[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182023-10-018428Actual
2394315.002024-02-298426Actual
164198.212023-07-0284112Actual
21282146.542023-12-028468Actual
1797831.002023-09-018456Actual
7569240.002022-11-018417Actual
183889.272023-09-0184511Actual
3871100.002022-08-018416Budget
33019353.002024-10-318417Actual
3791513.532025-03-0184511Actual
2991196.512024-07-3184311Actual
9204220.002022-12-308414Actual
524590.002022-09-018466Budget
2728082.002024-05-318466Actual
15715125.002023-07-028415Actual
3517869.002024-12-308446Actual
30177164.412024-07-3184213Actual
2458310.332024-02-2984612Actual
16126132.902023-07-028428Actual
144098.212023-05-0184112Actual
14558204.002023-06-018463Actual
4915200.002022-09-018465Budget
1027332.002023-01-308473Actual
35329254.002024-12-308467Actual
2650840.122024-04-3084411Actual
2004369.002023-11-018466Actual
8692155.002022-12-028417Actual
29083132.832024-07-0184613Actual
7756104.112022-11-018428Actual
17720120.002023-09-018464Actual
1931213.532023-10-0184211Actual
177590.002022-06-018446Budget
6263101.002022-10-018446Actual
3783427.362025-03-0184211Actual
1969083.002023-11-018473Actual
29023106.522024-07-0184113Actual
1750914.592023-08-0184612Actual
979200.002022-05-018418Budget
8459120.002022-12-028436Actual
11253140.002023-03-018413Actual
3455592.252024-12-0184112Actual
224180.002022-05-018414Actual
188377.002022-06-018466Actual
164465.012023-07-0284212Actual
13509294.002023-05-018413Actual
24146158.002024-02-298467Actual
504350.002022-09-018426Budget
16782164.002023-08-018465Actual
29260327.002024-07-318414Actual
1848010.332023-09-0184112Actual
438990.002022-08-018428Budget
1588955.002023-07-028446Actual
39278106.522025-04-0184113Actual
888190.002022-12-028428Budget
1552114.002022-06-018465Actual
1084790.002023-01-308466Budget
2672064.412024-04-3084113Actual
1139018.002023-03-018473Actual
3632876.002025-01-308446Actual
999590.002022-12-308428Budget
691529.002022-11-018473Actual
6777137.002022-11-018413Actual
631050.002022-10-018456Budget
1284990.002023-04-018416Budget
9994179.872022-12-308428Actual
15060196.002023-06-018467Actual
2787067.922024-05-3184113Actual
795678.002022-12-028463Actual
13368128.362023-04-018428Actual
37748261.692025-03-018468Actual
6962200.002022-11-018414Budget
3446328.422024-12-0184511Actual
2831929.002024-07-018426Actual
1117490.002023-01-308468Budget
17037196.002023-08-018417Actual
2475200.002022-07-028414Budget
3671276.292025-01-3084311Actual
3792185.002022-08-018465Actual
39338190.732025-04-0184613Actual
509198.002022-09-018436Actual
10846103.002023-01-308466Actual
2955348.002024-07-318456Actual
15180141.992023-06-018468Actual
27930211.782024-05-3184613Actual
18188117.752023-09-018428Actual
235219.272024-01-3084112Actual
3443682.682024-12-0184411Actual
907880.002022-12-308463Budget
2601153.002024-04-308416Actual
30092150.762024-07-3184612Actual
2343013.532024-01-3084511Actual
978235.932022-05-018418Actual
14054214.002023-05-018467Actual
1490200.002022-06-018415Budget
27492184.422024-05-318468Actual
5323200.002022-09-018417Budget
354436.002022-08-018473Actual
21665204.002023-12-308463Actual
37304259.002025-03-018415Actual
683793.002022-11-018463Actual
289291.002022-07-028446Actual
1529328.422023-06-0184311Actual
37100.002022-05-018413Budget
20100224.002023-11-018417Actual
37034134.592025-01-3084613Actual
850665.002022-12-028446Actual
15537162.002023-07-028463Actual
3325959.272024-10-3184211Actual
3739799.002025-03-018416Actual
1998461.002023-11-018446Actual
5383118.002022-09-018467Actual
10985100.002023-01-308467Budget
3219200.002022-07-028418Budget
2234373.102023-12-3084111Actual
20628333.002023-12-028413Actual
28107444.002024-07-018414Actual
1795248.002023-09-018446Actual
3139100.002022-07-028467Budget
20783125.002023-12-028464Actual
12567200.002023-04-018414Budget
6636117.752022-10-018428Actual
12993100.002023-04-018446Budget
3573550.762024-12-3084212Actual
1284891.002023-04-018416Actual
3862867.002025-04-018446Actual
26210270.002024-04-308417Actual
743240.002022-11-018456Budget
3402783.002024-12-018446Actual
2432352.892024-02-2984111Actual
195429.272023-10-0184612Actual
1866241.002023-10-018473Actual
837147.002022-05-018417Actual
2269875.002024-01-308473Actual
1928468.852023-10-0184111Actual
1939326.292023-10-0184511Actual
3221631.612024-09-3084511Actual
2541027.362024-03-3184311Actual
3458335.872024-12-0184212Actual
21876105.002023-12-308465Actual
663790.002022-10-018428Budget
28524213.002024-07-018467Actual
1727135.002022-06-018436Actual
130218.002022-06-018473Actual
466436.002022-09-018473Actual
36189174.002025-01-308465Actual
2893122.042024-07-0184212Actual
1244070.002023-04-018463Budget
2479486.002024-03-318464Actual
1392743.002023-05-018456Actual
234963.002022-07-028463Actual
12049164.002023-03-018417Actual
11818117.002023-03-018436Actual
31698108.002024-09-308416Actual
3561615.652024-12-3084511Actual
1621868.852023-07-0284111Actual
2765940.122024-05-3184511Actual
2340347.572024-01-3084411Actual
2101469.002023-12-028446Actual
8612100.002022-12-028466Actual
10986153.002023-01-308467Actual
16005218.002023-07-028417Actual
1898237.002023-10-018456Actual
16534318.002023-08-018413Actual
2021100.002022-06-018467Budget
3290386.002024-10-318446Actual
3593200.002022-08-018414Budget
9205200.002022-12-308414Budget
2611843.002024-04-308456Actual
9264174.002022-12-308464Actual
3967124.002022-08-018436Actual
1336980.002023-04-018428Budget
19845117.002023-11-018465Actual
28234220.002024-07-018465Actual
11113128.362023-01-308428Actual
7897100.002022-12-028413Budget
11439231.002023-03-018414Actual
1523868.852023-06-0184111Actual
6509161.002022-10-018467Actual
1426412.462023-05-0184211Actual
15146126.842023-06-018428Actual
34001123.002024-12-018436Actual
2237130.552023-12-3084211Actual
32107149.702024-09-3084111Actual
26780141.612024-04-3084613Actual
3067949.002024-08-318456Actual
1801069.002023-09-018466Actual
18160246.542023-09-018418Actual
32399127.572024-09-3084113Actual
10135100.002023-01-308413Budget
2609248.002024-04-308446Actual
14735168.002023-06-018415Actual
8833199.572022-12-028418Actual
8283100.002022-12-028465Budget
29798231.392024-07-318468Actual
16098305.632023-07-028418Actual
2196127.002023-12-308426Actual
36103.002022-05-018413Actual
7101130.002022-11-018415Actual
346670.002022-08-018463Budget
13430172.302023-04-018468Actual
4712196.002022-09-018414Actual
28582492.002024-07-018418Actual
38454215.002025-04-018415Actual
35707122.042024-12-3084112Actual
2296685.002024-01-308436Actual
245247.142024-02-2984112Actual
952850.002022-12-308426Budget
2446676.292024-02-2984611Actual
1064440.002023-01-308426Budget
32426201.262024-09-3084213Actual
1636136.932023-07-0284611Actual
28702165.662024-07-0184111Actual
8754148.002022-12-028467Actual
3870110.002022-08-018416Actual
39305210.032025-04-0184213Actual
225200.002022-05-018414Budget
33552127.572024-10-3184213Actual
401491.002022-08-018446Actual
182250.002022-06-018456Budget
17130264.722023-08-018418Actual
4916145.002022-09-018465Actual
391950.002022-08-018426Budget
11642100.002023-03-018465Budget
3668557.142025-01-3084211Actual
37861102.892025-03-0184311Actual
18570380.002023-10-018413Actual
26872252.002024-05-318463Actual
9343136.002022-12-308415Actual
32962115.002024-10-318466Actual
25916208.002024-04-308415Actual
2172236.002023-12-308473Actual
11252100.002023-03-018413Budget
2301860.002024-01-308456Actual
2242548.632023-12-3084411Actual
898119.002022-05-018467Actual
23971105.002024-02-298436Actual
294050.002022-07-028456Budget
12769108.002023-04-018465Actual
10321200.002023-01-308414Budget
15657125.002023-07-028464Actual
1299299.002023-04-018446Actual
12629156.002023-04-018464Actual
3564995.442024-12-3084611Actual
518557.002022-09-018456Actual
412290.002022-08-018466Budget
1733249.702023-08-0184411Actual
3078200.002022-07-028417Budget
31640231.002024-09-308465Actual
16569180.002023-08-018463Actual
35507120.972024-12-3084111Actual

Generated 2025-05-31 20:16:12.607 UTC