100.002022-11-228467Budget
6636117.752022-09-218428Actual
1851314.592023-08-2284612Actual
26957309.002024-05-218414Actual
32729257.002024-10-218415Actual
1833433.742023-08-2284311Actual
1078762.002023-01-208456Actual
2001039.002023-10-228456Actual
841047.002022-11-228426Actual
32107149.702024-09-2084111Actual
14643187.002023-05-228414Actual
2104051.002023-11-228456Actual
4712196.002022-08-228414Actual
2606690.002024-04-208436Actual
36062433.002025-01-208414Actual
13631137.002023-04-218414Actual
2615159.002024-04-208466Actual
2346356.082024-01-2084611Actual
24760189.002024-03-218414Actual
37339208.002025-02-198465Actual
22853108.002024-01-208465Actual
8363100.002022-11-228416Budget
1636136.932023-06-2284611Actual
2475200.002022-06-228414Budget
25000109.002024-03-218436Actual
2100219.272022-05-228418Actual
35039162.002024-12-208465Actual
25142276.002024-03-218417Actual
8222160.002022-11-228415Actual
962568.002022-12-208446Actual
3603460.002025-01-208473Actual
26333198.052024-04-208428Actual
2343013.532024-01-2084511Actual
4994100.002022-08-228416Budget
1284990.002023-03-228416Budget
36189174.002025-01-208465Actual
1739372.042023-07-2284611Actual
27082162.002024-05-218465Actual
518650.002022-08-228456Budget
28292118.002024-06-218416Actual
2947334.002024-07-218426Actual
1186474.002023-02-198446Actual
11580182.002023-02-198415Actual
37888107.142025-02-1984411Actual
37100.002022-04-218413Budget
3871100.002022-07-228416Budget
33525122.312024-10-2184113Actual
14770102.002023-05-228465Actual
1842242.252023-08-2284611Actual
3219200.002022-06-228418Budget
1167100.002022-05-228413Budget
22819145.002024-01-208415Actual
167844.002022-05-228426Actual
65190.002022-04-218446Budget
30627103.002024-08-218436Actual
36479249.002025-01-208467Actual
749073.002022-10-228466Actual
12191200.002023-02-198418Budget
36917131.612025-01-2084612Actual
31335136.342024-08-2184613Actual
17813144.002023-08-228465Actual
2749100.002022-06-228416Budget
12770100.002023-03-228465Budget
33111352.602024-10-218418Actual
4340184.422022-07-228418Actual
18605174.002023-09-218463Actual
32516293.002024-10-218413Actual
20193279.872023-10-228418Actual
1172190.002023-02-198416Budget
12299110.172023-02-198468Actual
3870110.002022-07-228416Actual
803430.002022-11-228473Budget
907880.002022-12-208463Budget
25951180.002024-04-208465Actual
27492184.422024-05-218468Actual
967140.002022-12-208456Budget
31547206.002024-09-208464Actual
11173132.902023-01-208468Actual
2402357.002024-02-198456Actual
37686385.942025-02-198418Actual
36599184.422025-01-208468Actual
13180200.002023-03-228417Budget
33173219.272024-10-218468Actual
979200.002022-04-218418Budget
39039115.652025-03-2284411Actual
14019162.002023-04-218417Actual
1392743.002023-04-218456Actual
1961160.002022-05-228417Actual
15715125.002023-06-228415Actual
1390159.002023-04-218446Actual
32608107.002024-10-218473Actual

Generated 2025-05-22 02:56:03.512 UTC