[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-12-028415Actual
34235410.182024-12-018418Actual
838200.002022-05-018417Budget
579136.002022-10-018473Actual
3071275.002024-08-318466Actual
3733147.002022-08-018415Actual
32962115.002024-10-318466Actual
1848010.332023-09-0184112Actual
3221631.612024-09-3084511Actual
2172236.002023-12-308473Actual
33231160.342024-10-3184111Actual
967140.002022-12-308456Budget
365147.002022-05-018415Actual
2831929.002024-07-018426Actual
507100.002022-05-018416Budget
7241100.002022-11-018416Budget
663790.002022-10-018428Budget
11113128.362023-01-308428Actual
2269875.002024-01-308473Actual
3573550.762024-12-3084212Actual
9578100.002022-12-308436Budget
36657178.422025-01-3084111Actual
2288125.002022-07-028413Actual
2656944.382024-04-3084611Actual
17037196.002023-08-018417Actual
3343320.972024-10-3184212Actual
10741100.002023-01-308446Budget
9265200.002022-12-308464Budget
3219200.002022-07-028418Budget
29388189.002024-07-318465Actual
1446711.402023-05-0184612Actual
915621.002022-12-308473Actual
1750914.592023-08-0184612Actual
2787067.922024-05-3184113Actual
12111100.002023-03-018467Budget
16747160.002023-08-018415Actual
31335136.342024-08-3184613Actual
28903105.022024-07-0184112Actual
1493550.002023-06-018456Actual
2535576.292024-03-3184111Actual
861380.002022-12-028466Budget
36537496.542025-01-308418Actual
3326140.482022-07-028468Actual
3213573.102024-09-3084211Actual
12629156.002023-04-018464Actual
21162153.002023-12-028467Actual
164465.012023-07-0284212Actual
1730530.552023-08-0184311Actual
3216279.482024-09-3084311Actual
1995897.002023-11-018436Actual
3870110.002022-08-018416Actual
22641168.002024-01-308463Actual
2474257.002022-07-028414Actual
10134105.002023-01-308413Actual
29736425.332024-07-318418Actual
7162100.002022-11-018465Budget
14054214.002023-05-018467Actual
1289640.002023-04-018426Budget
12566193.002023-04-018414Actual
36062433.002025-01-308414Actual
1117490.002023-01-308468Budget
21989111.002023-12-308436Actual
11501100.002023-03-018464Budget
9205200.002022-12-308414Budget
9947325.332022-12-308418Actual
3871100.002022-08-018416Budget
34826191.002024-12-308463Actual
2293819.002024-01-308426Actual
293951.002022-07-028456Actual
9264174.002022-12-308464Actual
10381116.002023-01-308464Actual
3638792.002025-01-308466Actual
2662812.462024-04-3084112Actual
1662688.002023-08-018473Actual
2435123.102024-02-2984211Actual
3718380.002025-03-018473Actual
32729257.002024-10-318415Actual
35977205.002025-01-308463Actual
9204220.002022-12-308414Actual
1191260.002023-03-018456Budget
31895316.002024-09-308417Actual
32822127.002024-10-318416Actual
10693100.002023-01-308436Budget
4262147.002022-08-018467Actual
29798231.392024-07-318468Actual
2142247.572023-12-0284411Actual
24204270.782024-02-298418Actual
35886141.612024-12-3084613Actual
1936634.802023-10-0184411Actual
10321200.002023-01-308414Budget
3564995.442024-12-3084611Actual
2839960.002024-07-018456Actual
2763290.122024-05-3184411Actual
16098305.632023-07-028418Actual
31512364.002024-09-308414Actual
38184239.852025-03-0184613Actual
12112113.002023-03-018467Actual
19845117.002023-11-018465Actual
850665.002022-12-028446Actual
3284929.002024-10-318426Actual
1376097.002023-05-018465Actual
19226131.392023-10-018468Actual
19106234.002023-10-018467Actual
1993030.002023-11-018426Actual
743133.002022-11-018456Actual
749180.002022-11-018466Budget
2603818.002024-04-308426Actual
1898237.002023-10-018456Actual
14019162.002023-05-018417Actual
4341100.002022-08-018418Budget
458670.002022-09-018463Budget
2843299.002024-07-018466Actual
1990385.002023-11-018416Actual
3405100.002022-08-018413Budget
174515.012023-08-0184112Actual
967236.002022-12-308456Actual
154127.142023-06-0184112Actual
2204139.002023-12-308456Actual
888190.002022-12-028428Budget
5383118.002022-09-018467Actual
557180.002022-09-018468Budget
19633182.002023-11-018463Actual
466540.002022-09-018473Budget
13631137.002023-05-018414Actual
30804240.002024-08-318467Actual
2533130.002022-07-028464Actual
13509294.002023-05-018413Actual
35943252.002025-01-308413Actual
2446676.292024-02-2984611Actual
1167100.002022-06-018413Budget
9402168.002022-12-308465Actual
789696.002022-12-028413Actual
167844.002022-06-018426Actual
32671264.002024-10-318464Actual
3635460.002025-01-308456Actual
2875773.102024-07-0184311Actual
3443682.682024-12-0184411Actual
1488396.002023-06-018436Actual
255557.142024-03-3184112Actual
279730.002022-07-028426Budget
2157413.532023-12-0284612Actual
30030103.952024-07-3184112Actual
5384100.002022-09-018467Budget
332590.002022-07-028468Budget
37002164.412025-01-3084213Actual
35294307.002024-12-308417Actual
18782108.002023-10-018415Actual
604100.002022-05-018436Budget
162469.272023-07-0284211Actual
1893094.002023-10-018436Actual
3139100.002022-07-028467Budget
22224251.092023-12-308418Actual
1223880.002023-03-018428Budget
1588955.002023-07-028446Actual
2334936.932024-01-3084211Actual
3328665.652024-10-3184311Actual
13180200.002023-04-018417Budget
1191139.002023-03-018456Actual
183889.272023-09-0184511Actual
23143232.002024-01-308467Actual
3783427.362025-03-0184211Actual
31987411.692024-09-308418Actual
18690194.002023-10-018414Actual
12945107.002023-04-018436Actual
33854209.002024-12-018415Actual
8612100.002022-12-028466Actual
24146158.002024-02-298467Actual
3854788.002025-04-018416Actual
406149.002022-08-018456Actual
5092100.002022-09-018436Budget
2405555.002024-02-298466Actual
16126132.902023-07-028428Actual
3857453.002025-04-018426Actual
3556276.292024-12-3084311Actual
2479486.002024-03-318464Actual
30209134.592024-07-3184613Actual
7102100.002022-11-018415Budget
16005218.002023-07-028417Actual
245247.142024-02-2984112Actual
1727135.002022-06-018436Actual
12707189.002023-04-018415Actual
728856.002022-11-018426Actual
1490957.002023-06-018446Actual
11252100.002023-03-018413Budget
3688420.972025-01-3084212Actual
2878483.742024-07-0184411Actual
30924281.392024-08-318468Actual
1544514.592023-06-0184612Actual
28234220.002024-07-018465Actual
5324142.002022-09-018417Actual
10135100.002023-01-308413Budget
37091396.002025-03-018413Actual
37861102.892025-03-0184311Actual
8459120.002022-12-028436Actual
10740105.002023-01-308446Actual
28644178.362024-07-018468Actual
12946100.002023-04-018436Budget
2722195.002024-05-318446Actual
289291.002022-07-028446Actual
3183889.002024-09-308466Actual
36565191.992025-01-308428Actual
33796204.002024-12-018464Actual
3968100.002022-08-018436Budget
37714272.302025-03-018428Actual
6588220.782022-10-018418Actual
15750143.002023-07-028465Actual
6447200.002022-10-018417Budget
27751116.722024-05-3184112Actual
1027332.002023-01-308473Actual
2606690.002024-04-308436Actual
33761316.002024-12-018414Actual
36247135.002025-01-308416Actual
17926112.002023-09-018436Actual
11720108.002023-03-018416Actual
33173219.272024-10-318468Actual
33139172.302024-10-318428Actual
1111280.002023-01-308428Budget
3458335.872024-12-0184212Actual
8880117.752022-12-028428Actual
2846100.002022-07-028436Budget
1591549.002023-07-028456Actual
1939326.292023-10-0184511Actual
22853108.002024-01-308465Actual
738570.002022-11-018446Budget
2245877.362023-12-3084611Actual
167930.002022-06-018426Budget
5572123.812022-09-018468Actual
781770.002022-11-018468Budget
13320200.002023-04-018418Budget
3561615.652024-12-3084511Actual
34354196.512024-12-0184111Actual
10926200.002023-01-308417Budget
39338190.732025-04-0184613Actual
3402783.002024-12-018446Actual
65190.002022-05-018446Budget
24232146.542024-02-298428Actual
28582492.002024-07-018418Actual
35768205.022024-12-3084612Actual
29678237.002024-07-318467Actual
518650.002022-09-018456Budget
265359.272024-04-3084511Actual
1197090.002023-03-018466Budget
1392743.002023-05-018456Actual
565194.002022-10-018413Actual
972980.002022-12-308466Budget
245512.892024-02-2984212Actual
23229135.932024-01-308428Actual
1131377.002023-03-018463Actual
32049213.212024-09-308468Actual
15502364.002023-07-028413Actual

Generated 2025-05-31 06:32:03.304 UTC