[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-03-018426Actual
3603460.002025-01-308473Actual
2722195.002024-05-318446Actual
3750462.002025-03-018456Actual
2291177.002024-01-308416Actual
7569240.002022-11-018417Actual
11641164.002023-03-018465Actual
13725182.002023-05-018415Actual
2843299.002024-07-018466Actual
30177164.412024-07-3184213Actual
3635460.002025-01-308456Actual
215418.212023-12-0284112Actual
38779222.002025-04-018467Actual
3284929.002024-10-318426Actual
683680.002022-11-018463Budget
26210270.002024-04-308417Actual
37861102.892025-03-0184311Actual
7897100.002022-12-028413Budget
13180200.002023-04-018417Budget
242730.002022-07-028473Budget
551090.002022-09-018428Budget
12770100.002023-04-018465Budget
2988436.932024-07-3184211Actual
1244166.002023-04-018463Actual
3177971.002024-09-308446Actual
2538311.402024-03-3184211Actual
2609248.002024-04-308446Actual
256148.212024-03-3184612Actual
2172236.002023-12-308473Actual
4854200.002022-09-018415Budget
391857.002022-08-018426Actual
9343136.002022-12-308415Actual
2004369.002023-11-018466Actual
23765151.002024-02-298464Actual
22606309.002024-01-308413Actual
20254196.542023-11-018468Actual
4527100.002022-09-018413Budget
65072.002022-05-018446Actual
6040142.002022-10-018465Actual
205137.142023-11-0184112Actual
3224984.802024-09-3084611Actual
8691200.002022-12-028417Budget
775790.002022-11-018428Budget
29798231.392024-07-318468Actual
37948105.022025-03-0184611Actual
177590.002022-06-018446Budget
17926112.002023-09-018436Actual
33231160.342024-10-3184111Actual
1969083.002023-11-018473Actual
1059790.002023-01-308416Budget
32608107.002024-10-318473Actual
37806114.592025-03-0184111Actual
1765835.002023-09-018473Actual
1684098.002023-08-018416Actual
8754148.002022-12-028467Actual
38602138.002025-04-018436Actual
1376097.002023-05-018465Actual
33854209.002024-12-018415Actual
1535467.782023-06-0184611Actual
225165.012023-12-3084112Actual
38153118.802025-03-0184213Actual
11173132.902023-01-308468Actual
11720108.002023-03-018416Actual
3015057.392024-07-3184113Actual
37091396.002025-03-018413Actual
346766.002022-08-018463Actual
2305185.002024-01-308466Actual
33676168.002024-12-018463Actual
15502364.002023-07-028413Actual
2289100.002022-07-028413Budget
17158107.142023-08-018428Actual
234963.002022-07-028463Actual
4995103.002022-09-018416Actual
29972102.892024-07-3184611Actual
4448131.392022-08-018468Actual
35294307.002024-12-308417Actual
354436.002022-08-018473Actual
2765940.122024-05-3184511Actual
27897204.762024-05-3184213Actual
29140360.002024-07-318413Actual
1489216.002022-06-018415Actual
2340347.572024-01-3084411Actual
3520444.002024-12-308456Actual
32307109.272024-09-3084112Actual
195429.272023-10-0184612Actual
2757853.952024-05-3184211Actual
3458335.872024-12-0184212Actual
32399127.572024-09-3084113Actual
3118436.932024-08-3184212Actual
11065200.002023-01-308418Budget
9577117.002022-12-308436Actual
3792185.002022-08-018465Actual
1251842.002023-04-018473Actual
18690194.002023-10-018414Actual
6697132.902022-10-018468Actual
1064440.002023-01-308426Budget
518557.002022-09-018456Actual
1890233.002023-10-018426Actual
182250.002022-06-018456Budget
3906613.532025-04-0184511Actual
1310187.002023-04-018466Actual
11113128.362023-01-308428Actual
1303968.002023-04-018456Actual
279730.002022-07-028426Budget
37304259.002025-03-018415Actual
9018110.002022-12-308413Actual
2269875.002024-01-308473Actual
9578100.002022-12-308436Budget
2288125.002022-07-028413Actual
30804240.002024-08-318467Actual
1139130.002023-03-018473Budget
22252122.302023-12-308428Actual
1632712.462023-07-0284511Actual
15863102.002023-07-028436Actual
2399767.002024-02-298446Actual
29764176.842024-07-318428Actual
214980.002022-06-018428Budget
20841155.002023-12-028415Actual
12708200.002023-04-018415Budget
23201240.482024-01-308418Actual
34296193.512024-12-018468Actual
1594869.002023-07-028466Actual
122592.002022-06-018463Actual
3901263.532025-04-0184311Actual
11642100.002023-03-018465Budget
1019470.002023-01-308463Budget
1191139.002023-03-018456Actual
10055138.962022-12-308468Actual
1686724.002023-08-018426Actual
2508581.002024-03-318466Actual
30769315.002024-08-318417Actual
25177198.002024-03-318467Actual
504350.002022-09-018426Budget
1882100.002022-06-018466Budget
25699240.002024-04-308413Actual
12769108.002023-04-018465Actual
34826191.002024-12-308463Actual
23858143.002024-02-298465Actual
27550159.272024-05-3184111Actual
1086107.142022-05-018468Actual
9946200.002022-12-308418Budget
1186474.002023-03-018446Actual
979200.002022-05-018418Budget
9947325.332022-12-308418Actual
3561615.652024-12-3084511Actual
33019353.002024-10-318417Actual
616645.002022-10-018426Actual
2533130.002022-07-028464Actual
2615159.002024-04-308466Actual
1078860.002023-01-308456Budget
21127160.002023-12-028417Actual
37246288.002025-03-018464Actual
8284116.002022-12-028465Actual
29501136.002024-07-318436Actual
38687103.002025-04-018466Actual
3688420.972025-01-3084212Actual
38489259.002025-04-018465Actual
2443211.402024-02-2984511Actual
1284990.002023-04-018416Budget
9868100.002022-12-308467Budget
1694739.002023-08-018456Actual
225200.002022-05-018414Budget
108590.002022-05-018468Budget
3397336.002024-12-018426Actual
32671264.002024-10-318464Actual
22224251.092023-12-308418Actual
571370.002022-10-018463Budget
4261100.002022-08-018467Budget
14176145.022023-05-018468Actual
10518123.002023-01-308465Actual
31753125.002024-09-308436Actual
3334794.382024-10-3184611Actual
10380100.002023-01-308464Budget
30890179.872024-08-318428Actual
1621868.852023-07-0284111Actual
2502660.002024-03-318446Actual
27372223.002024-05-318467Actual
16654222.002023-08-018414Actual
4201129.002022-08-018417Actual
2474257.002022-07-028414Actual
3558972.042024-12-3084411Actual
8612100.002022-12-028466Actual
2998100.002022-07-028466Budget
5839242.002022-10-018414Actual
1993030.002023-11-018426Actual
1936634.802023-10-0184411Actual
20875161.002023-12-028465Actual
14558204.002023-06-018463Actual
1842242.252023-09-0184611Actual
16160211.692023-07-028468Actual
163094.002022-06-018416Actual
18160246.542023-09-018418Actual
31392356.002024-09-308413Actual
999590.002022-12-308428Budget
167844.002022-06-018426Actual
20663196.002023-12-028463Actual
4916145.002022-09-018465Actual
17686147.002023-09-018414Actual
1895647.002023-10-018446Actual
11865100.002023-03-018446Budget
1933917.782023-10-0184311Actual
25821232.002024-04-308414Actual
1387570.002023-05-018436Actual
102780.002022-05-018428Budget
39158113.532025-04-0184112Actual
19599288.002023-11-018413Actual
504246.002022-09-018426Actual
39305210.032025-04-0184213Actual
1739372.042023-08-0184611Actual
36599184.422025-01-308468Actual
37714272.302025-03-018428Actual
2446676.292024-02-2984611Actual
28524213.002024-07-018467Actual
898119.002022-05-018467Actual
31098107.142024-08-3184611Actual
36062433.002025-01-308414Actual
3870110.002022-08-018416Actual
3733147.002022-08-018415Actual
1689590.002023-08-018436Actual
2301860.002024-01-308456Actual
36917131.612025-01-3084612Actual
32426201.262024-09-3084213Actual
24640333.002024-03-318413Actual
1836133.742023-09-0184411Actual
3871100.002022-08-018416Budget
5463100.002022-09-018418Budget
3071275.002024-08-318466Actual
1496870.002023-06-018466Actual
2346356.082024-01-3084611Actual
2692986.002024-05-318473Actual
35886141.612024-12-3084613Actual
3745299.002025-03-018436Actual
2645439.062024-04-3084211Actual
1431831.612023-05-0184411Actual
3290386.002024-10-318446Actual
38276179.002025-04-018463Actual
795678.002022-12-028463Actual
2178485.002023-12-308464Actual
10596104.002023-01-308416Actual
14054214.002023-05-018467Actual
265359.272024-04-3084511Actual
509198.002022-09-018436Actual
2093369.002023-12-028416Actual
1461538.002023-06-018473Actual
1559449.002023-07-028473Actual
2579357.002024-04-308473Actual
24112211.002024-02-298417Actual
1529328.422023-06-0184311Actual
1435145.442023-05-0184611Actual
9480123.002022-12-308416Actual

Generated 2025-05-31 07:03:50.562 UTC