[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-028426Actual
25699240.002024-05-018413Actual
1544514.592023-06-0284612Actual
11580182.002023-03-028415Actual
15118334.422023-06-028418Actual
5977185.002022-10-028415Actual
16689105.002023-08-028464Actual
17130264.722023-08-028418Actual
1191139.002023-03-028456Actual
2606690.002024-05-018436Actual
37714272.302025-03-028428Actual
425100.002022-05-028465Budget
183889.272023-09-0284511Actual
7162100.002022-11-028465Budget
24760189.002024-04-018414Actual
10741100.002023-01-318446Budget
2196127.002023-12-318426Actual
55440.002022-05-028426Actual
3326140.482022-07-038468Actual
28610193.512024-07-028428Actual
3183889.002024-10-018466Actual
28965129.482024-07-0284612Actual
3791513.532025-03-0284511Actual
177590.002022-06-028446Budget
14142117.752023-05-028428Actual
274897.002022-07-038416Actual
75794.002022-05-028466Actual
1827961.402023-09-0284111Actual
1493550.002023-06-028456Actual
2435123.102024-03-0184211Actual
32822127.002024-11-018416Actual
2807981.002024-07-028473Actual
1342990.002023-04-028468Budget
1898237.002023-10-028456Actual
8082218.002022-12-038414Actual
23229135.932024-01-318428Actual
17625.002022-05-028473Actual
2479486.002024-04-018464Actual
30209134.592024-08-0184613Actual
1244070.002023-04-028463Budget
36479249.002025-01-318467Actual
242730.002022-07-038473Budget
289390.002022-07-038446Budget
7161135.002022-11-028465Actual
3747892.002025-03-028446Actual
3593200.002022-08-028414Budget
3405100.002022-08-028413Budget
31392356.002024-10-018413Actual
182138.002022-06-028456Actual
743133.002022-11-028456Actual
38153118.802025-03-0284213Actual
3035884.002024-09-018473Actual
24265211.692024-03-018468Actual
2101200.002022-06-028418Budget
4527100.002022-09-028413Budget
391950.002022-08-028426Budget
2305185.002024-01-318466Actual
15060196.002023-06-028467Actual
5978200.002022-10-028415Budget
3328665.652024-11-0184311Actual
9807200.002022-12-318417Budget
256148.212024-04-0184612Actual
3512439.002024-12-318426Actual
28644178.362024-07-028468Actual
1131270.002023-03-028463Budget
144098.212023-05-0284112Actual
2293819.002024-01-318426Actual
444780.002022-08-028468Budget
5839242.002022-10-028414Actual
2172236.002023-12-318473Actual
850665.002022-12-038446Actual
12566193.002023-04-028414Actual
10985100.002023-01-318467Budget
7240118.002022-11-028416Actual
34826191.002024-12-318463Actual
16040198.002023-07-038467Actual
245512.892024-03-0184212Actual
2242548.632023-12-3184411Actual
2648144.382024-05-0184311Actual
9018110.002022-12-318413Actual
6039200.002022-10-028465Budget
1895647.002023-10-028446Actual
1027230.002023-01-318473Budget
9265200.002022-12-318464Budget
2955348.002024-08-018456Actual
27550159.272024-06-0184111Actual
26780141.612024-05-0184613Actual
1942657.142023-10-0284611Actual
31605235.002024-10-018415Actual
12191200.002023-03-028418Budget
9867121.002022-12-318467Actual
2446676.292024-03-0184611Actual
31895316.002024-10-018417Actual
781770.002022-11-028468Budget
513853.002022-09-028446Actual
1851314.592023-09-0284612Actual
11501100.002023-03-028464Budget
458762.002022-09-028463Actual
3561615.652024-12-3184511Actual
220990.002022-06-028468Budget
2072044.002023-12-038473Actual
5324142.002022-09-028417Actual
2139550.762023-12-0384311Actual
9947325.332022-12-318418Actual
2093369.002023-12-038416Actual
1552114.002022-06-028465Actual
9264174.002022-12-318464Actual
15863102.002023-07-038436Actual
12567200.002023-04-028414Budget
3509784.002024-12-318416Actual
39158113.532025-04-0284112Actual
36565191.992025-01-318428Actual
10517100.002023-01-318465Budget
2505229.002024-04-018456Actual
26747208.272024-05-0184213Actual
12770100.002023-04-028465Budget
1630041.192023-07-0384411Actual
1990385.002023-11-028416Actual
3865467.002025-04-028456Actual
12379100.002023-04-028413Budget
39100132.682025-04-0284611Actual
3671276.292025-01-3184311Actual
255826.082024-04-0184212Actual
1694739.002023-08-028456Actual
2144910.332023-12-0384511Actual
7629100.002022-11-028467Budget
31640231.002024-10-018465Actual
1376097.002023-05-028465Actual
1632712.462023-07-0384511Actual
36189174.002025-01-318465Actual
32107149.702024-10-0184111Actual
571273.002022-10-028463Actual
15146126.842023-06-028428Actual
35977205.002025-01-318463Actual
23858143.002024-03-018465Actual
915730.002022-12-318473Budget
3792185.002022-08-028465Actual
7708200.002022-11-028418Budget
4915200.002022-09-028465Budget
8222160.002022-12-038415Actual
38241326.002025-04-028413Actual
21876105.002023-12-318465Actual
2391699.002024-03-018416Actual
2650840.122024-05-0184411Actual
12111100.002023-03-028467Budget
15180141.992023-06-028468Actual
2846100.002022-07-038436Budget
19810135.002023-11-028415Actual
4261100.002022-08-028467Budget
855440.002022-12-038456Budget
21127160.002023-12-038417Actual
39039115.652025-04-0284411Actual
2787067.922024-06-0184113Actual
8459120.002022-12-038436Actual
12708200.002023-04-028415Budget
4994100.002022-09-028416Budget
3553570.972024-12-3184211Actual
4202200.002022-08-028417Budget
2394315.002024-03-018426Actual
3654100.002022-08-028464Budget
3906613.532025-04-0284511Actual
504350.002022-09-028426Budget
24675192.002024-04-018463Actual
37806114.592025-03-0284111Actual
22853108.002024-01-318465Actual
224180.002022-05-028414Actual
2837378.002024-07-028446Actual
21842168.002023-12-318415Actual
27458288.972024-06-018428Actual
2611177.002022-07-038415Actual
3592213.002022-08-028414Actual
6263101.002022-10-028446Actual
683793.002022-11-028463Actual
27812189.062024-06-0184612Actual
15025261.002023-06-028417Actual
5462311.692022-09-028418Actual
2831929.002024-07-028426Actual
18570380.002023-10-028413Actual
3455592.252024-12-0284112Actual
2839960.002024-07-028456Actual
2405555.002024-03-018466Actual
22285145.022023-12-318468Actual
401491.002022-08-028446Actual
29388189.002024-08-018465Actual
11818117.002023-03-028436Actual
35707122.042024-12-3184112Actual
2958684.002024-08-018466Actual
3812697.742025-03-0284113Actual
34702152.132024-12-0284213Actual
893991.992022-12-038468Actual
3573550.762024-12-3184212Actual
391857.002022-08-028426Actual
841047.002022-12-038426Actual
426116.002022-05-028465Actual
1303968.002023-04-028456Actual
8142155.002022-12-038464Actual
36537496.542025-01-318418Actual
17871100.002023-09-028416Actual
26366187.452024-05-018468Actual
31303132.832024-09-0184213Actual
38957134.802025-04-0284111Actual
32015226.842024-10-018428Actual
1289736.002023-04-028426Actual
3284929.002024-11-018426Actual
1176940.002023-03-028426Budget
21750165.002023-12-318414Actual
504246.002022-09-028426Actual
33019353.002024-11-018417Actual
1304060.002023-04-028456Budget
551090.002022-09-028428Budget
3668557.142025-01-3184211Actual
30769315.002024-09-018417Actual
18782108.002023-10-028415Actual
25297166.242024-04-018468Actual
154127.142023-06-0284112Actual
2642690.122024-05-0184111Actual
25142276.002024-04-018417Actual
9480123.002022-12-318416Actual
38899195.022025-04-028468Actual
34946249.002024-12-318464Actual
1636136.932023-07-0384611Actual
37091396.002025-03-028413Actual
38602138.002025-04-028436Actual
29643329.002024-08-018417Actual
38744355.002025-04-028417Actual
13368128.362023-04-028428Actual
2843299.002024-07-028466Actual
513980.002022-09-028446Budget
2656944.382024-05-0184611Actual
36247135.002025-01-318416Actual
130218.002022-06-028473Actual
18160246.542023-09-028418Actual
8612100.002022-12-038466Actual
3071275.002024-09-018466Actual
23610278.002024-03-018413Actual
245247.142024-03-0184112Actual
289291.002022-07-038446Actual
1223880.002023-03-028428Budget
2239839.062023-12-3184311Actual
34142333.002024-12-028417Actual
182250.002022-06-028456Budget
2944696.002024-08-018416Actual
8754148.002022-12-038467Actual
27492184.422024-06-018468Actual
36096241.002025-01-318464Actual
16747160.002023-08-028415Actual
1559449.002023-07-038473Actual
2763290.122024-06-0184411Actual
4854200.002022-09-028415Budget
2666213.532024-05-0184612Actual

Generated 2025-06-01 17:38:58.887 UTC