[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21220346.542023-12-028418Actual
1694739.002023-08-018456Actual
255826.082024-03-3184212Actual
466540.002022-09-018473Budget
30266373.002024-08-318413Actual
38241326.002025-04-018413Actual
293951.002022-07-028456Actual
3404113.002022-08-018413Actual
1689590.002023-08-018436Actual
20841155.002023-12-028415Actual
10055138.962022-12-308468Actual
3582671.432024-12-3084113Actual
39100132.682025-04-0184611Actual
13179148.002023-04-018417Actual
30301210.002024-08-318463Actual
12707189.002023-04-018415Actual
1351200.002022-06-018414Budget
35004297.002024-12-308415Actual
3224984.802024-09-3084611Actual
37339208.002025-03-018465Actual
11501100.002023-03-018464Budget
27693111.402024-05-3184611Actual
13430172.302023-04-018468Actual
28524213.002024-07-018467Actual
2104051.002023-12-028456Actual
1223984.422023-03-018428Actual
12112113.002023-03-018467Actual
17130264.722023-08-018418Actual
2993892.252024-07-3184411Actual
1848010.332023-09-0184112Actual
17037196.002023-08-018417Actual
2666213.532024-04-3084612Actual
12379100.002023-04-018413Budget
3334794.382024-10-3184611Actual
6216100.002022-10-018436Budget
8222160.002022-12-028415Actual
2508581.002024-03-318466Actual
1139018.002023-03-018473Actual
5384100.002022-09-018467Budget
1990385.002023-11-018416Actual
8753100.002022-12-028467Budget
3898563.532025-04-0184211Actual
2474257.002022-07-028414Actual
2042126.292023-11-0184511Actual
1167100.002022-06-018413Budget
616750.002022-10-018426Budget
2446676.292024-02-2984611Actual
1895647.002023-10-018446Actual
21876105.002023-12-308465Actual
3857453.002025-04-018426Actual
31929280.002024-09-308467Actual
15622155.002023-07-028414Actual
2289100.002022-07-028413Budget
3106484.802024-08-3184411Actual
2944696.002024-07-318416Actual
5977185.002022-10-018415Actual
3632876.002025-01-308446Actual
2072044.002023-12-028473Actual
3183889.002024-09-308466Actual
130218.002022-06-018473Actual
10320180.002023-01-308414Actual
1176862.002023-03-018426Actual
205403.952023-11-0184212Actual
2405555.002024-02-298466Actual
14770102.002023-06-018465Actual
279730.002022-07-028426Budget
6962200.002022-11-018414Budget
38396200.002025-04-018464Actual
13242158.002023-04-018467Actual
29972102.892024-07-3184611Actual
5323200.002022-09-018417Budget
36917131.612025-01-3084612Actual
855362.002022-12-028456Actual
38899195.022025-04-018468Actual
17601202.002023-09-018463Actual
2001039.002023-11-018456Actual
1529328.422023-06-0184311Actual
28582492.002024-07-018418Actual
16040198.002023-07-028467Actual
6119100.002022-10-018416Budget
34497149.702024-12-0184611Actual
1191260.002023-03-018456Budget
3862867.002025-04-018446Actual
26333198.052024-04-308428Actual
6697132.902022-10-018468Actual
663790.002022-10-018428Budget
1727135.002022-06-018436Actual
1559449.002023-07-028473Actual
4994100.002022-09-018416Budget
21750165.002023-12-308414Actual
3688420.972025-01-3084212Actual
1423657.142023-05-0184111Actual
972980.002022-12-308466Budget
30514212.002024-08-318465Actual
3078200.002022-07-028417Budget
972873.002022-12-308466Actual
2045541.192023-11-0184611Actual
17566355.002023-09-018413Actual
1019470.002023-01-308463Budget
1342990.002023-04-018468Budget
1303968.002023-04-018456Actual
20254196.542023-11-018468Actual
3673975.232025-01-3084411Actual
2656944.382024-04-3084611Actual
55530.002022-05-018426Budget
69747.002022-05-018456Actual
36599184.422025-01-308468Actual
22606309.002024-01-308413Actual
9867121.002022-12-308467Actual
3216279.482024-09-3084311Actual
23143232.002024-01-308467Actual
22224251.092023-12-308418Actual
30890179.872024-08-318428Actual
15180141.992023-06-018468Actual
28644178.362024-07-018468Actual
1631100.002022-06-018416Budget
3065360.002024-08-318446Actual
17158107.142023-08-018428Actual
22761101.002024-01-308464Actual
3488379.002024-12-308473Actual
2881119.912024-07-0184511Actual
27897204.762024-05-3184213Actual
3833354.002025-04-018473Actual
65190.002022-05-018446Budget
571370.002022-10-018463Budget
4448131.392022-08-018468Actual
8832200.002022-12-028418Budget
23201240.482024-01-308418Actual
1882100.002022-06-018466Budget
4854200.002022-09-018415Budget
1961160.002022-06-018417Actual
32426201.262024-09-3084213Actual
12190201.082023-03-018418Actual
4713200.002022-09-018414Budget
3328665.652024-10-3184311Actual
2807981.002024-07-018473Actual
3140114.002022-07-028467Actual
3906613.532025-04-0184511Actual
23971105.002024-02-298436Actual
3871100.002022-08-018416Budget
3733147.002022-08-018415Actual
34702152.132024-12-0184213Actual
1698088.002023-08-018466Actual
33231160.342024-10-3184111Actual
30804240.002024-08-318467Actual
2749100.002022-07-028416Budget
8833199.572022-12-028418Actual
2234373.102023-12-3084111Actual
2505229.002024-03-318456Actual
34142333.002024-12-018417Actual
30209134.592024-07-3184613Actual
144098.212023-05-0184112Actual
636890.002022-10-018466Budget
1482881.002023-06-018416Actual
2609248.002024-04-308446Actual
36479249.002025-01-308467Actual
10459156.002023-01-308415Actual
7102100.002022-11-018415Budget
34001123.002024-12-018436Actual
28965129.482024-07-0184612Actual
19226131.392023-10-018468Actual
10380100.002023-01-308464Budget
3067949.002024-08-318456Actual
16126132.902023-07-028428Actual
32341153.952024-09-3084612Actual
1426412.462023-05-0184211Actual
34263245.032024-12-018428Actual
25856161.002024-04-308464Actual
195115.012023-10-0184212Actual
16005218.002023-07-028417Actual
33888239.002024-12-018465Actual
2603818.002024-04-308426Actual
10846103.002023-01-308466Actual
27492184.422024-05-318468Actual
3139100.002022-07-028467Budget
234880.002022-07-028463Budget
33525122.312024-10-3184113Actual
37686385.942025-03-018418Actual
2546423.102024-03-3184511Actual
391857.002022-08-018426Actual
6510100.002022-10-018467Budget
13725182.002023-05-018415Actual
326780.002022-07-028428Budget
33111352.602024-10-318418Actual
2831929.002024-07-018426Actual
14643187.002023-06-018414Actual
12299110.172023-03-018468Actual
245247.142024-02-2984112Actual
18188117.752023-09-018428Actual
10518123.002023-01-308465Actual
34946249.002024-12-308464Actual
11579200.002023-03-018415Budget
29736425.332024-07-318418Actual
626280.002022-10-018446Budget
4123124.002022-08-018466Actual
36096241.002025-01-308464Actual
8143200.002022-12-028464Budget
4775153.002022-09-018464Actual
789696.002022-12-028413Actual
35977205.002025-01-308463Actual
29764176.842024-07-318428Actual
5650100.002022-10-018413Budget
144365.012023-05-0184212Actual
9343136.002022-12-308415Actual
438990.002022-08-018428Budget
24112211.002024-02-298417Actual
22819145.002024-01-308415Actual
38744355.002025-04-018417Actual
20100224.002023-11-018417Actual
35768205.022024-12-3084612Actual
5839242.002022-10-018414Actual
2875773.102024-07-0184311Actual
25263158.662024-03-318428Actual
2096027.002023-12-028426Actual
1928468.852023-10-0184111Actual
2787067.922024-05-3184113Actual
2139550.762023-12-0284311Actual
2991196.512024-07-3184311Actual
2662812.462024-04-3084112Actual
3865467.002025-04-018456Actual
19845117.002023-11-018465Actual
8221100.002022-12-028415Budget
3172535.002024-09-308426Actual
4262147.002022-08-018467Actual
2296685.002024-01-308436Actual
3685682.682025-01-3084112Actual
36975145.112025-01-3084113Actual
2947334.002024-07-318426Actual
2846100.002022-07-028436Budget
458762.002022-09-018463Actual
3803419.912025-03-0184212Actual
1552114.002022-06-018465Actual
2873043.312024-07-0184211Actual
4388157.142022-08-018428Actual
1836133.742023-09-0184411Actual
838200.002022-05-018417Budget
26210270.002024-04-308417Actual
16160211.692023-07-028468Actual
2473236.002024-03-318473Actual
11865100.002023-03-018446Budget
11113128.362023-01-308428Actual
38153118.802025-03-0184213Actual
16689105.002023-08-018464Actual
37126263.002025-03-018463Actual
3440985.872024-12-0184311Actual
6447200.002022-10-018417Budget
8082218.002022-12-028414Actual
3592213.002022-08-018414Actual
2245877.362023-12-3084611Actual
38687103.002025-04-018466Actual

Generated 2025-05-31 19:36:56.158 UTC