[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-018446Actual
2254915.652023-12-3084612Actual
3870110.002022-08-018416Actual
21842168.002023-12-308415Actual
2845130.002022-07-028436Actual
24675192.002024-03-318463Actual
31698108.002024-09-308416Actual
12379100.002023-04-018413Budget
2394315.002024-02-298426Actual
23765151.002024-02-298464Actual
18817165.002023-10-018465Actual
2144910.332023-12-0284511Actual
2045541.192023-11-0184611Actual
12049164.002023-03-018417Actual
245512.892024-02-2984212Actual
28022222.002024-07-018463Actual
10986153.002023-01-308467Actual
365147.002022-05-018415Actual
2072044.002023-12-028473Actual
34734117.042024-12-0184613Actual
1632712.462023-07-0284511Actual
22853108.002024-01-308465Actual
1172190.002023-03-018416Budget
26837300.002024-05-318413Actual
2543729.482024-03-3184411Actual
17072142.002023-08-018467Actual
30804240.002024-08-318467Actual
27930211.782024-05-3184613Actual
1410100.002022-06-018464Budget
8362138.002022-12-028416Actual
850665.002022-12-028446Actual
1299299.002023-04-018446Actual
3871100.002022-08-018416Budget
3862867.002025-04-018446Actual
3564995.442024-12-3084611Actual
3520444.002024-12-308456Actual
2234373.102023-12-3084111Actual
3745299.002025-03-018436Actual
36062433.002025-01-308414Actual
10380100.002023-01-308464Budget
12190201.082023-03-018418Actual
795678.002022-12-028463Actual
38602138.002025-04-018436Actual
10741100.002023-01-308446Budget
669880.002022-10-018468Budget
907880.002022-12-308463Budget
27049241.002024-05-318415Actual
154127.142023-06-0184112Actual
12299110.172023-03-018468Actual
37888107.142025-03-0184411Actual
20628333.002023-12-028413Actual
11500144.002023-03-018464Actual
31218162.462024-08-3184612Actual
224180.002022-05-018414Actual
1544514.592023-06-0184612Actual
2473236.002024-03-318473Actual
37339208.002025-03-018465Actual
466436.002022-09-018473Actual
11501100.002023-03-018464Budget
2237130.552023-12-3084211Actual
31512364.002024-09-308414Actual
15657125.002023-07-028464Actual
10596104.002023-01-308416Actual
8880117.752022-12-028428Actual
36444367.002025-01-308417Actual
1583517.002023-07-028426Actual
5462311.692022-09-018418Actual
17601202.002023-09-018463Actual
28903105.022024-07-0184112Actual
5572123.812022-09-018468Actual
22224251.092023-12-308418Actual
24887125.002024-03-318465Actual
5323200.002022-09-018417Budget
2532100.002022-07-028464Budget
31098107.142024-08-3184611Actual
3183889.002024-09-308466Actual
26991204.002024-05-318464Actual
1064440.002023-01-308426Budget
3326140.482022-07-028468Actual
27751116.722024-05-3184112Actual
37126263.002025-03-018463Actual
3632876.002025-01-308446Actual
1662688.002023-08-018473Actual
12050200.002023-03-018417Budget
781770.002022-11-018468Budget
11065200.002023-01-308418Budget
4262147.002022-08-018467Actual
2288125.002022-07-028413Actual
2479486.002024-03-318464Actual
27812189.062024-05-3184612Actual
12993100.002023-04-018446Budget
19752101.002023-11-018464Actual
4774100.002022-09-018464Budget
11641164.002023-03-018465Actual
915730.002022-12-308473Budget
3833354.002025-04-018473Actual
37948105.022025-03-0184611Actual
4854200.002022-09-018415Budget
38865149.572025-04-018428Actual
795780.002022-12-028463Budget
36917131.612025-01-3084612Actual
16040198.002023-07-028467Actual
3005823.102024-07-3184212Actual
2947334.002024-07-318426Actual
425100.002022-05-018465Budget
11252100.002023-03-018413Budget
894070.002022-12-028468Budget
893991.992022-12-028468Actual
29736425.332024-07-318418Actual
2535576.292024-03-3184111Actual
256148.212024-03-3184612Actual
33854209.002024-12-018415Actual
1493550.002023-06-018456Actual
1893094.002023-10-018436Actual
1336980.002023-04-018428Budget
1429145.442023-05-0184311Actual
3676639.062025-01-3084511Actual
6776100.002022-11-018413Budget
2645439.062024-04-3084211Actual
2443211.402024-02-2984511Actual
1186474.002023-03-018446Actual
1197178.002023-03-018466Actual
3603460.002025-01-308473Actual
4915200.002022-09-018465Budget
242730.002022-07-028473Budget
2458310.332024-02-2984612Actual
37806114.592025-03-0184111Actual
162469.272023-07-0284211Actual
2777924.162024-05-3184212Actual
235219.272024-01-3084112Actual
2042126.292023-11-0184511Actual
75794.002022-05-018466Actual
1284891.002023-04-018416Actual
21220346.542023-12-028418Actual
1446711.402023-05-0184612Actual
8459120.002022-12-028436Actual
29353262.002024-07-318415Actual
29678237.002024-07-318467Actual
25699240.002024-04-308413Actual
2196127.002023-12-308426Actual
26245208.002024-04-308467Actual
1621868.852023-07-0284111Actual
3266102.602022-07-028428Actual
551090.002022-09-018428Budget
21162153.002023-12-028467Actual
1887560.002023-10-018416Actual
6777137.002022-11-018413Actual
5839242.002022-10-018414Actual
2497218.002024-03-318426Actual
25000109.002024-03-318436Actual
20135132.002023-11-018467Actual
16654222.002023-08-018414Actual
22641168.002024-01-308463Actual
32877109.002024-10-318436Actual
3071275.002024-08-318466Actual
565194.002022-10-018413Actual
16160211.692023-07-028468Actual
25142276.002024-03-318417Actual
167844.002022-06-018426Actual
10517100.002023-01-308465Budget
183889.272023-09-0184511Actual
39278106.522025-04-0184113Actual
3558972.042024-12-3084411Actual
205137.142023-11-0184112Actual
1730530.552023-08-0184311Actual
31427180.002024-09-308463Actual
18188117.752023-09-018428Actual
35329254.002024-12-308467Actual
17130264.722023-08-018418Actual
2999116.002022-07-028466Actual
28702165.662024-07-0184111Actual
13544217.002023-05-018463Actual
7756104.112022-11-018428Actual
1969083.002023-11-018473Actual
2508581.002024-03-318466Actual
1866241.002023-10-018473Actual
36302125.002025-01-308436Actual
12628100.002023-04-018464Budget
6589100.002022-10-018418Budget
37211424.002025-03-018414Actual
38068205.022025-03-0184612Actual
13725182.002023-05-018415Actual
2763290.122024-05-3184411Actual
3854788.002025-04-018416Actual
1750914.592023-08-0184612Actual
3967124.002022-08-018436Actual
2034020.972023-11-0184211Actual
194843.952023-10-0184112Actual
21282146.542023-12-028468Actual
1019470.002023-01-308463Budget
144365.012023-05-0184212Actual
36154275.002025-01-308415Actual
738477.002022-11-018446Actual
3325959.272024-10-3184211Actual
837147.002022-05-018417Actual
25856161.002024-04-308464Actual
1489216.002022-06-018415Actual
907974.002022-12-308463Actual
3334794.382024-10-3184611Actual
1942657.142023-10-0184611Actual
34354196.512024-12-0184111Actual
6447200.002022-10-018417Budget
1895647.002023-10-018446Actual
5324142.002022-09-018417Actual
6039200.002022-10-018465Budget
3718380.002025-03-018473Actual
1176940.002023-03-018426Budget
30890179.872024-08-318428Actual
2435123.102024-02-2984211Actual
8222160.002022-12-028415Actual
284100.002022-05-018464Budget
37091396.002025-03-018413Actual
17778110.002023-09-018415Actual
20748218.002023-12-028414Actual
34826191.002024-12-308463Actual
18570380.002023-10-018413Actual
32671264.002024-10-318464Actual
11720108.002023-03-018416Actual
195115.012023-10-0184212Actual
4916145.002022-09-018465Actual
27693111.402024-05-3184611Actual
504350.002022-09-018426Budget
1882100.002022-06-018466Budget
29388189.002024-07-318465Actual
36247135.002025-01-308416Actual
3438237.992024-12-0184211Actual
1962200.002022-06-018417Budget
9401100.002022-12-308465Budget
37304259.002025-03-018415Actual
31037102.892024-08-3184311Actual
32426201.262024-09-3084213Actual
2148134.422022-06-018428Actual
1523868.852023-06-0184111Actual
8083200.002022-12-028414Budget
23201240.482024-01-308418Actual
1064541.002023-01-308426Actual
37246288.002025-03-018464Actual
2612200.002022-07-028415Budget
2538311.402024-03-3184211Actual
2031276.292023-11-0184111Actual
518557.002022-09-018456Actual
28199229.002024-07-018415Actual
36103.002022-05-018413Actual
1167100.002022-06-018413Budget
7102100.002022-11-018415Budget
11439231.002023-03-018414Actual
39039115.652025-04-0184411Actual
524590.002022-09-018466Budget
5463100.002022-09-018418Budget
33467141.192024-10-3184612Actual

Generated 2025-06-01 02:48:22.193 UTC