[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-11-018468Actual
5511135.932022-09-018428Actual
22285145.022023-12-308468Actual
3870110.002022-08-018416Actual
2535576.292024-03-3184111Actual
3005823.102024-07-3184212Actual
29353262.002024-07-318415Actual
1446711.402023-05-0184612Actual
3582671.432024-12-3084113Actual
3059953.002024-08-318426Actual
1939326.292023-10-0184511Actual
2001039.002023-11-018456Actual
10321200.002023-01-308414Budget
1431831.612023-05-0184411Actual
28199229.002024-07-018415Actual
29023106.522024-07-0184113Actual
841150.002022-12-028426Budget
31605235.002024-09-308415Actual
1931213.532023-10-0184211Actual
3328665.652024-10-3184311Actual
37594304.002025-03-018417Actual
3865467.002025-04-018456Actual
10135100.002023-01-308413Budget
34235410.182024-12-018418Actual
2728082.002024-05-318466Actual
728950.002022-11-018426Budget
10694124.002023-01-308436Actual
3679882.682025-01-3084611Actual
4775153.002022-09-018464Actual
2474257.002022-07-028414Actual
9577117.002022-12-308436Actual
6447200.002022-10-018417Budget
2042126.292023-11-0184511Actual
11253140.002023-03-018413Actual
2650840.122024-04-3084411Actual
2991196.512024-07-3184311Actual
3673975.232025-01-3084411Actual
6509161.002022-10-018467Actual
8222160.002022-12-028415Actual
26333198.052024-04-308428Actual
35886141.612024-12-3084613Actual
1299299.002023-04-018446Actual
3221631.612024-09-3084511Actual
26366187.452024-04-308468Actual
225165.012023-12-3084112Actual
18782108.002023-10-018415Actual
3015057.392024-07-3184113Actual
13665134.002023-05-018464Actual
1429145.442023-05-0184311Actual
28965129.482024-07-0184612Actual
7756104.112022-11-018428Actual
19718158.002023-11-018414Actual
1166129.002022-06-018413Actual
9947325.332022-12-308418Actual
7570200.002022-11-018417Budget
37537104.002025-03-018466Actual
37339208.002025-03-018465Actual
1636136.932023-07-0284611Actual
108590.002022-05-018468Budget
19752101.002023-11-018464Actual
35768205.022024-12-3084612Actual
2098899.002023-12-028436Actual
979200.002022-05-018418Budget
279730.002022-07-028426Budget
1005670.002022-12-308468Budget
1789828.002023-09-018426Actual
29388189.002024-07-318465Actual
5463100.002022-09-018418Budget
2579357.002024-04-308473Actual
803527.002022-12-028473Actual
3739799.002025-03-018416Actual
3438237.992024-12-0184211Actual
16689105.002023-08-018464Actual
346670.002022-08-018463Budget
3564995.442024-12-3084611Actual
12112113.002023-03-018467Actual
1019470.002023-01-308463Budget
31218162.462024-08-3184612Actual
1059790.002023-01-308416Budget
4527100.002022-09-018413Budget
2611177.002022-07-028415Actual
2777924.162024-05-3184212Actual
1485531.002023-06-018426Actual
3553570.972024-12-3084211Actual
36096241.002025-01-308464Actual
25142276.002024-03-318417Actual
21842168.002023-12-308415Actual
861380.002022-12-028466Budget
5462311.692022-09-018418Actual
6636117.752022-10-018428Actual
1733249.702023-08-0184411Actual
1735912.462023-08-0184511Actual
177483.002022-06-018446Actual
28489404.002024-07-018417Actual
2807981.002024-07-018473Actual
1969083.002023-11-018473Actual
3219200.002022-07-028418Budget
2039443.312023-11-0184411Actual
571370.002022-10-018463Budget
962470.002022-12-308446Budget
3517869.002024-12-308446Actual
3488379.002024-12-308473Actual
2346356.082024-01-3084611Actual
781770.002022-11-018468Budget
16569180.002023-08-018463Actual
3180550.002024-09-308456Actual
2293819.002024-01-308426Actual
3326140.482022-07-028468Actual
1026114.722022-05-018428Actual
2944696.002024-07-318416Actual
38068205.022025-03-0184612Actual
5839242.002022-10-018414Actual
195115.012023-10-0184212Actual
10320180.002023-01-308414Actual
888190.002022-12-028428Budget
12769108.002023-04-018465Actual
738477.002022-11-018446Actual
37748261.692025-03-018468Actual
29678237.002024-07-318467Actual
9867121.002022-12-308467Actual
2239839.062023-12-3084311Actual
32426201.262024-09-3084213Actual
18605174.002023-10-018463Actual
35329254.002024-12-308467Actual
65072.002022-05-018446Actual
1728100.002022-06-018436Budget
1827961.402023-09-0184111Actual
23730195.002024-02-298414Actual
7630169.002022-11-018467Actual
14524252.002023-06-018413Actual
466540.002022-09-018473Budget
32399127.572024-09-3084113Actual
2391699.002024-02-298416Actual
3139100.002022-07-028467Budget
7569240.002022-11-018417Actual
1410100.002022-06-018464Budget
2296685.002024-01-308436Actual
32608107.002024-10-318473Actual
10926200.002023-01-308417Budget
17813144.002023-09-018465Actual
3520444.002024-12-308456Actual
4995103.002022-09-018416Actual
1836133.742023-09-0184411Actual
21631268.002023-12-308413Actual
3455592.252024-12-0184112Actual
11817100.002023-03-018436Budget
122592.002022-06-018463Actual
8363100.002022-12-028416Budget
3558972.042024-12-3084411Actual
952850.002022-12-308426Budget
29643329.002024-07-318417Actual
130218.002022-06-018473Actual
444780.002022-08-018468Budget
31335136.342024-08-3184613Actual
24232146.542024-02-298428Actual
1251842.002023-04-018473Actual
3035884.002024-08-318473Actual
3140114.002022-07-028467Actual
6448240.002022-10-018417Actual
20783125.002023-12-028464Actual
1251930.002023-04-018473Budget
907974.002022-12-308463Actual
1532044.382023-06-0184411Actual
30479221.002024-08-318415Actual
17601202.002023-09-018463Actual
2148345.442023-12-0284611Actual
2021100.002022-06-018467Budget
4340184.422022-08-018418Actual
13509294.002023-05-018413Actual
1186474.002023-03-018446Actual
749180.002022-11-018466Budget
7102100.002022-11-018415Budget
2615159.002024-04-308466Actual
28702165.662024-07-0184111Actual
23201240.482024-01-308418Actual
4774100.002022-09-018464Budget
795678.002022-12-028463Actual
332590.002022-07-028468Budget
6119100.002022-10-018416Budget
3334794.382024-10-3184611Actual
7337100.002022-11-018436Budget
1684098.002023-08-018416Actual
2714086.002024-05-318416Actual
21665204.002023-12-308463Actual
2923282.002024-07-318473Actual
27987350.002024-07-018413Actual
894070.002022-12-028468Budget
36917131.612025-01-3084612Actual
1191260.002023-03-018456Budget
19226131.392023-10-018468Actual
1535467.782023-06-0184611Actual
1064440.002023-01-308426Budget
967236.002022-12-308456Actual
24640333.002024-03-318413Actual
15502364.002023-07-028413Actual
3402783.002024-12-018446Actual
21220346.542023-12-028418Actual
3078200.002022-07-028417Budget
2648144.382024-04-3084311Actual
167930.002022-06-018426Budget
183889.272023-09-0184511Actual
9578100.002022-12-308436Budget
6216100.002022-10-018436Budget
19810135.002023-11-018415Actual
27930211.782024-05-3184613Actual
10985100.002023-01-308467Budget
13544217.002023-05-018463Actual
10740105.002023-01-308446Actual
279625.002022-07-028426Actual
2672064.412024-04-3084113Actual
22761101.002024-01-308464Actual
1303968.002023-04-018456Actual
35449216.242024-12-308468Actual
2873043.312024-07-0184211Actual
3833354.002025-04-018473Actual
2237130.552023-12-3084211Actual
1689590.002023-08-018436Actual
55440.002022-05-018426Actual
10460200.002023-01-308415Budget
274897.002022-07-028416Actual
1887560.002023-10-018416Actual
35943252.002025-01-308413Actual
33796204.002024-12-018464Actual
69747.002022-05-018456Actual
23971105.002024-02-298436Actual
3408578.002024-12-018466Actual
39220189.062025-04-0184612Actual
626280.002022-10-018446Budget
3655135.002022-08-018464Actual
5572123.812022-09-018468Actual
24675192.002024-03-318463Actual
9946200.002022-12-308418Budget
13368128.362023-04-018428Actual
31698108.002024-09-308416Actual
749073.002022-11-018466Actual
2787067.922024-05-3184113Actual
26245208.002024-04-308467Actual
1591549.002023-07-028456Actual
30209134.592024-07-3184613Actual
25235317.752024-03-318418Actual
37002164.412025-01-3084213Actual
19192160.182023-10-018428Actual
611894.002022-10-018416Actual
8753100.002022-12-028467Budget
12379100.002023-04-018413Budget
12946100.002023-04-018436Budget
33525122.312024-10-3184113Actual
39100132.682025-04-0184611Actual
31512364.002024-09-308414Actual
34354196.512024-12-0184111Actual

Generated 2025-05-31 17:39:21.748 UTC