[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-04-028456Actual
1833433.742023-09-0284311Actual
1898237.002023-10-028456Actual
14735168.002023-06-028415Actual
225165.012023-12-3184112Actual
2045541.192023-11-0284611Actual
28292118.002024-07-028416Actual
2405555.002024-03-018466Actual
65072.002022-05-028446Actual
8362138.002022-12-038416Actual
3718380.002025-03-028473Actual
8612100.002022-12-038466Actual
3857453.002025-04-028426Actual
1435145.442023-05-0284611Actual
26245208.002024-05-018467Actual
3791200.002022-08-028465Budget
279625.002022-07-038426Actual
2923282.002024-08-018473Actual
35004297.002024-12-318415Actual
27430357.152024-06-018418Actual
20628333.002023-12-038413Actual
28524213.002024-07-028467Actual
21248176.842023-12-038428Actual
12112113.002023-03-028467Actual
23263131.392024-01-318468Actual
37339208.002025-03-028465Actual
4341100.002022-08-028418Budget
234880.002022-07-038463Budget
144098.212023-05-0284112Actual
36302125.002025-01-318436Actual
279730.002022-07-038426Budget
9577117.002022-12-318436Actual
11818117.002023-03-028436Actual
4712196.002022-09-028414Actual
1411139.002022-06-028464Actual
2142247.572023-12-0384411Actual
557180.002022-09-028468Budget
2148134.422022-06-028428Actual
466436.002022-09-028473Actual
13180200.002023-04-028417Budget
35387410.182024-12-318418Actual
18817165.002023-10-028465Actual
25916208.002024-05-018415Actual
2001039.002023-11-028456Actual
11579200.002023-03-028415Budget
13320200.002023-04-028418Budget
2787067.922024-06-0184113Actual
10596104.002023-01-318416Actual
33888239.002024-12-028465Actual
2645439.062024-05-0184211Actual
738477.002022-11-028446Actual
2807981.002024-07-028473Actual
2955348.002024-08-018456Actual
3183889.002024-10-018466Actual
1890233.002023-10-028426Actual
28199229.002024-07-028415Actual
3593200.002022-08-028414Budget
1523868.852023-06-0284111Actual
32516293.002024-11-018413Actual
1423657.142023-05-0284111Actual
5978200.002022-10-028415Budget
412290.002022-08-028466Budget
75794.002022-05-028466Actual
2234373.102023-12-3184111Actual
24887125.002024-04-018465Actual
841150.002022-12-038426Budget
2843299.002024-07-028466Actual
3734200.002022-08-028415Budget
12299110.172023-03-028468Actual
24146158.002024-03-018467Actual
30386326.002024-09-018414Actual
1027332.002023-01-318473Actual
2845130.002022-07-038436Actual
27049241.002024-06-018415Actual
2532100.002022-07-038464Budget
1895647.002023-10-028446Actual
2139550.762023-12-0384311Actual
10693100.002023-01-318436Budget
2004369.002023-11-028466Actual
3676639.062025-01-3184511Actual
37714272.302025-03-028428Actual
1733249.702023-08-0284411Actual
3405100.002022-08-028413Budget
2508581.002024-04-018466Actual
795780.002022-12-038463Budget
22641168.002024-01-318463Actual
837147.002022-05-028417Actual
2749100.002022-07-038416Budget
1019580.002023-01-318463Actual
12945107.002023-04-028436Actual
7570200.002022-11-028417Budget
22131184.002023-12-318417Actual
1396076.002023-05-028466Actual
21989111.002023-12-318436Actual
5899100.002022-10-028464Budget
34946249.002024-12-318464Actual
2254915.652023-12-3184612Actual
12707189.002023-04-028415Actual
164778.212023-07-0384612Actual
11580182.002023-03-028415Actual
967140.002022-12-318456Budget
1694739.002023-08-028456Actual
31895316.002024-10-018417Actual
2391699.002024-03-018416Actual
29295184.002024-08-018464Actual
31547206.002024-10-018464Actual
18221182.902023-09-028468Actual
3455592.252024-12-0284112Actual
2334936.932024-01-3184211Actual
8833199.572022-12-038418Actual
24852122.002024-04-018415Actual
2288125.002022-07-038413Actual
35768205.022024-12-3184612Actual
2714086.002024-06-018416Actual
3673975.232025-01-3184411Actual
69850.002022-05-028456Budget
1191260.002023-03-028456Budget
1630041.192023-07-0384411Actual
1795248.002023-09-028446Actual
2196127.002023-12-318426Actual
3446328.422024-12-0284511Actual
1866241.002023-10-028473Actual
962470.002022-12-318446Budget
32107149.702024-10-0184111Actual
4853190.002022-09-028415Actual
1684098.002023-08-028416Actual
8222160.002022-12-038415Actual
3512439.002024-12-318426Actual
9792.002022-05-028463Actual
289291.002022-07-038446Actual
2104051.002023-12-038456Actual
28347146.002024-07-028436Actual
1692164.002023-08-028446Actual
425100.002022-05-028465Budget
3101036.932024-09-0184211Actual
19633182.002023-11-028463Actual
25297166.242024-04-018468Actual
6263101.002022-10-028446Actual
255557.142024-04-0184112Actual
11641164.002023-03-028465Actual
7022142.002022-11-028464Actual
7756104.112022-11-028428Actual
31929280.002024-10-018467Actual
603112.002022-05-028436Actual
1797831.002023-09-028456Actual
174785.012023-08-0284212Actual
29175182.002024-08-018463Actual
4202200.002022-08-028417Budget
11500144.002023-03-028464Actual
16689105.002023-08-028464Actual
2609248.002024-05-018446Actual
9994179.872022-12-318428Actual
19226131.392023-10-028468Actual
1342990.002023-04-028468Budget
20135132.002023-11-028467Actual
2991196.512024-08-0184311Actual
37002164.412025-01-3184213Actual
31037102.892024-09-0184311Actual
6040142.002022-10-028465Actual
1529328.422023-06-0284311Actual
1551100.002022-06-028465Budget
1636136.932023-07-0384611Actual
898119.002022-05-028467Actual
167844.002022-06-028426Actual
34497149.702024-12-0284611Actual
25235317.752024-04-018418Actual
36599184.422025-01-318468Actual
1552114.002022-06-028465Actual
3224984.802024-10-0184611Actual
33231160.342024-11-0184111Actual
14019162.002023-05-028417Actual
8832200.002022-12-038418Budget
1936634.802023-10-0284411Actual
2293819.002024-01-318426Actual
37861102.892025-03-0284311Actual
894070.002022-12-038468Budget
2494562.002024-04-018416Actual
21876105.002023-12-318465Actual
34911403.002024-12-318414Actual
972980.002022-12-318466Budget
2432352.892024-03-0184111Actual
11173132.902023-01-318468Actual
10741100.002023-01-318446Budget
2443211.402024-03-0184511Actual
1739372.042023-08-0284611Actual
3520444.002024-12-318456Actual
1230090.002023-03-028468Budget
3340590.122024-11-0184112Actual
6776100.002022-11-028413Budget
1019470.002023-01-318463Budget
22853108.002024-01-318465Actual
31640231.002024-10-018465Actual
27492184.422024-06-018468Actual
1336980.002023-04-028428Budget
6777137.002022-11-028413Actual
1485531.002023-06-028426Actual
26366187.452024-05-018468Actual
5650100.002022-10-028413Budget
3218269.272022-07-038418Actual
29972102.892024-08-0184611Actual
2601153.002024-05-018416Actual
30301210.002024-09-018463Actual
952947.002022-12-318426Actual
17720120.002023-09-028464Actual
2893122.042024-07-0284212Actual
332590.002022-07-038468Budget
13179148.002023-04-028417Actual
2096027.002023-12-038426Actual
32307109.272024-10-0184112Actual
37034134.592025-01-3184613Actual
11253140.002023-03-028413Actual
7240118.002022-11-028416Actual
1461538.002023-06-028473Actual
2606690.002024-05-018436Actual
35449216.242024-12-318468Actual
36103.002022-05-028413Actual
1431831.612023-05-0284411Actual
245247.142024-03-0184112Actual
24232146.542024-03-018428Actual
23858143.002024-03-018465Actual
16005218.002023-07-038417Actual
2305185.002024-01-318466Actual
21127160.002023-12-038417Actual
888190.002022-12-038428Budget
663790.002022-10-028428Budget
2245877.362023-12-3184611Actual
3266102.602022-07-038428Actual
391950.002022-08-028426Budget
2394315.002024-03-018426Actual
32551177.002024-11-018463Actual
2036718.842023-11-0284311Actual
1064440.002023-01-318426Budget
8284116.002022-12-038465Actual
2402357.002024-03-018456Actual
1223984.422023-03-028428Actual
972873.002022-12-318466Actual
3139100.002022-07-038467Budget
781770.002022-11-028468Budget
803430.002022-12-038473Budget
20748218.002023-12-038414Actual
3005823.102024-08-0184212Actual
1111280.002023-01-318428Budget
34001123.002024-12-028436Actual
5572123.812022-09-028468Actual
31987411.692024-10-018418Actual
22726189.002024-01-318414Actual
27693111.402024-06-0184611Actual
8142155.002022-12-038464Actual
3733147.002022-08-028415Actual
26210270.002024-05-018417Actual

Generated 2025-06-01 07:43:17.653 UTC