[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-07-0184112Actual
20135132.002023-11-018467Actual
25263158.662024-03-318428Actual
163094.002022-06-018416Actual
2533130.002022-07-028464Actual
967236.002022-12-308456Actual
224180.002022-05-018414Actual
5462311.692022-09-018418Actual
518650.002022-09-018456Budget
2473236.002024-03-318473Actual
2724743.002024-05-318456Actual
8362138.002022-12-028416Actual
4994100.002022-09-018416Budget
1289736.002023-04-018426Actual
24760189.002024-03-318414Actual
22252122.302023-12-308428Actual
32516293.002024-10-318413Actual
2881119.912024-07-0184511Actual
12379100.002023-04-018413Budget
2845130.002022-07-028436Actual
781895.022022-11-018468Actual
3671276.292025-01-3084311Actual
3745299.002025-03-018436Actual
1901483.002023-10-018466Actual
26245208.002024-04-308467Actual
2440547.572024-02-2984411Actual
15180141.992023-06-018468Actual
8832200.002022-12-028418Budget
8460100.002022-12-028436Budget
611894.002022-10-018416Actual
2098899.002023-12-028436Actual
4341100.002022-08-018418Budget
3632876.002025-01-308446Actual
9019100.002022-12-308413Budget
24146158.002024-02-298467Actual
33761316.002024-12-018414Actual
2296685.002024-01-308436Actual
513980.002022-09-018446Budget
3655135.002022-08-018464Actual
28107444.002024-07-018414Actual
458762.002022-09-018463Actual
354436.002022-08-018473Actual
15146126.842023-06-018428Actual
28644178.362024-07-018468Actual
1730530.552023-08-0184311Actual
2100219.272022-06-018418Actual
22606309.002024-01-308413Actual
3408578.002024-12-018466Actual
34497149.702024-12-0184611Actual
31427180.002024-09-308463Actual
1342990.002023-04-018468Budget
33139172.302024-10-318428Actual
518557.002022-09-018456Actual
1851314.592023-09-0184612Actual
11818117.002023-03-018436Actual
32636448.002024-10-318414Actual
2136829.482023-12-0284211Actual
3334794.382024-10-3184611Actual
3791200.002022-08-018465Budget
3679882.682025-01-3084611Actual
26333198.052024-04-308428Actual
37091396.002025-03-018413Actual
12112113.002023-03-018467Actual
19599288.002023-11-018413Actual
3733147.002022-08-018415Actual
12993100.002023-04-018446Budget
571273.002022-10-018463Actual
19106234.002023-10-018467Actual
3059953.002024-08-318426Actual
3668557.142025-01-3084211Actual
12299110.172023-03-018468Actual
12628100.002023-04-018464Budget
1426412.462023-05-0184211Actual
1310187.002023-04-018466Actual
7023200.002022-11-018464Budget
3326140.482022-07-028468Actual
1410100.002022-06-018464Budget
30804240.002024-08-318467Actual
1990385.002023-11-018416Actual
279730.002022-07-028426Budget
1836133.742023-09-0184411Actual
4915200.002022-09-018465Budget
3177971.002024-09-308446Actual
11439231.002023-03-018414Actual
36103.002022-05-018413Actual
10986153.002023-01-308467Actual
743133.002022-11-018456Actual
34791323.002024-12-308413Actual
3627432.002025-01-308426Actual
1750914.592023-08-0184612Actual
11438200.002023-03-018414Budget
39100132.682025-04-0184611Actual
29050201.262024-07-0184213Actual
1251842.002023-04-018473Actual
122480.002022-06-018463Budget
1969083.002023-11-018473Actual
20875161.002023-12-028465Actual
174515.012023-08-0184112Actual
37034134.592025-01-3084613Actual
2601153.002024-04-308416Actual
2337639.062024-01-3084311Actual
34354196.512024-12-0184111Actual
11065200.002023-01-308418Budget
38454215.002025-04-018415Actual
29388189.002024-07-318465Actual
365147.002022-05-018415Actual
35294307.002024-12-308417Actual
13430172.302023-04-018468Actual
4261100.002022-08-018467Budget
2034020.972023-11-0184211Actual
19718158.002023-11-018414Actual
1684098.002023-08-018416Actual
35853148.622024-12-3084213Actual
604100.002022-05-018436Budget
15750143.002023-07-028465Actual
2535576.292024-03-3184111Actual
1289640.002023-04-018426Budget
2777924.162024-05-3184212Actual
3747892.002025-03-018446Actual
1890233.002023-10-018426Actual
1692164.002023-08-018446Actual
1887560.002023-10-018416Actual
1801069.002023-09-018466Actual
38865149.572025-04-018428Actual
2101200.002022-06-018418Budget
9480123.002022-12-308416Actual
35449216.242024-12-308468Actual
4712196.002022-09-018414Actual
36062433.002025-01-308414Actual
15502364.002023-07-028413Actual
952947.002022-12-308426Actual
37339208.002025-03-018465Actual
412290.002022-08-018466Budget
3446328.422024-12-0184511Actual
5324142.002022-09-018417Actual
37304259.002025-03-018415Actual
2004369.002023-11-018466Actual
15863102.002023-07-028436Actual
3800673.102025-03-0184112Actual
27372223.002024-05-318467Actual
2293819.002024-01-308426Actual
2765940.122024-05-3184511Actual
38779222.002025-04-018467Actual
11865100.002023-03-018446Budget
1591549.002023-07-028456Actual
1139130.002023-03-018473Budget
1866241.002023-10-018473Actual
33584206.522024-10-3184613Actual
3750462.002025-03-018456Actual
1304060.002023-04-018456Budget
15537162.002023-07-028463Actual
30769315.002024-08-318417Actual
3213573.102024-09-3084211Actual
31512364.002024-09-308414Actual
3688420.972025-01-3084212Actual
27930211.782024-05-3184613Actual
26210270.002024-04-308417Actual
234963.002022-07-028463Actual
354540.002022-08-018473Budget
616750.002022-10-018426Budget
2648144.382024-04-3084311Actual
9205200.002022-12-308414Budget
3862867.002025-04-018446Actual
3455592.252024-12-0184112Actual
1895647.002023-10-018446Actual
2993892.252024-07-3184411Actual
2343013.532024-01-3084511Actual
3791513.532025-03-0184511Actual
11720108.002023-03-018416Actual
28292118.002024-07-018416Actual
9343136.002022-12-308415Actual
11252100.002023-03-018413Budget
14643187.002023-06-018414Actual
33111352.602024-10-318418Actual
1588955.002023-07-028446Actual
458670.002022-09-018463Budget
749073.002022-11-018466Actual
20841155.002023-12-028415Actual
144365.012023-05-0184212Actual
21127160.002023-12-028417Actual
2807981.002024-07-018473Actual
22641168.002024-01-308463Actual
3458335.872024-12-0184212Actual
504350.002022-09-018426Budget
38489259.002025-04-018465Actual
3833354.002025-04-018473Actual
32307109.272024-09-3084112Actual
1392743.002023-05-018456Actual
22726189.002024-01-308414Actual
19810135.002023-11-018415Actual
999590.002022-12-308428Budget
25177198.002024-03-318467Actual
28347146.002024-07-018436Actual
2944696.002024-07-318416Actual
18221182.902023-09-018468Actual
17730.002022-05-018473Budget
9807200.002022-12-308417Budget
10518123.002023-01-308465Actual
2670179.002022-07-028465Actual
2148345.442023-12-0284611Actual
795678.002022-12-028463Actual
5323200.002022-09-018417Budget
3734200.002022-08-018415Budget
1833433.742023-09-0184311Actual
205137.142023-11-0184112Actual
2093369.002023-12-028416Actual
37594304.002025-03-018417Actual
2611177.002022-07-028415Actual
2831929.002024-07-018426Actual
3405100.002022-08-018413Budget
21631268.002023-12-308413Actual
39338190.732025-04-0184613Actual
1117490.002023-01-308468Budget
626280.002022-10-018446Budget
25699240.002024-04-308413Actual
803430.002022-12-028473Budget
1630041.192023-07-0284411Actual
2714086.002024-05-318416Actual
838200.002022-05-018417Budget
18188117.752023-09-018428Actual
37100.002022-05-018413Budget
6697132.902022-10-018468Actual
3118436.932024-08-3184212Actual
2923282.002024-07-318473Actual
24852122.002024-03-318415Actual
728856.002022-11-018426Actual
8083200.002022-12-028414Budget
3139100.002022-07-028467Budget
9947325.332022-12-308418Actual
10460200.002023-01-308415Budget
406250.002022-08-018456Budget
1583517.002023-07-028426Actual
3140114.002022-07-028467Actual
5092100.002022-09-018436Budget
2615159.002024-04-308466Actual
31895316.002024-09-308417Actual
21842168.002023-12-308415Actual
294050.002022-07-028456Budget
245512.892024-02-2984212Actual
19845117.002023-11-018465Actual
7338117.002022-11-018436Actual
6776100.002022-11-018413Budget
23610278.002024-02-298413Actual
1139018.002023-03-018473Actual
5977185.002022-10-018415Actual
10926200.002023-01-308417Budget
31605235.002024-09-308415Actual
10740105.002023-01-308446Actual
32822127.002024-10-318416Actual
962568.002022-12-308446Actual

Generated 2025-05-31 17:37:38.174 UTC