[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-08-228467Actual
34675134.592025-06-2384113Actual
9867121.002023-07-228467Actual
154127.142023-12-2284112Actual
1827961.402024-03-2384111Actual
205137.142024-05-2384112Actual
354436.002023-02-218473Actual
2497218.002024-10-218426Actual
2101200.002022-12-228418Budget
18570380.002024-04-228413Actual
15537162.002024-01-228463Actual
35387410.182025-07-228418Actual
1698088.002024-02-218466Actual
3404113.002023-02-218413Actual
518650.002023-03-248456Budget
35449216.242025-07-228468Actual
37126263.002025-09-218463Actual
3638792.002025-08-228466Actual
34296193.512025-06-238468Actual
8833199.572023-06-248418Actual
3292943.002025-05-238456Actual
188377.002022-12-228466Actual
32459118.802025-04-2284613Actual
12111100.002023-09-218467Budget
36657178.422025-08-2284111Actual
13665134.002023-11-218464Actual
5092100.002023-03-248436Budget
2254915.652024-07-2184612Actual
509198.002023-03-248436Actual
18817165.002024-04-228465Actual
2305185.002024-08-218466Actual
7022142.002023-05-248464Actual
2881119.912025-01-2184511Actual
3015057.392025-02-2084113Actual
4915200.002023-03-248465Budget
10518123.002023-08-228465Actual
12566193.002023-10-228414Actual
2716739.002024-12-218426Actual
2134053.952024-06-2384111Actual
242730.002023-01-228473Budget
31605235.002025-04-228415Actual
177590.002022-12-228446Budget
3221631.612025-04-2284511Actual
29972102.892025-02-2084611Actual
3266102.602023-01-228428Actual
122480.002022-12-228463Budget
2104051.002024-06-238456Actual
28022222.002025-01-218463Actual
294050.002023-01-228456Budget
35039162.002025-07-228465Actual
30862542.002025-03-238418Actual
2508581.002024-10-218466Actual
11500144.002023-09-218464Actual
2475200.002023-01-228414Budget
265359.272024-11-2084511Actual
24675192.002024-10-218463Actual
65190.002022-11-218446Budget
36444367.002025-08-228417Actual
952850.002023-07-228426Budget
513980.002023-03-248446Budget
1559449.002024-01-228473Actual
8221100.002023-06-248415Budget
31895316.002025-04-228417Actual
29678237.002025-02-208467Actual
33053236.002025-05-238467Actual
38602138.002025-10-228436Actual
37537104.002025-09-218466Actual
37339208.002025-09-218465Actual
38153118.802025-09-2184213Actual
3734200.002023-02-218415Budget
30769315.002025-03-238417Actual
2391699.002024-09-208416Actual
2666213.532024-11-2084612Actual
194843.952024-04-2284112Actual
35507120.972025-07-2284111Actual
1969083.002024-05-238473Actual
7162100.002023-05-248465Budget
1727135.002022-12-228436Actual
3791513.532025-09-2184511Actual
3405351.002025-06-238456Actual
183889.272024-03-2384511Actual
17037196.002024-02-218417Actual
19164396.542024-04-228418Actual
9264174.002023-07-228464Actual
37714272.302025-09-218428Actual
2301860.002024-08-218456Actual
2645439.062024-11-2084211Actual
2139550.762024-06-2384311Actual
2549760.332024-10-2184611Actual
5899100.002023-04-238464Budget
25142276.002024-10-218417Actual
524590.002023-03-248466Budget
972873.002023-07-228466Actual
162469.272024-01-2284211Actual
22166194.002024-07-218467Actual
29050201.262025-01-2184213Actual
850665.002023-06-248446Actual
1728100.002022-12-228436Budget
28141201.002025-01-218464Actual
401580.002023-02-218446Budget
1230090.002023-09-218468Budget
33019353.002025-05-238417Actual
225165.012024-07-2184112Actual
2615159.002024-11-208466Actual
2611177.002023-01-228415Actual
3218997.572025-04-2284411Actual
3438237.992025-06-2384211Actual
972980.002023-07-228466Budget
25263158.662024-10-218428Actual
636890.002023-04-238466Budget
1684098.002024-02-218416Actual
2446676.292024-09-2084611Actual
2923282.002025-02-208473Actual
2101469.002024-06-238446Actual
2148345.442024-06-2384611Actual
2245877.362024-07-2184611Actual
3553570.972025-07-2284211Actual
2288125.002023-01-228413Actual
30890179.872025-03-238428Actual
23765151.002024-09-208464Actual
30627103.002025-03-238436Actual
3078200.002023-01-228417Budget
579040.002023-04-238473Budget
1939326.292024-04-2284511Actual
1342990.002023-10-228468Budget
5462311.692023-03-248418Actual
1467794.002023-12-228464Actual
32822127.002025-05-238416Actual
33173219.272025-05-238468Actual
2603818.002024-11-208426Actual
11641164.002023-09-218465Actual
2763290.122024-12-2184411Actual
1384725.002023-11-218426Actual
31303132.832025-03-2384213Actual
19106234.002024-04-228467Actual
2875773.102025-01-2184311Actual
1995897.002024-05-238436Actual
29643329.002025-02-208417Actual
3862867.002025-10-228446Actual
2947334.002025-02-208426Actual
10321200.002023-08-228414Budget
32399127.572025-04-2284113Actual
1535467.782023-12-2284611Actual
2533130.002023-01-228464Actual
32729257.002025-05-238415Actual
898119.002022-11-218467Actual
1496870.002023-12-228466Actual
27930211.782024-12-2184613Actual
30266373.002025-03-238413Actual
3673975.232025-08-2284411Actual
4916145.002023-03-248465Actual
5323200.002023-03-248417Budget
738570.002023-05-248446Budget
23971105.002024-09-208436Actual
1893094.002024-04-228436Actual
2405555.002024-09-208466Actual
6588220.782023-04-238418Actual
2998100.002023-01-228466Budget
32015226.842025-04-228428Actual
3455592.252025-06-2384112Actual
37948105.022025-09-2184611Actual
366200.002022-11-218415Budget
2034020.972024-05-2384211Actual
30479221.002025-03-238415Actual
4340184.422023-02-218418Actual
3219200.002023-01-228418Budget
30421273.002025-03-238464Actual
3655135.002023-02-218464Actual
1490200.002022-12-228415Budget
3573550.762025-07-2284212Actual
11720108.002023-09-218416Actual
3326140.482023-01-228468Actual
3334794.382025-05-2384611Actual
27550159.272024-12-2184111Actual
3458335.872025-06-2384212Actual
22224251.092024-07-218418Actual
3854788.002025-10-228416Actual
2148134.422022-12-228428Actual
32962115.002025-05-238466Actual
2474257.002023-01-228414Actual
2343013.532024-08-2184511Actual
967140.002023-07-228456Budget
11579200.002023-09-218415Budget
32671264.002025-05-238464Actual
38744355.002025-10-228417Actual
2193464.002024-07-218416Actual
38241326.002025-10-228413Actual
4853190.002023-03-248415Actual
1064440.002023-08-228426Budget
1936634.802024-04-2284411Actual
14114301.092023-11-218418Actual
7708200.002023-05-248418Budget
3517869.002025-07-228446Actual
6963180.002023-05-248414Actual
21876105.002024-07-218465Actual
9680.002022-11-218463Budget
603112.002022-11-218436Actual
38899195.022025-10-228468Actual
39338190.732025-10-2284613Actual
9480123.002023-07-228416Actual
1493550.002023-12-228456Actual
1552114.002022-12-228465Actual
27458288.972024-12-218428Actual
31218162.462025-03-2384612Actual
32636448.002025-05-238414Actual
978235.932022-11-218418Actual
37594304.002025-09-218417Actual
37100.002022-11-218413Budget
1084790.002023-08-228466Budget
26333198.052024-11-208428Actual
11580182.002023-09-218415Actual
1382097.002023-11-218416Actual
14524252.002023-12-228413Actual
25000109.002024-10-218436Actual
2611843.002024-11-208456Actual
2204139.002024-07-218456Actual
3443682.682025-06-2384411Actual
3685682.682025-08-2284112Actual
4712196.002023-03-248414Actual
728856.002023-05-248426Actual
1431831.612023-11-2184411Actual
5511135.932023-03-248428Actual
12567200.002023-10-228414Budget
6040142.002023-04-238465Actual
915730.002023-07-228473Budget
17813144.002024-03-238465Actual
444780.002023-02-218468Budget
565194.002023-04-238413Actual
1833433.742024-03-2384311Actual
36302125.002025-08-228436Actual
2144910.332024-06-2384511Actual
163094.002022-12-228416Actual
354540.002023-02-218473Budget
346766.002023-02-218463Actual
38184239.852025-09-2184613Actual
39039115.652025-10-2284411Actual
32516293.002025-05-238413Actual
36154275.002025-08-228415Actual
2299252.002024-08-218446Actual
3654100.002023-02-218464Budget
406149.002023-02-218456Actual
215418.212024-06-2384112Actual
3139100.002023-01-228467Budget
401491.002023-02-218446Actual
781770.002023-05-248468Budget
102780.002022-11-218428Budget
1410100.002022-12-228464Budget
14019162.002023-11-218417Actual
855362.002023-06-248456Actual
2269875.002024-08-218473Actual

Generated 2025-12-21 23:14:38.774 UTC