[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-08-018417Actual
37714272.302025-03-018428Actual
289390.002022-07-028446Budget
1580888.002023-07-028416Actual
1490957.002023-06-018446Actual
3803419.912025-03-0184212Actual
3180550.002024-09-308456Actual
122592.002022-06-018463Actual
12567200.002023-04-018414Budget
3603460.002025-01-308473Actual
12945107.002023-04-018436Actual
162469.272023-07-0284211Actual
8691200.002022-12-028417Budget
506118.002022-05-018416Actual
855440.002022-12-028456Budget
33584206.522024-10-3184613Actual
15657125.002023-07-028464Actual
12946100.002023-04-018436Budget
972980.002022-12-308466Budget
3906613.532025-04-0184511Actual
366200.002022-05-018415Budget
1086107.142022-05-018468Actual
9019100.002022-12-308413Budget
8284116.002022-12-028465Actual
23201240.482024-01-308418Actual
37948105.022025-03-0184611Actual
4774100.002022-09-018464Budget
3216279.482024-09-3084311Actual
893991.992022-12-028468Actual
3106484.802024-08-3184411Actual
30386326.002024-08-318414Actual
32399127.572024-09-3084113Actual
2435123.102024-02-2984211Actual
224180.002022-05-018414Actual
37806114.592025-03-0184111Actual
9807200.002022-12-308417Budget
28022222.002024-07-018463Actual
14770102.002023-06-018465Actual
12769108.002023-04-018465Actual
12049164.002023-03-018417Actual
7569240.002022-11-018417Actual
36062433.002025-01-308414Actual
3340590.122024-10-3184112Actual
915621.002022-12-308473Actual
3968100.002022-08-018436Budget
12628100.002023-04-018464Budget
30092150.762024-07-3184612Actual
65190.002022-05-018446Budget
31156105.022024-08-3184112Actual
33231160.342024-10-3184111Actual
26780141.612024-04-3084613Actual
31753125.002024-09-308436Actual
27930211.782024-05-3184613Actual
756100.002022-05-018466Budget
242730.002022-07-028473Budget
36154275.002025-01-308415Actual
29083132.832024-07-0184613Actual
9018110.002022-12-308413Actual
2144910.332023-12-0284511Actual
2172236.002023-12-308473Actual
9205200.002022-12-308414Budget
34911403.002024-12-308414Actual
4341100.002022-08-018418Budget
130218.002022-06-018473Actual
18570380.002023-10-018413Actual
579040.002022-10-018473Budget
20875161.002023-12-028465Actual
3673975.232025-01-3084411Actual
33019353.002024-10-318417Actual
19633182.002023-11-018463Actual
3408578.002024-12-018466Actual
284100.002022-05-018464Budget
29736425.332024-07-318418Actual
2394315.002024-02-298426Actual
25856161.002024-04-308464Actual
35943252.002025-01-308413Actual
1251842.002023-04-018473Actual
2807981.002024-07-018473Actual
2142247.572023-12-0284411Actual
2958684.002024-07-318466Actual
21631268.002023-12-308413Actual
13180200.002023-04-018417Budget
1630041.192023-07-0284411Actual
2893122.042024-07-0184212Actual
3078200.002022-07-028417Budget
33796204.002024-12-018464Actual
35415182.902024-12-308428Actual
3676639.062025-01-3084511Actual
9265200.002022-12-308464Budget
518650.002022-09-018456Budget
3553570.972024-12-3084211Actual
2196127.002023-12-308426Actual
2245877.362023-12-3084611Actual
10741100.002023-01-308446Budget
36479249.002025-01-308467Actual
1111280.002023-01-308428Budget
1350180.002022-06-018414Actual
6697132.902022-10-018468Actual
2538311.402024-03-3184211Actual
3397336.002024-12-018426Actual
2148345.442023-12-0284611Actual
13321243.512023-04-018418Actual
1961160.002022-06-018417Actual
31547206.002024-09-308464Actual
18782108.002023-10-018415Actual
28292118.002024-07-018416Actual
215418.212023-12-0284112Actual
4854200.002022-09-018415Budget
22853108.002024-01-308465Actual
1730530.552023-08-0184311Actual
2670179.002022-07-028465Actual
37100.002022-05-018413Budget
14142117.752023-05-018428Actual
31303132.832024-08-3184213Actual
19718158.002023-11-018414Actual
3561615.652024-12-3084511Actual
3292943.002024-10-318456Actual
5899100.002022-10-018464Budget
25263158.662024-03-318428Actual
426116.002022-05-018465Actual
967236.002022-12-308456Actual
25734181.002024-04-308463Actual
34235410.182024-12-018418Actual
28141201.002024-07-018464Actual
167930.002022-06-018426Budget
5463100.002022-09-018418Budget
8753100.002022-12-028467Budget
33525122.312024-10-3184113Actual
2666213.532024-04-3084612Actual
5323200.002022-09-018417Budget
11252100.002023-03-018413Budget
743133.002022-11-018456Actual
1131377.002023-03-018463Actual
2254915.652023-12-3084612Actual
2508581.002024-03-318466Actual
2479486.002024-03-318464Actual
29501136.002024-07-318436Actual
36537496.542025-01-308418Actual
33676168.002024-12-018463Actual
6039200.002022-10-018465Budget
5977185.002022-10-018415Actual
2201564.002023-12-308446Actual
1848010.332023-09-0184112Actual
2502660.002024-03-318446Actual
31427180.002024-09-308463Actual
749180.002022-11-018466Budget
8832200.002022-12-028418Budget
2057113.532023-11-0184612Actual
3065360.002024-08-318446Actual
2207478.002023-12-308466Actual
2239839.062023-12-3084311Actual
3517869.002024-12-308446Actual
1931213.532023-10-0184211Actual
1866241.002023-10-018473Actual
29175182.002024-07-318463Actual
2340347.572024-01-3084411Actual
4201129.002022-08-018417Actual
19752101.002023-11-018464Actual
174785.012023-08-0184212Actual
2612200.002022-07-028415Budget
3865467.002025-04-018456Actual
28107444.002024-07-018414Actual
728950.002022-11-018426Budget
8221100.002022-12-028415Budget
39100132.682025-04-0184611Actual
5839242.002022-10-018414Actual
9481100.002022-12-308416Budget
35507120.972024-12-3084111Actual
3898563.532025-04-0184211Actual
3747892.002025-03-018446Actual
37091396.002025-03-018413Actual
24112211.002024-02-298417Actual
3679882.682025-01-3084611Actual
28702165.662024-07-0184111Actual
1289736.002023-04-018426Actual
1360379.002023-05-018473Actual
9578100.002022-12-308436Budget
10518123.002023-01-308465Actual
29972102.892024-07-3184611Actual
14019162.002023-05-018417Actual
2787067.922024-05-3184113Actual
1928468.852023-10-0184111Actual
8283100.002022-12-028465Budget
4261100.002022-08-018467Budget
11720108.002023-03-018416Actual
1583517.002023-07-028426Actual
38361395.002025-04-018414Actual
3734200.002022-08-018415Budget
2139550.762023-12-0284311Actual
2305185.002024-01-308466Actual
11579200.002023-03-018415Budget
1851314.592023-09-0184612Actual
23229135.932024-01-308428Actual
406250.002022-08-018456Budget
15750143.002023-07-028465Actual
39220189.062025-04-0184612Actual
1435145.442023-05-0184611Actual
11439231.002023-03-018414Actual
2031276.292023-11-0184111Actual
17192163.212023-08-018468Actual
26872252.002024-05-318463Actual
14558204.002023-06-018463Actual
636890.002022-10-018466Budget
265359.272024-04-3084511Actual
1689590.002023-08-018436Actual
962568.002022-12-308446Actual
952850.002022-12-308426Budget
6448240.002022-10-018417Actual
31987411.692024-09-308418Actual
4994100.002022-09-018416Budget
183889.272023-09-0184511Actual
2334936.932024-01-3084211Actual
32962115.002024-10-318466Actual
12993100.002023-04-018446Budget
24265211.692024-02-298468Actual
22819145.002024-01-308415Actual
412290.002022-08-018466Budget
17686147.002023-09-018414Actual
1310187.002023-04-018466Actual
10380100.002023-01-308464Budget
8692155.002022-12-028417Actual
21989111.002023-12-308436Actual
32671264.002024-10-318464Actual
38837414.732025-04-018418Actual
28347146.002024-07-018436Actual
1990385.002023-11-018416Actual
3015057.392024-07-3184113Actual
3101036.932024-08-3184211Actual
23971105.002024-02-298436Actual
10460200.002023-01-308415Budget
26305484.422024-04-308418Actual
1396076.002023-05-018466Actual
37304259.002025-03-018415Actual
2391699.002024-02-298416Actual
4712196.002022-09-018414Actual
31698108.002024-09-308416Actual
195429.272023-10-0184612Actual
36975145.112025-01-3084113Actual
23108196.002024-01-308417Actual
293951.002022-07-028456Actual
795678.002022-12-028463Actual
69850.002022-05-018456Budget
34734117.042024-12-0184613Actual
4340184.422022-08-018418Actual
743240.002022-11-018456Budget
850665.002022-12-028446Actual
38779222.002025-04-018467Actual
2650840.122024-04-3084411Actual
17730.002022-05-018473Budget
11500144.002023-03-018464Actual

Generated 2025-05-31 09:45:09.547 UTC