[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-018414Actual
28347146.002024-07-018436Actual
21162153.002023-12-028467Actual
23730195.002024-02-298414Actual
25734181.002024-04-308463Actual
2538311.402024-03-3184211Actual
1725064.592023-08-0184111Actual
756100.002022-05-018466Budget
16098305.632023-07-028418Actual
12770100.002023-04-018465Budget
365147.002022-05-018415Actual
35152114.002024-12-308436Actual
163094.002022-06-018416Actual
1795248.002023-09-018446Actual
603112.002022-05-018436Actual
2749100.002022-07-028416Budget
6448240.002022-10-018417Actual
3443682.682024-12-0184411Actual
294050.002022-07-028456Budget
3734200.002022-08-018415Budget
7102100.002022-11-018415Budget
38744355.002025-04-018417Actual
12112113.002023-03-018467Actual
1489216.002022-06-018415Actual
164465.012023-07-0284212Actual
12567200.002023-04-018414Budget
978235.932022-05-018418Actual
3638792.002025-01-308466Actual
32015226.842024-09-308428Actual
37211424.002025-03-018414Actual
36565191.992025-01-308428Actual
2446676.292024-02-2984611Actual
8460100.002022-12-028436Budget
12049164.002023-03-018417Actual
1801069.002023-09-018466Actual
33676168.002024-12-018463Actual
33946116.002024-12-018416Actual
775790.002022-11-018428Budget
19810135.002023-11-018415Actual
19071233.002023-10-018417Actual
907974.002022-12-308463Actual
2757853.952024-05-3184211Actual
2036718.842023-11-0184311Actual
2666213.532024-04-3084612Actual
10694124.002023-01-308436Actual
30386326.002024-08-318414Actual
26780141.612024-04-3084613Actual
35886141.612024-12-3084613Actual
5898115.002022-10-018464Actual
8691200.002022-12-028417Budget
12566193.002023-04-018414Actual
4915200.002022-09-018465Budget
3857453.002025-04-018426Actual
17720120.002023-09-018464Actual
32107149.702024-09-3084111Actual
34617174.172024-12-0184612Actual
37246288.002025-03-018464Actual
1376097.002023-05-018465Actual
3290386.002024-10-318446Actual
9480123.002022-12-308416Actual
2837378.002024-07-018446Actual
12945107.002023-04-018436Actual
346670.002022-08-018463Budget
188377.002022-06-018466Actual
2955348.002024-07-318456Actual
18102129.002023-09-018467Actual
75794.002022-05-018466Actual
15025261.002023-06-018417Actual
36479249.002025-01-308467Actual
30627103.002024-08-318436Actual
2670179.002022-07-028465Actual
2045541.192023-11-0184611Actual
8222160.002022-12-028415Actual
12769108.002023-04-018465Actual
8832200.002022-12-028418Budget
3440985.872024-12-0184311Actual
8143200.002022-12-028464Budget
1559449.002023-07-028473Actual
36103.002022-05-018413Actual
1848010.332023-09-0184112Actual
18724120.002023-10-018464Actual
3216279.482024-09-3084311Actual
162469.272023-07-0284211Actual
21750165.002023-12-308414Actual
35853148.622024-12-3084213Actual
6776100.002022-11-018413Budget
3747892.002025-03-018446Actual
636967.002022-10-018466Actual
182138.002022-06-018456Actual
2884582.682024-07-0184611Actual
7240118.002022-11-018416Actual
3140114.002022-07-028467Actual
888190.002022-12-028428Budget
3668557.142025-01-3084211Actual
438990.002022-08-018428Budget
14019162.002023-05-018417Actual
27693111.402024-05-3184611Actual
2692986.002024-05-318473Actual
21665204.002023-12-308463Actual
1901483.002023-10-018466Actual
915621.002022-12-308473Actual
33761316.002024-12-018414Actual
31640231.002024-09-308465Actual
28524213.002024-07-018467Actual
1426412.462023-05-0184211Actual
32341153.952024-09-3084612Actual
1928468.852023-10-0184111Actual
23610278.002024-02-298413Actual
1244166.002023-04-018463Actual
12111100.002023-03-018467Budget
2579357.002024-04-308473Actual
27337272.002024-05-318417Actual
29140360.002024-07-318413Actual
22641168.002024-01-308463Actual
1488396.002023-06-018436Actual
31098107.142024-08-3184611Actual
2606690.002024-04-308436Actual
11064251.092023-01-308418Actual
35977205.002025-01-308463Actual
3627432.002025-01-308426Actual
21842168.002023-12-308415Actual
23229135.932024-01-308428Actual
3871100.002022-08-018416Budget
2662812.462024-04-3084112Actual
1467794.002023-06-018464Actual
25177198.002024-03-318467Actual
195115.012023-10-0184212Actual
1887560.002023-10-018416Actual
256148.212024-03-3184612Actual
11439231.002023-03-018414Actual
37888107.142025-03-0184411Actual
2656944.382024-04-3084611Actual
1939326.292023-10-0184511Actual
242730.002022-07-028473Budget
4261100.002022-08-018467Budget
2502660.002024-03-318446Actual
2601153.002024-04-308416Actual
29972102.892024-07-3184611Actual
122480.002022-06-018463Budget
1289736.002023-04-018426Actual
1733249.702023-08-0184411Actual
22761101.002024-01-308464Actual
15715125.002023-07-028415Actual
15180141.992023-06-018468Actual
205403.952023-11-0184212Actual
1019580.002023-01-308463Actual
391950.002022-08-018426Budget
749180.002022-11-018466Budget
5838200.002022-10-018414Budget
2340347.572024-01-3084411Actual
224180.002022-05-018414Actual
1117490.002023-01-308468Budget
167844.002022-06-018426Actual
1895647.002023-10-018446Actual
5384100.002022-09-018467Budget
32399127.572024-09-3084113Actual
17192163.212023-08-018468Actual
1342990.002023-04-018468Budget
2648144.382024-04-3084311Actual
36599184.422025-01-308468Actual
2993892.252024-07-3184411Actual
24112211.002024-02-298417Actual
2642690.122024-04-3084111Actual
10693100.002023-01-308436Budget
20841155.002023-12-028415Actual
2947334.002024-07-318426Actual
2332156.082024-01-3084111Actual
11720108.002023-03-018416Actual
3067949.002024-08-318456Actual
11438200.002023-03-018414Budget
12707189.002023-04-018415Actual
38602138.002025-04-018436Actual
19192160.182023-10-018428Actual
16534318.002023-08-018413Actual
37002164.412025-01-3084213Actual
2148134.422022-06-018428Actual
17601202.002023-09-018463Actual
1692164.002023-08-018446Actual
3078200.002022-07-028417Budget
13665134.002023-05-018464Actual
10986153.002023-01-308467Actual
130218.002022-06-018473Actual
1139130.002023-03-018473Budget
1435145.442023-05-0184611Actual
7338117.002022-11-018436Actual
2991196.512024-07-3184311Actual
3071275.002024-08-318466Actual
3803419.912025-03-0184212Actual
3405100.002022-08-018413Budget
31156105.022024-08-3184112Actual
18782108.002023-10-018415Actual
2714086.002024-05-318416Actual
426116.002022-05-018465Actual
34354196.512024-12-0184111Actual
37594304.002025-03-018417Actual
1882100.002022-06-018466Budget
24265211.692024-02-298468Actual
14054214.002023-05-018467Actual
36302125.002025-01-308436Actual
2402357.002024-02-298456Actual
1064541.002023-01-308426Actual
406250.002022-08-018456Budget
33525122.312024-10-3184113Actual
34263245.032024-12-018428Actual
2057113.532023-11-0184612Actual
34296193.512024-12-018468Actual
55440.002022-05-018426Actual
346766.002022-08-018463Actual
10740105.002023-01-308446Actual
3488379.002024-12-308473Actual
1084790.002023-01-308466Budget
8880117.752022-12-028428Actual
1523868.852023-06-0184111Actual
29050201.262024-07-0184213Actual
37034134.592025-01-3084613Actual
27430357.152024-05-318418Actual
444780.002022-08-018468Budget
1588955.002023-07-028446Actual
30301210.002024-08-318463Actual
2245877.362023-12-3084611Actual
3139100.002022-07-028467Budget
29856165.662024-07-3184111Actual
34702152.132024-12-0184213Actual
3603460.002025-01-308473Actual
507100.002022-05-018416Budget
1686724.002023-08-018426Actual
557180.002022-09-018468Budget
7708200.002022-11-018418Budget
245512.892024-02-2984212Actual
1027332.002023-01-308473Actual
16569180.002023-08-018463Actual
1423657.142023-05-0184111Actual
3679882.682025-01-3084611Actual
28199229.002024-07-018415Actual
518650.002022-09-018456Budget
1446711.402023-05-0184612Actual
12379100.002023-04-018413Budget
1890233.002023-10-018426Actual
3523787.002024-12-308466Actual
3180550.002024-09-308456Actual
9018110.002022-12-308413Actual
6509161.002022-10-018467Actual
36917131.612025-01-3084612Actual
2134053.952023-12-0284111Actual
35415182.902024-12-308428Actual
1750914.592023-08-0184612Actual
13242158.002023-04-018467Actual
4712196.002022-09-018414Actual
21989111.002023-12-308436Actual
1936634.802023-10-0184411Actual

Generated 2025-05-31 19:02:54.261 UTC