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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-238463Budget
2045541.192023-10-2384611Actual
31218162.462024-08-2284612Actual
8363100.002022-11-238416Budget
2606690.002024-04-218436Actual
2952776.002024-07-228446Actual
15025261.002023-05-238417Actual
7570200.002022-10-238417Budget
3446328.422024-11-2284511Actual
27897204.762024-05-2284213Actual
855362.002022-11-238456Actual
1933917.782023-09-2284311Actual
7161135.002022-10-238465Actual
1523868.852023-05-2384111Actual
3405100.002022-07-238413Budget
1842242.252023-08-2384611Actual
3745299.002025-02-208436Actual
4262147.002022-07-238467Actual
31605235.002024-09-218415Actual
5323200.002022-08-238417Budget
33525122.312024-10-2284113Actual
37339208.002025-02-208465Actual
3266102.602022-06-238428Actual
1429145.442023-04-2284311Actual
1390159.002023-04-228446Actual
14142117.752023-04-228428Actual
75794.002022-04-228466Actual
38602138.002025-03-238436Actual
11580182.002023-02-208415Actual
3792185.002022-07-238465Actual
34617174.172024-11-2284612Actual
738477.002022-10-238446Actual
144098.212023-04-2284112Actual
36302125.002025-01-218436Actual
225200.002022-04-228414Budget
2242548.632023-12-2184411Actual
452694.002022-08-238413Actual
2642690.122024-04-2184111Actual
401580.002022-07-238446Budget
9480123.002022-12-218416Actual
20135132.002023-10-238467Actual
6215120.002022-09-228436Actual
34142333.002024-11-228417Actual
2437831.612024-02-2084311Actual
604100.002022-04-228436Budget
3635460.002025-01-218456Actual
1191260.002023-02-208456Budget
17926112.002023-08-238436Actual
2958684.002024-07-228466Actual
11439231.002023-02-208414Actual
2845130.002022-06-238436Actual
36479249.002025-01-218467Actual
38899195.022025-03-238468Actual
3488379.002024-12-218473Actual
952850.002022-12-218426Budget
37304259.002025-02-208415Actual
683793.002022-10-238463Actual
1467794.002023-05-238464Actual
13509294.002023-04-228413Actual
691529.002022-10-238473Actual
1086107.142022-04-228468Actual
1284990.002023-03-238416Budget
5384100.002022-08-238467Budget
7102100.002022-10-238415Budget
27082162.002024-05-228465Actual
34826191.002024-12-218463Actual
12945107.002023-03-238436Actual
8612100.002022-11-238466Actual
579136.002022-09-228473Actual
13179148.002023-03-238417Actual
12299110.172023-02-208468Actual
9205200.002022-12-218414Budget
36103.002022-04-228413Actual
11818117.002023-02-208436Actual
17072142.002023-07-238467Actual
2254915.652023-12-2184612Actual
663790.002022-09-228428Budget
33584206.522024-10-2284613Actual
4388157.142022-07-238428Actual
2611177.002022-06-238415Actual
177590.002022-05-238446Budget
14770102.002023-05-238465Actual
2923282.002024-07-228473Actual
9946200.002022-12-218418Budget
2878483.742024-06-2284411Actual
781895.022022-10-238468Actual
3553570.972024-12-2184211Actual
2446676.292024-02-2084611Actual
11065200.002023-01-218418Budget
728856.002022-10-238426Actual
4915200.002022-08-238465Budget
30386326.002024-08-228414Actual
565194.002022-09-228413Actual
195429.272023-09-2284612Actual
16569180.002023-07-238463Actual
15118334.422023-05-238418Actual
1167100.002022-05-238413Budget
8754148.002022-11-238467Actual
1727135.002022-05-238436Actual
27430357.152024-05-228418Actual
25734181.002024-04-218463Actual
245247.142024-02-2084112Actual
2656944.382024-04-2184611Actual
6119100.002022-09-228416Budget
21248176.842023-11-238428Actual
37211424.002025-02-208414Actual
37714272.302025-02-208428Actual
9019100.002022-12-218413Budget
406149.002022-07-238456Actual
3582671.432024-12-2184113Actual
3603460.002025-01-218473Actual
12628100.002023-03-238464Budget
3901263.532025-03-2384311Actual
1351200.002022-05-238414Budget
34235410.182024-11-228418Actual
17130264.722023-07-238418Actual
3177971.002024-09-218446Actual
458762.002022-08-238463Actual
15750143.002023-06-238465Actual
346670.002022-07-238463Budget
1526611.402023-05-2384211Actual
27812189.062024-05-2284612Actual
24265211.692024-02-208468Actual
2004369.002023-10-238466Actual
29736425.332024-07-228418Actual
225165.012023-12-2184112Actual
2239839.062023-12-2184311Actual
2749100.002022-06-238416Budget
636967.002022-09-228466Actual
2724743.002024-05-228456Actual
20221146.542023-10-238428Actual
9808192.002022-12-218417Actual
897100.002022-04-228467Budget
513853.002022-08-238446Actual
22224251.092023-12-218418Actual
3213573.102024-09-2184211Actual
326780.002022-06-238428Budget
2601153.002024-04-218416Actual
28524213.002024-06-228467Actual
616645.002022-09-228426Actual
31098107.142024-08-2284611Actual
2034020.972023-10-2384211Actual
102780.002022-04-228428Budget
1336980.002023-03-238428Budget
795780.002022-11-238463Budget
31512364.002024-09-218414Actual
1893094.002023-09-228436Actual
12190201.082023-02-208418Actual
23229135.932024-01-218428Actual
3857453.002025-03-238426Actual
144365.012023-04-2284212Actual
1827961.402023-08-2384111Actual
34702152.132024-11-2284213Actual
20783125.002023-11-238464Actual
5572123.812022-08-238468Actual
32822127.002024-10-228416Actual
29856165.662024-07-2284111Actual
13725182.002023-04-228415Actual
683680.002022-10-238463Budget
29388189.002024-07-228465Actual
1172190.002023-02-208416Budget
255826.082024-03-2284212Actual
1961160.002022-05-238417Actual
2533130.002022-06-238464Actual
38068205.022025-02-2084612Actual
122480.002022-05-238463Budget
23645151.002024-02-208463Actual
26366187.452024-04-218468Actual
18690194.002023-09-228414Actual
841047.002022-11-238426Actual
2370236.002024-02-208473Actual
2475200.002022-06-238414Budget
293951.002022-06-238456Actual
2269875.002024-01-218473Actual
3078200.002022-06-238417Budget
30514212.002024-08-228465Actual
18221182.902023-08-238468Actual
289390.002022-06-238446Budget
2100219.272022-05-238418Actual
3803419.912025-02-2084212Actual
31987411.692024-09-218418Actual
9947325.332022-12-218418Actual
841150.002022-11-238426Budget
39278106.522025-03-2384113Actual
738570.002022-10-238446Budget
11252100.002023-02-208413Budget
6039200.002022-09-228465Budget
11642100.002023-02-208465Budget
3509784.002024-12-218416Actual
13665134.002023-04-228464Actual
6636117.752022-09-228428Actual
967236.002022-12-218456Actual
33053236.002024-10-228467Actual
7022142.002022-10-238464Actual
13544217.002023-04-228463Actual
3800673.102025-02-2084112Actual
37948105.022025-02-2084611Actual
3523787.002024-12-218466Actual
4994100.002022-08-238416Budget
2334936.932024-01-2184211Actual
2473236.002024-03-228473Actual
34497149.702024-11-2284611Actual
1488396.002023-05-238436Actual
6509161.002022-09-228467Actual
245512.892024-02-2084212Actual
31335136.342024-08-2284613Actual
5511135.932022-08-238428Actual
3328665.652024-10-2284311Actual
2172236.002023-12-218473Actual
3402783.002024-11-228446Actual
3071275.002024-08-228466Actual
1694739.002023-07-238456Actual
33111352.602024-10-228418Actual
1750914.592023-07-2384612Actual
2001039.002023-10-238456Actual
3221631.612024-09-2184511Actual
1559449.002023-06-238473Actual
3334794.382024-10-2284611Actual
33946116.002024-11-228416Actual
174515.012023-07-2384112Actual
14176145.022023-04-228468Actual
2807981.002024-06-228473Actual
749073.002022-10-238466Actual
1299299.002023-03-238446Actual
31640231.002024-09-218465Actual
25916208.002024-04-218415Actual
426116.002022-04-228465Actual
15622155.002023-06-238414Actual
15060196.002023-05-238467Actual
21989111.002023-12-218436Actual
215418.212023-11-2384112Actual
22131184.002023-12-218417Actual
17686147.002023-08-238414Actual
23765151.002024-02-208464Actual
19599288.002023-10-238413Actual
2944696.002024-07-228416Actual
30890179.872024-08-228428Actual
38396200.002025-03-238464Actual
365147.002022-04-228415Actual
34734117.042024-11-2284613Actual
32551177.002024-10-228463Actual
1186474.002023-02-208446Actual
3065360.002024-08-228446Actual
2502660.002024-03-228446Actual
26333198.052024-04-218428Actual
850665.002022-11-238446Actual
31392356.002024-09-218413Actual
1342990.002023-03-238468Budget
6589100.002022-09-228418Budget
1962200.002022-05-238417Budget

Generated 2025-05-22 08:06:15.845 UTC