[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002023-01-018446Actual
1689590.002023-08-038436Actual
2193464.002024-01-018416Actual
1461538.002023-06-038473Actual
743133.002022-11-038456Actual
31640231.002024-10-028465Actual
1084790.002023-02-018466Budget
18690194.002023-10-038414Actual
182138.002022-06-038456Actual
466540.002022-09-038473Budget
8833199.572022-12-048418Actual
177483.002022-06-038446Actual
2399767.002024-03-028446Actual
5898115.002022-10-038464Actual
27751116.722024-06-0284112Actual
2807981.002024-07-038473Actual
3898563.532025-04-0384211Actual
1939326.292023-10-0384511Actual
2502660.002024-04-028446Actual
32426201.262024-10-0284213Actual
10596104.002023-02-018416Actual
3791513.532025-03-0384511Actual
188377.002022-06-038466Actual
12190201.082023-03-038418Actual
11253140.002023-03-038413Actual
23263131.392024-02-018468Actual
391857.002022-08-038426Actual
12112113.002023-03-038467Actual
11064251.092023-02-018418Actual
33173219.272024-11-028468Actual
2645439.062024-05-0284211Actual
2787067.922024-06-0284113Actual
19633182.002023-11-038463Actual
3654100.002022-08-038464Budget
25142276.002024-04-028417Actual
3284929.002024-11-028426Actual
2178485.002024-01-018464Actual
2714086.002024-06-028416Actual
2611177.002022-07-048415Actual
3334794.382024-11-0284611Actual
1490957.002023-06-038446Actual
33761316.002024-12-038414Actual
21631268.002024-01-018413Actual
3734200.002022-08-038415Budget
33552127.572024-11-0284213Actual
1223880.002023-03-038428Budget
28610193.512024-07-038428Actual
164778.212023-07-0484612Actual
30030103.952024-08-0284112Actual
3139100.002022-07-048467Budget
3402783.002024-12-038446Actual
174785.012023-08-0384212Actual
6776100.002022-11-038413Budget
19106234.002023-10-038467Actual
242730.002022-07-048473Budget
1993030.002023-11-038426Actual
3673975.232025-02-0184411Actual
1251930.002023-04-038473Budget
6263101.002022-10-038446Actual
37714272.302025-03-038428Actual
17720120.002023-09-038464Actual
26780141.612024-05-0284613Actual
2157413.532023-12-0484612Actual
10518123.002023-02-018465Actual
8459120.002022-12-048436Actual
21220346.542023-12-048418Actual
1303968.002023-04-038456Actual
3509784.002025-01-018416Actual
1467794.002023-06-038464Actual
2728082.002024-06-028466Actual
4916145.002022-09-038465Actual
2505229.002024-04-028456Actual
20628333.002023-12-048413Actual
3340590.122024-11-0284112Actual
907880.002023-01-018463Budget
33019353.002024-11-028417Actual
1289640.002023-04-038426Budget
34263245.032024-12-038428Actual
1186474.002023-03-038446Actual
2642690.122024-05-0284111Actual
1866241.002023-10-038473Actual
15502364.002023-07-048413Actual
6589100.002022-10-038418Budget
2988436.932024-08-0284211Actual
2101200.002022-06-038418Budget
10517100.002023-02-018465Budget
38276179.002025-04-038463Actual
36917131.612025-02-0184612Actual
102780.002022-05-038428Budget
4123124.002022-08-038466Actual
683680.002022-11-038463Budget
12050200.002023-03-038417Budget
9204220.002023-01-018414Actual
7337100.002022-11-038436Budget
571273.002022-10-038463Actual
23229135.932024-02-018428Actual
738477.002022-11-038446Actual
1396076.002023-05-038466Actual
18605174.002023-10-038463Actual
3718380.002025-03-038473Actual
30421273.002024-09-028464Actual
781895.022022-11-038468Actual
2845130.002022-07-048436Actual
1552114.002022-06-038465Actual
29175182.002024-08-028463Actual
1026114.722022-05-038428Actual
1139018.002023-03-038473Actual
2093369.002023-12-048416Actual
12049164.002023-03-038417Actual
163094.002022-06-038416Actual
444780.002022-08-038468Budget
164465.012023-07-0484212Actual
506118.002022-05-038416Actual
14558204.002023-06-038463Actual
36103.002022-05-038413Actual
3140114.002022-07-048467Actual
3906613.532025-04-0384511Actual
22606309.002024-02-018413Actual
37304259.002025-03-038415Actual
12993100.002023-04-038446Budget
1111280.002023-02-018428Budget
12567200.002023-04-038414Budget
7102100.002022-11-038415Budget
565194.002022-10-038413Actual
8754148.002022-12-048467Actual
28903105.022024-07-0384112Actual
12708200.002023-04-038415Budget
2749100.002022-07-048416Budget
3213573.102024-10-0284211Actual
1842242.252023-09-0384611Actual
38153118.802025-03-0384213Actual
1942657.142023-10-0384611Actual
37339208.002025-03-038465Actual
3857453.002025-04-038426Actual
25734181.002024-05-028463Actual
1284891.002023-04-038416Actual
1336980.002023-04-038428Budget
1230090.002023-03-038468Budget
3005823.102024-08-0284212Actual
10694124.002023-02-018436Actual
2893122.042024-07-0384212Actual
2543729.482024-04-0284411Actual
2340347.572024-02-0184411Actual
29260327.002024-08-028414Actual
2944696.002024-08-028416Actual
2204139.002024-01-018456Actual
524590.002022-09-038466Budget
28022222.002024-07-038463Actual
6636117.752022-10-038428Actual
10134105.002023-02-018413Actual
346670.002022-08-038463Budget
2443211.402024-03-0284511Actual
14643187.002023-06-038414Actual
3523787.002025-01-018466Actual
3067949.002024-09-028456Actual
21282146.542023-12-048468Actual
507100.002022-05-038416Budget
25916208.002024-05-028415Actual
16005218.002023-07-048417Actual
2884582.682024-07-0384611Actual
3177971.002024-10-028446Actual
2765940.122024-06-0284511Actual
10846103.002023-02-018466Actual
31895316.002024-10-028417Actual
13430172.302023-04-038468Actual
669880.002022-10-038468Budget
19810135.002023-11-038415Actual
11720108.002023-03-038416Actual
3679882.682025-02-0184611Actual
215418.212023-12-0484112Actual
31698108.002024-10-028416Actual
11501100.002023-03-038464Budget
2947334.002024-08-028426Actual
18782108.002023-10-038415Actual
13320200.002023-04-038418Budget
458670.002022-09-038463Budget
1632712.462023-07-0484511Actual
691529.002022-11-038473Actual
557180.002022-09-038468Budget
1733249.702023-08-0384411Actual
2144910.332023-12-0484511Actual
13544217.002023-05-038463Actual
245512.892024-03-0284212Actual
33231160.342024-11-0284111Actual
1526611.402023-06-0384211Actual
2666213.532024-05-0284612Actual
504350.002022-09-038426Budget
33584206.522024-11-0284613Actual
37034134.592025-02-0184613Actual
29643329.002024-08-028417Actual
5899100.002022-10-038464Budget
7629100.002022-11-038467Budget
22761101.002024-02-018464Actual
285145.002022-05-038464Actual
1387570.002023-05-038436Actual
425100.002022-05-038465Budget
2334936.932024-02-0184211Actual
2998100.002022-07-048466Budget
15863102.002023-07-048436Actual
35329254.002025-01-018467Actual
1351200.002022-06-038414Budget
36479249.002025-02-018467Actual
5323200.002022-09-038417Budget
2254915.652024-01-0184612Actual
3627432.002025-02-018426Actual
31218162.462024-09-0284612Actual
1962200.002022-06-038417Budget
33053236.002024-11-028467Actual
1727135.002022-06-038436Actual
838200.002022-05-038417Budget
897100.002022-05-038467Budget
1493550.002023-06-038456Actual
28199229.002024-07-038415Actual
2402357.002024-03-028456Actual
5650100.002022-10-038413Budget
31929280.002024-10-028467Actual
234880.002022-07-048463Budget
27458288.972024-06-028428Actual
35707122.042025-01-0184112Actual
6216100.002022-10-038436Budget
30804240.002024-09-028467Actual
34142333.002024-12-038417Actual
972980.002023-01-018466Budget
663790.002022-10-038428Budget
3325959.272024-11-0284211Actual
1289736.002023-04-038426Actual
611894.002022-10-038416Actual
1627331.612023-07-0484311Actual
31987411.692024-10-028418Actual
12299110.172023-03-038468Actual
8221100.002022-12-048415Budget
1390159.002023-05-038446Actual
24146158.002024-03-028467Actual
3328665.652024-11-0284311Actual
22224251.092024-01-018418Actual
915621.002023-01-018473Actual
9867121.002023-01-018467Actual
108590.002022-05-038468Budget
11439231.002023-03-038414Actual
841047.002022-12-048426Actual
1735912.462023-08-0384511Actual
37806114.592025-03-0384111Actual
144098.212023-05-0384112Actual
35853148.622025-01-0184213Actual
220990.002022-06-038468Budget
2104051.002023-12-048456Actual
17037196.002023-08-038417Actual
19192160.182023-10-038428Actual
2045541.192023-11-0384611Actual
27693111.402024-06-0284611Actual

Generated 2025-06-02 16:14:14.471 UTC