[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-08-018473Actual
1544514.592023-06-0184612Actual
17130264.722023-08-018418Actual
2437831.612024-02-2984311Actual
603112.002022-05-018436Actual
154127.142023-06-0184112Actual
1559449.002023-07-028473Actual
10986153.002023-01-308467Actual
669880.002022-10-018468Budget
915621.002022-12-308473Actual
164465.012023-07-0284212Actual
2104051.002023-12-028456Actual
3455592.252024-12-0184112Actual
2615159.002024-04-308466Actual
466540.002022-09-018473Budget
2998100.002022-07-028466Budget
2839960.002024-07-018456Actual
13509294.002023-05-018413Actual
631050.002022-10-018456Budget
37537104.002025-03-018466Actual
38068205.022025-03-0184612Actual
743240.002022-11-018456Budget
749180.002022-11-018466Budget
2093369.002023-12-028416Actual
25177198.002024-03-318467Actual
25297166.242024-03-318468Actual
25821232.002024-04-308414Actual
16126132.902023-07-028428Actual
130218.002022-06-018473Actual
30924281.392024-08-318468Actual
1836133.742023-09-0184411Actual
426116.002022-05-018465Actual
7630169.002022-11-018467Actual
18221182.902023-09-018468Actual
3582671.432024-12-3084113Actual
16160211.692023-07-028468Actual
205137.142023-11-0184112Actual
2843299.002024-07-018466Actual
12378107.002023-04-018413Actual
1962200.002022-06-018417Budget
630942.002022-10-018456Actual
1750914.592023-08-0184612Actual
37714272.302025-03-018428Actual
36537496.542025-01-308418Actual
29856165.662024-07-3184111Actual
23229135.932024-01-308428Actual
952947.002022-12-308426Actual
30982123.102024-08-3184111Actual
144098.212023-05-0184112Actual
18570380.002023-10-018413Actual
27550159.272024-05-3184111Actual
13544217.002023-05-018463Actual
2672064.412024-04-3084113Actual
1698088.002023-08-018466Actual
10459156.002023-01-308415Actual
35943252.002025-01-308413Actual
11817100.002023-03-018436Budget
16569180.002023-08-018463Actual
458762.002022-09-018463Actual
1026114.722022-05-018428Actual
265359.272024-04-3084511Actual
28141201.002024-07-018464Actual
31303132.832024-08-3184213Actual
11173132.902023-01-308468Actual
3685682.682025-01-3084112Actual
2301860.002024-01-308456Actual
1251930.002023-04-018473Budget
1186474.002023-03-018446Actual
242631.002022-07-028473Actual
2391699.002024-02-298416Actual
289390.002022-07-028446Budget
24760189.002024-03-318414Actual
285145.002022-05-018464Actual
3139100.002022-07-028467Budget
11865100.002023-03-018446Budget
29353262.002024-07-318415Actual
728950.002022-11-018426Budget
34235410.182024-12-018418Actual
1928468.852023-10-0184111Actual
4712196.002022-09-018414Actual
1795248.002023-09-018446Actual
10134105.002023-01-308413Actual
182250.002022-06-018456Budget
25916208.002024-04-308415Actual
29388189.002024-07-318465Actual
14770102.002023-06-018465Actual
22641168.002024-01-308463Actual
2332156.082024-01-3084111Actual
30266373.002024-08-318413Actual
2988436.932024-07-3184211Actual
28199229.002024-07-018415Actual
1139018.002023-03-018473Actual
663790.002022-10-018428Budget
27372223.002024-05-318467Actual
2254915.652023-12-3084612Actual
9265200.002022-12-308464Budget
2370236.002024-02-298473Actual
1535467.782023-06-0184611Actual
8221100.002022-12-028415Budget
31335136.342024-08-3184613Actual
17720120.002023-09-018464Actual
1064541.002023-01-308426Actual
1993030.002023-11-018426Actual
28347146.002024-07-018436Actual
1998461.002023-11-018446Actual
1019470.002023-01-308463Budget
3870110.002022-08-018416Actual
4341100.002022-08-018418Budget
894070.002022-12-028468Budget
255826.082024-03-3184212Actual
34177184.002024-12-018467Actual
4261100.002022-08-018467Budget
18690194.002023-10-018414Actual
39278106.522025-04-0184113Actual
28524213.002024-07-018467Actual
3561615.652024-12-3084511Actual
3898563.532025-04-0184211Actual
2714086.002024-05-318416Actual
1898237.002023-10-018456Actual
3857453.002025-04-018426Actual
1933917.782023-10-0184311Actual
1139130.002023-03-018473Budget
26245208.002024-04-308467Actual
2148134.422022-06-018428Actual
37806114.592025-03-0184111Actual
10596104.002023-01-308416Actual
803527.002022-12-028473Actual
294050.002022-07-028456Budget
38865149.572025-04-018428Actual
27693111.402024-05-3184611Actual
1197090.002023-03-018466Budget
20628333.002023-12-028413Actual
1289640.002023-04-018426Budget
177483.002022-06-018446Actual
3803419.912025-03-0184212Actual
2603818.002024-04-308426Actual
2611177.002022-07-028415Actual
28644178.362024-07-018468Actual
36154275.002025-01-308415Actual
2878483.742024-07-0184411Actual
31547206.002024-09-308464Actual
2157413.532023-12-0284612Actual
38276179.002025-04-018463Actual
6588220.782022-10-018418Actual
3800673.102025-03-0184112Actual
102780.002022-05-018428Budget
22726189.002024-01-308414Actual
756100.002022-05-018466Budget
33641293.002024-12-018413Actual
14019162.002023-05-018417Actual
795780.002022-12-028463Budget
7162100.002022-11-018465Budget
504246.002022-09-018426Actual
2101469.002023-12-028446Actual
30209134.592024-07-3184613Actual
17813144.002023-09-018465Actual
2497218.002024-03-318426Actual
6777137.002022-11-018413Actual
3172535.002024-09-308426Actual
23143232.002024-01-308467Actual
39338190.732025-04-0184613Actual
27987350.002024-07-018413Actual
30479221.002024-08-318415Actual
3402783.002024-12-018446Actual
907974.002022-12-308463Actual
7570200.002022-11-018417Budget
2757853.952024-05-3184211Actual
967236.002022-12-308456Actual
2807981.002024-07-018473Actual
13321243.512023-04-018418Actual
33139172.302024-10-318428Actual
21989111.002023-12-308436Actual
38184239.852025-03-0184613Actual
38454215.002025-04-018415Actual
2722195.002024-05-318446Actual
8083200.002022-12-028414Budget
1131270.002023-03-018463Budget
13725182.002023-05-018415Actual
17778110.002023-09-018415Actual
33053236.002024-10-318467Actual
1230090.002023-03-018468Budget
19752101.002023-11-018464Actual
3373363.002024-12-018473Actual
9947325.332022-12-308418Actual
9867121.002022-12-308467Actual
3340590.122024-10-3184112Actual
36917131.612025-01-3084612Actual
691430.002022-11-018473Budget
29736425.332024-07-318418Actual
3177971.002024-09-308446Actual
32049213.212024-09-308468Actual
781895.022022-11-018468Actual
5839242.002022-10-018414Actual
1172190.002023-03-018416Budget
1223984.422023-03-018428Actual
2458310.332024-02-2984612Actual
37002164.412025-01-3084213Actual
2873043.312024-07-0184211Actual
1692164.002023-08-018446Actual
3405100.002022-08-018413Budget
1942657.142023-10-0184611Actual
24232146.542024-02-298428Actual
22819145.002024-01-308415Actual
9402168.002022-12-308465Actual
2288125.002022-07-028413Actual
3901263.532025-04-0184311Actual
21220346.542023-12-028418Actual
616645.002022-10-018426Actual
16040198.002023-07-028467Actual
1005670.002022-12-308468Budget
26333198.052024-04-308428Actual
167930.002022-06-018426Budget
36103.002022-05-018413Actual
13320200.002023-04-018418Budget
3673975.232025-01-3084411Actual
38361395.002025-04-018414Actual
31512364.002024-09-308414Actual
9343136.002022-12-308415Actual
1893094.002023-10-018436Actual
11500144.002023-03-018464Actual
20100224.002023-11-018417Actual
18102129.002023-09-018467Actual
2656944.382024-04-3084611Actual
2508581.002024-03-318466Actual
3290386.002024-10-318446Actual
15750143.002023-07-028465Actual
38602138.002025-04-018436Actual
2765940.122024-05-3184511Actual
6776100.002022-11-018413Budget
2958684.002024-07-318466Actual
2289100.002022-07-028413Budget
13241100.002023-04-018467Budget
518650.002022-09-018456Budget
3078200.002022-07-028417Budget
29295184.002024-07-318464Actual
39305210.032025-04-0184213Actual
579040.002022-10-018473Budget
565194.002022-10-018413Actual
10321200.002023-01-308414Budget
35294307.002024-12-308417Actual
164778.212023-07-0284612Actual
2245877.362023-12-3084611Actual
19106234.002023-10-018467Actual
406149.002022-08-018456Actual
32962115.002024-10-318466Actual
1410100.002022-06-018464Budget
1284891.002023-04-018416Actual
33584206.522024-10-3184613Actual
26747208.272024-04-3084213Actual
1887560.002023-10-018416Actual

Generated 2025-05-31 04:47:49.217 UTC