[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-12-0384411Actual
616645.002022-10-028426Actual
850770.002022-12-038446Budget
285145.002022-05-028464Actual
35004297.002024-12-318415Actual
366200.002022-05-028415Budget
11865100.002023-03-028446Budget
31512364.002024-10-018414Actual
10986153.002023-01-318467Actual
2355311.402024-01-3184612Actual
978235.932022-05-028418Actual
12049164.002023-03-028417Actual
17130264.722023-08-028418Actual
1027332.002023-01-318473Actual
30421273.002024-09-018464Actual
2497218.002024-04-018426Actual
2508581.002024-04-018466Actual
177483.002022-06-028446Actual
2533130.002022-07-038464Actual
2096027.002023-12-038426Actual
6963180.002022-11-028414Actual
1692164.002023-08-028446Actual
225165.012023-12-3184112Actual
245512.892024-03-0184212Actual
2193464.002023-12-318416Actual
1059790.002023-01-318416Budget
31640231.002024-10-018465Actual
4915200.002022-09-028465Budget
504350.002022-09-028426Budget
3739799.002025-03-028416Actual
31698108.002024-10-018416Actual
195115.012023-10-0284212Actual
33173219.272024-11-018468Actual
2955348.002024-08-018456Actual
1544514.592023-06-0284612Actual
1435145.442023-05-0284611Actual
35507120.972024-12-3184111Actual
6697132.902022-10-028468Actual
2875773.102024-07-0284311Actual
19599288.002023-11-028413Actual
1350180.002022-06-028414Actual
32729257.002024-11-018415Actual
27812189.062024-06-0184612Actual
3803419.912025-03-0284212Actual
894070.002022-12-038468Budget
12050200.002023-03-028417Budget
837147.002022-05-028417Actual
29050201.262024-07-0284213Actual
1901483.002023-10-028466Actual
5898115.002022-10-028464Actual
30572112.002024-09-018416Actual
30514212.002024-09-018465Actual
9343136.002022-12-318415Actual
23823162.002024-03-018415Actual
1485531.002023-06-028426Actual
781895.022022-11-028468Actual
7708200.002022-11-028418Budget
1848010.332023-09-0284112Actual
571370.002022-10-028463Budget
2538311.402024-04-0184211Actual
7241100.002022-11-028416Budget
39338190.732025-04-0284613Actual
24232146.542024-03-018428Actual
10693100.002023-01-318436Budget
1686724.002023-08-028426Actual
36444367.002025-01-318417Actual
214980.002022-06-028428Budget
1384725.002023-05-028426Actual
3685682.682025-01-3184112Actual
28022222.002024-07-028463Actual
13430172.302023-04-028468Actual
1931213.532023-10-0284211Actual
34734117.042024-12-0284613Actual
2749100.002022-07-038416Budget
850665.002022-12-038446Actual
154127.142023-06-0284112Actual
28234220.002024-07-028465Actual
1382097.002023-05-028416Actual
13179148.002023-04-028417Actual
11500144.002023-03-028464Actual
1244166.002023-04-028463Actual
6962200.002022-11-028414Budget
749073.002022-11-028466Actual
25916208.002024-05-018415Actual
17720120.002023-09-028464Actual
1336980.002023-04-028428Budget
29798231.392024-08-018468Actual
6215120.002022-10-028436Actual
2692986.002024-06-018473Actual
4201129.002022-08-028417Actual
3523787.002024-12-318466Actual
346766.002022-08-028463Actual
426116.002022-05-028465Actual
1431831.612023-05-0284411Actual
1446711.402023-05-0284612Actual
506118.002022-05-028416Actual
27082162.002024-06-018465Actual
2831929.002024-07-028426Actual
571273.002022-10-028463Actual
3635460.002025-01-318456Actual
3592213.002022-08-028414Actual
507100.002022-05-028416Budget
518650.002022-09-028456Budget
15622155.002023-07-038414Actual
20628333.002023-12-038413Actual
30890179.872024-09-018428Actual
3967124.002022-08-028436Actual
3558972.042024-12-3184411Actual
2998100.002022-07-038466Budget
182138.002022-06-028456Actual
1580888.002023-07-038416Actual
1489216.002022-06-028415Actual
1251930.002023-04-028473Budget
2846100.002022-07-038436Budget
8833199.572022-12-038418Actual
29856165.662024-08-0184111Actual
9868100.002022-12-318467Budget
29140360.002024-08-018413Actual
29083132.832024-07-0284613Actual
19718158.002023-11-028414Actual
1588955.002023-07-038446Actual
30209134.592024-08-0184613Actual
1895647.002023-10-028446Actual
29736425.332024-08-018418Actual
11438200.002023-03-028414Budget
20135132.002023-11-028467Actual
15750143.002023-07-038465Actual
8221100.002022-12-038415Budget
20221146.542023-11-028428Actual
2881119.912024-07-0284511Actual
242730.002022-07-038473Budget
29388189.002024-08-018465Actual
22224251.092023-12-318418Actual
1078860.002023-01-318456Budget
12628100.002023-04-028464Budget
17813144.002023-09-028465Actual
38184239.852025-03-0284613Actual
3216279.482024-10-0184311Actual
1830712.462023-09-0284211Actual
30479221.002024-09-018415Actual
3655135.002022-08-028464Actual
3172535.002024-10-018426Actual
37339208.002025-03-028465Actual
9265200.002022-12-318464Budget
3918650.762025-04-0284212Actual
1139130.002023-03-028473Budget
8363100.002022-12-038416Budget
2245877.362023-12-3184611Actual
2884582.682024-07-0284611Actual
25734181.002024-05-018463Actual
2722195.002024-06-018446Actual
164465.012023-07-0384212Actual
38361395.002025-04-028414Actual
888190.002022-12-038428Budget
2157413.532023-12-0384612Actual
2873043.312024-07-0284211Actual
8612100.002022-12-038466Actual
9019100.002022-12-318413Budget
34946249.002024-12-318464Actual
1284990.002023-04-028416Budget
6589100.002022-10-028418Budget
2101469.002023-12-038446Actual
12190201.082023-03-028418Actual
37594304.002025-03-028417Actual
1387570.002023-05-028436Actual
425100.002022-05-028465Budget
2714086.002024-06-018416Actual
11253140.002023-03-028413Actual
3734200.002022-08-028415Budget
38779222.002025-04-028467Actual
38276179.002025-04-028463Actual
10380100.002023-01-318464Budget
412290.002022-08-028466Budget
5839242.002022-10-028414Actual
22285145.022023-12-318468Actual
3668557.142025-01-3184211Actual
235219.272024-01-3184112Actual
2001039.002023-11-028456Actual
2093369.002023-12-038416Actual
14735168.002023-06-028415Actual
33796204.002024-12-028464Actual
25951180.002024-05-018465Actual
28347146.002024-07-028436Actual
1735912.462023-08-0284511Actual
26366187.452024-05-018468Actual
27987350.002024-07-028413Actual
1310187.002023-04-028466Actual
38865149.572025-04-028428Actual
1789828.002023-09-028426Actual
15118334.422023-06-028418Actual
7022142.002022-11-028464Actual
38899195.022025-04-028468Actual
10694124.002023-01-318436Actual
9808192.002022-12-318417Actual
34296193.512024-12-028468Actual
16654222.002023-08-028414Actual
2923282.002024-08-018473Actual
12707189.002023-04-028415Actual
2004369.002023-11-028466Actual
284100.002022-05-028464Budget
2579357.002024-05-018473Actual
1191260.002023-03-028456Budget
9792.002022-05-028463Actual
30177164.412024-08-0184213Actual
215418.212023-12-0384112Actual
37888107.142025-03-0284411Actual
34702152.132024-12-0284213Actual
12945107.002023-04-028436Actual
1631100.002022-06-028416Budget
17192163.212023-08-028468Actual
2148134.422022-06-028428Actual
3218997.572024-10-0184411Actual
915730.002022-12-318473Budget
25821232.002024-05-018414Actual
188377.002022-06-028466Actual
15146126.842023-06-028428Actual
31037102.892024-09-0184311Actual
8142155.002022-12-038464Actual
8753100.002022-12-038467Budget
354436.002022-08-028473Actual
2269875.002024-01-318473Actual
28903105.022024-07-0284112Actual
3106484.802024-09-0184411Actual
32551177.002024-11-018463Actual
2134053.952023-12-0384111Actual
3509784.002024-12-318416Actual
32516293.002024-11-018413Actual
19810135.002023-11-028415Actual
1167100.002022-06-028413Budget
18102129.002023-09-028467Actual
19752101.002023-11-028464Actual
31218162.462024-09-0184612Actual
38837414.732025-04-028418Actual
18724120.002023-10-028464Actual
5462311.692022-09-028418Actual
22853108.002024-01-318465Actual
2196127.002023-12-318426Actual
37211424.002025-03-028414Actual
967140.002022-12-318456Budget
1730530.552023-08-0284311Actual
2611177.002022-07-038415Actual
33584206.522024-11-0184613Actual
3733147.002022-08-028415Actual
10134105.002023-01-318413Actual
1995897.002023-11-028436Actual
144098.212023-05-0284112Actual
5650100.002022-10-028413Budget
8880117.752022-12-038428Actual
38744355.002025-04-028417Actual
24112211.002024-03-018417Actual

Generated 2025-06-01 20:43:53.565 UTC