[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-10-028426Actual
20221146.542023-11-038428Actual
2245877.362024-01-0184611Actual
841047.002022-12-048426Actual
3792185.002022-08-038465Actual
2611177.002022-07-048415Actual
28582492.002024-07-038418Actual
803527.002022-12-048473Actual
194843.952023-10-0384112Actual
13320200.002023-04-038418Budget
1176862.002023-03-038426Actual
1686724.002023-08-038426Actual
5323200.002022-09-038417Budget
29353262.002024-08-028415Actual
16005218.002023-07-048417Actual
224180.002022-05-038414Actual
1350180.002022-06-038414Actual
2440547.572024-03-0284411Actual
11720108.002023-03-038416Actual
32426201.262024-10-0284213Actual
1933917.782023-10-0384311Actual
1591549.002023-07-048456Actual
122480.002022-06-038463Budget
3520444.002025-01-018456Actual
28610193.512024-07-038428Actual
3593200.002022-08-038414Budget
2763290.122024-06-0284411Actual
3739799.002025-03-038416Actual
37748261.692025-03-038468Actual
6777137.002022-11-038413Actual
38276179.002025-04-038463Actual
9264174.002023-01-018464Actual
10846103.002023-02-018466Actual
626280.002022-10-038446Budget
8833199.572022-12-048418Actual
3455592.252024-12-0384112Actual
12379100.002023-04-038413Budget
10694124.002023-02-018436Actual
513853.002022-09-038446Actual
1167100.002022-06-038413Budget
5978200.002022-10-038415Budget
21665204.002024-01-018463Actual
25263158.662024-04-028428Actual
354436.002022-08-038473Actual
167930.002022-06-038426Budget
3035884.002024-09-028473Actual
11252100.002023-03-038413Budget
17037196.002023-08-038417Actual
2370236.002024-03-028473Actual
13242158.002023-04-038467Actual
3812697.742025-03-0384113Actual
15715125.002023-07-048415Actual
1795248.002023-09-038446Actual
524499.002022-09-038466Actual
1230090.002023-03-038468Budget
1059790.002023-02-018416Budget
30890179.872024-09-028428Actual
611894.002022-10-038416Actual
2473236.002024-04-028473Actual
33019353.002024-11-028417Actual
6963180.002022-11-038414Actual
35886141.612025-01-0184613Actual
1725064.592023-08-0384111Actual
3901263.532025-04-0384311Actual
401491.002022-08-038446Actual
1836133.742023-09-0384411Actual
15180141.992023-06-038468Actual
3127678.452024-09-0284113Actual
10459156.002023-02-018415Actual
255557.142024-04-0284112Actual
14735168.002023-06-038415Actual
2072044.002023-12-048473Actual
524590.002022-09-038466Budget
36154275.002025-02-018415Actual
2391699.002024-03-028416Actual
1392743.002023-05-038456Actual
36565191.992025-02-018428Actual
728856.002022-11-038426Actual
23645151.002024-03-028463Actual
1488396.002023-06-038436Actual
3446328.422024-12-0384511Actual
412290.002022-08-038466Budget
122592.002022-06-038463Actual
4774100.002022-09-038464Budget
2355311.402024-02-0184612Actual
9994179.872023-01-018428Actual
2022128.002022-06-038467Actual
2601153.002024-05-028416Actual
289390.002022-07-048446Budget
2101200.002022-06-038418Budget
37034134.592025-02-0184613Actual
438990.002022-08-038428Budget
5650100.002022-10-038413Budget
3833354.002025-04-038473Actual
3655135.002022-08-038464Actual
34354196.512024-12-0384111Actual
69850.002022-05-038456Budget
17130264.722023-08-038418Actual
1535467.782023-06-0384611Actual
19164396.542023-10-038418Actual
506118.002022-05-038416Actual
2402357.002024-03-028456Actual
893991.992022-12-048468Actual
1636136.932023-07-0484611Actual
1426412.462023-05-0384211Actual
1310090.002023-04-038466Budget
2157413.532023-12-0484612Actual
30266373.002024-09-028413Actual
3078200.002022-07-048417Budget
31547206.002024-10-028464Actual
30030103.952024-08-0284112Actual
21127160.002023-12-048417Actual
1382097.002023-05-038416Actual
8754148.002022-12-048467Actual
683680.002022-11-038463Budget
108590.002022-05-038468Budget
3101036.932024-09-0284211Actual
2337639.062024-02-0184311Actual
177590.002022-06-038446Budget
256148.212024-04-0284612Actual
4201129.002022-08-038417Actual
11439231.002023-03-038414Actual
952947.002023-01-018426Actual
164198.212023-07-0484112Actual
10381116.002023-02-018464Actual
21750165.002024-01-018414Actual
8460100.002022-12-048436Budget
2057113.532023-11-0384612Actual
1866241.002023-10-038473Actual
39338190.732025-04-0384613Actual
9265200.002023-01-018464Budget
2334936.932024-02-0184211Actual
18067237.002023-09-038417Actual
20875161.002023-12-048465Actual
27987350.002024-07-038413Actual
7338117.002022-11-038436Actual
636890.002022-10-038466Budget
3405100.002022-08-038413Budget
30209134.592024-08-0284613Actual
616750.002022-10-038426Budget
2042126.292023-11-0384511Actual
1197090.002023-03-038466Budget
1064440.002023-02-018426Budget
36917131.612025-02-0184612Actual
12112113.002023-03-038467Actual
1827961.402023-09-0384111Actual
1078860.002023-02-018456Budget
34946249.002025-01-018464Actual
1532044.382023-06-0384411Actual
1139018.002023-03-038473Actual
38899195.022025-04-038468Actual
9019100.002023-01-018413Budget
551090.002022-09-038428Budget
907974.002023-01-018463Actual
27082162.002024-06-028465Actual
749180.002022-11-038466Budget
14054214.002023-05-038467Actual
31037102.892024-09-0284311Actual
29175182.002024-08-028463Actual
2884582.682024-07-0384611Actual
17625.002022-05-038473Actual
20628333.002023-12-048413Actual
167844.002022-06-038426Actual
2843299.002024-07-038466Actual
2765940.122024-06-0284511Actual
27337272.002024-06-028417Actual
30924281.392024-09-028468Actual
16747160.002023-08-038415Actual
32729257.002024-11-028415Actual
29972102.892024-08-0284611Actual
2432352.892024-03-0284111Actual
25297166.242024-04-028468Actual
36537496.542025-02-018418Actual
3140114.002022-07-048467Actual
13180200.002023-04-038417Budget
3523787.002025-01-018466Actual
2148345.442023-12-0484611Actual
10320180.002023-02-018414Actual
279625.002022-07-048426Actual
3224984.802024-10-0284611Actual
34235410.182024-12-038418Actual
1797831.002023-09-038456Actual
38687103.002025-04-038466Actual
3803419.912025-03-0384212Actual
2201564.002024-01-018446Actual
34826191.002025-01-018463Actual
3632876.002025-02-018446Actual
15118334.422023-06-038418Actual
36189174.002025-02-018465Actual
29388189.002024-08-028465Actual
285145.002022-05-038464Actual
1583517.002023-07-048426Actual
444780.002022-08-038468Budget
3688420.972025-02-0184212Actual
8691200.002022-12-048417Budget
30092150.762024-08-0284612Actual
33854209.002024-12-038415Actual
3106484.802024-09-0284411Actual
5898115.002022-10-038464Actual
17813144.002023-09-038465Actual
23823162.002024-03-028415Actual
4341100.002022-08-038418Budget
18160246.542023-09-038418Actual
33173219.272024-11-028468Actual
34497149.702024-12-0384611Actual
38068205.022025-03-0384612Actual
3747892.002025-03-038446Actual
38602138.002025-04-038436Actual
30386326.002024-09-028414Actual
2437831.612024-03-0284311Actual
3488379.002025-01-018473Actual
195115.012023-10-0384212Actual
2606690.002024-05-028436Actual
1482881.002023-06-038416Actual
29764176.842024-08-028428Actual
2878483.742024-07-0384411Actual
5462311.692022-09-038418Actual
4775153.002022-09-038464Actual
3402783.002024-12-038446Actual
10518123.002023-02-018465Actual
1789828.002023-09-038426Actual
65190.002022-05-038446Budget
32341153.952024-10-0284612Actual
39305210.032025-04-0384213Actual
1423657.142023-05-0384111Actual
12049164.002023-03-038417Actual
5511135.932022-09-038428Actual
2178485.002024-01-018464Actual
27458288.972024-06-028428Actual
1251930.002023-04-038473Budget
32608107.002024-11-028473Actual
967140.002023-01-018456Budget
1969083.002023-11-038473Actual
1384725.002023-05-038426Actual
30572112.002024-09-028416Actual
10693100.002023-02-018436Budget
3676639.062025-02-0184511Actual
242631.002022-07-048473Actual
25000109.002024-04-028436Actual
17778110.002023-09-038415Actual
6263101.002022-10-038446Actual
3216279.482024-10-0284311Actual
37714272.302025-03-038428Actual
9946200.002023-01-018418Budget
33796204.002024-12-038464Actual
1191139.002023-03-038456Actual
1728100.002022-06-038436Budget
144098.212023-05-0384112Actual
35039162.002025-01-018465Actual
205137.142023-11-0384112Actual

Generated 2025-06-02 11:44:18.277 UTC