[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-05-0184411Actual
1882100.002022-06-018466Budget
3833354.002025-04-018473Actual
2533130.002022-07-028464Actual
18690194.002023-10-018414Actual
33946116.002024-12-018416Actual
4916145.002022-09-018465Actual
2391699.002024-02-298416Actual
24146158.002024-02-298467Actual
19752101.002023-11-018464Actual
3326140.482022-07-028468Actual
19164396.542023-10-018418Actual
35294307.002024-12-308417Actual
34497149.702024-12-0184611Actual
32459118.802024-09-3084613Actual
27492184.422024-05-318468Actual
3865467.002025-04-018456Actual
3180550.002024-09-308456Actual
18102129.002023-09-018467Actual
23730195.002024-02-298414Actual
21750165.002023-12-308414Actual
11720108.002023-03-018416Actual
979200.002022-05-018418Budget
224180.002022-05-018414Actual
8832200.002022-12-028418Budget
2039443.312023-11-0184411Actual
3812697.742025-03-0184113Actual
952947.002022-12-308426Actual
10986153.002023-01-308467Actual
2757853.952024-05-3184211Actual
2134053.952023-12-0284111Actual
65190.002022-05-018446Budget
30479221.002024-08-318415Actual
967236.002022-12-308456Actual
23229135.932024-01-308428Actual
738477.002022-11-018446Actual
14054214.002023-05-018467Actual
12629156.002023-04-018464Actual
781770.002022-11-018468Budget
1725064.592023-08-0184111Actual
850770.002022-12-028446Budget
803527.002022-12-028473Actual
1423657.142023-05-0184111Actual
20100224.002023-11-018417Actual
743240.002022-11-018456Budget
23858143.002024-02-298465Actual
36975145.112025-01-3084113Actual
1005670.002022-12-308468Budget
19106234.002023-10-018467Actual
1059790.002023-01-308416Budget
3101036.932024-08-3184211Actual
3750462.002025-03-018456Actual
38837414.732025-04-018418Actual
17566355.002023-09-018413Actual
1632712.462023-07-0284511Actual
2807981.002024-07-018473Actual
31392356.002024-09-308413Actual
108590.002022-05-018468Budget
5978200.002022-10-018415Budget
10518123.002023-01-308465Actual
4202200.002022-08-018417Budget
565194.002022-10-018413Actual
38184239.852025-03-0184613Actual
1303968.002023-04-018456Actual
8612100.002022-12-028466Actual
1936634.802023-10-0184411Actual
38276179.002025-04-018463Actual
20875161.002023-12-028465Actual
1350180.002022-06-018414Actual
12946100.002023-04-018436Budget
2446676.292024-02-2984611Actual
2021100.002022-06-018467Budget
1086107.142022-05-018468Actual
636967.002022-10-018466Actual
167930.002022-06-018426Budget
2458310.332024-02-2984612Actual
293951.002022-07-028456Actual
7338117.002022-11-018436Actual
35943252.002025-01-308413Actual
8459120.002022-12-028436Actual
33676168.002024-12-018463Actual
30769315.002024-08-318417Actual
22252122.302023-12-308428Actual
1019580.002023-01-308463Actual
16040198.002023-07-028467Actual
2001039.002023-11-018456Actual
3224984.802024-09-3084611Actual
29050201.262024-07-0184213Actual
1026114.722022-05-018428Actual
10925164.002023-01-308417Actual
29175182.002024-07-318463Actual
5839242.002022-10-018414Actual
3005823.102024-07-3184212Actual
1382097.002023-05-018416Actual
27930211.782024-05-3184613Actual
7756104.112022-11-018428Actual
34001123.002024-12-018436Actual
1739372.042023-08-0184611Actual
36657178.422025-01-3084111Actual
5977185.002022-10-018415Actual
1686724.002023-08-018426Actual
683680.002022-11-018463Budget
2952776.002024-07-318446Actual
7630169.002022-11-018467Actual
35415182.902024-12-308428Actual
3739799.002025-03-018416Actual
2440547.572024-02-2984411Actual
3059953.002024-08-318426Actual
11253140.002023-03-018413Actual
2293819.002024-01-308426Actual
354436.002022-08-018473Actual
1727135.002022-06-018436Actual
35853148.622024-12-3084213Actual
3901263.532025-04-0184311Actual
24232146.542024-02-298428Actual
3218269.272022-07-028418Actual
32551177.002024-10-318463Actual
3593200.002022-08-018414Budget
2881119.912024-07-0184511Actual
4123124.002022-08-018466Actual
11500144.002023-03-018464Actual
2474257.002022-07-028414Actual
915730.002022-12-308473Budget
22224251.092023-12-308418Actual
1446711.402023-05-0184612Actual
1299299.002023-04-018446Actual
130218.002022-06-018473Actual
20628333.002023-12-028413Actual
3127678.452024-08-3184113Actual
1684098.002023-08-018416Actual
22761101.002024-01-308464Actual
284100.002022-05-018464Budget
38454215.002025-04-018415Actual
1789828.002023-09-018426Actual
195429.272023-10-0184612Actual
289291.002022-07-028446Actual
2845130.002022-07-028436Actual
2884582.682024-07-0184611Actual
1488396.002023-06-018436Actual
1166129.002022-06-018413Actual
22131184.002023-12-308417Actual
557180.002022-09-018468Budget
38779222.002025-04-018467Actual
24675192.002024-03-318463Actual
2301860.002024-01-308456Actual
2437831.612024-02-2984311Actual
25734181.002024-04-308463Actual
9808192.002022-12-308417Actual
6040142.002022-10-018465Actual
1933917.782023-10-0184311Actual
30924281.392024-08-318468Actual
37211424.002025-03-018414Actual
20135132.002023-11-018467Actual
1621868.852023-07-0284111Actual
3172535.002024-09-308426Actual
25856161.002024-04-308464Actual
2405555.002024-02-298466Actual
5650100.002022-10-018413Budget
162469.272023-07-0284211Actual
738570.002022-11-018446Budget
2139550.762023-12-0284311Actual
2645439.062024-04-3084211Actual
130330.002022-06-018473Budget
1197090.002023-03-018466Budget
24640333.002024-03-318413Actual
75794.002022-05-018466Actual
611894.002022-10-018416Actual
1111280.002023-01-308428Budget
3509784.002024-12-308416Actual
34946249.002024-12-308464Actual
999590.002022-12-308428Budget
5092100.002022-09-018436Budget
2993892.252024-07-3184411Actual
19633182.002023-11-018463Actual
1396076.002023-05-018466Actual
19845117.002023-11-018465Actual
915621.002022-12-308473Actual
35768205.022024-12-3084612Actual
888190.002022-12-028428Budget
2034020.972023-11-0184211Actual
9265200.002022-12-308464Budget
6509161.002022-10-018467Actual
412290.002022-08-018466Budget
37002164.412025-01-3084213Actual
509198.002022-09-018436Actual
2288125.002022-07-028413Actual
5323200.002022-09-018417Budget
19718158.002023-11-018414Actual
8142155.002022-12-028464Actual
18782108.002023-10-018415Actual
194843.952023-10-0184112Actual
1692164.002023-08-018446Actual
2269875.002024-01-308473Actual
1482881.002023-06-018416Actual
4915200.002022-09-018465Budget
2505229.002024-03-318456Actual
31218162.462024-08-3184612Actual
16747160.002023-08-018415Actual
234880.002022-07-028463Budget
33796204.002024-12-018464Actual
2692986.002024-05-318473Actual
1733249.702023-08-0184411Actual
3870110.002022-08-018416Actual
1410100.002022-06-018464Budget
122592.002022-06-018463Actual
9947325.332022-12-308418Actual
7708200.002022-11-018418Budget
144098.212023-05-0184112Actual
26333198.052024-04-308428Actual
1801069.002023-09-018466Actual
17871100.002023-09-018416Actual
19192160.182023-10-018428Actual
2254915.652023-12-3084612Actual
2443211.402024-02-2984511Actual
30386326.002024-08-318414Actual
28702165.662024-07-0184111Actual
23823162.002024-02-298415Actual
2475200.002022-07-028414Budget
10381116.002023-01-308464Actual
2144910.332023-12-0284511Actual
29388189.002024-07-318465Actual
2998100.002022-07-028466Budget
3688420.972025-01-3084212Actual
1998461.002023-11-018446Actual
2947334.002024-07-318426Actual
242730.002022-07-028473Budget
1064440.002023-01-308426Budget
2355311.402024-01-3084612Actual
5463100.002022-09-018418Budget
29764176.842024-07-318428Actual
29736425.332024-07-318418Actual
29798231.392024-07-318468Actual
195115.012023-10-0184212Actual
1251930.002023-04-018473Budget
12299110.172023-03-018468Actual
898119.002022-05-018467Actual
32636448.002024-10-318414Actual
1962200.002022-06-018417Budget
2104051.002023-12-028456Actual
6510100.002022-10-018467Budget
401580.002022-08-018446Budget
4527100.002022-09-018413Budget
1995897.002023-11-018436Actual
2546423.102024-03-3184511Actual
34617174.172024-12-0184612Actual
11113128.362023-01-308428Actual
9344100.002022-12-308415Budget
3857453.002025-04-018426Actual
2549760.332024-03-3184611Actual
3405351.002024-12-018456Actual

Generated 2025-05-31 09:42:56.208 UTC