[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-07-0384213Actual
294050.002022-07-048456Budget
406149.002022-08-038456Actual
6119100.002022-10-038416Budget
38153118.802025-03-0384213Actual
25297166.242024-04-028468Actual
2134053.952023-12-0484111Actual
1027332.002023-02-018473Actual
11641164.002023-03-038465Actual
2749100.002022-07-048416Budget
27492184.422024-06-028468Actual
1423657.142023-05-0384111Actual
3106484.802024-09-0284411Actual
17130264.722023-08-038418Actual
2884582.682024-07-0384611Actual
2139550.762023-12-0484311Actual
31335136.342024-09-0284613Actual
29295184.002024-08-028464Actual
31392356.002024-10-028413Actual
2807981.002024-07-038473Actual
18160246.542023-09-038418Actual
2446676.292024-03-0284611Actual
34791323.002025-01-018413Actual
2944696.002024-08-028416Actual
36537496.542025-02-018418Actual
8222160.002022-12-048415Actual
35294307.002025-01-018417Actual
13179148.002023-04-038417Actual
2839960.002024-07-038456Actual
5899100.002022-10-038464Budget
2843299.002024-07-038466Actual
1467794.002023-06-038464Actual
21127160.002023-12-048417Actual
5977185.002022-10-038415Actual
3918650.762025-04-0384212Actual
3750462.002025-03-038456Actual
31037102.892024-09-0284311Actual
18605174.002023-10-038463Actual
14735168.002023-06-038415Actual
38744355.002025-04-038417Actual
8082218.002022-12-048414Actual
3654100.002022-08-038464Budget
16534318.002023-08-038413Actual
9401100.002023-01-018465Budget
220990.002022-06-038468Budget
4775153.002022-09-038464Actual
4915200.002022-09-038465Budget
3059953.002024-09-028426Actual
28234220.002024-07-038465Actual
34263245.032024-12-038428Actual
30266373.002024-09-028413Actual
32636448.002024-11-028414Actual
6040142.002022-10-038465Actual
1698088.002023-08-038466Actual
444780.002022-08-038468Budget
2293819.002024-02-018426Actual
12946100.002023-04-038436Budget
15180141.992023-06-038468Actual
11642100.002023-03-038465Budget
6963180.002022-11-038414Actual
8459120.002022-12-048436Actual
1848010.332023-09-0384112Actual
1692164.002023-08-038446Actual
34296193.512024-12-038468Actual
7102100.002022-11-038415Budget
14770102.002023-06-038465Actual
1392743.002023-05-038456Actual
2535576.292024-04-0284111Actual
1117490.002023-02-018468Budget
18102129.002023-09-038467Actual
728856.002022-11-038426Actual
7708200.002022-11-038418Budget
22726189.002024-02-018414Actual
979200.002022-05-038418Budget
33111352.602024-11-028418Actual
37126263.002025-03-038463Actual
2196127.002024-01-018426Actual
10694124.002023-02-018436Actual
1426412.462023-05-0384211Actual
2601153.002024-05-028416Actual
4388157.142022-08-038428Actual
3101036.932024-09-0284211Actual
781895.022022-11-038468Actual
31547206.002024-10-028464Actual
2237130.552024-01-0184211Actual
952947.002023-01-018426Actual
972980.002023-01-018466Budget
1336980.002023-04-038428Budget
425100.002022-05-038465Budget
27987350.002024-07-038413Actual
354436.002022-08-038473Actual
9343136.002023-01-018415Actual
154127.142023-06-0384112Actual
8691200.002022-12-048417Budget
2355311.402024-02-0184612Actual
36917131.612025-02-0184612Actual
1435145.442023-05-0384611Actual
29175182.002024-08-028463Actual
182138.002022-06-038456Actual
7101130.002022-11-038415Actual
17730.002022-05-038473Budget
3655135.002022-08-038464Actual
2998100.002022-07-048466Budget
35004297.002025-01-018415Actual
65072.002022-05-038446Actual
34177184.002024-12-038467Actual
32307109.272024-10-0284112Actual
29798231.392024-08-028468Actual
366200.002022-05-038415Budget
1893094.002023-10-038436Actual
32399127.572024-10-0284113Actual
1728100.002022-06-038436Budget
9947325.332023-01-018418Actual
2650840.122024-05-0284411Actual
11817100.002023-03-038436Budget
3218269.272022-07-048418Actual
102780.002022-05-038428Budget
37714272.302025-03-038428Actual
33761316.002024-12-038414Actual
7897100.002022-12-048413Budget
29023106.522024-07-0384113Actual
224180.002022-05-038414Actual
19226131.392023-10-038468Actual
2479486.002024-04-028464Actual
524590.002022-09-038466Budget
3218997.572024-10-0284411Actual
205137.142023-11-0384112Actual
10380100.002023-02-018464Budget
144365.012023-05-0384212Actual
23971105.002024-03-028436Actual
174785.012023-08-0384212Actual
177483.002022-06-038446Actual
3833354.002025-04-038473Actual
17686147.002023-09-038414Actual
3679882.682025-02-0184611Actual
2001039.002023-11-038456Actual
1139018.002023-03-038473Actual
3582671.432025-01-0184113Actual
3488379.002025-01-018473Actual
1410100.002022-06-038464Budget
1551100.002022-06-038465Budget
4527100.002022-09-038413Budget
3627432.002025-02-018426Actual
1936634.802023-10-0384411Actual
2724743.002024-06-028456Actual
1166129.002022-06-038413Actual
1895647.002023-10-038446Actual
3219200.002022-07-048418Budget
15863102.002023-07-048436Actual
25699240.002024-05-028413Actual
2432352.892024-03-0284111Actual
12628100.002023-04-038464Budget
11438200.002023-03-038414Budget
37594304.002025-03-038417Actual
20221146.542023-11-038428Actual
9264174.002023-01-018464Actual
346766.002022-08-038463Actual
32729257.002024-11-028415Actual
25821232.002024-05-028414Actual
12708200.002023-04-038415Budget
6447200.002022-10-038417Budget
1580888.002023-07-048416Actual
1733249.702023-08-0384411Actual
2612200.002022-07-048415Budget
38361395.002025-04-038414Actual
35329254.002025-01-018467Actual
28702165.662024-07-0384111Actual
10925164.002023-02-018417Actual
1223880.002023-03-038428Budget
163094.002022-06-038416Actual
3638792.002025-02-018466Actual
2193464.002024-01-018416Actual
39220189.062025-04-0384612Actual
1396076.002023-05-038466Actual
37686385.942025-03-038418Actual
11252100.002023-03-038413Budget
616645.002022-10-038426Actual
36096241.002025-02-018464Actual
3862867.002025-04-038446Actual
28107444.002024-07-038414Actual
3328665.652024-11-0284311Actual
631050.002022-10-038456Budget
1342990.002023-04-038468Budget
22819145.002024-02-018415Actual
33888239.002024-12-038465Actual
29764176.842024-08-028428Actual
265359.272024-05-0284511Actual
24760189.002024-04-028414Actual
32459118.802024-10-0284613Actual
1789828.002023-09-038426Actual
14558204.002023-06-038463Actual
13242158.002023-04-038467Actual
8753100.002022-12-048467Budget
28199229.002024-07-038415Actual
2473236.002024-04-028473Actual
5572123.812022-09-038468Actual
29736425.332024-08-028418Actual
36103.002022-05-038413Actual
2435123.102024-03-0284211Actual
3139100.002022-07-048467Budget
795780.002022-12-048463Budget
669880.002022-10-038468Budget
25000109.002024-04-028436Actual
1387570.002023-05-038436Actual
1998461.002023-11-038446Actual
28610193.512024-07-038428Actual
5463100.002022-09-038418Budget
3718380.002025-03-038473Actual
29353262.002024-08-028415Actual
23858143.002024-03-028465Actual
3688420.972025-02-0184212Actual
8142155.002022-12-048464Actual
10985100.002023-02-018467Budget
17625.002022-05-038473Actual
458762.002022-09-038463Actual
17871100.002023-09-038416Actual
21989111.002024-01-018436Actual
27605115.652024-06-0284311Actual
13665134.002023-05-038464Actual
35507120.972025-01-0184111Actual
4713200.002022-09-038414Budget
24265211.692024-03-028468Actual
242730.002022-07-048473Budget
1251930.002023-04-038473Budget
5838200.002022-10-038414Budget
26747208.272024-05-0284213Actual
1931213.532023-10-0384211Actual
1429145.442023-05-0384311Actual
22224251.092024-01-018418Actual
841047.002022-12-048426Actual
2831929.002024-07-038426Actual
15025261.002023-06-038417Actual
3373363.002024-12-038473Actual
25177198.002024-04-028467Actual
4448131.392022-08-038468Actual
2036718.842023-11-0384311Actual
3183889.002024-10-028466Actual
3440985.872024-12-0384311Actual
2716739.002024-06-028426Actual
3791513.532025-03-0384511Actual
19845117.002023-11-038465Actual
3561615.652025-01-0184511Actual
13544217.002023-05-038463Actual
3408578.002024-12-038466Actual
3172535.002024-10-028426Actual
10986153.002023-02-018467Actual
915621.002023-01-018473Actual
4994100.002022-09-038416Budget
194843.952023-10-0384112Actual
18724120.002023-10-038464Actual

Generated 2025-06-02 14:10:38.586 UTC