[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-308464Budget
37748261.692025-03-018468Actual
8612100.002022-12-028466Actual
10694124.002023-01-308436Actual
5899100.002022-10-018464Budget
31335136.342024-08-3184613Actual
1990385.002023-11-018416Actual
3791200.002022-08-018465Budget
3183889.002024-09-308466Actual
39158113.532025-04-0184112Actual
2873043.312024-07-0184211Actual
1830712.462023-09-0184211Actual
3906613.532025-04-0184511Actual
36657178.422025-01-3084111Actual
3523787.002024-12-308466Actual
2301860.002024-01-308456Actual
32015226.842024-09-308428Actual
39278106.522025-04-0184113Actual
23229135.932024-01-308428Actual
21876105.002023-12-308465Actual
19845117.002023-11-018465Actual
8833199.572022-12-028418Actual
1426412.462023-05-0184211Actual
8460100.002022-12-028436Budget
35152114.002024-12-308436Actual
1304060.002023-04-018456Budget
2332156.082024-01-3084111Actual
9019100.002022-12-308413Budget
2666213.532024-04-3084612Actual
3440985.872024-12-0184311Actual
17625.002022-05-018473Actual
1594869.002023-07-028466Actual
13665134.002023-05-018464Actual
795780.002022-12-028463Budget
3593200.002022-08-018414Budget
2878483.742024-07-0184411Actual
35507120.972024-12-3084111Actual
5511135.932022-09-018428Actual
2057113.532023-11-0184612Actual
1801069.002023-09-018466Actual
2716739.002024-05-318426Actual
33888239.002024-12-018465Actual
3224984.802024-09-3084611Actual
3139100.002022-07-028467Budget
1733249.702023-08-0184411Actual
1866241.002023-10-018473Actual
10320180.002023-01-308414Actual
1064541.002023-01-308426Actual
4775153.002022-09-018464Actual
2955348.002024-07-318456Actual
1851314.592023-09-0184612Actual
4713200.002022-09-018414Budget
2148345.442023-12-0284611Actual
11439231.002023-03-018414Actual
3688420.972025-01-3084212Actual
855440.002022-12-028456Budget
326780.002022-07-028428Budget
1939326.292023-10-0184511Actual
2355311.402024-01-3084612Actual
17813144.002023-09-018465Actual
1111280.002023-01-308428Budget
1027332.002023-01-308473Actual
3438237.992024-12-0184211Actual
3862867.002025-04-018446Actual
11500144.002023-03-018464Actual
2157413.532023-12-0284612Actual
6510100.002022-10-018467Budget
3067949.002024-08-318456Actual
4712196.002022-09-018414Actual
3654100.002022-08-018464Budget
4527100.002022-09-018413Budget
1005670.002022-12-308468Budget
20783125.002023-12-028464Actual
23765151.002024-02-298464Actual
38899195.022025-04-018468Actual
438990.002022-08-018428Budget
7709193.512022-11-018418Actual
32962115.002024-10-318466Actual
972873.002022-12-308466Actual
36189174.002025-01-308465Actual
37091396.002025-03-018413Actual
15060196.002023-06-018467Actual
2543729.482024-03-3184411Actual
9205200.002022-12-308414Budget
245247.142024-02-2984112Actual
1580888.002023-07-028416Actual
2399767.002024-02-298446Actual
18690194.002023-10-018414Actual
16098305.632023-07-028418Actual
1493550.002023-06-018456Actual
55440.002022-05-018426Actual
1931213.532023-10-0184211Actual
6263101.002022-10-018446Actual
20748218.002023-12-028414Actual
3561615.652024-12-3084511Actual
3635460.002025-01-308456Actual
3655135.002022-08-018464Actual
663790.002022-10-018428Budget
130330.002022-06-018473Budget
2656944.382024-04-3084611Actual
6039200.002022-10-018465Budget
122480.002022-06-018463Budget
2144910.332023-12-0284511Actual
28702165.662024-07-0184111Actual
3101036.932024-08-3184211Actual
2207478.002023-12-308466Actual
3408578.002024-12-018466Actual
2609248.002024-04-308446Actual
1059790.002023-01-308416Budget
6447200.002022-10-018417Budget
507100.002022-05-018416Budget
22252122.302023-12-308428Actual
3118436.932024-08-3184212Actual
683680.002022-11-018463Budget
9480123.002022-12-308416Actual
13544217.002023-05-018463Actual
34734117.042024-12-0184613Actual
1765835.002023-09-018473Actual
8221100.002022-12-028415Budget
2728082.002024-05-318466Actual
2254915.652023-12-3084612Actual
242730.002022-07-028473Budget
38744355.002025-04-018417Actual
861380.002022-12-028466Budget
2749100.002022-07-028416Budget
2036718.842023-11-0184311Actual
24640333.002024-03-318413Actual
3458335.872024-12-0184212Actual
9867121.002022-12-308467Actual
37861102.892025-03-0184311Actual
32107149.702024-09-3084111Actual
3739799.002025-03-018416Actual
4262147.002022-08-018467Actual
631050.002022-10-018456Budget
21162153.002023-12-028467Actual
2611177.002022-07-028415Actual
28524213.002024-07-018467Actual
2289100.002022-07-028413Budget
5898115.002022-10-018464Actual
1350180.002022-06-018414Actual
1131270.002023-03-018463Budget
37100.002022-05-018413Budget
10381116.002023-01-308464Actual
17192163.212023-08-018468Actual
28107444.002024-07-018414Actual
28199229.002024-07-018415Actual
10459156.002023-01-308415Actual
2337639.062024-01-3084311Actual
31547206.002024-09-308464Actual
3968100.002022-08-018436Budget
15180141.992023-06-018468Actual
24265211.692024-02-298468Actual
2201564.002023-12-308446Actual
3676639.062025-01-3084511Actual
2474257.002022-07-028414Actual
2998100.002022-07-028466Budget
33019353.002024-10-318417Actual
1176862.002023-03-018426Actual
162469.272023-07-0284211Actual
2662812.462024-04-3084112Actual
3918650.762025-04-0184212Actual
3488379.002024-12-308473Actual
15750143.002023-07-028465Actual
9578100.002022-12-308436Budget
12945107.002023-04-018436Actual
35768205.022024-12-3084612Actual
6509161.002022-10-018467Actual
2001039.002023-11-018456Actual
3402783.002024-12-018446Actual
1186474.002023-03-018446Actual
29856165.662024-07-3184111Actual
803430.002022-12-028473Budget
3857453.002025-04-018426Actual
29736425.332024-07-318418Actual
1969083.002023-11-018473Actual
28234220.002024-07-018465Actual
38602138.002025-04-018436Actual
36154275.002025-01-308415Actual
17566355.002023-09-018413Actual
18067237.002023-09-018417Actual
36537496.542025-01-308418Actual
8362138.002022-12-028416Actual
23971105.002024-02-298436Actual
15025261.002023-06-018417Actual
8284116.002022-12-028465Actual
289390.002022-07-028446Budget
39338190.732025-04-0184613Actual
9018110.002022-12-308413Actual
3219200.002022-07-028418Budget
691430.002022-11-018473Budget
12946100.002023-04-018436Budget
2370236.002024-02-298473Actual
5383118.002022-09-018467Actual
2958684.002024-07-318466Actual
15715125.002023-07-028415Actual
30924281.392024-08-318468Actual
3556276.292024-12-3084311Actual
5572123.812022-09-018468Actual
3679882.682025-01-3084611Actual
8083200.002022-12-028414Budget
29175182.002024-07-318463Actual
3078200.002022-07-028417Budget
2508581.002024-03-318466Actual
3334794.382024-10-3184611Actual
25916208.002024-04-308415Actual
10055138.962022-12-308468Actual
26957309.002024-05-318414Actual
37002164.412025-01-3084213Actual
33525122.312024-10-3184113Actual
412290.002022-08-018466Budget
1084790.002023-01-308466Budget
7102100.002022-11-018415Budget
2288125.002022-07-028413Actual
907880.002022-12-308463Budget
888190.002022-12-028428Budget
1390159.002023-05-018446Actual
850665.002022-12-028446Actual
36103.002022-05-018413Actual
75794.002022-05-018466Actual
32426201.262024-09-3084213Actual
154127.142023-06-0184112Actual
183889.272023-09-0184511Actual
13631137.002023-05-018414Actual
1410100.002022-06-018464Budget
2603818.002024-04-308426Actual
17037196.002023-08-018417Actual
11817100.002023-03-018436Budget
999590.002022-12-308428Budget
34826191.002024-12-308463Actual
2611843.002024-04-308456Actual
3284929.002024-10-318426Actual
21220346.542023-12-028418Actual
2777924.162024-05-3184212Actual
289291.002022-07-028446Actual
579136.002022-10-018473Actual
466436.002022-09-018473Actual
4340184.422022-08-018418Actual
19106234.002023-10-018467Actual
167844.002022-06-018426Actual
23730195.002024-02-298414Actual
2807981.002024-07-018473Actual
841047.002022-12-028426Actual
4341100.002022-08-018418Budget
1621868.852023-07-0284111Actual
4995103.002022-09-018416Actual
32764250.002024-10-318465Actual
4915200.002022-09-018465Budget
6962200.002022-11-018414Budget
2148134.422022-06-018428Actual
2475200.002022-07-028414Budget

Generated 2025-05-31 19:14:02.288 UTC