[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242631.002022-07-028473Actual
29353262.002024-07-318415Actual
75794.002022-05-018466Actual
1866241.002023-10-018473Actual
1789828.002023-09-018426Actual
14142117.752023-05-018428Actual
2497218.002024-03-318426Actual
571370.002022-10-018463Budget
10986153.002023-01-308467Actual
205403.952023-11-0184212Actual
10381116.002023-01-308464Actual
24146158.002024-02-298467Actual
1244070.002023-04-018463Budget
2288125.002022-07-028413Actual
20748218.002023-12-028414Actual
5511135.932022-09-018428Actual
21989111.002023-12-308436Actual
37537104.002025-03-018466Actual
23765151.002024-02-298464Actual
3438237.992024-12-0184211Actual
16098305.632023-07-028418Actual
130218.002022-06-018473Actual
12191200.002023-03-018418Budget
1251842.002023-04-018473Actual
10846103.002023-01-308466Actual
3676639.062025-01-3084511Actual
16569180.002023-08-018463Actual
2541027.362024-03-3184311Actual
3035884.002024-08-318473Actual
978235.932022-05-018418Actual
2692986.002024-05-318473Actual
20254196.542023-11-018468Actual
28141201.002024-07-018464Actual
3857453.002025-04-018426Actual
8460100.002022-12-028436Budget
1583517.002023-07-028426Actual
3455592.252024-12-0184112Actual
29050201.262024-07-0184213Actual
406250.002022-08-018456Budget
412290.002022-08-018466Budget
513853.002022-09-018446Actual
2546423.102024-03-3184511Actual
2237130.552023-12-3084211Actual
1552114.002022-06-018465Actual
38276179.002025-04-018463Actual
999590.002022-12-308428Budget
2134053.952023-12-0284111Actual
36062433.002025-01-308414Actual
9344100.002022-12-308415Budget
2666213.532024-04-3084612Actual
34001123.002024-12-018436Actual
1078860.002023-01-308456Budget
2096027.002023-12-028426Actual
3218269.272022-07-028418Actual
4713200.002022-09-018414Budget
13320200.002023-04-018418Budget
25951180.002024-04-308465Actual
1698088.002023-08-018466Actual
274897.002022-07-028416Actual
289390.002022-07-028446Budget
775790.002022-11-018428Budget
20193279.872023-11-018418Actual
2337639.062024-01-3084311Actual
979200.002022-05-018418Budget
38602138.002025-04-018436Actual
1887560.002023-10-018416Actual
30421273.002024-08-318464Actual
35039162.002024-12-308465Actual
34675134.592024-12-0184113Actual
19599288.002023-11-018413Actual
15180141.992023-06-018468Actual
1064541.002023-01-308426Actual
11173132.902023-01-308468Actual
1630041.192023-07-0284411Actual
458670.002022-09-018463Budget
1351200.002022-06-018414Budget
30627103.002024-08-318436Actual
23201240.482024-01-308418Actual
279730.002022-07-028426Budget
571273.002022-10-018463Actual
2021100.002022-06-018467Budget
3520444.002024-12-308456Actual
3800673.102025-03-0184112Actual
1727135.002022-06-018436Actual
27195135.002024-05-318436Actual
27550159.272024-05-3184111Actual
37948105.022025-03-0184611Actual
2609248.002024-04-308446Actual
3673975.232025-01-3084411Actual
9946200.002022-12-308418Budget
4774100.002022-09-018464Budget
803430.002022-12-028473Budget
265359.272024-04-3084511Actual
13725182.002023-05-018415Actual
11113128.362023-01-308428Actual
12567200.002023-04-018414Budget
37246288.002025-03-018464Actual
10596104.002023-01-308416Actual
6215120.002022-10-018436Actual
5463100.002022-09-018418Budget
36302125.002025-01-308436Actual
10985100.002023-01-308467Budget
34235410.182024-12-018418Actual
1535467.782023-06-0184611Actual
13544217.002023-05-018463Actual
23971105.002024-02-298436Actual
34734117.042024-12-0184613Actual
9867121.002022-12-308467Actual
2606690.002024-04-308436Actual
39039115.652025-04-0184411Actual
13665134.002023-05-018464Actual
17566355.002023-09-018413Actual
1289640.002023-04-018426Budget
2944696.002024-07-318416Actual
15146126.842023-06-018428Actual
2458310.332024-02-2984612Actual
28292118.002024-07-018416Actual
1801069.002023-09-018466Actual
34946249.002024-12-308464Actual
838200.002022-05-018417Budget
24232146.542024-02-298428Actual
5383118.002022-09-018467Actual
3558972.042024-12-3084411Actual
30924281.392024-08-318468Actual
24887125.002024-03-318465Actual
3326140.482022-07-028468Actual
2533130.002022-07-028464Actual
284100.002022-05-018464Budget
32608107.002024-10-318473Actual
1627331.612023-07-0284311Actual
2437831.612024-02-2984311Actual
850665.002022-12-028446Actual
7708200.002022-11-018418Budget
3564995.442024-12-3084611Actual
3792185.002022-08-018465Actual
3791200.002022-08-018465Budget
27049241.002024-05-318415Actual
17813144.002023-09-018465Actual
1131270.002023-03-018463Budget
3404113.002022-08-018413Actual
1942657.142023-10-0184611Actual
6263101.002022-10-018446Actual
2142247.572023-12-0284411Actual
1931213.532023-10-0184211Actual
242730.002022-07-028473Budget
2239839.062023-12-3084311Actual
518557.002022-09-018456Actual
2479486.002024-03-318464Actual
27987350.002024-07-018413Actual
27930211.782024-05-3184613Actual
37628271.002025-03-018467Actual
26837300.002024-05-318413Actual
10740105.002023-01-308446Actual
7897100.002022-12-028413Budget
579040.002022-10-018473Budget
2289100.002022-07-028413Budget
182138.002022-06-018456Actual
10320180.002023-01-308414Actual
626280.002022-10-018446Budget
2505229.002024-03-318456Actual
4995103.002022-09-018416Actual
17871100.002023-09-018416Actual
25142276.002024-03-318417Actual
25000109.002024-03-318436Actual
24852122.002024-03-318415Actual
27897204.762024-05-3184213Actual
102780.002022-05-018428Budget
34791323.002024-12-308413Actual
1631100.002022-06-018416Budget
2036718.842023-11-0184311Actual
39100132.682025-04-0184611Actual
35707122.042024-12-3084112Actual
3523787.002024-12-308466Actual
32729257.002024-10-318415Actual
8283100.002022-12-028465Budget
8362138.002022-12-028416Actual
1529328.422023-06-0184311Actual
10460200.002023-01-308415Budget
2615159.002024-04-308466Actual
10055138.962022-12-308468Actual
2611843.002024-04-308456Actual
15118334.422023-06-018418Actual
32764250.002024-10-318465Actual
23730195.002024-02-298414Actual
1027332.002023-01-308473Actual
1933917.782023-10-0184311Actual
3213573.102024-09-3084211Actual
2269875.002024-01-308473Actual
28610193.512024-07-018428Actual
28524213.002024-07-018467Actual
24640333.002024-03-318413Actual
19071233.002023-10-018417Actual
17778110.002023-09-018415Actual
14558204.002023-06-018463Actual
3405100.002022-08-018413Budget
38837414.732025-04-018418Actual
2669100.002022-07-028465Budget
524590.002022-09-018466Budget
2207478.002023-12-308466Actual
506118.002022-05-018416Actual
1725064.592023-08-0184111Actual
2714086.002024-05-318416Actual
27337272.002024-05-318417Actual
34354196.512024-12-0184111Actual
2394315.002024-02-298426Actual
1392743.002023-05-018456Actual
907880.002022-12-308463Budget
24265211.692024-02-298468Actual
5462311.692022-09-018418Actual
2656944.382024-04-3084611Actual
8221100.002022-12-028415Budget
1890233.002023-10-018426Actual
2346356.082024-01-3084611Actual
1632712.462023-07-0284511Actual
1284990.002023-04-018416Budget
1111280.002023-01-308428Budget
215418.212023-12-0284112Actual
3218997.572024-09-3084411Actual
3221631.612024-09-3084511Actual
37714272.302025-03-018428Actual
3871100.002022-08-018416Budget
31335136.342024-08-3184613Actual
9264174.002022-12-308464Actual
1827961.402023-09-0184111Actual
12111100.002023-03-018467Budget
37126263.002025-03-018463Actual
27430357.152024-05-318418Actual
19810135.002023-11-018415Actual
33467141.192024-10-3184612Actual
38687103.002025-04-018466Actual
38396200.002025-04-018464Actual
3266102.602022-07-028428Actual
1689590.002023-08-018436Actual
4712196.002022-09-018414Actual
1423657.142023-05-0184111Actual
18570380.002023-10-018413Actual
2958684.002024-07-318466Actual
611894.002022-10-018416Actual
9792.002022-05-018463Actual
2332156.082024-01-3084111Actual
15622155.002023-07-028414Actual
7161135.002022-11-018465Actual
1990385.002023-11-018416Actual
2305185.002024-01-308466Actual
25734181.002024-04-308463Actual
23610278.002024-02-298413Actual
1692164.002023-08-018446Actual
1467794.002023-06-018464Actual
37339208.002025-03-018465Actual
3488379.002024-12-308473Actual

Generated 2025-05-31 05:19:28.151 UTC