[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-12-308456Actual
39039115.652025-04-0184411Actual
691430.002022-11-018473Budget
34263245.032024-12-018428Actual
2402357.002024-02-298456Actual
294050.002022-07-028456Budget
29260327.002024-07-318414Actual
11065200.002023-01-308418Budget
13544217.002023-05-018463Actual
1396076.002023-05-018466Actual
224180.002022-05-018414Actual
15622155.002023-07-028414Actual
20748218.002023-12-028414Actual
8143200.002022-12-028464Budget
1284891.002023-04-018416Actual
35152114.002024-12-308436Actual
2988436.932024-07-3184211Actual
795678.002022-12-028463Actual
8754148.002022-12-028467Actual
18102129.002023-09-018467Actual
3750462.002025-03-018456Actual
22285145.022023-12-308468Actual
36975145.112025-01-3084113Actual
36657178.422025-01-3084111Actual
2104051.002023-12-028456Actual
3812697.742025-03-0184113Actual
636890.002022-10-018466Budget
34617174.172024-12-0184612Actual
2210145.022022-06-018468Actual
27897204.762024-05-3184213Actual
220990.002022-06-018468Budget
1392743.002023-05-018456Actual
1387570.002023-05-018436Actual
2093369.002023-12-028416Actual
69747.002022-05-018456Actual
999590.002022-12-308428Budget
234880.002022-07-028463Budget
743240.002022-11-018456Budget
962568.002022-12-308446Actual
18188117.752023-09-018428Actual
6509161.002022-10-018467Actual
952850.002022-12-308426Budget
55530.002022-05-018426Budget
2999116.002022-07-028466Actual
9401100.002022-12-308465Budget
9343136.002022-12-308415Actual
366200.002022-05-018415Budget
1933917.782023-10-0184311Actual
274897.002022-07-028416Actual
10381116.002023-01-308464Actual
24887125.002024-03-318465Actual
1591549.002023-07-028456Actual
17130264.722023-08-018418Actual
3139100.002022-07-028467Budget
8362138.002022-12-028416Actual
1833433.742023-09-0184311Actual
3593200.002022-08-018414Budget
2036718.842023-11-0184311Actual
1939326.292023-10-0184511Actual
1064440.002023-01-308426Budget
3654100.002022-08-018464Budget
2136829.482023-12-0284211Actual
15060196.002023-06-018467Actual
1580888.002023-07-028416Actual
967236.002022-12-308456Actual
26305484.422024-04-308418Actual
2291177.002024-01-308416Actual
16782164.002023-08-018465Actual
1523868.852023-06-0184111Actual
245512.892024-02-2984212Actual
24232146.542024-02-298428Actual
28965129.482024-07-0184612Actual
2458310.332024-02-2984612Actual
3328665.652024-10-3184311Actual
1725064.592023-08-0184111Actual
37888107.142025-03-0184411Actual
1019580.002023-01-308463Actual
14054214.002023-05-018467Actual
10134105.002023-01-308413Actual
9577117.002022-12-308436Actual
20628333.002023-12-028413Actual
513853.002022-09-018446Actual
33796204.002024-12-018464Actual
19071233.002023-10-018417Actual
2207478.002023-12-308466Actual
12708200.002023-04-018415Budget
1544514.592023-06-0184612Actual
3517869.002024-12-308446Actual
3405351.002024-12-018456Actual
2340347.572024-01-3084411Actual
1898237.002023-10-018456Actual
23610278.002024-02-298413Actual
36302125.002025-01-308436Actual
38489259.002025-04-018465Actual
32729257.002024-10-318415Actual
34702152.132024-12-0184213Actual
3266102.602022-07-028428Actual
3638792.002025-01-308466Actual
9808192.002022-12-308417Actual
11064251.092023-01-308418Actual
16747160.002023-08-018415Actual
365147.002022-05-018415Actual
8222160.002022-12-028415Actual
2031276.292023-11-0184111Actual
4854200.002022-09-018415Budget
579040.002022-10-018473Budget
12378107.002023-04-018413Actual
616750.002022-10-018426Budget
3603460.002025-01-308473Actual
1993030.002023-11-018426Actual
28107444.002024-07-018414Actual
2549760.332024-03-3184611Actual
38361395.002025-04-018414Actual
30030103.952024-07-3184112Actual
284100.002022-05-018464Budget
2656944.382024-04-3084611Actual
5898115.002022-10-018464Actual
25856161.002024-04-308464Actual
406250.002022-08-018456Budget
1488396.002023-06-018436Actual
28199229.002024-07-018415Actual
7101130.002022-11-018415Actual
907974.002022-12-308463Actual
37002164.412025-01-3084213Actual
2716739.002024-05-318426Actual
3739799.002025-03-018416Actual
3800673.102025-03-0184112Actual
17813144.002023-09-018465Actual
4262147.002022-08-018467Actual
3340590.122024-10-3184112Actual
8142155.002022-12-028464Actual
5384100.002022-09-018467Budget
4775153.002022-09-018464Actual
17926112.002023-09-018436Actual
28292118.002024-07-018416Actual
36189174.002025-01-308465Actual
3326140.482022-07-028468Actual
838200.002022-05-018417Budget
2611177.002022-07-028415Actual
11438200.002023-03-018414Budget
19718158.002023-11-018414Actual
28489404.002024-07-018417Actual
37714272.302025-03-018428Actual
33761316.002024-12-018414Actual
25177198.002024-03-318467Actual
2148345.442023-12-0284611Actual
242730.002022-07-028473Budget
1559449.002023-07-028473Actual
33467141.192024-10-3184612Actual
21248176.842023-12-028428Actual
2096027.002023-12-028426Actual
194843.952023-10-0184112Actual
3718380.002025-03-018473Actual
2201564.002023-12-308446Actual
3655135.002022-08-018464Actual
22726189.002024-01-308414Actual
2546423.102024-03-3184511Actual
29050201.262024-07-0184213Actual
36479249.002025-01-308467Actual
28644178.362024-07-018468Actual
2144910.332023-12-0284511Actual
2479486.002024-03-318464Actual
22853108.002024-01-308465Actual
3106484.802024-08-3184411Actual
5839242.002022-10-018414Actual
3397336.002024-12-018426Actual
1827961.402023-09-0184111Actual
29798231.392024-07-318468Actual
3668557.142025-01-3084211Actual
1084790.002023-01-308466Budget
75794.002022-05-018466Actual
1789828.002023-09-018426Actual
3688420.972025-01-3084212Actual
17072142.002023-08-018467Actual
513980.002022-09-018446Budget
144365.012023-05-0184212Actual
2399767.002024-02-298446Actual
14643187.002023-06-018414Actual
1532044.382023-06-0184411Actual
3742432.002025-03-018426Actual
3180550.002024-09-308456Actual
3833354.002025-04-018473Actual
6777137.002022-11-018413Actual
26780141.612024-04-3084613Actual
10055138.962022-12-308468Actual
8880117.752022-12-028428Actual
6448240.002022-10-018417Actual
3290386.002024-10-318446Actual
34296193.512024-12-018468Actual
2405555.002024-02-298466Actual
1489216.002022-06-018415Actual
25142276.002024-03-318417Actual
29023106.522024-07-0184113Actual
7569240.002022-11-018417Actual
10518123.002023-01-308465Actual
36444367.002025-01-308417Actual
24204270.782024-02-298418Actual
24640333.002024-03-318413Actual
12628100.002023-04-018464Budget
34911403.002024-12-308414Actual
11501100.002023-03-018464Budget
631050.002022-10-018456Budget
728950.002022-11-018426Budget
1027230.002023-01-308473Budget
3901263.532025-04-0184311Actual
2332156.082024-01-3084111Actual
12945107.002023-04-018436Actual
31156105.022024-08-3184112Actual
1064541.002023-01-308426Actual
346766.002022-08-018463Actual
30092150.762024-07-3184612Actual
24675192.002024-03-318463Actual
14176145.022023-05-018468Actual
26245208.002024-04-308467Actual
29972102.892024-07-3184611Actual
1139018.002023-03-018473Actual
893991.992022-12-028468Actual
144098.212023-05-0184112Actual
1998461.002023-11-018446Actual
1310187.002023-04-018466Actual
2845130.002022-07-028436Actual
8283100.002022-12-028465Budget
12050200.002023-03-018417Budget
38068205.022025-03-0184612Actual
466436.002022-09-018473Actual
3078200.002022-07-028417Budget
27812189.062024-05-3184612Actual
663790.002022-10-018428Budget
1961160.002022-06-018417Actual
3627432.002025-01-308426Actual
354540.002022-08-018473Budget
25699240.002024-04-308413Actual
2305185.002024-01-308466Actual
17625.002022-05-018473Actual
11579200.002023-03-018415Budget
10321200.002023-01-308414Budget
2101469.002023-12-028446Actual
789696.002022-12-028413Actual
3488379.002024-12-308473Actual
30924281.392024-08-318468Actual
15146126.842023-06-018428Actual
32636448.002024-10-318414Actual
34497149.702024-12-0184611Actual
28524213.002024-07-018467Actual
850770.002022-12-028446Budget
11865100.002023-03-018446Budget
2606690.002024-04-308436Actual
37748261.692025-03-018468Actual
2432352.892024-02-2984111Actual
2843299.002024-07-018466Actual

Generated 2025-05-31 17:37:28.945 UTC