[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-08-018464Actual
1197090.002023-03-018466Budget
19164396.542023-10-018418Actual
579040.002022-10-018473Budget
3870110.002022-08-018416Actual
26245208.002024-04-308467Actual
781770.002022-11-018468Budget
22641168.002024-01-308463Actual
33641293.002024-12-018413Actual
1482881.002023-06-018416Actual
2543729.482024-03-3184411Actual
3326140.482022-07-028468Actual
5092100.002022-09-018436Budget
24887125.002024-03-318465Actual
11865100.002023-03-018446Budget
2505229.002024-03-318456Actual
9994179.872022-12-308428Actual
838200.002022-05-018417Budget
33676168.002024-12-018463Actual
38687103.002025-04-018466Actual
225165.012023-12-3084112Actual
1735912.462023-08-0184511Actual
1851314.592023-09-0184612Actual
4774100.002022-09-018464Budget
2923282.002024-07-318473Actual
1692164.002023-08-018446Actual
39220189.062025-04-0184612Actual
850770.002022-12-028446Budget
234880.002022-07-028463Budget
3458335.872024-12-0184212Actual
27812189.062024-05-3184612Actual
972873.002022-12-308466Actual
35853148.622024-12-3084213Actual
10741100.002023-01-308446Budget
3373363.002024-12-018473Actual
13368128.362023-04-018428Actual
781895.022022-11-018468Actual
37806114.592025-03-0184111Actual
55530.002022-05-018426Budget
256148.212024-03-3184612Actual
13430172.302023-04-018468Actual
509198.002022-09-018436Actual
2193464.002023-12-308416Actual
5463100.002022-09-018418Budget
34675134.592024-12-0184113Actual
6509161.002022-10-018467Actual
2475200.002022-07-028414Budget
1197178.002023-03-018466Actual
12049164.002023-03-018417Actual
25856161.002024-04-308464Actual
27195135.002024-05-318436Actual
30514212.002024-08-318465Actual
5462311.692022-09-018418Actual
12050200.002023-03-018417Budget
3397336.002024-12-018426Actual
2148134.422022-06-018428Actual
1086107.142022-05-018468Actual
2535576.292024-03-3184111Actual
17158107.142023-08-018428Actual
34946249.002024-12-308464Actual
11818117.002023-03-018436Actual
27492184.422024-05-318468Actual
13179148.002023-04-018417Actual
630942.002022-10-018456Actual
20100224.002023-11-018417Actual
24675192.002024-03-318463Actual
31895316.002024-09-308417Actual
2391699.002024-02-298416Actual
10320180.002023-01-308414Actual
4123124.002022-08-018466Actual
28644178.362024-07-018468Actual
23263131.392024-01-308468Actual
1005670.002022-12-308468Budget
12112113.002023-03-018467Actual
2533130.002022-07-028464Actual
2952776.002024-07-318446Actual
55440.002022-05-018426Actual
1636136.932023-07-0284611Actual
33888239.002024-12-018465Actual
8754148.002022-12-028467Actual
182250.002022-06-018456Budget
743133.002022-11-018456Actual
1684098.002023-08-018416Actual
32341153.952024-09-3084612Actual
11252100.002023-03-018413Budget
23229135.932024-01-308428Actual
23610278.002024-02-298413Actual
289291.002022-07-028446Actual
2269875.002024-01-308473Actual
30092150.762024-07-3184612Actual
30572112.002024-08-318416Actual
65190.002022-05-018446Budget
28903105.022024-07-0184112Actual
3865467.002025-04-018456Actual
5838200.002022-10-018414Budget
12769108.002023-04-018465Actual
30479221.002024-08-318415Actual
401491.002022-08-018446Actual
841047.002022-12-028426Actual
8283100.002022-12-028465Budget
3739799.002025-03-018416Actual
7162100.002022-11-018465Budget
17072142.002023-08-018467Actual
9946200.002022-12-308418Budget
738570.002022-11-018446Budget
2993892.252024-07-3184411Actual
38276179.002025-04-018463Actual
32426201.262024-09-3084213Actual
2958684.002024-07-318466Actual
2615159.002024-04-308466Actual
1350180.002022-06-018414Actual
803430.002022-12-028473Budget
10517100.002023-01-308465Budget
5839242.002022-10-018414Actual
2603818.002024-04-308426Actual
16569180.002023-08-018463Actual
30209134.592024-07-3184613Actual
524590.002022-09-018466Budget
34263245.032024-12-018428Actual
2606690.002024-04-308436Actual
1390159.002023-05-018446Actual
604100.002022-05-018436Budget
10460200.002023-01-308415Budget
34177184.002024-12-018467Actual
978235.932022-05-018418Actual
3671276.292025-01-3084311Actual
1901483.002023-10-018466Actual
636890.002022-10-018466Budget
2991196.512024-07-3184311Actual
571370.002022-10-018463Budget
406250.002022-08-018456Budget
5977185.002022-10-018415Actual
3488379.002024-12-308473Actual
3127678.452024-08-3184113Actual
26957309.002024-05-318414Actual
2988436.932024-07-3184211Actual
1064541.002023-01-308426Actual
22224251.092023-12-308418Actual
265359.272024-04-3084511Actual
8221100.002022-12-028415Budget
8691200.002022-12-028417Budget
743240.002022-11-018456Budget
2893122.042024-07-0184212Actual
3446328.422024-12-0184511Actual
205137.142023-11-0184112Actual
4448131.392022-08-018468Actual
1172190.002023-03-018416Budget
274897.002022-07-028416Actual
235219.272024-01-3084112Actual
1223984.422023-03-018428Actual
289390.002022-07-028446Budget
164778.212023-07-0284612Actual
6510100.002022-10-018467Budget
5898115.002022-10-018464Actual
10693100.002023-01-308436Budget
20663196.002023-12-028463Actual
17813144.002023-09-018465Actual
11642100.002023-03-018465Budget
749073.002022-11-018466Actual
11439231.002023-03-018414Actual
2662812.462024-04-3084112Actual
2458310.332024-02-2984612Actual
2139550.762023-12-0284311Actual
25142276.002024-03-318417Actual
20254196.542023-11-018468Actual
2437831.612024-02-2984311Actual
19071233.002023-10-018417Actual
5650100.002022-10-018413Budget
26837300.002024-05-318413Actual
3673975.232025-01-3084411Actual
3791513.532025-03-0184511Actual
2728082.002024-05-318466Actual
9344100.002022-12-308415Budget
2831929.002024-07-018426Actual
37948105.022025-03-0184611Actual
3077222.002022-07-028417Actual
1631100.002022-06-018416Budget
2998100.002022-07-028466Budget
22285145.022023-12-308468Actual
438990.002022-08-018428Budget
3898563.532025-04-0184211Actual
215418.212023-12-0284112Actual
242730.002022-07-028473Budget
11500144.002023-03-018464Actual
2101200.002022-06-018418Budget
3405351.002024-12-018456Actual
2541027.362024-03-3184311Actual
1284891.002023-04-018416Actual
391857.002022-08-018426Actual
245247.142024-02-2984112Actual
14558204.002023-06-018463Actual
1583517.002023-07-028426Actual
28702165.662024-07-0184111Actual
3292943.002024-10-318456Actual
7337100.002022-11-018436Budget
8142155.002022-12-028464Actual
4915200.002022-09-018465Budget
1998461.002023-11-018446Actual
22819145.002024-01-308415Actual
3783427.362025-03-0184211Actual
1310090.002023-04-018466Budget
31640231.002024-09-308465Actual
2237130.552023-12-3084211Actual
65072.002022-05-018446Actual
15657125.002023-07-028464Actual
2947334.002024-07-318426Actual
27930211.782024-05-3184613Actual
27049241.002024-05-318415Actual
9867121.002022-12-308467Actual
3290386.002024-10-318446Actual
16654222.002023-08-018414Actual
3106484.802024-08-3184411Actual
458762.002022-09-018463Actual
214980.002022-06-018428Budget
30177164.412024-07-3184213Actual
1842242.252023-09-0184611Actual
20875161.002023-12-028465Actual
1411139.002022-06-018464Actual
1588955.002023-07-028446Actual
31605235.002024-09-308415Actual
33796204.002024-12-018464Actual
37748261.692025-03-018468Actual
2104051.002023-12-028456Actual
2096027.002023-12-028426Actual
34235410.182024-12-018418Actual
38361395.002025-04-018414Actual
3219200.002022-07-028418Budget
9680.002022-05-018463Budget
12111100.002023-03-018467Budget
154127.142023-06-0184112Actual
3676639.062025-01-3084511Actual
1795248.002023-09-018446Actual
34617174.172024-12-0184612Actual
164465.012023-07-0284212Actual
36096241.002025-01-308464Actual
1882100.002022-06-018466Budget
33552127.572024-10-3184213Actual
1410100.002022-06-018464Budget
2716739.002024-05-318426Actual
26780141.612024-04-3084613Actual
37686385.942025-03-018418Actual
27082162.002024-05-318465Actual
279625.002022-07-028426Actual
4916145.002022-09-018465Actual
22166194.002023-12-308467Actual
13241100.002023-04-018467Budget
2670179.002022-07-028465Actual
2101469.002023-12-028446Actual
2144910.332023-12-0284511Actual
326780.002022-07-028428Budget

Generated 2025-05-31 20:25:09.342 UTC