[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-06-2484511Actual
24887125.002024-03-238465Actual
284100.002022-04-238464Budget
3654100.002022-07-248464Budget
23263131.392024-01-228468Actual
12946100.002023-03-248436Budget
669880.002022-09-238468Budget
6588220.782022-09-238418Actual
1827961.402023-08-2484111Actual
3458335.872024-11-2384212Actual
28644178.362024-06-238468Actual
2502660.002024-03-238446Actual
4712196.002022-08-248414Actual
4915200.002022-08-248465Budget
1890233.002023-09-238426Actual
11865100.002023-02-218446Budget
30209134.592024-07-2384613Actual
9578100.002022-12-228436Budget
17566355.002023-08-248413Actual
27693111.402024-05-2384611Actual
35387410.182024-12-228418Actual
5572123.812022-08-248468Actual
8284116.002022-11-248465Actual
31392356.002024-09-228413Actual
26957309.002024-05-238414Actual
616750.002022-09-238426Budget
21220346.542023-11-248418Actual
35768205.022024-12-2284612Actual
35152114.002024-12-228436Actual
2609248.002024-04-228446Actual
346766.002022-07-248463Actual
26872252.002024-05-238463Actual
1191139.002023-02-218456Actual
8362138.002022-11-248416Actual
13430172.302023-03-248468Actual
11500144.002023-02-218464Actual
27372223.002024-05-238467Actual
4713200.002022-08-248414Budget
8880117.752022-11-248428Actual
33888239.002024-11-238465Actual
28107444.002024-06-238414Actual
3833354.002025-03-248473Actual
36062433.002025-01-228414Actual
7023200.002022-10-248464Budget
2944696.002024-07-238416Actual
15060196.002023-05-248467Actual
1728100.002022-05-248436Budget
27082162.002024-05-238465Actual
24675192.002024-03-238463Actual
7337100.002022-10-248436Budget
565194.002022-09-238413Actual
18605174.002023-09-238463Actual
65190.002022-04-238446Budget
3071275.002024-08-238466Actual
37126263.002025-02-218463Actual
789696.002022-11-248413Actual
28489404.002024-06-238417Actual
2144910.332023-11-2484511Actual
10460200.002023-01-228415Budget
972980.002022-12-228466Budget
37100.002022-04-238413Budget
2093369.002023-11-248416Actual
2104051.002023-11-248456Actual
2645439.062024-04-2284211Actual
32015226.842024-09-228428Actual
23823162.002024-02-218415Actual
2988436.932024-07-2384211Actual
1485531.002023-05-248426Actual
1176940.002023-02-218426Budget
571273.002022-09-238463Actual
3443682.682024-11-2384411Actual
781895.022022-10-248468Actual
3638792.002025-01-228466Actual
1289640.002023-03-248426Budget
636967.002022-09-238466Actual
3266102.602022-06-248428Actual
35977205.002025-01-228463Actual
728950.002022-10-248426Budget
25297166.242024-03-238468Actual
36189174.002025-01-228465Actual
3334794.382024-10-2384611Actual
326780.002022-06-248428Budget
1893094.002023-09-238436Actual
8459120.002022-11-248436Actual
3800673.102025-02-2184112Actual
1467794.002023-05-248464Actual
11173132.902023-01-228468Actual
3177971.002024-09-228446Actual
36302125.002025-01-228436Actual
1882100.002022-05-248466Budget
33019353.002024-10-238417Actual
274897.002022-06-248416Actual
3870110.002022-07-248416Actual
2612200.002022-06-248415Budget
11579200.002023-02-218415Budget
14735168.002023-05-248415Actual
9019100.002022-12-228413Budget
2541027.362024-03-2384311Actual
571370.002022-09-238463Budget
3438237.992024-11-2384211Actual
8832200.002022-11-248418Budget
35039162.002024-12-228465Actual
9808192.002022-12-228417Actual
34263245.032024-11-238428Actual
33467141.192024-10-2384612Actual
952850.002022-12-228426Budget
10380100.002023-01-228464Budget
17158107.142023-07-248428Actual
10926200.002023-01-228417Budget
3440985.872024-11-2384311Actual
10517100.002023-01-228465Budget
2299252.002024-01-228446Actual
27605115.652024-05-2384311Actual
11641164.002023-02-218465Actual
37246288.002025-02-218464Actual
15180141.992023-05-248468Actual
26991204.002024-05-238464Actual
952947.002022-12-228426Actual
557180.002022-08-248468Budget
37091396.002025-02-218413Actual
2096027.002023-11-248426Actual
2873043.312024-06-2384211Actual
4853190.002022-08-248415Actual
14054214.002023-04-238467Actual
32636448.002024-10-238414Actual
16782164.002023-07-248465Actual
4448131.392022-07-248468Actual
32107149.702024-09-2284111Actual
22761101.002024-01-228464Actual
224180.002022-04-238414Actual
33854209.002024-11-238415Actual
915621.002022-12-228473Actual
518557.002022-08-248456Actual
39220189.062025-03-2484612Actual
23765151.002024-02-218464Actual
2692986.002024-05-238473Actual
38396200.002025-03-248464Actual
9947325.332022-12-228418Actual
2535576.292024-03-2384111Actual
2497218.002024-03-238426Actual
1962200.002022-05-248417Budget
21842168.002023-12-228415Actual
2039443.312023-10-2484411Actual
225200.002022-04-238414Budget
122480.002022-05-248463Budget
31218162.462024-08-2384612Actual
5092100.002022-08-248436Budget
33231160.342024-10-2384111Actual
1490957.002023-05-248446Actual
26333198.052024-04-228428Actual
39158113.532025-03-2484112Actual
38602138.002025-03-248436Actual
1390159.002023-04-238446Actual
21989111.002023-12-228436Actual
33173219.272024-10-238468Actual
4388157.142022-07-248428Actual
20875161.002023-11-248465Actual
391950.002022-07-248426Budget
11438200.002023-02-218414Budget
33641293.002024-11-238413Actual
2289100.002022-06-248413Budget
4201129.002022-07-248417Actual
1488396.002023-05-248436Actual
504350.002022-08-248426Budget
39039115.652025-03-2484411Actual
13665134.002023-04-238464Actual
102780.002022-04-238428Budget
1662688.002023-07-248473Actual
34734117.042024-11-2384613Actual
1191260.002023-02-218456Budget
3292943.002024-10-238456Actual
1336980.002023-03-248428Budget
29501136.002024-07-238436Actual
897100.002022-04-238467Budget
7102100.002022-10-248415Budget
1901483.002023-09-238466Actual
4123124.002022-07-248466Actual
69850.002022-04-238456Budget
1139130.002023-02-218473Budget
11642100.002023-02-218465Budget
1131270.002023-02-218463Budget
2458310.332024-02-2184612Actual
182138.002022-05-248456Actual
18782108.002023-09-238415Actual
2204139.002023-12-228456Actual
3967124.002022-07-248436Actual
28582492.002024-06-238418Actual
1631100.002022-05-248416Budget
32551177.002024-10-238463Actual
2615159.002024-04-228466Actual
25734181.002024-04-228463Actual
34296193.512024-11-238468Actual
524499.002022-08-248466Actual
2777924.162024-05-2384212Actual
1426412.462023-04-2384211Actual
4994100.002022-08-248416Budget
3340590.122024-10-2384112Actual
23143232.002024-01-228467Actual
2337639.062024-01-2284311Actual
19192160.182023-09-238428Actual
3219200.002022-06-248418Budget
1630041.192023-06-2484411Actual
33584206.522024-10-2384613Actual
32516293.002024-10-238413Actual
8363100.002022-11-248416Budget
3918650.762025-03-2484212Actual
27337272.002024-05-238417Actual
37002164.412025-01-2284213Actual
22285145.022023-12-228468Actual
36479249.002025-01-228467Actual
18817165.002023-09-238465Actual
3078200.002022-06-248417Budget
108590.002022-04-238468Budget
34675134.592024-11-2384113Actual
24640333.002024-03-238413Actual
24112211.002024-02-218417Actual
11252100.002023-02-218413Budget
3455592.252024-11-2384112Actual
38779222.002025-03-248467Actual
32307109.272024-09-2284112Actual
2533130.002022-06-248464Actual
2728082.002024-05-238466Actual
1797831.002023-08-248456Actual
962470.002022-12-228446Budget
5383118.002022-08-248467Actual
401491.002022-07-248446Actual
3326140.482022-06-248468Actual
1998461.002023-10-248446Actual
3734200.002022-07-248415Budget
10985100.002023-01-228467Budget
6447200.002022-09-238417Budget
3558972.042024-12-2284411Actual
10986153.002023-01-228467Actual
2305185.002024-01-228466Actual
1167100.002022-05-248413Budget
32426201.262024-09-2284213Actual
15502364.002023-06-248413Actual
1887560.002023-09-238416Actual
27049241.002024-05-238415Actual
220990.002022-05-248468Budget
1583517.002023-06-248426Actual
14019162.002023-04-238417Actual
24204270.782024-02-218418Actual
1833433.742023-08-2484311Actual
2601153.002024-04-228416Actual
38865149.572025-03-248428Actual
3059953.002024-08-238426Actual
4527100.002022-08-248413Budget
13179148.002023-03-248417Actual
25177198.002024-03-238467Actual

Generated 2025-05-23 04:41:24.440 UTC