[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 250  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2784111Actual
255557.142024-03-2884112Actual
25297166.242024-03-288468Actual
29798231.392024-07-288468Actual
38184239.852025-02-2684613Actual
346670.002022-07-298463Budget
524499.002022-08-298466Actual
3148477.002024-09-278473Actual
294050.002022-06-298456Budget
122592.002022-05-298463Actual
22224251.092023-12-278418Actual
32962115.002024-10-288466Actual
855440.002022-11-298456Budget
32399127.572024-09-2784113Actual
11501100.002023-02-268464Budget
749180.002022-10-298466Budget
4388157.142022-07-298428Actual
3405351.002024-11-288456Actual
12946100.002023-03-298436Budget
861380.002022-11-298466Budget
26305484.422024-04-278418Actual
32551177.002024-10-288463Actual
24760189.002024-03-288414Actual
1488396.002023-05-298436Actual
7570200.002022-10-298417Budget
26991204.002024-05-288464Actual
10741100.002023-01-278446Budget
1176940.002023-02-268426Budget
326780.002022-06-298428Budget
17192163.212023-07-298468Actual
2178485.002023-12-278464Actual
1765835.002023-08-298473Actual
3862867.002025-03-298446Actual
9867121.002022-12-278467Actual
15750143.002023-06-298465Actual
35039162.002024-12-278465Actual
1662688.002023-07-298473Actual
3520444.002024-12-278456Actual
5384100.002022-08-298467Budget
13241100.002023-03-298467Budget
1284990.002023-03-298416Budget
194843.952023-09-2884112Actual
205137.142023-10-2984112Actual
5572123.812022-08-298468Actual
29501136.002024-07-288436Actual
33676168.002024-11-288463Actual
33019353.002024-10-288417Actual
3679882.682025-01-2784611Actual
354540.002022-07-298473Budget
17566355.002023-08-298413Actual
1230090.002023-02-268468Budget
6263101.002022-09-288446Actual
1310090.002023-03-298466Budget
65072.002022-04-288446Actual
2611843.002024-04-278456Actual
8753100.002022-11-298467Budget
12708200.002023-03-298415Budget
850665.002022-11-298446Actual
25951180.002024-04-278465Actual
13320200.002023-03-298418Budget
1384725.002023-04-288426Actual
37246288.002025-02-268464Actual
3078200.002022-06-298417Budget
215418.212023-11-2984112Actual
32822127.002024-10-288416Actual
749073.002022-10-298466Actual
3967124.002022-07-298436Actual
3443682.682024-11-2884411Actual
4201129.002022-07-298417Actual
11818117.002023-02-268436Actual
2669100.002022-06-298465Budget
3005823.102024-07-2884212Actual
3213573.102024-09-2784211Actual
35886141.612024-12-2784613Actual
9401100.002022-12-278465Budget
5978200.002022-09-288415Budget
3857453.002025-03-298426Actual
6589100.002022-09-288418Budget
11865100.002023-02-268446Budget
2157413.532023-11-2984612Actual
669880.002022-09-288468Budget
25734181.002024-04-278463Actual
3870110.002022-07-298416Actual
24887125.002024-03-288465Actual
8083200.002022-11-298414Budget
20663196.002023-11-298463Actual
22761101.002024-01-278464Actual
9808192.002022-12-278417Actual
24232146.542024-02-268428Actual
2656944.382024-04-2784611Actual
630942.002022-09-288456Actual
25177198.002024-03-288467Actual
894070.002022-11-298468Budget
3745299.002025-02-268436Actual
26872252.002024-05-288463Actual
1489216.002022-05-298415Actual
177590.002022-05-298446Budget
626280.002022-09-288446Budget
10381116.002023-01-278464Actual
163094.002022-05-298416Actual
1969083.002023-10-298473Actual
1435145.442023-04-2884611Actual
39305210.032025-03-2984213Actual
195115.012023-09-2884212Actual
23108196.002024-01-278417Actual
3326140.482022-06-298468Actual
11579200.002023-02-268415Budget
234963.002022-06-298463Actual
1961160.002022-05-298417Actual
19192160.182023-09-288428Actual
2045541.192023-10-2984611Actual
9578100.002022-12-278436Budget
2004369.002023-10-298466Actual
2843299.002024-06-288466Actual
1636136.932023-06-2984611Actual
3328665.652024-10-2884311Actual
1078762.002023-01-278456Actual
2100219.272022-05-298418Actual
36062433.002025-01-278414Actual
284100.002022-04-288464Budget
9946200.002022-12-278418Budget
3331360.332024-10-2884411Actual
2944696.002024-07-288416Actual
14114301.092023-04-288418Actual
2301860.002024-01-278456Actual
412290.002022-07-298466Budget
35768205.022024-12-2784612Actual
37948105.022025-02-2684611Actual
1842242.252023-08-2984611Actual
1735912.462023-07-2984511Actual
36917131.612025-01-2784612Actual
16782164.002023-07-298465Actual
195429.272023-09-2884612Actual
38396200.002025-03-298464Actual
2579357.002024-04-278473Actual
2988436.932024-07-2884211Actual
255826.082024-03-2884212Actual
2136829.482023-11-2984211Actual
19071233.002023-09-288417Actual
2098899.002023-11-298436Actual
28022222.002024-06-288463Actual
1251842.002023-03-298473Actual
285145.002022-04-288464Actual
2291177.002024-01-278416Actual
967140.002022-12-278456Budget
972980.002022-12-278466Budget
32877109.002024-10-288436Actual
8691200.002022-11-298417Budget
32341153.952024-09-2784612Actual
16654222.002023-07-298414Actual
16040198.002023-06-298467Actual
7897100.002022-11-298413Budget
130218.002022-05-298473Actual
2494562.002024-03-288416Actual
8832200.002022-11-298418Budget
2474257.002022-06-298414Actual
36444367.002025-01-278417Actual
16005218.002023-06-298417Actual
34675134.592024-11-2884113Actual
1529328.422023-05-2984311Actual
27337272.002024-05-288417Actual
1019580.002023-01-278463Actual
7102100.002022-10-298415Budget
19226131.392023-09-288468Actual
1998461.002023-10-298446Actual
2606690.002024-04-278436Actual
513853.002022-08-298446Actual
452694.002022-08-298413Actual
2034020.972023-10-2984211Actual
15715125.002023-06-298415Actual
1360379.002023-04-288473Actual
3655135.002022-07-298464Actual
37091396.002025-02-268413Actual
425100.002022-04-288465Budget
2039443.312023-10-2984411Actual
34617174.172024-11-2884612Actual
8222160.002022-11-298415Actual
663790.002022-09-288428Budget
3685682.682025-01-2784112Actual
616750.002022-09-288426Budget
188377.002022-05-298466Actual
1284891.002023-03-298416Actual
10055138.962022-12-278468Actual
616645.002022-09-288426Actual
34826191.002024-12-278463Actual
9868100.002022-12-278467Budget
3671276.292025-01-2784311Actual
29856165.662024-07-2884111Actual
27693111.402024-05-2884611Actual
19810135.002023-10-298415Actual
1931213.532023-09-2884211Actual
31605235.002024-09-278415Actual
962568.002022-12-278446Actual
34702152.132024-11-2884213Actual
19752101.002023-10-298464Actual
1131377.002023-02-268463Actual
29388189.002024-07-288465Actual
3284929.002024-10-288426Actual
15146126.842023-05-298428Actual
36189174.002025-01-278465Actual
37748261.692025-02-268468Actual
274897.002022-06-298416Actual
3015057.392024-07-2884113Actual
4341100.002022-07-298418Budget
9577117.002022-12-278436Actual
11641164.002023-02-268465Actual
38602138.002025-03-298436Actual
1223880.002023-02-268428Budget
38068205.022025-02-2684612Actual
5324142.002022-08-298417Actual
2923282.002024-07-288473Actual
21665204.002023-12-278463Actual
12769108.002023-03-298465Actual
1523868.852023-05-2984111Actual
34142333.002024-11-288417Actual
9205200.002022-12-278414Budget
35152114.002024-12-278436Actual
28702165.662024-06-2884111Actual
12707189.002023-03-298415Actual
2763290.122024-05-2884411Actual
12190201.082023-02-268418Actual
3673975.232025-01-2784411Actual
2645439.062024-04-2784211Actual
2672064.412024-04-2784113Actual
2022128.002022-05-298467Actual
1392743.002023-04-288456Actual
2134053.952023-11-2984111Actual
1795248.002023-08-298446Actual
36565191.992025-01-278428Actual
27492184.422024-05-288468Actual
1627331.612023-06-2984311Actual
22252122.302023-12-278428Actual
12111100.002023-02-268467Budget
507100.002022-04-288416Budget
3512439.002024-12-278426Actual

Generated 2025-05-28 17:36:29.829 UTC