[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-06-018415Actual
164465.012023-07-0284212Actual
3284929.002024-10-318426Actual
29140360.002024-07-318413Actual
30924281.392024-08-318468Actual
3791513.532025-03-0184511Actual
15622155.002023-07-028414Actual
10381116.002023-01-308464Actual
30890179.872024-08-318428Actual
31640231.002024-09-308465Actual
289390.002022-07-028446Budget
36917131.612025-01-3084612Actual
6215120.002022-10-018436Actual
850770.002022-12-028446Budget
571370.002022-10-018463Budget
31218162.462024-08-3184612Actual
29050201.262024-07-0184213Actual
10926200.002023-01-308417Budget
2004369.002023-11-018466Actual
18690194.002023-10-018414Actual
1176862.002023-03-018426Actual
2136829.482023-12-0284211Actual
28292118.002024-07-018416Actual
17601202.002023-09-018463Actual
2692986.002024-05-318473Actual
2148134.422022-06-018428Actual
1172190.002023-03-018416Budget
3512439.002024-12-308426Actual
1893094.002023-10-018436Actual
9792.002022-05-018463Actual
2435123.102024-02-2984211Actual
2301860.002024-01-308456Actual
29388189.002024-07-318465Actual
34354196.512024-12-0184111Actual
5572123.812022-09-018468Actual
33584206.522024-10-3184613Actual
2196127.002023-12-308426Actual
7708200.002022-11-018418Budget
12111100.002023-03-018467Budget
3632876.002025-01-308446Actual
19752101.002023-11-018464Actual
1942657.142023-10-0184611Actual
3688420.972025-01-3084212Actual
38241326.002025-04-018413Actual
12769108.002023-04-018465Actual
75794.002022-05-018466Actual
1725064.592023-08-0184111Actual
1544514.592023-06-0184612Actual
5324142.002022-09-018417Actual
19633182.002023-11-018463Actual
174785.012023-08-0184212Actual
1730530.552023-08-0184311Actual
1936634.802023-10-0184411Actual
616645.002022-10-018426Actual
3127678.452024-08-3184113Actual
27458288.972024-05-318428Actual
841150.002022-12-028426Budget
2031276.292023-11-0184111Actual
37091396.002025-03-018413Actual
13631137.002023-05-018414Actual
28199229.002024-07-018415Actual
25734181.002024-04-308463Actual
30479221.002024-08-318415Actual
24265211.692024-02-298468Actual
9947325.332022-12-308418Actual
855362.002022-12-028456Actual
13509294.002023-05-018413Actual
38899195.022025-04-018468Actual
15750143.002023-07-028465Actual
391857.002022-08-018426Actual
2662812.462024-04-3084112Actual
9680.002022-05-018463Budget
26305484.422024-04-308418Actual
1304060.002023-04-018456Budget
19845117.002023-11-018465Actual
37748261.692025-03-018468Actual
21631268.002023-12-308413Actual
1662688.002023-08-018473Actual
7756104.112022-11-018428Actual
2443211.402024-02-2984511Actual
28141201.002024-07-018464Actual
1303968.002023-04-018456Actual
3553570.972024-12-3084211Actual
1244070.002023-04-018463Budget
29260327.002024-07-318414Actual
9481100.002022-12-308416Budget
2291177.002024-01-308416Actual
962568.002022-12-308446Actual
29972102.892024-07-3184611Actual
3334794.382024-10-3184611Actual
366200.002022-05-018415Budget
36189174.002025-01-308465Actual
14524252.002023-06-018413Actual
401580.002022-08-018446Budget
39338190.732025-04-0184613Actual
10693100.002023-01-308436Budget
1995897.002023-11-018436Actual
1594869.002023-07-028466Actual
2340347.572024-01-3084411Actual
33888239.002024-12-018465Actual
1396076.002023-05-018466Actual
1801069.002023-09-018466Actual
15146126.842023-06-018428Actual
3783427.362025-03-0184211Actual
3292943.002024-10-318456Actual
27082162.002024-05-318465Actual
631050.002022-10-018456Budget
195115.012023-10-0184212Actual
4201129.002022-08-018417Actual
10321200.002023-01-308414Budget
3488379.002024-12-308473Actual
17566355.002023-09-018413Actual
7337100.002022-11-018436Budget
21162153.002023-12-028467Actual
3635460.002025-01-308456Actual
1191139.002023-03-018456Actual
27195135.002024-05-318436Actual
2642690.122024-04-3084111Actual
3221631.612024-09-3084511Actual
23263131.392024-01-308468Actual
6119100.002022-10-018416Budget
26333198.052024-04-308428Actual
5898115.002022-10-018464Actual
36096241.002025-01-308464Actual
28644178.362024-07-018468Actual
55530.002022-05-018426Budget
35853148.622024-12-3084213Actual
346766.002022-08-018463Actual
35039162.002024-12-308465Actual
130330.002022-06-018473Budget
504350.002022-09-018426Budget
1019580.002023-01-308463Actual
2535576.292024-03-3184111Actual
1559449.002023-07-028473Actual
14054214.002023-05-018467Actual
3216279.482024-09-3084311Actual
9402168.002022-12-308465Actual
3065360.002024-08-318446Actual
1384725.002023-05-018426Actual
571273.002022-10-018463Actual
234880.002022-07-028463Budget
1410100.002022-06-018464Budget
3865467.002025-04-018456Actual
34497149.702024-12-0184611Actual
3517869.002024-12-308446Actual
2728082.002024-05-318466Actual
36062433.002025-01-308414Actual
177590.002022-06-018446Budget
3638792.002025-01-308466Actual
6039200.002022-10-018465Budget
1627331.612023-07-0284311Actual
2475200.002022-07-028414Budget
3224984.802024-09-3084611Actual
29353262.002024-07-318415Actual
20221146.542023-11-018428Actual
2672064.412024-04-3084113Actual
11253140.002023-03-018413Actual
11720108.002023-03-018416Actual
21127160.002023-12-028417Actual
34734117.042024-12-0184613Actual
967140.002022-12-308456Budget
37100.002022-05-018413Budget
1167100.002022-06-018413Budget
15657125.002023-07-028464Actual
1244166.002023-04-018463Actual
29175182.002024-07-318463Actual
38153118.802025-03-0184213Actual
255826.082024-03-3184212Actual
2955348.002024-07-318456Actual
144365.012023-05-0184212Actual
19718158.002023-11-018414Actual
3218997.572024-09-3084411Actual
14176145.022023-05-018468Actual
13241100.002023-04-018467Budget
38744355.002025-04-018417Actual
1998461.002023-11-018446Actual
13179148.002023-04-018417Actual
1059790.002023-01-308416Budget
2098899.002023-12-028436Actual
38184239.852025-03-0184613Actual
35449216.242024-12-308468Actual
30862542.002024-08-318418Actual
30627103.002024-08-318436Actual
3326140.482022-07-028468Actual
26991204.002024-05-318464Actual
8691200.002022-12-028417Budget
23201240.482024-01-308418Actual
10134105.002023-01-308413Actual
4712196.002022-09-018414Actual
34791323.002024-12-308413Actual
1411139.002022-06-018464Actual
2837378.002024-07-018446Actual
10925164.002023-01-308417Actual
11439231.002023-03-018414Actual
23143232.002024-01-308467Actual
2777924.162024-05-3184212Actual
24887125.002024-03-318465Actual
8142155.002022-12-028464Actual
34142333.002024-12-018417Actual
26957309.002024-05-318414Actual
30769315.002024-08-318417Actual
1431831.612023-05-0184411Actual
11065200.002023-01-308418Budget
33231160.342024-10-3184111Actual
8833199.572022-12-028418Actual
1005670.002022-12-308468Budget
2234373.102023-12-3084111Actual
22819145.002024-01-308415Actual
11641164.002023-03-018465Actual
2807981.002024-07-018473Actual
3408578.002024-12-018466Actual
35329254.002024-12-308467Actual
3177971.002024-09-308446Actual
9807200.002022-12-308417Budget
10694124.002023-01-308436Actual
2237130.552023-12-3084211Actual
4341100.002022-08-018418Budget
1350180.002022-06-018414Actual
9344100.002022-12-308415Budget
9994179.872022-12-308428Actual
18724120.002023-10-018464Actual
406250.002022-08-018456Budget
2533130.002022-07-028464Actual
3325959.272024-10-3184211Actual
37806114.592025-03-0184111Actual
23645151.002024-02-298463Actual
1830712.462023-09-0184211Actual
2254915.652023-12-3084612Actual
37628271.002025-03-018467Actual
8880117.752022-12-028428Actual
1223984.422023-03-018428Actual
3655135.002022-08-018464Actual
195429.272023-10-0184612Actual
412290.002022-08-018466Budget
29736425.332024-07-318418Actual
1928468.852023-10-0184111Actual
850665.002022-12-028446Actual
4853190.002022-09-018415Actual
11865100.002023-03-018446Budget
1230090.002023-03-018468Budget
24112211.002024-02-298417Actual
17813144.002023-09-018465Actual
37594304.002025-03-018417Actual
5383118.002022-09-018467Actual
1694739.002023-08-018456Actual
4123124.002022-08-018466Actual
38779222.002025-04-018467Actual
683680.002022-11-018463Budget
205403.952023-11-0184212Actual
2355311.402024-01-3084612Actual

Generated 2025-05-31 21:30:21.650 UTC