[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-10-038463Actual
8692155.002022-12-048417Actual
35977205.002025-02-018463Actual
167844.002022-06-038426Actual
12769108.002023-04-038465Actual
2196127.002024-01-018426Actual
1591549.002023-07-048456Actual
1289736.002023-04-038426Actual
32764250.002024-11-028465Actual
6040142.002022-10-038465Actual
24146158.002024-03-028467Actual
26305484.422024-05-028418Actual
31640231.002024-10-028465Actual
781895.022022-11-038468Actual
1898237.002023-10-038456Actual
1176862.002023-03-038426Actual
2722195.002024-06-028446Actual
1489216.002022-06-038415Actual
3334794.382024-11-0284611Actual
37861102.892025-03-0384311Actual
1942657.142023-10-0384611Actual
32608107.002024-11-028473Actual
37686385.942025-03-038418Actual
1936634.802023-10-0384411Actual
11501100.002023-03-038464Budget
2193464.002024-01-018416Actual
1223880.002023-03-038428Budget
1384725.002023-05-038426Actual
30030103.952024-08-0284112Actual
18817165.002023-10-038465Actual
25699240.002024-05-028413Actual
1686724.002023-08-038426Actual
3791513.532025-03-0384511Actual
255557.142024-04-0284112Actual
6589100.002022-10-038418Budget
19633182.002023-11-038463Actual
27195135.002024-06-028436Actual
962470.002023-01-018446Budget
2612200.002022-07-048415Budget
1789828.002023-09-038426Actual
1410100.002022-06-038464Budget
2293819.002024-02-018426Actual
12993100.002023-04-038446Budget
9204220.002023-01-018414Actual
513853.002022-09-038446Actual
10517100.002023-02-018465Budget
16040198.002023-07-048467Actual
21248176.842023-12-048428Actual
55530.002022-05-038426Budget
18221182.902023-09-038468Actual
35707122.042025-01-0184112Actual
2440547.572024-03-0284411Actual
2474257.002022-07-048414Actual
1961160.002022-06-038417Actual
30301210.002024-09-028463Actual
6697132.902022-10-038468Actual
3440985.872024-12-0384311Actual
31156105.022024-09-0284112Actual
35039162.002025-01-018465Actual
972980.002023-01-018466Budget
438990.002022-08-038428Budget
31605235.002024-10-028415Actual
795678.002022-12-048463Actual
2093369.002023-12-048416Actual
11065200.002023-02-018418Budget
7162100.002022-11-038465Budget
2765940.122024-06-0284511Actual
2031276.292023-11-0384111Actual
10926200.002023-02-018417Budget
39039115.652025-04-0384411Actual
5572123.812022-09-038468Actual
1197178.002023-03-038466Actual
19718158.002023-11-038414Actual
11439231.002023-03-038414Actual
20254196.542023-11-038468Actual
18570380.002023-10-038413Actual
2334936.932024-02-0184211Actual
1551100.002022-06-038465Budget
3592213.002022-08-038414Actual
2394315.002024-03-028426Actual
915621.002023-01-018473Actual
15657125.002023-07-048464Actual
18188117.752023-09-038428Actual
3967124.002022-08-038436Actual
10135100.002023-02-018413Budget
636967.002022-10-038466Actual
907974.002023-01-018463Actual
144098.212023-05-0384112Actual
2001039.002023-11-038456Actual
3520444.002025-01-018456Actual
36302125.002025-02-018436Actual
33467141.192024-11-0284612Actual
122592.002022-06-038463Actual
2299252.002024-02-018446Actual
3812697.742025-03-0384113Actual
1632712.462023-07-0484511Actual
14643187.002023-06-038414Actual
5511135.932022-09-038428Actual
20628333.002023-12-048413Actual
2346356.082024-02-0184611Actual
22166194.002024-01-018467Actual
2443211.402024-03-0284511Actual
34142333.002024-12-038417Actual
406250.002022-08-038456Budget
1251842.002023-04-038473Actual
1523868.852023-06-0384111Actual
3331360.332024-11-0284411Actual
2148345.442023-12-0484611Actual
354436.002022-08-038473Actual
26245208.002024-05-028467Actual
2884582.682024-07-0384611Actual
8363100.002022-12-048416Budget
27550159.272024-06-0284111Actual
6509161.002022-10-038467Actual
12770100.002023-04-038465Budget
29764176.842024-08-028428Actual
38276179.002025-04-038463Actual
3067949.002024-09-028456Actual
177483.002022-06-038446Actual
6215120.002022-10-038436Actual
557180.002022-09-038468Budget
16160211.692023-07-048468Actual
1698088.002023-08-038466Actual
31098107.142024-09-0284611Actual
28022222.002024-07-038463Actual
1842242.252023-09-0384611Actual
2601153.002024-05-028416Actual
9994179.872023-01-018428Actual
38184239.852025-03-0384613Actual
2340347.572024-02-0184411Actual
34263245.032024-12-038428Actual
2777924.162024-06-0284212Actual
2666213.532024-05-0284612Actual
841047.002022-12-048426Actual
565194.002022-10-038413Actual
11579200.002023-03-038415Budget
31218162.462024-09-0284612Actual
1694739.002023-08-038456Actual
2846100.002022-07-048436Budget
1532044.382023-06-0384411Actual
3627432.002025-02-018426Actual
23263131.392024-02-018468Actual
36189174.002025-02-018465Actual
29023106.522024-07-0384113Actual
25734181.002024-05-028463Actual
13242158.002023-04-038467Actual
12112113.002023-03-038467Actual
24760189.002024-04-028414Actual
2332156.082024-02-0184111Actual
20193279.872023-11-038418Actual
36657178.422025-02-0184111Actual
1931213.532023-10-0384211Actual
36062433.002025-02-018414Actual
2952776.002024-08-028446Actual
1630041.192023-07-0484411Actual
2100219.272022-06-038418Actual
3688420.972025-02-0184212Actual
3402783.002024-12-038446Actual
39100132.682025-04-0384611Actual
11252100.002023-03-038413Budget
2692986.002024-06-028473Actual
144365.012023-05-0384212Actual
2845130.002022-07-048436Actual
2291177.002024-02-018416Actual
803527.002022-12-048473Actual
10134105.002023-02-018413Actual
1866241.002023-10-038473Actual
33676168.002024-12-038463Actual
466540.002022-09-038473Budget
1801069.002023-09-038466Actual
4712196.002022-09-038414Actual
1019470.002023-02-018463Budget
1588955.002023-07-048446Actual
346766.002022-08-038463Actual
2475200.002022-07-048414Budget
10740105.002023-02-018446Actual
24852122.002024-04-028415Actual
28582492.002024-07-038418Actual
2999116.002022-07-048466Actual
24265211.692024-03-028468Actual
8083200.002022-12-048414Budget
3854788.002025-04-038416Actual
37091396.002025-03-038413Actual
30209134.592024-08-0284613Actual
3558972.042025-01-0184411Actual
37628271.002025-03-038467Actual
1084790.002023-02-018466Budget
38153118.802025-03-0384213Actual
3673975.232025-02-0184411Actual
4201129.002022-08-038417Actual
2728082.002024-06-028466Actual
12111100.002023-03-038467Budget
35415182.902025-01-018428Actual
952947.002023-01-018426Actual
2432352.892024-03-0284111Actual
915730.002023-01-018473Budget
27987350.002024-07-038413Actual
2157413.532023-12-0484612Actual
1482881.002023-06-038416Actual
15146126.842023-06-038428Actual
30177164.412024-08-0284213Actual
3906613.532025-04-0384511Actual
36917131.612025-02-0184612Actual
174785.012023-08-0384212Actual
9946200.002023-01-018418Budget
2239839.062024-01-0184311Actual
19106234.002023-10-038467Actual
1833433.742023-09-0384311Actual
1995897.002023-11-038436Actual
32962115.002024-11-028466Actual
952850.002023-01-018426Budget
3901263.532025-04-0384311Actual
1836133.742023-09-0384411Actual
17158107.142023-08-038428Actual
2101200.002022-06-038418Budget
1552114.002022-06-038465Actual
2004369.002023-11-038466Actual
24204270.782024-03-028418Actual
1583517.002023-07-048426Actual
30479221.002024-09-028415Actual
13321243.512023-04-038418Actual
38779222.002025-04-038467Actual
35507120.972025-01-0184111Actual
1284891.002023-04-038416Actual
38241326.002025-04-038413Actual
401491.002022-08-038446Actual
1310187.002023-04-038466Actual
1631100.002022-06-038416Budget
37211424.002025-03-038414Actual
21220346.542023-12-048418Actual
3655135.002022-08-038464Actual
2875773.102024-07-0384311Actual
28644178.362024-07-038468Actual
2538311.402024-04-0284211Actual
26747208.272024-05-0284213Actual
401580.002022-08-038446Budget
6039200.002022-10-038465Budget
30514212.002024-09-028465Actual
1684098.002023-08-038416Actual
34617174.172024-12-0384612Actual
3556276.292025-01-0184311Actual
2207478.002024-01-018466Actual
23645151.002024-03-028463Actual
36103.002022-05-038413Actual
37748261.692025-03-038468Actual
3564995.442025-01-0184611Actual
15060196.002023-06-038467Actual
14114301.092023-05-038418Actual
1750914.592023-08-0384612Actual
683680.002022-11-038463Budget

Generated 2025-06-02 10:54:13.023 UTC