[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002024-02-218463Actual
458762.002023-03-248463Actual
27897204.762024-12-2184213Actual
28107444.002025-01-218414Actual
3558972.042025-07-2284411Actual
616750.002023-04-238426Budget
32015226.842025-04-228428Actual
1461538.002023-12-228473Actual
3918650.762025-10-2284212Actual
12770100.002023-10-228465Budget
2479486.002024-10-218464Actual
4994100.002023-03-248416Budget
24265211.692024-09-208468Actual
22166194.002024-07-218467Actual
2443211.402024-09-2084511Actual
838200.002022-11-218417Budget
3325959.272025-05-2384211Actual
18817165.002024-04-228465Actual
571370.002023-04-238463Budget
743133.002023-05-248456Actual
3718380.002025-09-218473Actual
65190.002022-11-218446Budget
4712196.002023-03-248414Actual
10459156.002023-08-228415Actual
425100.002022-11-218465Budget
3745299.002025-09-218436Actual
2532100.002023-01-228464Budget
26991204.002024-12-218464Actual
21631268.002024-07-218413Actual
37888107.142025-09-2184411Actual
9401100.002023-07-228465Budget
1833433.742024-03-2384311Actual
32341153.952025-04-2284612Actual
29140360.002025-02-208413Actual
1931213.532024-04-2284211Actual
3326140.482023-01-228468Actual
33111352.602025-05-238418Actual
2293819.002024-08-218426Actual
3671276.292025-08-2284311Actual
36302125.002025-08-228436Actual
32877109.002025-05-238436Actual
11438200.002023-09-218414Budget
30862542.002025-03-238418Actual
2136829.482024-06-2384211Actual
34177184.002025-06-238467Actual
1727135.002022-12-228436Actual
2370236.002024-09-208473Actual
33525122.312025-05-2384113Actual
6776100.002023-05-248413Budget
7162100.002023-05-248465Budget
3183889.002025-04-228466Actual
23971105.002024-09-208436Actual
2299252.002024-08-218446Actual
29388189.002025-02-208465Actual
36565191.992025-08-228428Actual
37339208.002025-09-218465Actual
15863102.002024-01-228436Actual
7709193.512023-05-248418Actual
3509784.002025-07-228416Actual
2955348.002025-02-208456Actual
31392356.002025-04-228413Actual
1830712.462024-03-2384211Actual
27492184.422024-12-218468Actual
1990385.002024-05-238416Actual
13509294.002023-11-218413Actual
15657125.002024-01-228464Actual
14054214.002023-11-218467Actual
26366187.452024-11-208468Actual
2611843.002024-11-208456Actual
11173132.902023-08-228468Actual
2648144.382024-11-2084311Actual
177483.002022-12-228446Actual
11641164.002023-09-218465Actual
36479249.002025-08-228467Actual
11253140.002023-09-218413Actual
34702152.132025-06-2384213Actual
36247135.002025-08-228416Actual
9204220.002023-07-228414Actual
3405351.002025-06-238456Actual
1310090.002023-10-228466Budget
33053236.002025-05-238467Actual
3517869.002025-07-228446Actual
9344100.002023-07-228415Budget
907974.002023-07-228463Actual
5978200.002023-04-238415Budget
2505229.002024-10-218456Actual
2148134.422022-12-228428Actual
728950.002023-05-248426Budget
10321200.002023-08-228414Budget
28141201.002025-01-218464Actual
3266102.602023-01-228428Actual
29175182.002025-02-208463Actual
2672064.412024-11-2084113Actual
37091396.002025-09-218413Actual
30627103.002025-03-238436Actual
7569240.002023-05-248417Actual
3177971.002025-04-228446Actual
30209134.592025-02-2084613Actual
3654100.002023-02-218464Budget
3334794.382025-05-2384611Actual
2210145.022022-12-228468Actual
3638792.002025-08-228466Actual
37126263.002025-09-218463Actual
5839242.002023-04-238414Actual
20193279.872024-05-238418Actual
11818117.002023-09-218436Actual
1728100.002022-12-228436Budget
24887125.002024-10-218465Actual
631050.002023-04-238456Budget
1019470.002023-08-228463Budget
19226131.392024-04-228468Actual
3455592.252025-06-2384112Actual
21127160.002024-06-238417Actual
2831929.002025-01-218426Actual
29798231.392025-02-208468Actual
6448240.002023-04-238417Actual
28903105.022025-01-2184112Actual
2611177.002023-01-228415Actual
8460100.002023-06-248436Budget
29856165.662025-02-2084111Actual
36599184.422025-08-228468Actual
3792185.002023-02-218465Actual
3328665.652025-05-2384311Actual
3688420.972025-08-2284212Actual
1223984.422023-09-218428Actual
36189174.002025-08-228465Actual
3402783.002025-06-238446Actual
346670.002023-02-218463Budget
31427180.002025-04-228463Actual
183889.272024-03-2384511Actual
3871100.002023-02-218416Budget
9205200.002023-07-228414Budget
9680.002022-11-218463Budget
38744355.002025-10-228417Actual
26837300.002024-12-218413Actual
850770.002023-06-248446Budget
3635460.002025-08-228456Actual
4775153.002023-03-248464Actual
4916145.002023-03-248465Actual
3405100.002023-02-218413Budget
23645151.002024-09-208463Actual
26333198.052024-11-208428Actual
17730.002022-11-218473Budget
9994179.872023-07-228428Actual
2642690.122024-11-2084111Actual
3284929.002025-05-238426Actual
683680.002023-05-248463Budget
14524252.002023-12-228413Actual
25235317.752024-10-218418Actual
6216100.002023-04-238436Budget
28022222.002025-01-218463Actual
1551100.002022-12-228465Budget
35853148.622025-07-2284213Actual
1382097.002023-11-218416Actual
3458335.872025-06-2384212Actual
12945107.002023-10-228436Actual
2204139.002024-07-218456Actual
2107086.002024-06-238466Actual
24852122.002024-10-218415Actual
3219200.002023-01-228418Budget
2609248.002024-11-208446Actual
12049164.002023-09-218417Actual
1139130.002023-09-218473Budget
21750165.002024-07-218414Actual
781770.002023-05-248468Budget
738477.002023-05-248446Actual
164778.212024-01-2284612Actual
1084790.002023-08-228466Budget
1131377.002023-09-218463Actual
32516293.002025-05-238413Actual
1588955.002024-01-228446Actual
23229135.932024-08-218428Actual
795678.002023-06-248463Actual
279625.002023-01-228426Actual
11865100.002023-09-218446Budget
122592.002022-12-228463Actual
2846100.002023-01-228436Budget
565194.002023-04-238413Actual
1111280.002023-08-228428Budget
30092150.762025-02-2084612Actual
10517100.002023-08-228465Budget
3750462.002025-09-218456Actual
25951180.002024-11-208465Actual
6636117.752023-04-238428Actual
3438237.992025-06-2384211Actual
1733249.702024-02-2184411Actual
37748261.692025-09-218468Actual
1019580.002023-08-228463Actual
2669100.002023-01-228465Budget
38068205.022025-09-2184612Actual
571273.002023-04-238463Actual
256148.212024-10-2184612Actual
2716739.002024-12-218426Actual
1431831.612023-11-2184411Actual
34497149.702025-06-2384611Actual
2458310.332024-09-2084612Actual
31929280.002025-04-228467Actual
3573550.762025-07-2284212Actual
2749100.002023-01-228416Budget
2839960.002025-01-218456Actual
35943252.002025-08-228413Actual
38241326.002025-10-228413Actual
13725182.002023-11-218415Actual
10381116.002023-08-228464Actual
34826191.002025-07-228463Actual
32049213.212025-04-228468Actual
235219.272024-08-2184112Actual
518650.002023-03-248456Budget
8833199.572023-06-248418Actual
33584206.522025-05-2384613Actual
25734181.002024-11-208463Actual
26245208.002024-11-208467Actual
12378107.002023-10-228413Actual
1686724.002024-02-218426Actual
167844.002022-12-228426Actual
3685682.682025-08-2284112Actual
2289100.002023-01-228413Budget
31605235.002025-04-228415Actual
32399127.572025-04-2284113Actual
3408578.002025-06-238466Actual
20748218.002024-06-238414Actual
15146126.842023-12-228428Actual
3603460.002025-08-228473Actual
24204270.782024-09-208418Actual
9792.002022-11-218463Actual
21876105.002024-07-218465Actual
444780.002023-02-218468Budget
13430172.302023-10-228468Actual
33888239.002025-06-238465Actual
2402357.002024-09-208456Actual
3812697.742025-09-2184113Actual
23823162.002024-09-208415Actual
12629156.002023-10-228464Actual
1176940.002023-09-218426Budget
4261100.002023-02-218467Budget
401491.002023-02-218446Actual
10926200.002023-08-228417Budget
1630041.192024-01-2284411Actual
2728082.002024-12-218466Actual
1197178.002023-09-218466Actual
2603818.002024-11-208426Actual
20663196.002024-06-238463Actual
29501136.002025-02-208436Actual
16689105.002024-02-218464Actual
1684098.002024-02-218416Actual
15537162.002024-01-228463Actual
2473236.002024-10-218473Actual
32307109.272025-04-2284112Actual
37100.002022-11-218413Budget
26780141.612024-11-2084613Actual

Generated 2025-12-22 02:29:18.818 UTC