[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-09-018468Actual
195115.012023-10-0184212Actual
28234220.002024-07-018465Actual
30092150.762024-07-3184612Actual
616645.002022-10-018426Actual
32822127.002024-10-318416Actual
8221100.002022-12-028415Budget
13179148.002023-04-018417Actual
1529328.422023-06-0184311Actual
326780.002022-07-028428Budget
108590.002022-05-018468Budget
167844.002022-06-018426Actual
2546423.102024-03-3184511Actual
2749100.002022-07-028416Budget
26333198.052024-04-308428Actual
38068205.022025-03-0184612Actual
25177198.002024-03-318467Actual
34354196.512024-12-0184111Actual
3148477.002024-09-308473Actual
14558204.002023-06-018463Actual
1230090.002023-03-018468Budget
6040142.002022-10-018465Actual
24204270.782024-02-298418Actual
39158113.532025-04-0184112Actual
256148.212024-03-3184612Actual
25263158.662024-03-318428Actual
841047.002022-12-028426Actual
2505229.002024-03-318456Actual
13665134.002023-05-018464Actual
35768205.022024-12-3084612Actual
19599288.002023-11-018413Actual
4201129.002022-08-018417Actual
401580.002022-08-018446Budget
7240118.002022-11-018416Actual
12111100.002023-03-018467Budget
3739799.002025-03-018416Actual
1026114.722022-05-018428Actual
2535576.292024-03-3184111Actual
28903105.022024-07-0184112Actual
2370236.002024-02-298473Actual
2479486.002024-03-318464Actual
3218269.272022-07-028418Actual
8691200.002022-12-028417Budget
3404113.002022-08-018413Actual
3632876.002025-01-308446Actual
34263245.032024-12-018428Actual
1735912.462023-08-0184511Actual
29295184.002024-07-318464Actual
34702152.132024-12-0184213Actual
122592.002022-06-018463Actual
1627331.612023-07-0284311Actual
1131377.002023-03-018463Actual
177483.002022-06-018446Actual
907974.002022-12-308463Actual
29643329.002024-07-318417Actual
1728100.002022-06-018436Budget
37339208.002025-03-018465Actual
25856161.002024-04-308464Actual
31698108.002024-09-308416Actual
10135100.002023-01-308413Budget
838200.002022-05-018417Budget
1303968.002023-04-018456Actual
24232146.542024-02-298428Actual
17130264.722023-08-018418Actual
16534318.002023-08-018413Actual
789696.002022-12-028413Actual
31929280.002024-09-308467Actual
30514212.002024-08-318465Actual
38454215.002025-04-018415Actual
10986153.002023-01-308467Actual
154127.142023-06-0184112Actual
1990385.002023-11-018416Actual
3654100.002022-08-018464Budget
1725064.592023-08-0184111Actual
19810135.002023-11-018415Actual
3326140.482022-07-028468Actual
2475200.002022-07-028414Budget
19845117.002023-11-018465Actual
6263101.002022-10-018446Actual
6776100.002022-11-018413Budget
27605115.652024-05-3184311Actual
3791200.002022-08-018465Budget
2873043.312024-07-0184211Actual
6588220.782022-10-018418Actual
1027230.002023-01-308473Budget
5899100.002022-10-018464Budget
22252122.302023-12-308428Actual
30209134.592024-07-3184613Actual
17686147.002023-09-018414Actual
20221146.542023-11-018428Actual
2104051.002023-12-028456Actual
9680.002022-05-018463Budget
38276179.002025-04-018463Actual
6697132.902022-10-018468Actual
3221631.612024-09-3084511Actual
2611843.002024-04-308456Actual
33796204.002024-12-018464Actual
26366187.452024-04-308468Actual
1310090.002023-04-018466Budget
5572123.812022-09-018468Actual
4995103.002022-09-018416Actual
284100.002022-05-018464Budget
11173132.902023-01-308468Actual
2021100.002022-06-018467Budget
6963180.002022-11-018414Actual
31303132.832024-08-3184213Actual
2893122.042024-07-0184212Actual
18570380.002023-10-018413Actual
36247135.002025-01-308416Actual
1059790.002023-01-308416Budget
3340590.122024-10-3184112Actual
9481100.002022-12-308416Budget
524590.002022-09-018466Budget
1390159.002023-05-018446Actual
29140360.002024-07-318413Actual
738477.002022-11-018446Actual
19106234.002023-10-018467Actual
11064251.092023-01-308418Actual
24887125.002024-03-318465Actual
27458288.972024-05-318428Actual
3325959.272024-10-3184211Actual
803527.002022-12-028473Actual
28489404.002024-07-018417Actual
14176145.022023-05-018468Actual
5383118.002022-09-018467Actual
33173219.272024-10-318468Actual
31987411.692024-09-308418Actual
13544217.002023-05-018463Actual
17158107.142023-08-018428Actual
3747892.002025-03-018446Actual
174515.012023-08-0184112Actual
23108196.002024-01-308417Actual
630942.002022-10-018456Actual
167930.002022-06-018426Budget
19071233.002023-10-018417Actual
9019100.002022-12-308413Budget
26991204.002024-05-318464Actual
32459118.802024-09-3084613Actual
225200.002022-05-018414Budget
2666213.532024-04-3084612Actual
35886141.612024-12-3084613Actual
6589100.002022-10-018418Budget
21282146.542023-12-028468Actual
8754148.002022-12-028467Actual
34911403.002024-12-308414Actual
31753125.002024-09-308436Actual
6509161.002022-10-018467Actual
907880.002022-12-308463Budget
9401100.002022-12-308465Budget
37211424.002025-03-018414Actual
22166194.002023-12-308467Actual
1882100.002022-06-018466Budget
3290386.002024-10-318446Actual
15622155.002023-07-028414Actual
3180550.002024-09-308456Actual
29972102.892024-07-3184611Actual
9807200.002022-12-308417Budget
21248176.842023-12-028428Actual
4994100.002022-09-018416Budget
1493550.002023-06-018456Actual
23263131.392024-01-308468Actual
636967.002022-10-018466Actual
2579357.002024-04-308473Actual
5898115.002022-10-018464Actual
3854788.002025-04-018416Actual
17566355.002023-09-018413Actual
7102100.002022-11-018415Budget
2672064.412024-04-3084113Actual
507100.002022-05-018416Budget
12050200.002023-03-018417Budget
234880.002022-07-028463Budget
1304060.002023-04-018456Budget
1431831.612023-05-0184411Actual
1167100.002022-06-018413Budget
850665.002022-12-028446Actual
10134105.002023-01-308413Actual
23610278.002024-02-298413Actual
8362138.002022-12-028416Actual
28610193.512024-07-018428Actual
3671276.292025-01-3084311Actual
205403.952023-11-0184212Actual
1382097.002023-05-018416Actual
31392356.002024-09-308413Actual
5462311.692022-09-018418Actual
20748218.002023-12-028414Actual
2136829.482023-12-0284211Actual
888190.002022-12-028428Budget
1621868.852023-07-0284111Actual
27693111.402024-05-3184611Actual
1084790.002023-01-308466Budget
5839242.002022-10-018414Actual
69747.002022-05-018456Actual
26305484.422024-04-308418Actual
2101469.002023-12-028446Actual
12708200.002023-04-018415Budget
1551100.002022-06-018465Budget
1284891.002023-04-018416Actual
35004297.002024-12-308415Actual
37948105.022025-03-0184611Actual
524499.002022-09-018466Actual
12628100.002023-04-018464Budget
2178485.002023-12-308464Actual
22853108.002024-01-308465Actual
33467141.192024-10-3184612Actual
669880.002022-10-018468Budget
354436.002022-08-018473Actual
33641293.002024-12-018413Actual
6039200.002022-10-018465Budget
23858143.002024-02-298465Actual
31218162.462024-08-3184612Actual
20193279.872023-11-018418Actual
23229135.932024-01-308428Actual
1698088.002023-08-018466Actual
2656944.382024-04-3084611Actual
1588955.002023-07-028446Actual
3067949.002024-08-318456Actual
1490957.002023-06-018446Actual
289390.002022-07-028446Budget
9343136.002022-12-308415Actual
2692986.002024-05-318473Actual
17625.002022-05-018473Actual
3218997.572024-09-3084411Actual
28199229.002024-07-018415Actual
728950.002022-11-018426Budget
518557.002022-09-018456Actual
26837300.002024-05-318413Actual
22726189.002024-01-308414Actual
571273.002022-10-018463Actual
9264174.002022-12-308464Actual
2993892.252024-07-3184411Actual
18817165.002023-10-018465Actual
15537162.002023-07-028463Actual
2609248.002024-04-308446Actual
3679882.682025-01-3084611Actual
7338117.002022-11-018436Actual
37537104.002025-03-018466Actual
2100219.272022-06-018418Actual
2157413.532023-12-0284612Actual
8284116.002022-12-028465Actual
2952776.002024-07-318446Actual
33552127.572024-10-3184213Actual
38899195.022025-04-018468Actual
1931213.532023-10-0184211Actual
16747160.002023-08-018415Actual
55530.002022-05-018426Budget
504246.002022-09-018426Actual
2142247.572023-12-0284411Actual
366200.002022-05-018415Budget
13180200.002023-04-018417Budget
11501100.002023-03-018464Budget

Generated 2025-05-31 20:26:30.688 UTC