[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-12-2284112Actual
21876105.002024-07-218465Actual
8363100.002023-06-248416Budget
25856161.002024-11-208464Actual
22853108.002024-08-218465Actual
2543729.482024-10-2184411Actual
5650100.002023-04-238413Budget
36247135.002025-08-228416Actual
803430.002023-06-248473Budget
21989111.002024-07-218436Actual
13241100.002023-10-228467Budget
2845130.002023-01-228436Actual
32426201.262025-04-2284213Actual
3343320.972025-05-2384212Actual
26210270.002024-11-208417Actual
3015057.392025-02-2084113Actual
55530.002022-11-218426Budget
683793.002023-05-248463Actual
174515.012024-02-2184112Actual
36599184.422025-08-228468Actual
37091396.002025-09-218413Actual
19226131.392024-04-228468Actual
2435123.102024-09-2084211Actual
1197090.002023-09-218466Budget
9401100.002023-07-228465Budget
2201564.002024-07-218446Actual
2237130.552024-07-2184211Actual
13430172.302023-10-228468Actual
2846100.002023-01-228436Budget
1251930.002023-10-228473Budget
65072.002022-11-218446Actual
3405351.002025-06-238456Actual
5463100.002023-03-248418Budget
2666213.532024-11-2084612Actual
29388189.002025-02-208465Actual
23765151.002024-09-208464Actual
23201240.482024-08-218418Actual
25734181.002024-11-208463Actual
24675192.002024-10-218463Actual
3328665.652025-05-2384311Actual
14176145.022023-11-218468Actual
2193464.002024-07-218416Actual
631050.002023-04-238456Budget
2437831.612024-09-2084311Actual
2757853.952024-12-2184211Actual
2443211.402024-09-2084511Actual
636967.002023-04-238466Actual
907974.002023-07-228463Actual
9577117.002023-07-228436Actual
2777924.162024-12-2184212Actual
10320180.002023-08-228414Actual
10134105.002023-08-228413Actual
3833354.002025-10-228473Actual
13544217.002023-11-218463Actual
22819145.002024-08-218415Actual
3632876.002025-08-228446Actual
6510100.002023-04-238467Budget
36302125.002025-08-228436Actual
1461538.002023-12-228473Actual
29643329.002025-02-208417Actual
1990385.002024-05-238416Actual
354540.002023-02-218473Budget
551090.002023-03-248428Budget
3523787.002025-07-228466Actual
28702165.662025-01-2184111Actual
1887560.002024-04-228416Actual
2843299.002025-01-218466Actual
3284929.002025-05-238426Actual
3865467.002025-10-228456Actual
8832200.002023-06-248418Budget
22224251.092024-07-218418Actual
11173132.902023-08-228468Actual
795780.002023-06-248463Budget
20875161.002024-06-238465Actual
8754148.002023-06-248467Actual
3440985.872025-06-2384311Actual
1631100.002022-12-228416Budget
25699240.002024-11-208413Actual
19845117.002024-05-238465Actual
3679882.682025-08-2284611Actual
23858143.002024-09-208465Actual
6963180.002023-05-248414Actual
1998461.002024-05-238446Actual
365147.002022-11-218415Actual
31218162.462025-03-2384612Actual
1019580.002023-08-228463Actual
28107444.002025-01-218414Actual
332590.002023-01-228468Budget
205137.142024-05-2384112Actual
7022142.002023-05-248464Actual
8612100.002023-06-248466Actual
195429.272024-04-2284612Actual
8880117.752023-06-248428Actual
36062433.002025-08-228414Actual
122592.002022-12-228463Actual
1387570.002023-11-218436Actual
18221182.902024-03-238468Actual
10517100.002023-08-228465Budget
12945107.002023-10-228436Actual
10740105.002023-08-228446Actual
24887125.002024-10-218465Actual
1289640.002023-10-228426Budget
1827961.402024-03-2384111Actual
2296685.002024-08-218436Actual
5462311.692023-03-248418Actual
29083132.832025-01-2184613Actual
29972102.892025-02-2084611Actual
9481100.002023-07-228416Budget
242730.002023-01-228473Budget
2100219.272022-12-228418Actual
1532044.382023-12-2284411Actual
907880.002023-07-228463Budget
2031276.292024-05-2384111Actual
7241100.002023-05-248416Budget
571370.002023-04-238463Budget
14114301.092023-11-218418Actual
164465.012024-01-2284212Actual
34497149.702025-06-2384611Actual
32516293.002025-05-238413Actual
12567200.002023-10-228414Budget
9344100.002023-07-228415Budget
34001123.002025-06-238436Actual
1064541.002023-08-228426Actual
2210145.022022-12-228468Actual
32636448.002025-05-238414Actual
2662812.462024-11-2084112Actual
2609248.002024-11-208446Actual
10925164.002023-08-228417Actual
31987411.692025-04-228418Actual
728856.002023-05-248426Actual
1493550.002023-12-228456Actual
898119.002022-11-218467Actual
2340347.572024-08-2184411Actual
3183889.002025-04-228466Actual
35707122.042025-07-2284112Actual
1342990.002023-10-228468Budget
17813144.002024-03-238465Actual
24232146.542024-09-208428Actual
34235410.182025-06-238418Actual
12379100.002023-10-228413Budget
6448240.002023-04-238417Actual
3812697.742025-09-2184113Actual
366200.002022-11-218415Budget
29764176.842025-02-208428Actual
3218269.272023-01-228418Actual
177483.002022-12-228446Actual
4915200.002023-03-248465Budget
26957309.002024-12-218414Actual
9343136.002023-07-228415Actual
438990.002023-02-218428Budget
34354196.512025-06-2384111Actual
24852122.002024-10-218415Actual
1496870.002023-12-228466Actual
9946200.002023-07-228418Budget
34675134.592025-06-2384113Actual
401580.002023-02-218446Budget
2728082.002024-12-218466Actual
245247.142024-09-2084112Actual
26837300.002024-12-218413Actual
6777137.002023-05-248413Actual
30890179.872025-03-238428Actual
11817100.002023-09-218436Budget
27195135.002024-12-218436Actual
1284891.002023-10-228416Actual
4853190.002023-03-248415Actual
28489404.002025-01-218417Actual
9807200.002023-07-228417Budget
10986153.002023-08-228467Actual
837147.002022-11-218417Actual
3593200.002023-02-218414Budget
1636136.932024-01-2284611Actual
11720108.002023-09-218416Actual
37246288.002025-09-218464Actual
11579200.002023-09-218415Budget
33854209.002025-06-238415Actual
2716739.002024-12-218426Actual
32107149.702025-04-2284111Actual
630942.002023-04-238456Actual
1851314.592024-03-2384612Actual
12112113.002023-09-218467Actual
2288125.002023-01-228413Actual
1166129.002022-12-228413Actual
2642690.122024-11-2084111Actual
34702152.132025-06-2384213Actual
3857453.002025-10-228426Actual
3733147.002023-02-218415Actual
37126263.002025-09-218463Actual
16126132.902024-01-228428Actual
4388157.142023-02-218428Actual
29798231.392025-02-208468Actual
19633182.002024-05-238463Actual
25000109.002024-10-218436Actual
33467141.192025-05-2384612Actual
1544514.592023-12-2284612Actual
2541027.362024-10-2184311Actual
15657125.002024-01-228464Actual
2346356.082024-08-2184611Actual
2239839.062024-07-2184311Actual
1594869.002024-01-228466Actual
962568.002023-07-228446Actual
10518123.002023-08-228465Actual
21842168.002024-07-218415Actual
26305484.422024-11-208418Actual
17778110.002024-03-238415Actual
6215120.002023-04-238436Actual
13321243.512023-10-228418Actual
1384725.002023-11-218426Actual
32729257.002025-05-238415Actual
3334794.382025-05-2384611Actual
2615159.002024-11-208466Actual
75794.002022-11-218466Actual
2057113.532024-05-2384612Actual
24204270.782024-09-208418Actual
915621.002023-07-228473Actual
15537162.002024-01-228463Actual
242631.002023-01-228473Actual
38396200.002025-10-228464Actual
33053236.002025-05-238467Actual
9680.002022-11-218463Budget
1223984.422023-09-218428Actual
38865149.572025-10-228428Actual
2004369.002024-05-238466Actual
34177184.002025-06-238467Actual
38744355.002025-10-228417Actual
1551100.002022-12-228465Budget
32764250.002025-05-238465Actual
1396076.002023-11-218466Actual
1244166.002023-10-228463Actual
1078860.002023-08-228456Budget
35768205.022025-07-2284612Actual
524590.002023-03-248466Budget
23229135.932024-08-218428Actual
2021100.002022-12-228467Budget
31547206.002025-04-228464Actual
30177164.412025-02-2084213Actual
16040198.002024-01-228467Actual
38602138.002025-10-228436Actual
38957134.802025-10-2284111Actual
636890.002023-04-238466Budget
7709193.512023-05-248418Actual
35294307.002025-07-228417Actual
19599288.002024-05-238413Actual
2497218.002024-10-218426Actual
2831929.002025-01-218426Actual
8284116.002023-06-248465Actual
14558204.002023-12-228463Actual
2546423.102024-10-2184511Actual
4916145.002023-03-248465Actual
16534318.002024-02-218413Actual
27082162.002024-12-218465Actual

Generated 2025-12-22 00:30:31.717 UTC