[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-08-0484111Actual
182138.002022-06-048456Actual
39039115.652025-04-0484411Actual
29140360.002024-08-038413Actual
18570380.002023-10-048413Actual
2432352.892024-03-0384111Actual
775790.002022-11-048428Budget
1086107.142022-05-048468Actual
1027230.002023-02-028473Budget
16098305.632023-07-058418Actual
1993030.002023-11-048426Actual
3177971.002024-10-038446Actual
1197178.002023-03-048466Actual
3673975.232025-02-0284411Actual
7629100.002022-11-048467Budget
2543729.482024-04-0384411Actual
1429145.442023-05-0484311Actual
2107086.002023-12-058466Actual
35707122.042025-01-0284112Actual
3871100.002022-08-048416Budget
7897100.002022-12-058413Budget
1426412.462023-05-0484211Actual
182250.002022-06-048456Budget
11865100.002023-03-048446Budget
1026114.722022-05-048428Actual
1350180.002022-06-048414Actual
412290.002022-08-048466Budget
215418.212023-12-0584112Actual
31156105.022024-09-0384112Actual
1686724.002023-08-048426Actual
2839960.002024-07-048456Actual
13241100.002023-04-048467Budget
38396200.002025-04-048464Actual
2494562.002024-04-038416Actual
9344100.002023-01-028415Budget
20628333.002023-12-058413Actual
30421273.002024-09-038464Actual
728856.002022-11-048426Actual
28347146.002024-07-048436Actual
3918650.762025-04-0484212Actual
3679882.682025-02-0284611Actual
795780.002022-12-058463Budget
2533130.002022-07-058464Actual
35004297.002025-01-028415Actual
2196127.002024-01-028426Actual
26747208.272024-05-0384213Actual
16534318.002023-08-048413Actual
1765835.002023-09-048473Actual
907974.002023-01-028463Actual
23263131.392024-02-028468Actual
31335136.342024-09-0384613Actual
2101469.002023-12-058446Actual
294050.002022-07-058456Budget
16160211.692023-07-058468Actual
2346356.082024-02-0284611Actual
1882100.002022-06-048466Budget
444780.002022-08-048468Budget
23645151.002024-03-038463Actual
8753100.002022-12-058467Budget
1310090.002023-04-048466Budget
33676168.002024-12-048463Actual
8143200.002022-12-058464Budget
256148.212024-04-0384612Actual
224180.002022-05-048414Actual
30924281.392024-09-038468Actual
19071233.002023-10-048417Actual
855362.002022-12-058456Actual
14735168.002023-06-048415Actual
967236.002023-01-028456Actual
10694124.002023-02-028436Actual
10381116.002023-02-028464Actual
669880.002022-10-048468Budget
6589100.002022-10-048418Budget
167930.002022-06-048426Budget
12628100.002023-04-048464Budget
33231160.342024-11-0384111Actual
1084790.002023-02-028466Budget
4713200.002022-09-048414Budget
32307109.272024-10-0384112Actual
26872252.002024-06-038463Actual
30982123.102024-09-0384111Actual
1244070.002023-04-048463Budget
1488396.002023-06-048436Actual
401491.002022-08-048446Actual
7570200.002022-11-048417Budget
37948105.022025-03-0484611Actual
2440547.572024-03-0384411Actual
888190.002022-12-058428Budget
18188117.752023-09-048428Actual
9577117.002023-01-028436Actual
20100224.002023-11-048417Actual
2538311.402024-04-0384211Actual
2893122.042024-07-0484212Actual
7630169.002022-11-048467Actual
24204270.782024-03-038418Actual
37211424.002025-03-048414Actual
10320180.002023-02-028414Actual
13180200.002023-04-048417Budget
1893094.002023-10-048436Actual
2022128.002022-06-048467Actual
2096027.002023-12-058426Actual
6636117.752022-10-048428Actual
12946100.002023-04-048436Budget
12379100.002023-04-048413Budget
406149.002022-08-048456Actual
2104051.002023-12-058456Actual
1523868.852023-06-0484111Actual
855440.002022-12-058456Budget
13544217.002023-05-048463Actual
2142247.572023-12-0584411Actual
4448131.392022-08-048468Actual
3224984.802024-10-0384611Actual
6448240.002022-10-048417Actual
3334794.382024-11-0384611Actual
3523787.002025-01-028466Actual
3865467.002025-04-048456Actual
743240.002022-11-048456Budget
17037196.002023-08-048417Actual
3967124.002022-08-048436Actual
616750.002022-10-048426Budget
3685682.682025-02-0284112Actual
37714272.302025-03-048428Actual
22252122.302024-01-028428Actual
7161135.002022-11-048465Actual
3561615.652025-01-0284511Actual
1489216.002022-06-048415Actual
11064251.092023-02-028418Actual
2944696.002024-08-038416Actual
1493550.002023-06-048456Actual
1833433.742023-09-0484311Actual
5324142.002022-09-048417Actual
162469.272023-07-0584211Actual
2952776.002024-08-038446Actual
2057113.532023-11-0484612Actual
27430357.152024-06-038418Actual
28234220.002024-07-048465Actual
2728082.002024-06-038466Actual
2497218.002024-04-038426Actual
32049213.212024-10-038468Actual
38489259.002025-04-048465Actual
7240118.002022-11-048416Actual
28644178.362024-07-048468Actual
3488379.002025-01-028473Actual
438990.002022-08-048428Budget
35415182.902025-01-028428Actual
3325959.272024-11-0384211Actual
31605235.002024-10-038415Actual
3015057.392024-08-0384113Actual
3292943.002024-11-038456Actual
19599288.002023-11-048413Actual
13725182.002023-05-048415Actual
30386326.002024-09-038414Actual
14054214.002023-05-048467Actual
27987350.002024-07-048413Actual
2437831.612024-03-0384311Actual
12112113.002023-03-048467Actual
130218.002022-06-048473Actual
1059790.002023-02-028416Budget
30514212.002024-09-038465Actual
3803419.912025-03-0484212Actual
1551100.002022-06-048465Budget
7337100.002022-11-048436Budget
2837378.002024-07-048446Actual
31218162.462024-09-0384612Actual
32962115.002024-11-038466Actual
2370236.002024-03-038473Actual
11252100.002023-03-048413Budget
2001039.002023-11-048456Actual
8754148.002022-12-058467Actual
21876105.002024-01-028465Actual
19633182.002023-11-048463Actual
2289100.002022-07-058413Budget
27492184.422024-06-038468Actual
34791323.002025-01-028413Actual
18067237.002023-09-048417Actual
850665.002022-12-058446Actual
33467141.192024-11-0384612Actual
32822127.002024-11-038416Actual
12567200.002023-04-048414Budget
12190201.082023-03-048418Actual
29798231.392024-08-038468Actual
38865149.572025-04-048428Actual
122480.002022-06-048463Budget
3688420.972025-02-0284212Actual
3118436.932024-09-0384212Actual
604100.002022-05-048436Budget
3405100.002022-08-048413Budget
518650.002022-09-048456Budget
2579357.002024-05-038473Actual
907880.002023-01-028463Budget
1928468.852023-10-0484111Actual
3216279.482024-10-0384311Actual
6119100.002022-10-048416Budget
2394315.002024-03-038426Actual
12993100.002023-04-048446Budget
35853148.622025-01-0284213Actual
551090.002022-09-048428Budget
1289640.002023-04-048426Budget
31547206.002024-10-038464Actual
1739372.042023-08-0484611Actual
8692155.002022-12-058417Actual
3077222.002022-07-058417Actual
2299252.002024-02-028446Actual
17625.002022-05-048473Actual
38361395.002025-04-048414Actual
1848010.332023-09-0484112Actual
35977205.002025-02-028463Actual
35039162.002025-01-028465Actual
15060196.002023-06-048467Actual
1631100.002022-06-048416Budget
683793.002022-11-048463Actual
14142117.752023-05-048428Actual
894070.002022-12-058468Budget
284100.002022-05-048464Budget
2955348.002024-08-038456Actual
195115.012023-10-0484212Actual
3671276.292025-02-0284311Actual
4712196.002022-09-048414Actual
38068205.022025-03-0484612Actual
1898237.002023-10-048456Actual
26366187.452024-05-038468Actual
20663196.002023-12-058463Actual
12378107.002023-04-048413Actual
2045541.192023-11-0484611Actual
28524213.002024-07-048467Actual
28903105.022024-07-0484112Actual
28107444.002024-07-048414Actual
37628271.002025-03-048467Actual
1019470.002023-02-028463Budget
32636448.002024-11-038414Actual
893991.992022-12-058468Actual
12769108.002023-04-048465Actual
2666213.532024-05-0384612Actual
32729257.002024-11-038415Actual
3067949.002024-09-038456Actual
36917131.612025-02-0284612Actual
507100.002022-05-048416Budget
897100.002022-05-048467Budget
579040.002022-10-048473Budget
32516293.002024-11-038413Actual
571370.002022-10-048463Budget
2656944.382024-05-0384611Actual
1552114.002022-06-048465Actual
2042126.292023-11-0484511Actual
22285145.022024-01-028468Actual
28022222.002024-07-048463Actual
2603818.002024-05-038426Actual
2662812.462024-05-0384112Actual
346766.002022-08-048463Actual
3455592.252024-12-0484112Actual

Generated 2025-06-03 04:27:07.860 UTC