[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-04-3084613Actual
2370236.002024-02-298473Actual
293951.002022-07-028456Actual
8880117.752022-12-028428Actual
1360379.002023-05-018473Actual
11064251.092023-01-308418Actual
1191139.002023-03-018456Actual
2993892.252024-07-3184411Actual
1890233.002023-10-018426Actual
7101130.002022-11-018415Actual
13242158.002023-04-018467Actual
2845130.002022-07-028436Actual
33796204.002024-12-018464Actual
1482881.002023-06-018416Actual
38744355.002025-04-018417Actual
4854200.002022-09-018415Budget
506118.002022-05-018416Actual
188377.002022-06-018466Actual
25142276.002024-03-318417Actual
4994100.002022-09-018416Budget
3750462.002025-03-018456Actual
1993030.002023-11-018426Actual
29295184.002024-07-318464Actual
1995897.002023-11-018436Actual
23971105.002024-02-298436Actual
23229135.932024-01-308428Actual
10694124.002023-01-308436Actual
4713200.002022-09-018414Budget
2337639.062024-01-3084311Actual
29140360.002024-07-318413Actual
2546423.102024-03-3184511Actual
1176940.002023-03-018426Budget
5511135.932022-09-018428Actual
3438237.992024-12-0184211Actual
3627432.002025-01-308426Actual
8221100.002022-12-028415Budget
33467141.192024-10-3184612Actual
795678.002022-12-028463Actual
3523787.002024-12-308466Actual
5323200.002022-09-018417Budget
14643187.002023-06-018414Actual
15537162.002023-07-028463Actual
29083132.832024-07-0184613Actual
907880.002022-12-308463Budget
571370.002022-10-018463Budget
35329254.002024-12-308467Actual
855440.002022-12-028456Budget
2437831.612024-02-2984311Actual
17926112.002023-09-018436Actual
27987350.002024-07-018413Actual
10846103.002023-01-308466Actual
37748261.692025-03-018468Actual
23765151.002024-02-298464Actual
38184239.852025-03-0184613Actual
144365.012023-05-0184212Actual
24760189.002024-03-318414Actual
3553570.972024-12-3084211Actual
19752101.002023-11-018464Actual
3172535.002024-09-308426Actual
9680.002022-05-018463Budget
9792.002022-05-018463Actual
2508581.002024-03-318466Actual
6215120.002022-10-018436Actual
205403.952023-11-0184212Actual
603112.002022-05-018436Actual
36537496.542025-01-308418Actual
27693111.402024-05-3184611Actual
6263101.002022-10-018446Actual
3638792.002025-01-308466Actual
27751116.722024-05-3184112Actual
3564995.442024-12-3084611Actual
2502660.002024-03-318446Actual
3455592.252024-12-0184112Actual
9205200.002022-12-308414Budget
28702165.662024-07-0184111Actual
2201564.002023-12-308446Actual
1005670.002022-12-308468Budget
2944696.002024-07-318416Actual
888190.002022-12-028428Budget
1662688.002023-08-018473Actual
7570200.002022-11-018417Budget
1684098.002023-08-018416Actual
12993100.002023-04-018446Budget
18160246.542023-09-018418Actual
3854788.002025-04-018416Actual
1304060.002023-04-018456Budget
225165.012023-12-3084112Actual
10986153.002023-01-308467Actual
2332156.082024-01-3084111Actual
26957309.002024-05-318414Actual
8832200.002022-12-028418Budget
1692164.002023-08-018446Actual
3446328.422024-12-0184511Actual
406250.002022-08-018456Budget
2955348.002024-07-318456Actual
33552127.572024-10-3184213Actual
6962200.002022-11-018414Budget
458670.002022-09-018463Budget
22761101.002024-01-308464Actual
65190.002022-05-018446Budget
36657178.422025-01-3084111Actual
2432352.892024-02-2984111Actual
738477.002022-11-018446Actual
850665.002022-12-028446Actual
16098305.632023-07-028418Actual
1632712.462023-07-0284511Actual
10135100.002023-01-308413Budget
524499.002022-09-018466Actual
33139172.302024-10-318428Actual
781895.022022-11-018468Actual
1621868.852023-07-0284111Actual
11252100.002023-03-018413Budget
4915200.002022-09-018465Budget
425100.002022-05-018465Budget
2446676.292024-02-2984611Actual
1289640.002023-04-018426Budget
579040.002022-10-018473Budget
16040198.002023-07-028467Actual
1490200.002022-06-018415Budget
346766.002022-08-018463Actual
1351200.002022-06-018414Budget
242730.002022-07-028473Budget
19718158.002023-11-018414Actual
1933917.782023-10-0184311Actual
11818117.002023-03-018436Actual
25916208.002024-04-308415Actual
9807200.002022-12-308417Budget
3180550.002024-09-308456Actual
29678237.002024-07-318467Actual
1551100.002022-06-018465Budget
37594304.002025-03-018417Actual
2991196.512024-07-3184311Actual
1990385.002023-11-018416Actual
616645.002022-10-018426Actual
10926200.002023-01-308417Budget
2042126.292023-11-0184511Actual
967236.002022-12-308456Actual
3593200.002022-08-018414Budget
2609248.002024-04-308446Actual
24112211.002024-02-298417Actual
3734200.002022-08-018415Budget
5898115.002022-10-018464Actual
31392356.002024-09-308413Actual
195115.012023-10-0184212Actual
12566193.002023-04-018414Actual
19106234.002023-10-018467Actual
30177164.412024-07-3184213Actual
2648144.382024-04-3084311Actual
10460200.002023-01-308415Budget
2722195.002024-05-318446Actual
972980.002022-12-308466Budget
3328665.652024-10-3184311Actual
194843.952023-10-0184112Actual
1797831.002023-09-018456Actual
3671276.292025-01-3084311Actual
13631137.002023-05-018414Actual
29023106.522024-07-0184113Actual
2611843.002024-04-308456Actual
164778.212023-07-0284612Actual
5462311.692022-09-018418Actual
2497218.002024-03-318426Actual
15180141.992023-06-018468Actual
5384100.002022-09-018467Budget
14770102.002023-06-018465Actual
30030103.952024-07-3184112Actual
743133.002022-11-018456Actual
3512439.002024-12-308426Actual
3558972.042024-12-3084411Actual
17813144.002023-09-018465Actual
242631.002022-07-028473Actual
38396200.002025-04-018464Actual
332590.002022-07-028468Budget
17625.002022-05-018473Actual
5572123.812022-09-018468Actual
37537104.002025-03-018466Actual
6447200.002022-10-018417Budget
37339208.002025-03-018465Actual
35387410.182024-12-308418Actual
35152114.002024-12-308436Actual
3718380.002025-03-018473Actual
365147.002022-05-018415Actual
2072044.002023-12-028473Actual
1186474.002023-03-018446Actual
294050.002022-07-028456Budget
36302125.002025-01-308436Actual
1631100.002022-06-018416Budget
14176145.022023-05-018468Actual
1725064.592023-08-0184111Actual
6777137.002022-11-018413Actual
3632876.002025-01-308446Actual
3520444.002024-12-308456Actual
37091396.002025-03-018413Actual
3405351.002024-12-018456Actual
15863102.002023-07-028436Actual
22726189.002024-01-308414Actual
32608107.002024-10-318473Actual
17720120.002023-09-018464Actual
10055138.962022-12-308468Actual
1583517.002023-07-028426Actual
728950.002022-11-018426Budget
1461538.002023-06-018473Actual
5463100.002022-09-018418Budget
224180.002022-05-018414Actual
1727135.002022-06-018436Actual
10925164.002023-01-308417Actual
3290386.002024-10-318446Actual
33888239.002024-12-018465Actual
34675134.592024-12-0184113Actual
11253140.002023-03-018413Actual
18817165.002023-10-018465Actual
30890179.872024-08-318428Actual
167930.002022-06-018426Budget
2642690.122024-04-3084111Actual
1064541.002023-01-308426Actual
1172190.002023-03-018416Budget
11641164.002023-03-018465Actual
1630041.192023-07-0284411Actual
30572112.002024-08-318416Actual
28107444.002024-07-018414Actual
9868100.002022-12-308467Budget
3139100.002022-07-028467Budget
1027332.002023-01-308473Actual
1084790.002023-01-308466Budget
10596104.002023-01-308416Actual
18570380.002023-10-018413Actual
10693100.002023-01-308436Budget
3106484.802024-08-3184411Actual
841150.002022-12-028426Budget
130218.002022-06-018473Actual
12770100.002023-04-018465Budget
255557.142024-03-3184112Actual
444780.002022-08-018468Budget
274897.002022-07-028416Actual
17130264.722023-08-018418Actual
1376097.002023-05-018465Actual
3488379.002024-12-308473Actual
4995103.002022-09-018416Actual
2144910.332023-12-0284511Actual
1117490.002023-01-308468Budget
39158113.532025-04-0184112Actual
3733147.002022-08-018415Actual
7337100.002022-11-018436Budget
8142155.002022-12-028464Actual
1523868.852023-06-0184111Actual
38454215.002025-04-018415Actual
1423657.142023-05-0184111Actual
3213573.102024-09-3084211Actual
32459118.802024-09-3084613Actual
14735168.002023-06-018415Actual
19226131.392023-10-018468Actual

Generated 2025-05-31 17:41:11.811 UTC