[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002023-07-028473Actual
2440547.572024-02-2984411Actual
17566355.002023-09-018413Actual
1632712.462023-07-0284511Actual
30421273.002024-08-318464Actual
17720120.002023-09-018464Actual
21282146.542023-12-028468Actual
20221146.542023-11-018428Actual
1836133.742023-09-0184411Actual
1019470.002023-01-308463Budget
803527.002022-12-028473Actual
972873.002022-12-308466Actual
18067237.002023-09-018417Actual
4340184.422022-08-018418Actual
1684098.002023-08-018416Actual
242730.002022-07-028473Budget
37594304.002025-03-018417Actual
2479486.002024-03-318464Actual
9344100.002022-12-308415Budget
611894.002022-10-018416Actual
18160246.542023-09-018418Actual
38489259.002025-04-018465Actual
25297166.242024-03-318468Actual
850770.002022-12-028446Budget
2042126.292023-11-0184511Actual
426116.002022-05-018465Actual
214980.002022-06-018428Budget
1251842.002023-04-018473Actual
1544514.592023-06-0184612Actual
7102100.002022-11-018415Budget
2134053.952023-12-0284111Actual
25951180.002024-04-308465Actual
1489216.002022-06-018415Actual
23610278.002024-02-298413Actual
19810135.002023-11-018415Actual
6447200.002022-10-018417Budget
29353262.002024-07-318415Actual
3118436.932024-08-3184212Actual
17730.002022-05-018473Budget
35507120.972024-12-3084111Actual
557180.002022-09-018468Budget
1928468.852023-10-0184111Actual
5977185.002022-10-018415Actual
1084790.002023-01-308466Budget
4853190.002022-09-018415Actual
234880.002022-07-028463Budget
29736425.332024-07-318418Actual
3654100.002022-08-018464Budget
3564995.442024-12-3084611Actual
1117490.002023-01-308468Budget
1848010.332023-09-0184112Actual
1833433.742023-09-0184311Actual
2239839.062023-12-3084311Actual
21842168.002023-12-308415Actual
28524213.002024-07-018467Actual
2533130.002022-07-028464Actual
33525122.312024-10-3184113Actual
34497149.702024-12-0184611Actual
2269875.002024-01-308473Actual
2144910.332023-12-0284511Actual
571273.002022-10-018463Actual
3284929.002024-10-318426Actual
5462311.692022-09-018418Actual
3918650.762025-04-0184212Actual
33641293.002024-12-018413Actual
907974.002022-12-308463Actual
2399767.002024-02-298446Actual
12993100.002023-04-018446Budget
354540.002022-08-018473Budget
11438200.002023-03-018414Budget
279625.002022-07-028426Actual
32608107.002024-10-318473Actual
35329254.002024-12-308467Actual
3340590.122024-10-3184112Actual
11817100.002023-03-018436Budget
13368128.362023-04-018428Actual
2662812.462024-04-3084112Actual
29388189.002024-07-318465Actual
2291177.002024-01-308416Actual
3408578.002024-12-018466Actual
32341153.952024-09-3084612Actual
1842242.252023-09-0184611Actual
19718158.002023-11-018414Actual
24112211.002024-02-298417Actual
32426201.262024-09-3084213Actual
31512364.002024-09-308414Actual
3750462.002025-03-018456Actual
9343136.002022-12-308415Actual
23765151.002024-02-298464Actual
2944696.002024-07-318416Actual
3443682.682024-12-0184411Actual
1551100.002022-06-018465Budget
781770.002022-11-018468Budget
795678.002022-12-028463Actual
10986153.002023-01-308467Actual
26747208.272024-04-3084213Actual
164465.012023-07-0284212Actual
13241100.002023-04-018467Budget
2993892.252024-07-3184411Actual
8283100.002022-12-028465Budget
749073.002022-11-018466Actual
7570200.002022-11-018417Budget
2765940.122024-05-3184511Actual
1410100.002022-06-018464Budget
6636117.752022-10-018428Actual
11113128.362023-01-308428Actual
31929280.002024-09-308467Actual
2947334.002024-07-318426Actual
10693100.002023-01-308436Budget
3632876.002025-01-308446Actual
551090.002022-09-018428Budget
3071275.002024-08-318466Actual
1223984.422023-03-018428Actual
36917131.612025-01-3084612Actual
3968100.002022-08-018436Budget
3688420.972025-01-3084212Actual
15657125.002023-07-028464Actual
1059790.002023-01-308416Budget
220990.002022-06-018468Budget
34946249.002024-12-308464Actual
75794.002022-05-018466Actual
5323200.002022-09-018417Budget
34142333.002024-12-018417Actual
23645151.002024-02-298463Actual
2201564.002023-12-308446Actual
21248176.842023-12-028428Actual
36103.002022-05-018413Actual
636967.002022-10-018466Actual
26366187.452024-04-308468Actual
38361395.002025-04-018414Actual
23971105.002024-02-298436Actual
31427180.002024-09-308463Actual
9265200.002022-12-308464Budget
2196127.002023-12-308426Actual
69850.002022-05-018456Budget
9868100.002022-12-308467Budget
1662688.002023-08-018473Actual
10381116.002023-01-308464Actual
2505229.002024-03-318456Actual
25142276.002024-03-318417Actual
967140.002022-12-308456Budget
14114301.092023-05-018418Actual
7162100.002022-11-018465Budget
2831929.002024-07-018426Actual
2991196.512024-07-3184311Actual
1893094.002023-10-018436Actual
35294307.002024-12-308417Actual
21989111.002023-12-308436Actual
1284891.002023-04-018416Actual
13544217.002023-05-018463Actual
10740105.002023-01-308446Actual
7101130.002022-11-018415Actual
2777924.162024-05-3184212Actual
15118334.422023-06-018418Actual
2001039.002023-11-018456Actual
29501136.002024-07-318436Actual
29023106.522024-07-0184113Actual
22285145.022023-12-308468Actual
775790.002022-11-018428Budget
4261100.002022-08-018467Budget
1167100.002022-06-018413Budget
22853108.002024-01-308465Actual
6777137.002022-11-018413Actual
14176145.022023-05-018468Actual
10135100.002023-01-308413Budget
31218162.462024-08-3184612Actual
3328665.652024-10-3184311Actual
1990385.002023-11-018416Actual
35004297.002024-12-308415Actual
3561615.652024-12-3084511Actual
14643187.002023-06-018414Actual
27430357.152024-05-318418Actual
2148134.422022-06-018428Actual
4388157.142022-08-018428Actual
406149.002022-08-018456Actual
3556276.292024-12-3084311Actual
25000109.002024-03-318436Actual
33854209.002024-12-018415Actual
27987350.002024-07-018413Actual
458762.002022-09-018463Actual
13665134.002023-05-018464Actual
9019100.002022-12-308413Budget
2611177.002022-07-028415Actual
27492184.422024-05-318468Actual
2100219.272022-06-018418Actual
144098.212023-05-0184112Actual
2004369.002023-11-018466Actual
850665.002022-12-028446Actual
38241326.002025-04-018413Actual
6040142.002022-10-018465Actual
11065200.002023-01-308418Budget
17871100.002023-09-018416Actual
1961160.002022-06-018417Actual
1728100.002022-06-018436Budget
4916145.002022-09-018465Actual
1304060.002023-04-018456Budget
255557.142024-03-3184112Actual
972980.002022-12-308466Budget
3455592.252024-12-0184112Actual
32551177.002024-10-318463Actual
1423657.142023-05-0184111Actual
38744355.002025-04-018417Actual
1485531.002023-06-018426Actual
10518123.002023-01-308465Actual
25235317.752024-03-318418Actual
12378107.002023-04-018413Actual
1382097.002023-05-018416Actual
35853148.622024-12-3084213Actual
19106234.002023-10-018467Actual
15537162.002023-07-028463Actual
12629156.002023-04-018464Actual
3458335.872024-12-0184212Actual
21220346.542023-12-028418Actual
3833354.002025-04-018473Actual
10846103.002023-01-308466Actual
3148477.002024-09-308473Actual
37628271.002025-03-018467Actual
17072142.002023-08-018467Actual
17192163.212023-08-018468Actual
3183889.002024-09-308466Actual
8222160.002022-12-028415Actual
30209134.592024-07-3184613Actual
130218.002022-06-018473Actual
27550159.272024-05-3184111Actual
16689105.002023-08-018464Actual
20841155.002023-12-028415Actual
12191200.002023-03-018418Budget
1998461.002023-11-018446Actual
174515.012023-08-0184112Actual
1735912.462023-08-0184511Actual
9204220.002022-12-308414Actual
2334936.932024-01-3084211Actual
3745299.002025-03-018436Actual
30804240.002024-08-318467Actual
6588220.782022-10-018418Actual
9578100.002022-12-308436Budget
65072.002022-05-018446Actual
962470.002022-12-308446Budget
1299299.002023-04-018446Actual
26837300.002024-05-318413Actual
3865467.002025-04-018456Actual
466540.002022-09-018473Budget
2245877.362023-12-3084611Actual
32671264.002024-10-318464Actual
8363100.002022-12-028416Budget
182250.002022-06-018456Budget
2107086.002023-12-028466Actual
2672064.412024-04-3084113Actual
34001123.002024-12-018436Actual
32516293.002024-10-318413Actual

Generated 2025-05-31 18:18:24.825 UTC