[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-05-018413Actual
23229135.932024-01-308428Actual
3509784.002024-12-308416Actual
24640333.002024-03-318413Actual
39220189.062025-04-0184612Actual
26957309.002024-05-318414Actual
6697132.902022-10-018468Actual
2399767.002024-02-298446Actual
19599288.002023-11-018413Actual
16654222.002023-08-018414Actual
31335136.342024-08-3184613Actual
1387570.002023-05-018436Actual
224180.002022-05-018414Actual
167930.002022-06-018426Budget
841047.002022-12-028426Actual
28199229.002024-07-018415Actual
2446676.292024-02-2984611Actual
37948105.022025-03-0184611Actual
34791323.002024-12-308413Actual
3747892.002025-03-018446Actual
1197090.002023-03-018466Budget
1172190.002023-03-018416Budget
16005218.002023-07-028417Actual
37537104.002025-03-018466Actual
34617174.172024-12-0184612Actual
24112211.002024-02-298417Actual
31640231.002024-09-308465Actual
16782164.002023-08-018465Actual
7708200.002022-11-018418Budget
2807981.002024-07-018473Actual
31895316.002024-09-308417Actual
11580182.002023-03-018415Actual
4915200.002022-09-018465Budget
23108196.002024-01-308417Actual
1244070.002023-04-018463Budget
2749100.002022-07-028416Budget
122592.002022-06-018463Actual
3803419.912025-03-0184212Actual
3593200.002022-08-018414Budget
2502660.002024-03-318446Actual
2958684.002024-07-318466Actual
26837300.002024-05-318413Actual
22726189.002024-01-308414Actual
3871100.002022-08-018416Budget
1942657.142023-10-0184611Actual
1299299.002023-04-018446Actual
6215120.002022-10-018436Actual
897100.002022-05-018467Budget
2001039.002023-11-018456Actual
65190.002022-05-018446Budget
285145.002022-05-018464Actual
3071275.002024-08-318466Actual
781770.002022-11-018468Budget
235219.272024-01-3084112Actual
205137.142023-11-0184112Actual
1186474.002023-03-018446Actual
2497218.002024-03-318426Actual
2301860.002024-01-308456Actual
1552114.002022-06-018465Actual
234880.002022-07-028463Budget
188377.002022-06-018466Actual
2831929.002024-07-018426Actual
3679882.682025-01-3084611Actual
11065200.002023-01-308418Budget
3373363.002024-12-018473Actual
34177184.002024-12-018467Actual
27897204.762024-05-3184213Actual
8754148.002022-12-028467Actual
1289736.002023-04-018426Actual
225165.012023-12-3084112Actual
3224984.802024-09-3084611Actual
284100.002022-05-018464Budget
12112113.002023-03-018467Actual
16534318.002023-08-018413Actual
1686724.002023-08-018426Actual
32015226.842024-09-308428Actual
13631137.002023-05-018414Actual
2148134.422022-06-018428Actual
69850.002022-05-018456Budget
23971105.002024-02-298436Actual
29140360.002024-07-318413Actual
21162153.002023-12-028467Actual
26366187.452024-04-308468Actual
2031276.292023-11-0184111Actual
29736425.332024-07-318418Actual
29501136.002024-07-318436Actual
1842242.252023-09-0184611Actual
2299252.002024-01-308446Actual
37714272.302025-03-018428Actual
2004369.002023-11-018466Actual
38241326.002025-04-018413Actual
21876105.002023-12-308465Actual
2237130.552023-12-3084211Actual
978235.932022-05-018418Actual
13665134.002023-05-018464Actual
289390.002022-07-028446Budget
23823162.002024-02-298415Actual
2245877.362023-12-3084611Actual
2178485.002023-12-308464Actual
2021100.002022-06-018467Budget
30177164.412024-07-3184213Actual
35387410.182024-12-308418Actual
7022142.002022-11-018464Actual
30266373.002024-08-318413Actual
32822127.002024-10-318416Actual
3833354.002025-04-018473Actual
17778110.002023-09-018415Actual
39158113.532025-04-0184112Actual
17730.002022-05-018473Budget
1583517.002023-07-028426Actual
967236.002022-12-308456Actual
14114301.092023-05-018418Actual
22641168.002024-01-308463Actual
19192160.182023-10-018428Actual
683680.002022-11-018463Budget
1019470.002023-01-308463Budget
9868100.002022-12-308467Budget
35768205.022024-12-3084612Actual
2541027.362024-03-3184311Actual
12769108.002023-04-018465Actual
3213573.102024-09-3084211Actual
20193279.872023-11-018418Actual
6039200.002022-10-018465Budget
2884582.682024-07-0184611Actual
6447200.002022-10-018417Budget
19226131.392023-10-018468Actual
29678237.002024-07-318467Actual
34702152.132024-12-0184213Actual
14142117.752023-05-018428Actual
37888107.142025-03-0184411Actual
9265200.002022-12-308464Budget
4994100.002022-09-018416Budget
2839960.002024-07-018456Actual
28903105.022024-07-0184112Actual
1630041.192023-07-0284411Actual
616645.002022-10-018426Actual
571273.002022-10-018463Actual
2144910.332023-12-0284511Actual
354436.002022-08-018473Actual
1197178.002023-03-018466Actual
11173132.902023-01-308468Actual
2057113.532023-11-0184612Actual
551090.002022-09-018428Budget
850770.002022-12-028446Budget
3791513.532025-03-0184511Actual
122480.002022-06-018463Budget
1866241.002023-10-018473Actual
36657178.422025-01-3084111Actual
35853148.622024-12-3084213Actual
749180.002022-11-018466Budget
1689590.002023-08-018436Actual
749073.002022-11-018466Actual
2402357.002024-02-298456Actual
34497149.702024-12-0184611Actual
3180550.002024-09-308456Actual
16126132.902023-07-028428Actual
33231160.342024-10-3184111Actual
2340347.572024-01-3084411Actual
25263158.662024-03-318428Actual
17130264.722023-08-018418Actual
2662812.462024-04-3084112Actual
2955348.002024-07-318456Actual
20254196.542023-11-018468Actual
2107086.002023-12-028466Actual
557180.002022-09-018468Budget
25297166.242024-03-318468Actual
3405351.002024-12-018456Actual
144365.012023-05-0184212Actual
9792.002022-05-018463Actual
30924281.392024-08-318468Actual
12190201.082023-03-018418Actual
7338117.002022-11-018436Actual
2543729.482024-03-3184411Actual
22224251.092023-12-308418Actual
15715125.002023-07-028415Actual
32877109.002024-10-318436Actual
1350180.002022-06-018414Actual
11817100.002023-03-018436Budget
17720120.002023-09-018464Actual
1336980.002023-04-018428Budget
182138.002022-06-018456Actual
9018110.002022-12-308413Actual
12299110.172023-03-018468Actual
35039162.002024-12-308465Actual
4341100.002022-08-018418Budget
2765940.122024-05-3184511Actual
12111100.002023-03-018467Budget
3334794.382024-10-3184611Actual
7756104.112022-11-018428Actual
19071233.002023-10-018417Actual
27605115.652024-05-3184311Actual
21750165.002023-12-308414Actual
1998461.002023-11-018446Actual
1882100.002022-06-018466Budget
24852122.002024-03-318415Actual
30092150.762024-07-3184612Actual
11252100.002023-03-018413Budget
1797831.002023-09-018456Actual
972980.002022-12-308466Budget
4853190.002022-09-018415Actual
1765835.002023-09-018473Actual
9264174.002022-12-308464Actual
11642100.002023-03-018465Budget
8612100.002022-12-028466Actual
9578100.002022-12-308436Budget
12770100.002023-04-018465Budget
1827961.402023-09-0184111Actual
1489216.002022-06-018415Actual
2533130.002022-07-028464Actual
3906613.532025-04-0184511Actual
6510100.002022-10-018467Budget
2611843.002024-04-308456Actual
37091396.002025-03-018413Actual
1059790.002023-01-308416Budget
401491.002022-08-018446Actual
37748261.692025-03-018468Actual
31037102.892024-08-3184311Actual
631050.002022-10-018456Budget
789696.002022-12-028413Actual
24887125.002024-03-318465Actual
4527100.002022-09-018413Budget
6777137.002022-11-018413Actual
691529.002022-11-018473Actual
18690194.002023-10-018414Actual
2370236.002024-02-298473Actual
20221146.542023-11-018428Actual
24675192.002024-03-318463Actual
23765151.002024-02-298464Actual
507100.002022-05-018416Budget
2201564.002023-12-308446Actual
1694739.002023-08-018456Actual
17813144.002023-09-018465Actual
33641293.002024-12-018413Actual
7897100.002022-12-028413Budget
2606690.002024-04-308436Actual
2096027.002023-12-028426Actual
1961160.002022-06-018417Actual
10135100.002023-01-308413Budget
30769315.002024-08-318417Actual
5384100.002022-09-018467Budget
728856.002022-11-018426Actual
3326140.482022-07-028468Actual
30386326.002024-08-318414Actual
2716739.002024-05-318426Actual
164465.012023-07-0284212Actual
12945107.002023-04-018436Actual
22761101.002024-01-308464Actual
3800673.102025-03-0184112Actual
11439231.002023-03-018414Actual
2642690.122024-04-3084111Actual

Generated 2025-05-31 19:20:25.448 UTC