[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872023-01-018428Actual
19071233.002023-10-038417Actual
11113128.362023-02-018428Actual
2611843.002024-05-028456Actual
3745299.002025-03-038436Actual
25856161.002024-05-028464Actual
8832200.002022-12-048418Budget
20254196.542023-11-038468Actual
36103.002022-05-038413Actual
3673975.232025-02-0184411Actual
37246288.002025-03-038464Actual
3440985.872024-12-0384311Actual
37861102.892025-03-0384311Actual
20193279.872023-11-038418Actual
4201129.002022-08-038417Actual
3638792.002025-02-018466Actual
195429.272023-10-0384612Actual
31427180.002024-10-028463Actual
17566355.002023-09-038413Actual
2289100.002022-07-048413Budget
5383118.002022-09-038467Actual
3632876.002025-02-018446Actual
2432352.892024-03-0284111Actual
37091396.002025-03-038413Actual
2884582.682024-07-0384611Actual
11253140.002023-03-038413Actual
551090.002022-09-038428Budget
2993892.252024-08-0284411Actual
28107444.002024-07-038414Actual
39158113.532025-04-0384112Actual
1223880.002023-03-038428Budget
20100224.002023-11-038417Actual
36479249.002025-02-018467Actual
636967.002022-10-038466Actual
1827961.402023-09-0384111Actual
4448131.392022-08-038468Actual
15025261.002023-06-038417Actual
9481100.002023-01-018416Budget
23971105.002024-03-028436Actual
32551177.002024-11-028463Actual
7023200.002022-11-038464Budget
18160246.542023-09-038418Actual
19810135.002023-11-038415Actual
255826.082024-04-0284212Actual
9401100.002023-01-018465Budget
1789828.002023-09-038426Actual
36444367.002025-02-018417Actual
35294307.002025-01-018417Actual
214980.002022-06-038428Budget
35415182.902025-01-018428Actual
616645.002022-10-038426Actual
37126263.002025-03-038463Actual
1490200.002022-06-038415Budget
18570380.002023-10-038413Actual
26333198.052024-05-028428Actual
25142276.002024-04-028417Actual
32049213.212024-10-028468Actual
4123124.002022-08-038466Actual
35387410.182025-01-018418Actual
24265211.692024-03-028468Actual
25821232.002024-05-028414Actual
1733249.702023-08-0384411Actual
795780.002022-12-048463Budget
27082162.002024-06-028465Actual
5899100.002022-10-038464Budget
28347146.002024-07-038436Actual
18782108.002023-10-038415Actual
412290.002022-08-038466Budget
33946116.002024-12-038416Actual
3671276.292025-02-0184311Actual
22131184.002024-01-018417Actual
255557.142024-04-0284112Actual
2873043.312024-07-0384211Actual
18724120.002023-10-038464Actual
36096241.002025-02-018464Actual
25235317.752024-04-028418Actual
162469.272023-07-0484211Actual
15657125.002023-07-048464Actual
34911403.002025-01-018414Actual
565194.002022-10-038413Actual
9019100.002023-01-018413Budget
2237130.552024-01-0184211Actual
16654222.002023-08-038414Actual
1251842.002023-04-038473Actual
7162100.002022-11-038465Budget
1176862.002023-03-038426Actual
29050201.262024-07-0384213Actual
803430.002022-12-048473Budget
1111280.002023-02-018428Budget
6777137.002022-11-038413Actual
28903105.022024-07-0384112Actual
743240.002022-11-038456Budget
1485531.002023-06-038426Actual
5323200.002022-09-038417Budget
27897204.762024-06-0284213Actual
36565191.992025-02-018428Actual
205137.142023-11-0384112Actual
9402168.002023-01-018465Actual
2288125.002022-07-048413Actual
3520444.002025-01-018456Actual
3078200.002022-07-048417Budget
35152114.002025-01-018436Actual
1019470.002023-02-018463Budget
34263245.032024-12-038428Actual
4262147.002022-08-038467Actual
2234373.102024-01-0184111Actual
36657178.422025-02-0184111Actual
19633182.002023-11-038463Actual
5092100.002022-09-038436Budget
2045541.192023-11-0384611Actual
6636117.752022-10-038428Actual
1882100.002022-06-038466Budget
18067237.002023-09-038417Actual
2299252.002024-02-018446Actual
1423657.142023-05-0384111Actual
1027230.002023-02-018473Budget
35943252.002025-02-018413Actual
1131270.002023-03-038463Budget
12945107.002023-04-038436Actual
11720108.002023-03-038416Actual
34826191.002025-01-018463Actual
1387570.002023-05-038436Actual
33854209.002024-12-038415Actual
1166129.002022-06-038413Actual
30890179.872024-09-028428Actual
5839242.002022-10-038414Actual
2878483.742024-07-0384411Actual
3901263.532025-04-0384311Actual
1928468.852023-10-0384111Actual
1621868.852023-07-0484111Actual
11252100.002023-03-038413Budget
9578100.002023-01-018436Budget
728950.002022-11-038426Budget
35449216.242025-01-018468Actual
35768205.022025-01-0184612Actual
26366187.452024-05-028468Actual
1446711.402023-05-0384612Actual
19718158.002023-11-038414Actual
504246.002022-09-038426Actual
33111352.602024-11-028418Actual
1223984.422023-03-038428Actual
30514212.002024-09-028465Actual
13544217.002023-05-038463Actual
19192160.182023-10-038428Actual
130330.002022-06-038473Budget
182250.002022-06-038456Budget
34142333.002024-12-038417Actual
194843.952023-10-0384112Actual
2291177.002024-02-018416Actual
6215120.002022-10-038436Actual
1632712.462023-07-0484511Actual
1797831.002023-09-038456Actual
10320180.002023-02-018414Actual
38744355.002025-04-038417Actual
16040198.002023-07-048467Actual
2505229.002024-04-028456Actual
19226131.392023-10-038468Actual
13320200.002023-04-038418Budget
9867121.002023-01-018467Actual
9480123.002023-01-018416Actual
837147.002022-05-038417Actual
27605115.652024-06-0284311Actual
5898115.002022-10-038464Actual
32764250.002024-11-028465Actual
3343320.972024-11-0284212Actual
23730195.002024-03-028414Actual
30092150.762024-08-0284612Actual
2201564.002024-01-018446Actual
23201240.482024-02-018418Actual
9343136.002023-01-018415Actual
6039200.002022-10-038465Budget
17601202.002023-09-038463Actual
3101036.932024-09-0284211Actual
1631100.002022-06-038416Budget
4853190.002022-09-038415Actual
36189174.002025-02-018465Actual
1544514.592023-06-0384612Actual
29643329.002024-08-028417Actual
14770102.002023-06-038465Actual
524499.002022-09-038466Actual
452694.002022-09-038413Actual
31987411.692024-10-028418Actual
401580.002022-08-038446Budget
401491.002022-08-038446Actual
1848010.332023-09-0384112Actual
3556276.292025-01-0184311Actual
1995897.002023-11-038436Actual
29972102.892024-08-0284611Actual
3517869.002025-01-018446Actual
55440.002022-05-038426Actual
23143232.002024-02-018467Actual
4775153.002022-09-038464Actual
3328665.652024-11-0284311Actual
20663196.002023-12-048463Actual
2142247.572023-12-0484411Actual
21750165.002024-01-018414Actual
2391699.002024-03-028416Actual
167930.002022-06-038426Budget
855440.002022-12-048456Budget
1289640.002023-04-038426Budget
15863102.002023-07-048436Actual
18605174.002023-10-038463Actual
30421273.002024-09-028464Actual
13631137.002023-05-038414Actual
154127.142023-06-0384112Actual
3688420.972025-02-0184212Actual
24146158.002024-03-028467Actual
7240118.002022-11-038416Actual
16160211.692023-07-048468Actual
18690194.002023-10-038414Actual
1176940.002023-03-038426Budget
14524252.002023-06-038413Actual
12946100.002023-04-038436Budget
2535576.292024-04-0284111Actual
23263131.392024-02-018468Actual
17130264.722023-08-038418Actual
4202200.002022-08-038417Budget
2346356.082024-02-0184611Actual
36154275.002025-02-018415Actual
25699240.002024-05-028413Actual
915621.002023-01-018473Actual
3593200.002022-08-038414Budget
37002164.412025-02-0184213Actual
3676639.062025-02-0184511Actual
2722195.002024-06-028446Actual
34296193.512024-12-038468Actual
611894.002022-10-038416Actual
13180200.002023-04-038417Budget
3862867.002025-04-038446Actual
31895316.002024-10-028417Actual
10380100.002023-02-018464Budget
10517100.002023-02-018465Budget
23645151.002024-03-028463Actual
2777924.162024-06-0284212Actual
17072142.002023-08-038467Actual
225200.002022-05-038414Budget
20628333.002023-12-048413Actual
31605235.002024-10-028415Actual
4915200.002022-09-038465Budget
4854200.002022-09-038415Budget
8880117.752022-12-048428Actual
12191200.002023-03-038418Budget
32671264.002024-11-028464Actual
2642690.122024-05-0284111Actual
26747208.272024-05-0284213Actual
2923282.002024-08-028473Actual
3523787.002025-01-018466Actual
15180141.992023-06-038468Actual
3331360.332024-11-0284411Actual
20783125.002023-12-048464Actual

Generated 2025-06-02 19:35:15.253 UTC