[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-10-018417Budget
37861102.892025-03-0184311Actual
3742432.002025-03-018426Actual
31605235.002024-09-308415Actual
626280.002022-10-018446Budget
1431831.612023-05-0184411Actual
2601153.002024-04-308416Actual
1289736.002023-04-018426Actual
9402168.002022-12-308465Actual
2193464.002023-12-308416Actual
2603818.002024-04-308426Actual
2502660.002024-03-318446Actual
9947325.332022-12-308418Actual
22224251.092023-12-308418Actual
4261100.002022-08-018467Budget
18690194.002023-10-018414Actual
182250.002022-06-018456Budget
3800673.102025-03-0184112Actual
214980.002022-06-018428Budget
3331360.332024-10-3184411Actual
24887125.002024-03-318465Actual
2533130.002022-07-028464Actual
22761101.002024-01-308464Actual
2549760.332024-03-3184611Actual
7338117.002022-11-018436Actual
8460100.002022-12-028436Budget
1848010.332023-09-0184112Actual
1191260.002023-03-018456Budget
3325959.272024-10-3184211Actual
1027230.002023-01-308473Budget
34826191.002024-12-308463Actual
1310090.002023-04-018466Budget
25177198.002024-03-318467Actual
2923282.002024-07-318473Actual
2535576.292024-03-3184111Actual
1059790.002023-01-308416Budget
12050200.002023-03-018417Budget
4853190.002022-09-018415Actual
11642100.002023-03-018465Budget
1342990.002023-04-018468Budget
195115.012023-10-0184212Actual
5977185.002022-10-018415Actual
108590.002022-05-018468Budget
285145.002022-05-018464Actual
1493550.002023-06-018456Actual
3603460.002025-01-308473Actual
7162100.002022-11-018465Budget
2728082.002024-05-318466Actual
9018110.002022-12-308413Actual
978235.932022-05-018418Actual
2288125.002022-07-028413Actual
2355311.402024-01-3084612Actual
1890233.002023-10-018426Actual
35977205.002025-01-308463Actual
967140.002022-12-308456Budget
3791513.532025-03-0184511Actual
5462311.692022-09-018418Actual
16654222.002023-08-018414Actual
4202200.002022-08-018417Budget
174515.012023-08-0184112Actual
8142155.002022-12-028464Actual
17158107.142023-08-018428Actual
3857453.002025-04-018426Actual
1284891.002023-04-018416Actual
37211424.002025-03-018414Actual
2757853.952024-05-3184211Actual
34946249.002024-12-308464Actual
3488379.002024-12-308473Actual
3632876.002025-01-308446Actual
1467794.002023-06-018464Actual
32636448.002024-10-318414Actual
8692155.002022-12-028417Actual
1304060.002023-04-018456Budget
2178485.002023-12-308464Actual
2196127.002023-12-308426Actual
38184239.852025-03-0184613Actual
1942657.142023-10-0184611Actual
6776100.002022-11-018413Budget
18067237.002023-09-018417Actual
795678.002022-12-028463Actual
391950.002022-08-018426Budget
22819145.002024-01-308415Actual
102780.002022-05-018428Budget
293951.002022-07-028456Actual
1765835.002023-09-018473Actual
1961160.002022-06-018417Actual
2714086.002024-05-318416Actual
34263245.032024-12-018428Actual
663790.002022-10-018428Budget
3224984.802024-09-3084611Actual
27492184.422024-05-318468Actual
18817165.002023-10-018465Actual
1064440.002023-01-308426Budget
3968100.002022-08-018436Budget
1435145.442023-05-0184611Actual
11173132.902023-01-308468Actual
1789828.002023-09-018426Actual
130330.002022-06-018473Budget
36917131.612025-01-3084612Actual
164778.212023-07-0284612Actual
2777924.162024-05-3184212Actual
4774100.002022-09-018464Budget
20254196.542023-11-018468Actual
15180141.992023-06-018468Actual
5650100.002022-10-018413Budget
2022128.002022-06-018467Actual
3177971.002024-09-308446Actual
391857.002022-08-018426Actual
17730.002022-05-018473Budget
683680.002022-11-018463Budget
122480.002022-06-018463Budget
1064541.002023-01-308426Actual
5324142.002022-09-018417Actual
18221182.902023-09-018468Actual
31929280.002024-09-308467Actual
524499.002022-09-018466Actual
1005670.002022-12-308468Budget
1936634.802023-10-0184411Actual
907880.002022-12-308463Budget
1167100.002022-06-018413Budget
32822127.002024-10-318416Actual
17926112.002023-09-018436Actual
962470.002022-12-308446Budget
39158113.532025-04-0184112Actual
1698088.002023-08-018466Actual
603112.002022-05-018436Actual
38068205.022025-03-0184612Actual
21631268.002023-12-308413Actual
1887560.002023-10-018416Actual
177590.002022-06-018446Budget
513980.002022-09-018446Budget
10381116.002023-01-308464Actual
9994179.872022-12-308428Actual
34675134.592024-12-0184113Actual
1336980.002023-04-018428Budget
841047.002022-12-028426Actual
1244166.002023-04-018463Actual
1933917.782023-10-0184311Actual
1251842.002023-04-018473Actual
13631137.002023-05-018414Actual
12628100.002023-04-018464Budget
9868100.002022-12-308467Budget
11501100.002023-03-018464Budget
2839960.002024-07-018456Actual
3906613.532025-04-0184511Actual
3405100.002022-08-018413Budget
10926200.002023-01-308417Budget
2884582.682024-07-0184611Actual
38489259.002025-04-018465Actual
21842168.002023-12-308415Actual
23201240.482024-01-308418Actual
2340347.572024-01-3084411Actual
6119100.002022-10-018416Budget
14114301.092023-05-018418Actual
2107086.002023-12-028466Actual
30421273.002024-08-318464Actual
23610278.002024-02-298413Actual
30769315.002024-08-318417Actual
3127678.452024-08-3184113Actual
33854209.002024-12-018415Actual
3438237.992024-12-0184211Actual
24852122.002024-03-318415Actual
2096027.002023-12-028426Actual
3408578.002024-12-018466Actual
3520444.002024-12-308456Actual
39039115.652025-04-0184411Actual
3172535.002024-09-308426Actual
29140360.002024-07-318413Actual
16782164.002023-08-018465Actual
1310187.002023-04-018466Actual
12190201.082023-03-018418Actual
25856161.002024-04-308464Actual
9808192.002022-12-308417Actual
10925164.002023-01-308417Actual
183889.272023-09-0184511Actual
33467141.192024-10-3184612Actual
10740105.002023-01-308446Actual
8283100.002022-12-028465Budget
29023106.522024-07-0184113Actual
27812189.062024-05-3184612Actual
3582671.432024-12-3084113Actual
579040.002022-10-018473Budget
2837378.002024-07-018446Actual
1882100.002022-06-018466Budget
1583517.002023-07-028426Actual
25916208.002024-04-308415Actual
29798231.392024-07-318468Actual
24232146.542024-02-298428Actual
4448131.392022-08-018468Actual
164198.212023-07-0284112Actual
2831929.002024-07-018426Actual
9481100.002022-12-308416Budget
17625.002022-05-018473Actual
2435123.102024-02-2984211Actual
3015057.392024-07-3184113Actual
27751116.722024-05-3184112Actual
27082162.002024-05-318465Actual
438990.002022-08-018428Budget
18605174.002023-10-018463Actual
23823162.002024-02-298415Actual
3812697.742025-03-0184113Actual
1176862.002023-03-018426Actual
33525122.312024-10-3184113Actual
38837414.732025-04-018418Actual
25734181.002024-04-308463Actual
37304259.002025-03-018415Actual
38276179.002025-04-018463Actual
2650840.122024-04-3084411Actual
24146158.002024-02-298467Actual
4854200.002022-09-018415Budget
20135132.002023-11-018467Actual
3284929.002024-10-318426Actual
21282146.542023-12-028468Actual
245512.892024-02-2984212Actual
12566193.002023-04-018414Actual
7708200.002022-11-018418Budget
1730530.552023-08-0184311Actual
23645151.002024-02-298463Actual
17192163.212023-08-018468Actual
3558972.042024-12-3084411Actual
31098107.142024-08-3184611Actual
26837300.002024-05-318413Actual
4915200.002022-09-018465Budget
458762.002022-09-018463Actual
8833199.572022-12-028418Actual
25699240.002024-04-308413Actual
2611843.002024-04-308456Actual
30177164.412024-07-3184213Actual
27430357.152024-05-318418Actual
2749100.002022-07-028416Budget
2988436.932024-07-3184211Actual
1084790.002023-01-308466Budget
32671264.002024-10-318464Actual
5511135.932022-09-018428Actual
154127.142023-06-0184112Actual
3334794.382024-10-3184611Actual
3592213.002022-08-018414Actual
2611177.002022-07-028415Actual
2458310.332024-02-2984612Actual
2034020.972023-11-0184211Actual
34734117.042024-12-0184613Actual
12629156.002023-04-018464Actual
3328665.652024-10-3184311Actual
2642690.122024-04-3084111Actual
30514212.002024-08-318465Actual
2763290.122024-05-3184411Actual
35768205.022024-12-3084612Actual
3221631.612024-09-3084511Actual
9343136.002022-12-308415Actual
29501136.002024-07-318436Actual

Generated 2025-05-31 16:58:45.516 UTC