[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-06-028468Actual
1621868.852023-07-0384111Actual
841047.002022-12-038426Actual
27812189.062024-06-0184612Actual
2845130.002022-07-038436Actual
25297166.242024-04-018468Actual
3523787.002024-12-318466Actual
2437831.612024-03-0184311Actual
284100.002022-05-028464Budget
507100.002022-05-028416Budget
1893094.002023-10-028436Actual
1727135.002022-06-028436Actual
31335136.342024-09-0184613Actual
3106484.802024-09-0184411Actual
31218162.462024-09-0184612Actual
164465.012023-07-0384212Actual
1251842.002023-04-028473Actual
7023200.002022-11-028464Budget
256148.212024-04-0184612Actual
3059953.002024-09-018426Actual
3812697.742025-03-0284113Actual
9265200.002022-12-318464Budget
1176862.002023-03-028426Actual
5650100.002022-10-028413Budget
31392356.002024-10-018413Actual
12628100.002023-04-028464Budget
1523868.852023-06-0284111Actual
2670179.002022-07-038465Actual
524590.002022-09-028466Budget
39338190.732025-04-0284613Actual
18690194.002023-10-028414Actual
242730.002022-07-038473Budget
23645151.002024-03-018463Actual
3593200.002022-08-028414Budget
3488379.002024-12-318473Actual
1289736.002023-04-028426Actual
962568.002022-12-318446Actual
907974.002022-12-318463Actual
224180.002022-05-028414Actual
23229135.932024-01-318428Actual
34142333.002024-12-028417Actual
631050.002022-10-028456Budget
19845117.002023-11-028465Actual
29856165.662024-08-0184111Actual
33525122.312024-11-0184113Actual
6039200.002022-10-028465Budget
3213573.102024-10-0184211Actual
1833433.742023-09-0284311Actual
11501100.002023-03-028464Budget
2144910.332023-12-0384511Actual
3803419.912025-03-0284212Actual
37537104.002025-03-028466Actual
9204220.002022-12-318414Actual
743133.002022-11-028456Actual
1027230.002023-01-318473Budget
24112211.002024-03-018417Actual
9344100.002022-12-318415Budget
7569240.002022-11-028417Actual
24675192.002024-04-018463Actual
11253140.002023-03-028413Actual
183889.272023-09-0284511Actual
7629100.002022-11-028467Budget
2991196.512024-08-0184311Actual
2196127.002023-12-318426Actual
972980.002022-12-318466Budget
39278106.522025-04-0284113Actual
30862542.002024-09-018418Actual
3177971.002024-10-018446Actual
31605235.002024-10-018415Actual
1431831.612023-05-0284411Actual
2955348.002024-08-018456Actual
4854200.002022-09-028415Budget
23858143.002024-03-018465Actual
1801069.002023-09-028466Actual
894070.002022-12-038468Budget
3517869.002024-12-318446Actual
1995897.002023-11-028436Actual
15715125.002023-07-038415Actual
293951.002022-07-038456Actual
2873043.312024-07-0284211Actual
3592213.002022-08-028414Actual
39039115.652025-04-0284411Actual
28702165.662024-07-0284111Actual
144365.012023-05-0284212Actual
28610193.512024-07-028428Actual
4994100.002022-09-028416Budget
32608107.002024-11-018473Actual
28489404.002024-07-028417Actual
144098.212023-05-0284112Actual
16689105.002023-08-028464Actual
35415182.902024-12-318428Actual
1526611.402023-06-0284211Actual
10381116.002023-01-318464Actual
35943252.002025-01-318413Actual
21162153.002023-12-038467Actual
30572112.002024-09-018416Actual
6588220.782022-10-028418Actual
5462311.692022-09-028418Actual
406149.002022-08-028456Actual
2136829.482023-12-0384211Actual
36479249.002025-01-318467Actual
16098305.632023-07-038418Actual
5838200.002022-10-028414Budget
5898115.002022-10-028464Actual
10925164.002023-01-318417Actual
15146126.842023-06-028428Actual
19599288.002023-11-028413Actual
30177164.412024-08-0184213Actual
781770.002022-11-028468Budget
504350.002022-09-028426Budget
289390.002022-07-038446Budget
1490957.002023-06-028446Actual
28107444.002024-07-028414Actual
1382097.002023-05-028416Actual
1535467.782023-06-0284611Actual
1789828.002023-09-028426Actual
15025261.002023-06-028417Actual
7022142.002022-11-028464Actual
37861102.892025-03-0284311Actual
2399767.002024-03-018446Actual
11438200.002023-03-028414Budget
38184239.852025-03-0284613Actual
12111100.002023-03-028467Budget
7240118.002022-11-028416Actual
7709193.512022-11-028418Actual
33053236.002024-11-018467Actual
1392743.002023-05-028456Actual
2142247.572023-12-0384411Actual
1684098.002023-08-028416Actual
8460100.002022-12-038436Budget
9481100.002022-12-318416Budget
20628333.002023-12-038413Actual
5323200.002022-09-028417Budget
22726189.002024-01-318414Actual
17625.002022-05-028473Actual
391857.002022-08-028426Actual
2612200.002022-07-038415Budget
26366187.452024-05-018468Actual
34354196.512024-12-0284111Actual
412290.002022-08-028466Budget
235219.272024-01-3184112Actual
3750462.002025-03-028456Actual
9018110.002022-12-318413Actual
164198.212023-07-0384112Actual
3266102.602022-07-038428Actual
9480123.002022-12-318416Actual
1376097.002023-05-028465Actual
65072.002022-05-028446Actual
7337100.002022-11-028436Budget
2034020.972023-11-0284211Actual
29140360.002024-08-018413Actual
10740105.002023-01-318446Actual
8459120.002022-12-038436Actual
2340347.572024-01-3184411Actual
27930211.782024-06-0184613Actual
1390159.002023-05-028446Actual
2148345.442023-12-0384611Actual
4995103.002022-09-028416Actual
2787067.922024-06-0184113Actual
35152114.002024-12-318436Actual
2952776.002024-08-018446Actual
2538311.402024-04-0184211Actual
25856161.002024-05-018464Actual
36247135.002025-01-318416Actual
195115.012023-10-0284212Actual
32341153.952024-10-0184612Actual
11500144.002023-03-028464Actual
2532100.002022-07-038464Budget
8142155.002022-12-038464Actual
3783427.362025-03-0284211Actual
13241100.002023-04-028467Budget
4123124.002022-08-028466Actual
841150.002022-12-038426Budget
2535576.292024-04-0184111Actual
37806114.592025-03-0284111Actual
6697132.902022-10-028468Actual
20254196.542023-11-028468Actual
279730.002022-07-038426Budget
32307109.272024-10-0184112Actual
27897204.762024-06-0184213Actual
26991204.002024-06-018464Actual
9402168.002022-12-318465Actual
19718158.002023-11-028414Actual
32962115.002024-11-018466Actual
11818117.002023-03-028436Actual
12378107.002023-04-028413Actual
2031276.292023-11-0284111Actual
3561615.652024-12-3184511Actual
401580.002022-08-028446Budget
3556276.292024-12-3184311Actual
13509294.002023-05-028413Actual
669880.002022-10-028468Budget
20875161.002023-12-038465Actual
1251930.002023-04-028473Budget
3065360.002024-09-018446Actual
20663196.002023-12-038463Actual
3446328.422024-12-0284511Actual
3216279.482024-10-0184311Actual
10380100.002023-01-318464Budget
11579200.002023-03-028415Budget
897100.002022-05-028467Budget
952850.002022-12-318426Budget
2474257.002022-07-038414Actual
3871100.002022-08-028416Budget
29501136.002024-08-018436Actual
1969083.002023-11-028473Actual
3718380.002025-03-028473Actual
2722195.002024-06-018446Actual
2139550.762023-12-0384311Actual
10321200.002023-01-318414Budget
691430.002022-11-028473Budget
34617174.172024-12-0284612Actual
4853190.002022-09-028415Actual
3833354.002025-04-028473Actual
21989111.002023-12-318436Actual
425100.002022-05-028465Budget
1496870.002023-06-028466Actual
16160211.692023-07-038468Actual
2988436.932024-08-0184211Actual
2021100.002022-06-028467Budget
1842242.252023-09-0284611Actual
1176940.002023-03-028426Budget
24265211.692024-03-018468Actual
33139172.302024-11-018428Actual
2242548.632023-12-3184411Actual
11865100.002023-03-028446Budget
36154275.002025-01-318415Actual
174785.012023-08-0284212Actual
2301860.002024-01-318456Actual
2502660.002024-04-018446Actual
285145.002022-05-028464Actual
1139130.002023-03-028473Budget
19071233.002023-10-028417Actual
13179148.002023-04-028417Actual
2334936.932024-01-3184211Actual
18188117.752023-09-028428Actual
30266373.002024-09-018413Actual
195429.272023-10-0284612Actual
1898237.002023-10-028456Actual
999590.002022-12-318428Budget
2001039.002023-11-028456Actual
32551177.002024-11-018463Actual
34911403.002024-12-318414Actual
2714086.002024-06-018416Actual
17566355.002023-09-028413Actual
26210270.002024-05-018417Actual
32729257.002024-11-018415Actual
29260327.002024-08-018414Actual
3035884.002024-09-018473Actual
21842168.002023-12-318415Actual

Generated 2025-06-01 03:10:28.200 UTC