[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 19   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002024-01-228473Actual
32426201.262025-04-2284213Actual
1801069.002024-03-238466Actual
5899100.002023-04-238464Budget
2172236.002024-07-218473Actual
1390159.002023-11-218446Actual
1488396.002023-12-228436Actual
1461538.002023-12-228473Actual
743240.002023-05-248456Budget
406149.002023-02-218456Actual
9019100.002023-07-228413Budget
4854200.002023-03-248415Budget
4775153.002023-03-248464Actual
3373363.002025-06-238473Actual
3059953.002025-03-238426Actual
235219.272024-08-2184112Actual
34001123.002025-06-238436Actual
29083132.832025-01-2184613Actual
12770100.002023-10-228465Budget
3408578.002025-06-238466Actual
33467141.192025-05-2384612Actual
3438237.992025-06-2384211Actual
1384725.002023-11-218426Actual
5839242.002023-04-238414Actual
18817165.002024-04-228465Actual
972980.002023-07-228466Budget
31547206.002025-04-228464Actual
4341100.002023-02-218418Budget
23858143.002024-09-208465Actual
15657125.002024-01-228464Actual
27605115.652024-12-2184311Actual
27082162.002024-12-218465Actual
10055138.962023-07-228468Actual
11439231.002023-09-218414Actual
31987411.692025-04-228418Actual
894070.002023-06-248468Budget
20135132.002024-05-238467Actual
35449216.242025-07-228468Actual
611894.002023-04-238416Actual
2502660.002024-10-218446Actual
5572123.812023-03-248468Actual
37537104.002025-09-218466Actual
10925164.002023-08-228417Actual
33019353.002025-05-238417Actual
27195135.002024-12-218436Actual
3523787.002025-07-228466Actual
2991196.512025-02-2084311Actual
3685682.682025-08-2284112Actual
8612100.002023-06-248466Actual
458762.002023-03-248463Actual
2057113.532024-05-2384612Actual
1694739.002024-02-218456Actual
1583517.002024-01-228426Actual
37714272.302025-09-218428Actual
2034020.972024-05-2384211Actual
1866241.002024-04-228473Actual
1482881.002023-12-228416Actual
915621.002023-07-228473Actual
1795248.002024-03-238446Actual
3871100.002023-02-218416Budget
22252122.302024-07-218428Actual
12111100.002023-09-218467Budget
25235317.752024-10-218418Actual
32399127.572025-04-2284113Actual
630942.002023-04-238456Actual
18067237.002024-03-238417Actual
35152114.002025-07-228436Actual
2839960.002025-01-218456Actual
3404113.002023-02-218413Actual
1197178.002023-09-218466Actual
5462311.692023-03-248418Actual
2724743.002024-12-218456Actual
23201240.482024-08-218418Actual
1725064.592024-02-2184111Actual
38276179.002025-10-228463Actual
27049241.002024-12-218415Actual
2234373.102024-07-2184111Actual
2101469.002024-06-238446Actual
795780.002023-06-248463Budget
2237130.552024-07-2184211Actual
30177164.412025-02-2084213Actual
3071275.002025-03-238466Actual
3118436.932025-03-2384212Actual
2096027.002024-06-238426Actual
2923282.002025-02-208473Actual
12190201.082023-09-218418Actual
12708200.002023-10-228415Budget
1310090.002023-10-228466Budget
30301210.002025-03-238463Actual
4774100.002023-03-248464Budget
2878483.742025-01-2184411Actual
3266102.602023-01-228428Actual
13665134.002023-11-218464Actual
4527100.002023-03-248413Budget
4201129.002023-02-218417Actual
32551177.002025-05-238463Actual
11501100.002023-09-218464Budget
8283100.002023-06-248465Budget
17072142.002024-02-218467Actual
7102100.002023-05-248415Budget
34911403.002025-07-228414Actual
3180550.002025-04-228456Actual
3397336.002025-06-238426Actual
2749100.002023-01-228416Budget
29353262.002025-02-208415Actual
18102129.002024-03-238467Actual
38865149.572025-10-228428Actual
33584206.522025-05-2384613Actual
524499.002023-03-248466Actual
22761101.002024-08-218464Actual
28524213.002025-01-218467Actual
3440985.872025-06-2384311Actual
3405100.002023-02-218413Budget
27751116.722024-12-2184112Actual
8362138.002023-06-248416Actual
33552127.572025-05-2384213Actual
21750165.002024-07-218414Actual
11817100.002023-09-218436Budget
32608107.002025-05-238473Actual
2728082.002024-12-218466Actual
6263101.002023-04-238446Actual
17926112.002024-03-238436Actual
10134105.002023-08-228413Actual
27987350.002025-01-218413Actual
13241100.002023-10-228467Budget
2611177.002023-01-228415Actual
20254196.542024-05-238468Actual
2036718.842024-05-2384311Actual
14176145.022023-11-218468Actual
2538311.402024-10-2184211Actual
1689590.002024-02-218436Actual
3688420.972025-08-2284212Actual
36657178.422025-08-2284111Actual
122592.002022-12-228463Actual
19192160.182024-04-228428Actual
34497149.702025-06-2384611Actual
255826.082024-10-2184212Actual
19633182.002024-05-238463Actual
2093369.002024-06-238416Actual
1244070.002023-10-228463Budget
3800673.102025-09-2184112Actual
952850.002023-07-228426Budget
9994179.872023-07-228428Actual
2148134.422022-12-228428Actual
5838200.002023-04-238414Budget
1411139.002022-12-228464Actual
28610193.512025-01-218428Actual
29023106.522025-01-2184113Actual
2432352.892024-09-2084111Actual
10846103.002023-08-228466Actual
3556276.292025-07-2284311Actual
28107444.002025-01-218414Actual
1580888.002024-01-228416Actual
1830712.462024-03-2384211Actual
122480.002022-12-228463Budget
1310187.002023-10-228466Actual
3553570.972025-07-2284211Actual
33676168.002025-06-238463Actual
2293819.002024-08-218426Actual
32307109.272025-04-2284112Actual
2998100.002023-01-228466Budget
1289736.002023-10-228426Actual
9264174.002023-07-228464Actual
1191260.002023-09-218456Budget
2846100.002023-01-228436Budget
22224251.092024-07-218418Actual
3446328.422025-06-2384511Actual
2612200.002023-01-228415Budget
6589100.002023-04-238418Budget
9343136.002023-07-228415Actual
234963.002023-01-228463Actual
26366187.452024-11-208468Actual
194843.952024-04-2284112Actual
1632712.462024-01-2284511Actual
15502364.002024-01-228413Actual
31156105.022025-03-2384112Actual
861380.002023-06-248466Budget
438990.002023-02-218428Budget
2958684.002025-02-208466Actual
3635460.002025-08-228456Actual
2669100.002023-01-228465Budget
354436.002023-02-218473Actual
37594304.002025-09-218417Actual
37748261.692025-09-218468Actual
16040198.002024-01-228467Actual
21842168.002024-07-218415Actual
2370236.002024-09-208473Actual
691430.002023-05-248473Budget
604100.002022-11-218436Budget
6636117.752023-04-238428Actual
29050201.262025-01-2184213Actual
25951180.002024-11-208465Actual
33173219.272025-05-238468Actual
1730530.552024-02-2184311Actual
3564995.442025-07-2284611Actual
220990.002022-12-228468Budget
34263245.032025-06-238428Actual
3183889.002025-04-228466Actual
3334794.382025-05-2384611Actual
14019162.002023-11-218417Actual
28903105.022025-01-2184112Actual
2650840.122024-11-2084411Actual
452694.002023-03-248413Actual
669880.002023-04-238468Budget
4994100.002023-03-248416Budget
13544217.002023-11-218463Actual
27930211.782024-12-2184613Actual
3290386.002025-05-238446Actual
4262147.002023-02-218467Actual
3812697.742025-09-2184113Actual
2692986.002024-12-218473Actual
8833199.572023-06-248418Actual
509198.002023-03-248436Actual
12769108.002023-10-228465Actual
30421273.002025-03-238464Actual
33888239.002025-06-238465Actual
2004369.002024-05-238466Actual
10135100.002023-08-228413Budget
24265211.692024-09-208468Actual
9401100.002023-07-228465Budget
2648144.382024-11-2084311Actual
17601202.002024-03-238463Actual
2475200.002023-01-228414Budget
37339208.002025-09-218465Actual
293951.002023-01-228456Actual
2837378.002025-01-218446Actual
25699240.002024-11-208413Actual
182250.002022-12-228456Budget
37888107.142025-09-2184411Actual
8691200.002023-06-248417Budget
2446676.292024-09-2084611Actual
1627331.612024-01-2284311Actual
4915200.002023-03-248465Budget
636890.002023-04-238466Budget
1176940.002023-09-218426Budget
458670.002023-03-248463Budget
3862867.002025-10-228446Actual
9578100.002023-07-228436Budget
3328665.652025-05-2384311Actual
3967124.002023-02-218436Actual
683793.002023-05-248463Actual
2301860.002024-08-218456Actual
38899195.022025-10-228468Actual
2337639.062024-08-2184311Actual
7629100.002023-05-248467Budget
31895316.002025-04-228417Actual
18690194.002024-04-228414Actual
164198.212024-01-2284112Actual
23823162.002024-09-208415Actual
11641164.002023-09-218465Actual

Generated 2025-12-21 06:58:04.527 UTC