[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-3184612Actual
20628333.002023-12-028413Actual
3733147.002022-08-018415Actual
27337272.002024-05-318417Actual
20135132.002023-11-018467Actual
28582492.002024-07-018418Actual
728950.002022-11-018426Budget
27693111.402024-05-3184611Actual
401491.002022-08-018446Actual
144365.012023-05-0184212Actual
2845130.002022-07-028436Actual
9807200.002022-12-308417Budget
1336980.002023-04-018428Budget
354540.002022-08-018473Budget
1350180.002022-06-018414Actual
7708200.002022-11-018418Budget
2757853.952024-05-3184211Actual
507100.002022-05-018416Budget
15750143.002023-07-028465Actual
18782108.002023-10-018415Actual
1698088.002023-08-018466Actual
2549760.332024-03-3184611Actual
17686147.002023-09-018414Actual
1289640.002023-04-018426Budget
28347146.002024-07-018436Actual
28965129.482024-07-0184612Actual
967140.002022-12-308456Budget
738570.002022-11-018446Budget
2022128.002022-06-018467Actual
7023200.002022-11-018464Budget
2714086.002024-05-318416Actual
18188117.752023-09-018428Actual
1882100.002022-06-018466Budget
28292118.002024-07-018416Actual
22726189.002024-01-308414Actual
3340590.122024-10-3184112Actual
15502364.002023-07-028413Actual
294050.002022-07-028456Budget
5838200.002022-10-018414Budget
23730195.002024-02-298414Actual
10517100.002023-01-308465Budget
30924281.392024-08-318468Actual
2101469.002023-12-028446Actual
1289736.002023-04-018426Actual
215418.212023-12-0284112Actual
17625.002022-05-018473Actual
31605235.002024-09-308415Actual
1801069.002023-09-018466Actual
25951180.002024-04-308465Actual
332590.002022-07-028468Budget
2716739.002024-05-318426Actual
13544217.002023-05-018463Actual
13179148.002023-04-018417Actual
19106234.002023-10-018467Actual
6119100.002022-10-018416Budget
25856161.002024-04-308464Actual
28141201.002024-07-018464Actual
972980.002022-12-308466Budget
33946116.002024-12-018416Actual
13180200.002023-04-018417Budget
2098899.002023-12-028436Actual
35886141.612024-12-3084613Actual
2289100.002022-07-028413Budget
1730530.552023-08-0184311Actual
13665134.002023-05-018464Actual
15715125.002023-07-028415Actual
2777924.162024-05-3184212Actual
39220189.062025-04-0184612Actual
15146126.842023-06-018428Actual
19752101.002023-11-018464Actual
24760189.002024-03-318414Actual
15180141.992023-06-018468Actual
636890.002022-10-018466Budget
749073.002022-11-018466Actual
164465.012023-07-0284212Actual
837147.002022-05-018417Actual
19810135.002023-11-018415Actual
12946100.002023-04-018436Budget
1166129.002022-06-018413Actual
36565191.992025-01-308428Actual
35415182.902024-12-308428Actual
2004369.002023-11-018466Actual
12770100.002023-04-018465Budget
2611843.002024-04-308456Actual
15060196.002023-06-018467Actual
33111352.602024-10-318418Actual
3918650.762025-04-0184212Actual
326780.002022-07-028428Budget
31753125.002024-09-308436Actual
30769315.002024-08-318417Actual
1435145.442023-05-0184611Actual
16160211.692023-07-028468Actual
1933917.782023-10-0184311Actual
35507120.972024-12-3084111Actual
30862542.002024-08-318418Actual
10925164.002023-01-308417Actual
11865100.002023-03-018446Budget
5384100.002022-09-018467Budget
32729257.002024-10-318415Actual
683793.002022-11-018463Actual
1191260.002023-03-018456Budget
1423657.142023-05-0184111Actual
21665204.002023-12-308463Actual
2543729.482024-03-3184411Actual
3290386.002024-10-318446Actual
3071275.002024-08-318466Actual
35449216.242024-12-308468Actual
6216100.002022-10-018436Budget
1411139.002022-06-018464Actual
144098.212023-05-0184112Actual
38396200.002025-04-018464Actual
604100.002022-05-018436Budget
1866241.002023-10-018473Actual
1836133.742023-09-0184411Actual
33231160.342024-10-3184111Actual
10460200.002023-01-308415Budget
3224984.802024-09-3084611Actual
3140114.002022-07-028467Actual
38687103.002025-04-018466Actual
626280.002022-10-018446Budget
167930.002022-06-018426Budget
4916145.002022-09-018465Actual
5092100.002022-09-018436Budget
24112211.002024-02-298417Actual
26872252.002024-05-318463Actual
29856165.662024-07-3184111Actual
2603818.002024-04-308426Actual
15537162.002023-07-028463Actual
11817100.002023-03-018436Budget
907974.002022-12-308463Actual
17072142.002023-08-018467Actual
636967.002022-10-018466Actual
33676168.002024-12-018463Actual
4262147.002022-08-018467Actual
2107086.002023-12-028466Actual
6448240.002022-10-018417Actual
1895647.002023-10-018446Actual
9265200.002022-12-308464Budget
17778110.002023-09-018415Actual
37339208.002025-03-018465Actual
2839960.002024-07-018456Actual
2609248.002024-04-308446Actual
1551100.002022-06-018465Budget
25821232.002024-04-308414Actual
16126132.902023-07-028428Actual
3718380.002025-03-018473Actual
6962200.002022-11-018414Budget
9680.002022-05-018463Budget
26366187.452024-04-308468Actual
24640333.002024-03-318413Actual
13430172.302023-04-018468Actual
3438237.992024-12-0184211Actual
21842168.002023-12-308415Actual
2532100.002022-07-028464Budget
14176145.022023-05-018468Actual
18817165.002023-10-018465Actual
1059790.002023-01-308416Budget
3326140.482022-07-028468Actual
4713200.002022-09-018414Budget
1396076.002023-05-018466Actual
9947325.332022-12-308418Actual
177483.002022-06-018446Actual
37714272.302025-03-018428Actual
3800673.102025-03-0184112Actual
630942.002022-10-018456Actual
39278106.522025-04-0184113Actual
32049213.212024-09-308468Actual
37091396.002025-03-018413Actual
1559449.002023-07-028473Actual
27751116.722024-05-3184112Actual
1172190.002023-03-018416Budget
12945107.002023-04-018436Actual
855440.002022-12-028456Budget
29501136.002024-07-318436Actual
2650840.122024-04-3084411Actual
2878483.742024-07-0184411Actual
279730.002022-07-028426Budget
3564995.442024-12-3084611Actual
19192160.182023-10-018428Actual
2494562.002024-03-318416Actual
25142276.002024-03-318417Actual
3783427.362025-03-0184211Actual
27372223.002024-05-318467Actual
4995103.002022-09-018416Actual
2144910.332023-12-0284511Actual
29050201.262024-07-0184213Actual
13631137.002023-05-018414Actual
426116.002022-05-018465Actual
18570380.002023-10-018413Actual
354436.002022-08-018473Actual
30301210.002024-08-318463Actual
25297166.242024-03-318468Actual
616645.002022-10-018426Actual
220990.002022-06-018468Budget
18160246.542023-09-018418Actual
743133.002022-11-018456Actual
37537104.002025-03-018466Actual
24265211.692024-02-298468Actual
1939326.292023-10-0184511Actual
2100219.272022-06-018418Actual
30177164.412024-07-3184213Actual
37034134.592025-01-3084613Actual
466436.002022-09-018473Actual
1390159.002023-05-018446Actual
458762.002022-09-018463Actual
3854788.002025-04-018416Actual
3488379.002024-12-308473Actual
8142155.002022-12-028464Actual
1431831.612023-05-0184411Actual
11501100.002023-03-018464Budget
5977185.002022-10-018415Actual
38276179.002025-04-018463Actual
10055138.962022-12-308468Actual
1993030.002023-11-018426Actual
245512.892024-02-2984212Actual
32341153.952024-09-3084612Actual
29140360.002024-07-318413Actual
11641164.002023-03-018465Actual
205137.142023-11-0184112Actual
2234373.102023-12-3084111Actual
795678.002022-12-028463Actual
14558204.002023-06-018463Actual
1382097.002023-05-018416Actual
8691200.002022-12-028417Budget
3632876.002025-01-308446Actual
1342990.002023-04-018468Budget
1594869.002023-07-028466Actual
1962200.002022-06-018417Budget
1230090.002023-03-018468Budget
35294307.002024-12-308417Actual
289291.002022-07-028446Actual
1496870.002023-06-018466Actual
1797831.002023-09-018456Actual
9401100.002022-12-308465Budget
8143200.002022-12-028464Budget
29353262.002024-07-318415Actual
1027230.002023-01-308473Budget
9578100.002022-12-308436Budget
9867121.002022-12-308467Actual
20663196.002023-12-028463Actual
1998461.002023-11-018446Actual
4201129.002022-08-018417Actual
2881119.912024-07-0184511Actual
6588220.782022-10-018418Actual
34142333.002024-12-018417Actual
1842242.252023-09-0184611Actual
2254915.652023-12-3084612Actual
9204220.002022-12-308414Actual
9577117.002022-12-308436Actual
1197090.002023-03-018466Budget

Generated 2025-05-31 05:45:56.350 UTC