[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2184111Actual
2104051.002023-11-238456Actual
12629156.002023-03-238464Actual
32341153.952024-09-2184612Actual
551090.002022-08-238428Budget
22131184.002023-12-218417Actual
1360379.002023-04-228473Actual
8362138.002022-11-238416Actual
579040.002022-09-228473Budget
743133.002022-10-238456Actual
7897100.002022-11-238413Budget
426116.002022-04-228465Actual
8082218.002022-11-238414Actual
2757853.952024-05-2284211Actual
17730.002022-04-228473Budget
12567200.002023-03-238414Budget
30627103.002024-08-228436Actual
9344100.002022-12-218415Budget
10741100.002023-01-218446Budget
65072.002022-04-228446Actual
1995897.002023-10-238436Actual
1827961.402023-08-2384111Actual
1544514.592023-05-2384612Actual
33796204.002024-11-228464Actual
36657178.422025-01-2184111Actual
33019353.002024-10-228417Actual
23201240.482024-01-218418Actual
2944696.002024-07-228416Actual
2288125.002022-06-238413Actual
55530.002022-04-228426Budget
2609248.002024-04-218446Actual
3812697.742025-02-2084113Actual
20100224.002023-10-238417Actual
1961160.002022-05-238417Actual
25000109.002024-03-228436Actual
55440.002022-04-228426Actual
2642690.122024-04-2184111Actual
1167100.002022-05-238413Budget
29023106.522024-06-2284113Actual
636967.002022-09-228466Actual
19718158.002023-10-238414Actual
1733249.702023-07-2384411Actual
3218997.572024-09-2184411Actual
33641293.002024-11-228413Actual
691430.002022-10-238473Budget
2139550.762023-11-2384311Actual
1303968.002023-03-238456Actual
6215120.002022-09-228436Actual
2289100.002022-06-238413Budget
1588955.002023-06-238446Actual
27897204.762024-05-2284213Actual
5323200.002022-08-238417Budget
1376097.002023-04-228465Actual
3266102.602022-06-238428Actual
1636136.932023-06-2384611Actual
30769315.002024-08-228417Actual
3561615.652024-12-2184511Actual
32671264.002024-10-228464Actual
32608107.002024-10-228473Actual
12993100.002023-03-238446Budget
749180.002022-10-238466Budget
1898237.002023-09-228456Actual
27930211.782024-05-2284613Actual
3325959.272024-10-2284211Actual
163094.002022-05-238416Actual
144098.212023-04-2284112Actual
9680.002022-04-228463Budget
15060196.002023-05-238467Actual
855362.002022-11-238456Actual
1928468.852023-09-2284111Actual
130218.002022-05-238473Actual
2101200.002022-05-238418Budget
1342990.002023-03-238468Budget
235219.272024-01-2184112Actual
894070.002022-11-238468Budget
841047.002022-11-238426Actual
15502364.002023-06-238413Actual
27458288.972024-05-228428Actual
518557.002022-08-238456Actual
2722195.002024-05-228446Actual
23858143.002024-02-208465Actual
30862542.002024-08-228418Actual
28965129.482024-06-2284612Actual
3865467.002025-03-238456Actual
289291.002022-06-238446Actual
2884582.682024-06-2284611Actual
65190.002022-04-228446Budget
24146158.002024-02-208467Actual
2494562.002024-03-228416Actual
2100219.272022-05-238418Actual
17566355.002023-08-238413Actual
34702152.132024-11-2284213Actual
1078860.002023-01-218456Budget
7240118.002022-10-238416Actual
728950.002022-10-238426Budget
458670.002022-08-238463Budget
2234373.102023-12-2184111Actual
1836133.742023-08-2384411Actual
2443211.402024-02-2084511Actual
22224251.092023-12-218418Actual
1310187.002023-03-238466Actual
9265200.002022-12-218464Budget
1019470.002023-01-218463Budget
1019580.002023-01-218463Actual
22726189.002024-01-218414Actual
1429145.442023-04-2284311Actual
2603818.002024-04-218426Actual
4201129.002022-07-238417Actual
9808192.002022-12-218417Actual
10926200.002023-01-218417Budget
2601153.002024-04-218416Actual
5572123.812022-08-238468Actual
504350.002022-08-238426Budget
728856.002022-10-238426Actual
28582492.002024-06-228418Actual
2749100.002022-06-238416Budget
2210145.022022-05-238468Actual
3854788.002025-03-238416Actual
3635460.002025-01-218456Actual
2204139.002023-12-218456Actual
1446711.402023-04-2284612Actual
3071275.002024-08-228466Actual
2807981.002024-06-228473Actual
36154275.002025-01-218415Actual
35449216.242024-12-218468Actual
1848010.332023-08-2384112Actual
7102100.002022-10-238415Budget
3564995.442024-12-2184611Actual
1698088.002023-07-238466Actual
7629100.002022-10-238467Budget
2878483.742024-06-2284411Actual
11818117.002023-02-208436Actual
972873.002022-12-218466Actual
24112211.002024-02-208417Actual
31753125.002024-09-218436Actual
205403.952023-10-2384212Actual
21162153.002023-11-238467Actual
1244070.002023-03-238463Budget
626280.002022-09-228446Budget
1488396.002023-05-238436Actual
27751116.722024-05-2284112Actual
36565191.992025-01-218428Actual
1350180.002022-05-238414Actual
12566193.002023-03-238414Actual
2291177.002024-01-218416Actual
5324142.002022-08-238417Actual
2843299.002024-06-228466Actual
23610278.002024-02-208413Actual
21631268.002023-12-218413Actual
3871100.002022-07-238416Budget
1392743.002023-04-228456Actual
2245877.362023-12-2184611Actual
30804240.002024-08-228467Actual
2670179.002022-06-238465Actual
35039162.002024-12-218465Actual
1244166.002023-03-238463Actual
30030103.952024-07-2284112Actual
13631137.002023-04-228414Actual
6040142.002022-09-228465Actual
2988436.932024-07-2284211Actual
3405100.002022-07-238413Budget
1632712.462023-06-2384511Actual
10320180.002023-01-218414Actual
34911403.002024-12-218414Actual
2923282.002024-07-228473Actual
21282146.542023-11-238468Actual
36444367.002025-01-218417Actual
22166194.002023-12-218467Actual
1423657.142023-04-2284111Actual
5462311.692022-08-238418Actual
2958684.002024-07-228466Actual
1223984.422023-02-208428Actual
2846100.002022-06-238436Budget
12191200.002023-02-208418Budget
1026114.722022-04-228428Actual
13725182.002023-04-228415Actual
29736425.332024-07-228418Actual
1830712.462023-08-2384211Actual
1990385.002023-10-238416Actual
683680.002022-10-238463Budget
245512.892024-02-2084212Actual
2716739.002024-05-228426Actual
513853.002022-08-238446Actual
1139130.002023-02-208473Budget
4261100.002022-07-238467Budget
37034134.592025-01-2184613Actual
2172236.002023-12-218473Actual
36189174.002025-01-218465Actual
224180.002022-04-228414Actual
25734181.002024-04-218463Actual
1172190.002023-02-208416Budget
21989111.002023-12-218436Actual
35768205.022024-12-2184612Actual
3603460.002025-01-218473Actual
571273.002022-09-228463Actual
34001123.002024-11-228436Actual
19752101.002023-10-238464Actual
1594869.002023-06-238466Actual
293951.002022-06-238456Actual
8222160.002022-11-238415Actual
36096241.002025-01-218464Actual
37686385.942025-02-208418Actual
8692155.002022-11-238417Actual
16126132.902023-06-238428Actual
10517100.002023-01-218465Budget
3224984.802024-09-2184611Actual
38744355.002025-03-238417Actual
1485531.002023-05-238426Actual
2021100.002022-05-238467Budget
8691200.002022-11-238417Budget
2474257.002022-06-238414Actual
33888239.002024-11-228465Actual
32399127.572024-09-2184113Actual
2656944.382024-04-2184611Actual
1735912.462023-07-2384511Actual
1191139.002023-02-208456Actual
2394315.002024-02-208426Actual
3148477.002024-09-218473Actual
1882100.002022-05-238466Budget
1551100.002022-05-238465Budget
18782108.002023-09-228415Actual
25821232.002024-04-218414Actual
21665204.002023-12-218463Actual
22252122.302023-12-218428Actual
18605174.002023-09-228463Actual
7101130.002022-10-238415Actual
36062433.002025-01-218414Actual
35329254.002024-12-218467Actual
7338117.002022-10-238436Actual
346766.002022-07-238463Actual
8754148.002022-11-238467Actual
1552114.002022-05-238465Actual
29856165.662024-07-2284111Actual
3177971.002024-09-218446Actual
30572112.002024-08-228416Actual
31605235.002024-09-218415Actual
2765940.122024-05-2284511Actual
1739372.042023-07-2384611Actual
2148345.442023-11-2384611Actual
4448131.392022-07-238468Actual
23645151.002024-02-208463Actual
2042126.292023-10-2384511Actual
1176940.002023-02-208426Budget
1523868.852023-05-2384111Actual
17192163.212023-07-238468Actual
2787067.922024-05-2284113Actual
15025261.002023-05-238417Actual
1489216.002022-05-238415Actual
10925164.002023-01-218417Actual
13544217.002023-04-228463Actual

Generated 2025-05-22 08:01:10.389 UTC