[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-06-028418Actual
28292118.002024-07-028416Actual
907974.002022-12-318463Actual
27897204.762024-06-0184213Actual
1797831.002023-09-028456Actual
26837300.002024-06-018413Actual
1197178.002023-03-028466Actual
3791513.532025-03-0284511Actual
1544514.592023-06-0284612Actual
39338190.732025-04-0284613Actual
29678237.002024-08-018467Actual
2615159.002024-05-018466Actual
1493550.002023-06-028456Actual
38957134.802025-04-0284111Actual
2245877.362023-12-3184611Actual
17072142.002023-08-028467Actual
1942657.142023-10-0284611Actual
28965129.482024-07-0284612Actual
1833433.742023-09-0284311Actual
35768205.022024-12-3184612Actual
30421273.002024-09-018464Actual
1686724.002023-08-028426Actual
37537104.002025-03-028466Actual
2757853.952024-06-0184211Actual
12379100.002023-04-028413Budget
604100.002022-05-028436Budget
33231160.342024-11-0184111Actual
2988436.932024-08-0184211Actual
29388189.002024-08-018465Actual
888190.002022-12-038428Budget
32551177.002024-11-018463Actual
33796204.002024-12-028464Actual
294050.002022-07-038456Budget
3340590.122024-11-0184112Actual
35294307.002024-12-318417Actual
9947325.332022-12-318418Actual
3627432.002025-01-318426Actual
17625.002022-05-028473Actual
10518123.002023-01-318465Actual
691430.002022-11-028473Budget
11173132.902023-01-318468Actual
38744355.002025-04-028417Actual
3101036.932024-09-0184211Actual
1382097.002023-05-028416Actual
3213573.102024-10-0184211Actual
15657125.002023-07-038464Actual
27337272.002024-06-018417Actual
28610193.512024-07-028428Actual
19599288.002023-11-028413Actual
3148477.002024-10-018473Actual
3512439.002024-12-318426Actual
326780.002022-07-038428Budget
8283100.002022-12-038465Budget
28234220.002024-07-028465Actual
630942.002022-10-028456Actual
32636448.002024-11-018414Actual
3718380.002025-03-028473Actual
11641164.002023-03-028465Actual
5463100.002022-09-028418Budget
16040198.002023-07-038467Actual
11500144.002023-03-028464Actual
3792185.002022-08-028465Actual
1842242.252023-09-0284611Actual
6588220.782022-10-028418Actual
3405100.002022-08-028413Budget
2370236.002024-03-018473Actual
3582671.432024-12-3184113Actual
2991196.512024-08-0184311Actual
962568.002022-12-318446Actual
15502364.002023-07-038413Actual
1698088.002023-08-028466Actual
17778110.002023-09-028415Actual
1482881.002023-06-028416Actual
24232146.542024-03-018428Actual
855362.002022-12-038456Actual
177483.002022-06-028446Actual
401491.002022-08-028446Actual
12566193.002023-04-028414Actual
8753100.002022-12-038467Budget
3509784.002024-12-318416Actual
366200.002022-05-028415Budget
1526611.402023-06-0284211Actual
25263158.662024-04-018428Actual
1893094.002023-10-028436Actual
10985100.002023-01-318467Budget
215418.212023-12-0384112Actual
27082162.002024-06-018465Actual
11580182.002023-03-028415Actual
8362138.002022-12-038416Actual
30982123.102024-09-0184111Actual
1342990.002023-04-028468Budget
194843.952023-10-0284112Actual
1223984.422023-03-028428Actual
14643187.002023-06-028414Actual
9480123.002022-12-318416Actual
36154275.002025-01-318415Actual
2884582.682024-07-0284611Actual
19845117.002023-11-028465Actual
34497149.702024-12-0284611Actual
75794.002022-05-028466Actual
31987411.692024-10-018418Actual
36302125.002025-01-318436Actual
33019353.002024-11-018417Actual
37091396.002025-03-028413Actual
20783125.002023-12-038464Actual
1078860.002023-01-318456Budget
3015057.392024-08-0184113Actual
188377.002022-06-028466Actual
2533130.002022-07-038464Actual
1027332.002023-01-318473Actual
8083200.002022-12-038414Budget
2666213.532024-05-0184612Actual
1631100.002022-06-028416Budget
1005670.002022-12-318468Budget
2532100.002022-07-038464Budget
15715125.002023-07-038415Actual
3266102.602022-07-038428Actual
3443682.682024-12-0284411Actual
2296685.002024-01-318436Actual
2837378.002024-07-028446Actual
2057113.532023-11-0284612Actual
3140114.002022-07-038467Actual
26245208.002024-05-018467Actual
293951.002022-07-038456Actual
37748261.692025-03-028468Actual
18690194.002023-10-028414Actual
13725182.002023-05-028415Actual
2714086.002024-06-018416Actual
3750462.002025-03-028456Actual
9264174.002022-12-318464Actual
33761316.002024-12-028414Actual
33111352.602024-11-018418Actual
3127678.452024-09-0184113Actual
1795248.002023-09-028446Actual
32107149.702024-10-0184111Actual
30301210.002024-09-018463Actual
3458335.872024-12-0284212Actual
23823162.002024-03-018415Actual
2947334.002024-08-018426Actual
6215120.002022-10-028436Actual
6510100.002022-10-028467Budget
1551100.002022-06-028465Budget
2340347.572024-01-3184411Actual
32764250.002024-11-018465Actual
195115.012023-10-0284212Actual
9481100.002022-12-318416Budget
2724743.002024-06-018456Actual
21750165.002023-12-318414Actual
37714272.302025-03-028428Actual
13631137.002023-05-028414Actual
38779222.002025-04-028467Actual
861380.002022-12-038466Budget
1523868.852023-06-0284111Actual
1689590.002023-08-028436Actual
35707122.042024-12-3184112Actual
3870110.002022-08-028416Actual
23143232.002024-01-318467Actual
14114301.092023-05-028418Actual
898119.002022-05-028467Actual
31605235.002024-10-018415Actual
37948105.022025-03-0284611Actual
571273.002022-10-028463Actual
36657178.422025-01-3184111Actual
7709193.512022-11-028418Actual
3488379.002024-12-318473Actual
220990.002022-06-028468Budget
36917131.612025-01-3184612Actual
13509294.002023-05-028413Actual
1728100.002022-06-028436Budget
2289100.002022-07-038413Budget
1019470.002023-01-318463Budget
17037196.002023-08-028417Actual
20748218.002023-12-038414Actual
1583517.002023-07-038426Actual
36537496.542025-01-318418Actual
10846103.002023-01-318466Actual
35886141.612024-12-3184613Actual
11501100.002023-03-028464Budget
3077222.002022-07-038417Actual
55440.002022-05-028426Actual
1939326.292023-10-0284511Actual
2535576.292024-04-0184111Actual
458670.002022-09-028463Budget
20841155.002023-12-038415Actual
17730.002022-05-028473Budget
837147.002022-05-028417Actual
2765940.122024-06-0184511Actual
2645439.062024-05-0184211Actual
35449216.242024-12-318468Actual
8833199.572022-12-038418Actual
2148345.442023-12-0384611Actual
3373363.002024-12-028473Actual
3918650.762025-04-0284212Actual
2502660.002024-04-018446Actual
12049164.002023-03-028417Actual
12993100.002023-04-028446Budget
16160211.692023-07-038468Actual
346670.002022-08-028463Budget
8222160.002022-12-038415Actual
3139100.002022-07-038467Budget
3676639.062025-01-3184511Actual
2107086.002023-12-038466Actual
2642690.122024-05-0184111Actual
1559449.002023-07-038473Actual
32608107.002024-11-018473Actual
25734181.002024-05-018463Actual
1684098.002023-08-028416Actual
915730.002022-12-318473Budget
1890233.002023-10-028426Actual
1733249.702023-08-0284411Actual
3180550.002024-10-018456Actual
14054214.002023-05-028467Actual
3284929.002024-11-018426Actual
27372223.002024-06-018467Actual
7102100.002022-11-028415Budget
3734200.002022-08-028415Budget
10321200.002023-01-318414Budget
2004369.002023-11-028466Actual
9343136.002022-12-318415Actual
15025261.002023-06-028417Actual
2944696.002024-08-018416Actual
972873.002022-12-318466Actual
3183889.002024-10-018466Actual
18102129.002023-09-028467Actual
255826.082024-04-0184212Actual
30769315.002024-09-018417Actual
513980.002022-09-028446Budget
1928468.852023-10-0284111Actual
3558972.042024-12-3184411Actual
728856.002022-11-028426Actual
1244166.002023-04-028463Actual
34826191.002024-12-318463Actual
29501136.002024-08-018436Actual
8460100.002022-12-038436Budget
2497218.002024-04-018426Actual
23765151.002024-03-018464Actual
26957309.002024-06-018414Actual
20221146.542023-11-028428Actual
38361395.002025-04-028414Actual
3523787.002024-12-318466Actual
21665204.002023-12-318463Actual
34001123.002024-12-028436Actual
1636136.932023-07-0384611Actual
1027230.002023-01-318473Budget
29353262.002024-08-018415Actual
2878483.742024-07-0284411Actual
31303132.832024-09-0184213Actual
2609248.002024-05-018446Actual
2337639.062024-01-3184311Actual
2299252.002024-01-318446Actual

Generated 2025-06-01 08:39:22.231 UTC