[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-05-038417Actual
33111352.602024-11-028418Actual
194843.952023-10-0384112Actual
1423657.142023-05-0384111Actual
24675192.002024-04-028463Actual
8832200.002022-12-048418Budget
8142155.002022-12-048464Actual
12111100.002023-03-038467Budget
3065360.002024-09-028446Actual
3127678.452024-09-0284113Actual
27458288.972024-06-028428Actual
30890179.872024-09-028428Actual
9578100.002023-01-018436Budget
636967.002022-10-038466Actual
4712196.002022-09-038414Actual
188377.002022-06-038466Actual
2479486.002024-04-028464Actual
452694.002022-09-038413Actual
738570.002022-11-038446Budget
37126263.002025-03-038463Actual
21282146.542023-12-048468Actual
631050.002022-10-038456Budget
24887125.002024-04-028465Actual
6510100.002022-10-038467Budget
31753125.002024-10-028436Actual
65072.002022-05-038446Actual
907880.002023-01-018463Budget
2728082.002024-06-028466Actual
16569180.002023-08-038463Actual
7629100.002022-11-038467Budget
2672064.412024-05-0284113Actual
25263158.662024-04-028428Actual
12629156.002023-04-038464Actual
979200.002022-05-038418Budget
35507120.972025-01-0184111Actual
34235410.182024-12-038418Actual
1351200.002022-06-038414Budget
3118436.932024-09-0284212Actual
326780.002022-07-048428Budget
34911403.002025-01-018414Actual
9868100.002023-01-018467Budget
9808192.002023-01-018417Actual
12050200.002023-03-038417Budget
2669100.002022-07-048465Budget
3005823.102024-08-0284212Actual
33019353.002024-11-028417Actual
3582671.432025-01-0184113Actual
36537496.542025-02-018418Actual
5977185.002022-10-038415Actual
3968100.002022-08-038436Budget
23143232.002024-02-018467Actual
36917131.612025-02-0184612Actual
743240.002022-11-038456Budget
32399127.572024-10-0284113Actual
3745299.002025-03-038436Actual
509198.002022-09-038436Actual
12049164.002023-03-038417Actual
855362.002022-12-048456Actual
11865100.002023-03-038446Budget
28582492.002024-07-038418Actual
34702152.132024-12-0384213Actual
1580888.002023-07-048416Actual
2670179.002022-07-048465Actual
2334936.932024-02-0184211Actual
27195135.002024-06-028436Actual
11113128.362023-02-018428Actual
1727135.002022-06-038436Actual
5650100.002022-10-038413Budget
1059790.002023-02-018416Budget
1251930.002023-04-038473Budget
506118.002022-05-038416Actual
1830712.462023-09-0384211Actual
205137.142023-11-0384112Actual
2022128.002022-06-038467Actual
3688420.972025-02-0184212Actual
6040142.002022-10-038465Actual
6447200.002022-10-038417Budget
38361395.002025-04-038414Actual
2096027.002023-12-048426Actual
3488379.002025-01-018473Actual
27605115.652024-06-0284311Actual
2502660.002024-04-028446Actual
3747892.002025-03-038446Actual
33888239.002024-12-038465Actual
2845130.002022-07-048436Actual
5092100.002022-09-038436Budget
1392743.002023-05-038456Actual
1490957.002023-06-038446Actual
2893122.042024-07-0384212Actual
3328665.652024-11-0284311Actual
34177184.002024-12-038467Actual
4854200.002022-09-038415Budget
3523787.002025-01-018466Actual
17871100.002023-09-038416Actual
18724120.002023-10-038464Actual
9680.002022-05-038463Budget
225165.012024-01-0184112Actual
1467794.002023-06-038464Actual
11642100.002023-03-038465Budget
1727823.102023-08-0384211Actual
9480123.002023-01-018416Actual
30804240.002024-09-028467Actual
897100.002022-05-038467Budget
21750165.002024-01-018414Actual
2355311.402024-02-0184612Actual
29140360.002024-08-028413Actual
2988436.932024-08-0284211Actual
2648144.382024-05-0284311Actual
19810135.002023-11-038415Actual
2807981.002024-07-038473Actual
1111280.002023-02-018428Budget
30479221.002024-09-028415Actual
20663196.002023-12-048463Actual
8283100.002022-12-048465Budget
11438200.002023-03-038414Budget
1526611.402023-06-0384211Actual
1662688.002023-08-038473Actual
164198.212023-07-0484112Actual
3833354.002025-04-038473Actual
1084790.002023-02-018466Budget
1186474.002023-03-038446Actual
25142276.002024-04-028417Actual
6216100.002022-10-038436Budget
2057113.532023-11-0384612Actual
23765151.002024-03-028464Actual
978235.932022-05-038418Actual
37100.002022-05-038413Budget
2148134.422022-06-038428Actual
504246.002022-09-038426Actual
2543729.482024-04-0284411Actual
3405100.002022-08-038413Budget
781770.002022-11-038468Budget
3638792.002025-02-018466Actual
38489259.002025-04-038465Actual
2136829.482023-12-0484211Actual
513853.002022-09-038446Actual
401580.002022-08-038446Budget
31218162.462024-09-0284612Actual
1969083.002023-11-038473Actual
3325959.272024-11-0284211Actual
4713200.002022-09-038414Budget
3106484.802024-09-0284411Actual
1535467.782023-06-0384611Actual
182250.002022-06-038456Budget
3077222.002022-07-048417Actual
11720108.002023-03-038416Actual
1289736.002023-04-038426Actual
1594869.002023-07-048466Actual
28702165.662024-07-0384111Actual
167844.002022-06-038426Actual
2474257.002022-07-048414Actual
20193279.872023-11-038418Actual
24146158.002024-03-028467Actual
10460200.002023-02-018415Budget
16126132.902023-07-048428Actual
3512439.002025-01-018426Actual
3343320.972024-11-0284212Actual
25734181.002024-05-028463Actual
2612200.002022-07-048415Budget
28141201.002024-07-038464Actual
36565191.992025-02-018428Actual
1851314.592023-09-0384612Actual
13430172.302023-04-038468Actual
36096241.002025-02-018464Actual
795780.002022-12-048463Budget
39278106.522025-04-0384113Actual
38837414.732025-04-038418Actual
154127.142023-06-0384112Actual
30572112.002024-09-028416Actual
11253140.002023-03-038413Actual
603112.002022-05-038436Actual
37888107.142025-03-0384411Actual
38153118.802025-03-0384213Actual
25856161.002024-05-028464Actual
2098899.002023-12-048436Actual
34791323.002025-01-018413Actual
4261100.002022-08-038467Budget
108590.002022-05-038468Budget
36062433.002025-02-018414Actual
1848010.332023-09-0384112Actual
18817165.002023-10-038465Actual
32516293.002024-11-028413Actual
3898563.532025-04-0384211Actual
32636448.002024-11-028414Actual
366200.002022-05-038415Budget
2296685.002024-02-018436Actual
33796204.002024-12-038464Actual
2722195.002024-06-028446Actual
2210145.022022-06-038468Actual
31303132.832024-09-0284213Actual
29972102.892024-08-0284611Actual
3404113.002022-08-038413Actual
16098305.632023-07-048418Actual
29260327.002024-08-028414Actual
18067237.002023-09-038417Actual
1382097.002023-05-038416Actual
14770102.002023-06-038465Actual
15715125.002023-07-048415Actual
29501136.002024-08-028436Actual
2039443.312023-11-0384411Actual
616750.002022-10-038426Budget
3854788.002025-04-038416Actual
444780.002022-08-038468Budget
26210270.002024-05-028417Actual
513980.002022-09-038446Budget
11065200.002023-02-018418Budget
33525122.312024-11-0284113Actual
1939326.292023-10-0384511Actual
23730195.002024-03-028414Actual
616645.002022-10-038426Actual
22641168.002024-02-018463Actual
16689105.002023-08-038464Actual
22285145.022024-01-018468Actual
1167100.002022-06-038413Budget
8460100.002022-12-048436Budget
25297166.242024-04-028468Actual
406250.002022-08-038456Budget
2494562.002024-04-028416Actual
3440985.872024-12-0384311Actual
38687103.002025-04-038466Actual
3918650.762025-04-0384212Actual
2045541.192023-11-0384611Actual
1304060.002023-04-038456Budget
13180200.002023-04-038417Budget
37714272.302025-03-038428Actual
10740105.002023-02-018446Actual
1493550.002023-06-038456Actual
3078200.002022-07-048417Budget
8833199.572022-12-048418Actual
195115.012023-10-0384212Actual
162469.272023-07-0484211Actual
19599288.002023-11-038413Actual
962568.002023-01-018446Actual
1523868.852023-06-0384111Actual
1961160.002022-06-038417Actual
33584206.522024-11-0284613Actual
2923282.002024-08-028473Actual
205403.952023-11-0384212Actual
1166129.002022-06-038413Actual
915730.002023-01-018473Budget
34946249.002025-01-018464Actual
466436.002022-09-038473Actual
3593200.002022-08-038414Budget
27049241.002024-06-028415Actual
1942657.142023-10-0384611Actual
3213573.102024-10-0284211Actual
907974.002023-01-018463Actual
2837378.002024-07-038446Actual
1627331.612023-07-0484311Actual
30092150.762024-08-0284612Actual

Generated 2025-06-02 09:09:08.962 UTC