[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-07-048418Actual
2728082.002024-06-038466Actual
284100.002022-05-048464Budget
2293819.002024-02-028426Actual
30627103.002024-09-038436Actual
6447200.002022-10-048417Budget
65190.002022-05-048446Budget
3438237.992024-12-0484211Actual
11439231.002023-03-048414Actual
31895316.002024-10-038417Actual
3077222.002022-07-058417Actual
663790.002022-10-048428Budget
37100.002022-05-048413Budget
3812697.742025-03-0484113Actual
37806114.592025-03-0484111Actual
2157413.532023-12-0584612Actual
55530.002022-05-048426Budget
3218269.272022-07-058418Actual
21665204.002024-01-028463Actual
3078200.002022-07-058417Budget
8362138.002022-12-058416Actual
604100.002022-05-048436Budget
2134053.952023-12-0584111Actual
17037196.002023-08-048417Actual
2662812.462024-05-0384112Actual
12190201.082023-03-048418Actual
1727823.102023-08-0484211Actual
5839242.002022-10-048414Actual
122480.002022-06-048463Budget
3065360.002024-09-038446Actual
32459118.802024-10-0384613Actual
3898563.532025-04-0484211Actual
32015226.842024-10-038428Actual
1336980.002023-04-048428Budget
10460200.002023-02-028415Budget
2340347.572024-02-0284411Actual
9264174.002023-01-028464Actual
1993030.002023-11-048426Actual
2107086.002023-12-058466Actual
17871100.002023-09-048416Actual
177483.002022-06-048446Actual
850770.002022-12-058446Budget
3512439.002025-01-028426Actual
164465.012023-07-0584212Actual
1410100.002022-06-048464Budget
13242158.002023-04-048467Actual
2543729.482024-04-0384411Actual
34142333.002024-12-048417Actual
2474257.002022-07-058414Actual
518650.002022-09-048456Budget
1836133.742023-09-0484411Actual
2299252.002024-02-028446Actual
2443211.402024-03-0384511Actual
35004297.002025-01-028415Actual
636967.002022-10-048466Actual
16782164.002023-08-048465Actual
636890.002022-10-048466Budget
17130264.722023-08-048418Actual
3059953.002024-09-038426Actual
234880.002022-07-058463Budget
20254196.542023-11-048468Actual
28644178.362024-07-048468Actual
346766.002022-08-048463Actual
28141201.002024-07-048464Actual
25734181.002024-05-038463Actual
1725064.592023-08-0484111Actual
3458335.872024-12-0484212Actual
3871100.002022-08-048416Budget
2878483.742024-07-0484411Actual
13509294.002023-05-048413Actual
37948105.022025-03-0484611Actual
1423657.142023-05-0484111Actual
36917131.612025-02-0284612Actual
220990.002022-06-048468Budget
2042126.292023-11-0484511Actual
36247135.002025-02-028416Actual
3213573.102024-10-0384211Actual
10694124.002023-02-028436Actual
23229135.932024-02-028428Actual
23610278.002024-03-038413Actual
32399127.572024-10-0384113Actual
978235.932022-05-048418Actual
10134105.002023-02-028413Actual
5384100.002022-09-048467Budget
13241100.002023-04-048467Budget
17730.002022-05-048473Budget
130218.002022-06-048473Actual
12567200.002023-04-048414Budget
245247.142024-03-0384112Actual
144365.012023-05-0484212Actual
162469.272023-07-0584211Actual
21282146.542023-12-058468Actual
2337639.062024-02-0284311Actual
22641168.002024-02-028463Actual
3564995.442025-01-0284611Actual
354436.002022-08-048473Actual
38184239.852025-03-0484613Actual
31427180.002024-10-038463Actual
6215120.002022-10-048436Actual
1488396.002023-06-048436Actual
12379100.002023-04-048413Budget
6119100.002022-10-048416Budget
1435145.442023-05-0484611Actual
2096027.002023-12-058426Actual
406149.002022-08-048456Actual
16040198.002023-07-058467Actual
2991196.512024-08-0384311Actual
14019162.002023-05-048417Actual
524499.002022-09-048466Actual
33019353.002024-11-038417Actual
1551100.002022-06-048465Budget
10320180.002023-02-028414Actual
14770102.002023-06-048465Actual
2612200.002022-07-058415Budget
289390.002022-07-058446Budget
1765835.002023-09-048473Actual
1591549.002023-07-058456Actual
35707122.042025-01-0284112Actual
3857453.002025-04-048426Actual
1429145.442023-05-0484311Actual
1727135.002022-06-048436Actual
507100.002022-05-048416Budget
22606309.002024-02-028413Actual
37091396.002025-03-048413Actual
31098107.142024-09-0384611Actual
2763290.122024-06-0384411Actual
1027230.002023-02-028473Budget
6697132.902022-10-048468Actual
1594869.002023-07-058466Actual
3679882.682025-02-0284611Actual
2245877.362024-01-0284611Actual
1376097.002023-05-048465Actual
29736425.332024-08-038418Actual
9792.002022-05-048463Actual
1995897.002023-11-048436Actual
31156105.022024-09-0384112Actual
6776100.002022-11-048413Budget
194843.952023-10-0484112Actual
2831929.002024-07-048426Actual
2944696.002024-08-038416Actual
255826.082024-04-0384212Actual
39100132.682025-04-0484611Actual
27372223.002024-06-038467Actual
2301860.002024-02-028456Actual
31753125.002024-10-038436Actual
27987350.002024-07-048413Actual
1801069.002023-09-048466Actual
3290386.002024-11-038446Actual
36189174.002025-02-028465Actual
6963180.002022-11-048414Actual
11253140.002023-03-048413Actual
3405351.002024-12-048456Actual
234963.002022-07-058463Actual
3750462.002025-03-048456Actual
1931213.532023-10-0484211Actual
1728100.002022-06-048436Budget
2139550.762023-12-0584311Actual
979200.002022-05-048418Budget
3266102.602022-07-058428Actual
6510100.002022-10-048467Budget
1303968.002023-04-048456Actual
8083200.002022-12-058414Budget
38276179.002025-04-048463Actual
279730.002022-07-058426Budget
11064251.092023-02-028418Actual
3402783.002024-12-048446Actual
551090.002022-09-048428Budget
3918650.762025-04-0484212Actual
167844.002022-06-048426Actual
34296193.512024-12-048468Actual
3328665.652024-11-0384311Actual
1485531.002023-06-048426Actual
25951180.002024-05-038465Actual
39305210.032025-04-0484213Actual
1898237.002023-10-048456Actual
12708200.002023-04-048415Budget
2021100.002022-06-048467Budget
2234373.102024-01-0284111Actual
24232146.542024-03-038428Actual
9867121.002023-01-028467Actual
20193279.872023-11-048418Actual
3593200.002022-08-048414Budget
1827961.402023-09-0484111Actual
39158113.532025-04-0484112Actual
205403.952023-11-0484212Actual
164198.212023-07-0584112Actual
2988436.932024-08-0384211Actual
1739372.042023-08-0484611Actual
30924281.392024-09-038468Actual
36302125.002025-02-028436Actual
1084790.002023-02-028466Budget
256148.212024-04-0384612Actual
279625.002022-07-058426Actual
1893094.002023-10-048436Actual
18102129.002023-09-048467Actual
1526611.402023-06-0484211Actual
2642690.122024-05-0384111Actual
28965129.482024-07-0484612Actual
31640231.002024-10-038465Actual
15537162.002023-07-058463Actual
18188117.752023-09-048428Actual
3833354.002025-04-048473Actual
3408578.002024-12-048466Actual
391857.002022-08-048426Actual
11817100.002023-03-048436Budget
195115.012023-10-0484212Actual
2291177.002024-02-028416Actual
7630169.002022-11-048467Actual
1833433.742023-09-0484311Actual
27930211.782024-06-0384613Actual
21989111.002024-01-028436Actual
36657178.422025-02-0284111Actual
235219.272024-02-0284112Actual
1559449.002023-07-058473Actual
999590.002023-01-028428Budget
4527100.002022-09-048413Budget
39338190.732025-04-0484613Actual
1490200.002022-06-048415Budget
3603460.002025-02-028473Actual
31335136.342024-09-0384613Actual
3556276.292025-01-0284311Actual
15657125.002023-07-058464Actual
4341100.002022-08-048418Budget
11642100.002023-03-048465Budget
19164396.542023-10-048418Actual
25821232.002024-05-038414Actual
1027332.002023-02-028473Actual
1939326.292023-10-0484511Actual
1532044.382023-06-0484411Actual
37002164.412025-02-0284213Actual
37686385.942025-03-048418Actual
4916145.002022-09-048465Actual
4853190.002022-09-048415Actual
37748261.692025-03-048468Actual
2846100.002022-07-058436Budget
27812189.062024-06-0384612Actual
36599184.422025-02-028468Actual
18724120.002023-10-048464Actual
1933917.782023-10-0484311Actual
12378107.002023-04-048413Actual
6588220.782022-10-048418Actual
855440.002022-12-058456Budget
12946100.002023-04-048436Budget
26872252.002024-06-038463Actual
2999116.002022-07-058466Actual
3967124.002022-08-048436Actual
795780.002022-12-058463Budget
728856.002022-11-048426Actual
10380100.002023-02-028464Budget
24112211.002024-03-038417Actual

Generated 2025-06-03 04:20:15.082 UTC