[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-09-218466Actual
30890179.872024-09-208428Actual
36096241.002025-02-198464Actual
6636117.752022-10-218428Actual
2172236.002024-01-198473Actual
2254915.652024-01-1984612Actual
3183889.002024-10-208466Actual
2057113.532023-11-2184612Actual
1251930.002023-04-218473Budget
35387410.182025-01-198418Actual
3172535.002024-10-208426Actual
35294307.002025-01-198417Actual
3655135.002022-08-218464Actual
23201240.482024-02-198418Actual
1172190.002023-03-218416Budget
2104051.002023-12-228456Actual
915730.002023-01-198473Budget
30769315.002024-09-208417Actual
6963180.002022-11-218414Actual
5463100.002022-09-218418Budget
1350180.002022-06-218414Actual
18067237.002023-09-218417Actual
3718380.002025-03-218473Actual
265359.272024-05-2084511Actual
2508581.002024-04-208466Actual
22166194.002024-01-198467Actual
19106234.002023-10-218467Actual
27049241.002024-06-208415Actual
23730195.002024-03-208414Actual
6263101.002022-10-218446Actual
604100.002022-05-218436Budget
3065360.002024-09-208446Actual
11500144.002023-03-218464Actual
30627103.002024-09-208436Actual
36657178.422025-02-1984111Actual
1289640.002023-04-218426Budget
29023106.522024-07-2184113Actual
2648144.382024-05-2084311Actual
1733249.702023-08-2184411Actual
6215120.002022-10-218436Actual
11065200.002023-02-198418Budget
1866241.002023-10-218473Actual
8754148.002022-12-228467Actual
2370236.002024-03-208473Actual
2207478.002024-01-198466Actual
11501100.002023-03-218464Budget
3870110.002022-08-218416Actual
1895647.002023-10-218446Actual
26305484.422024-05-208418Actual
3402783.002024-12-218446Actual
4201129.002022-08-218417Actual
32107149.702024-10-2084111Actual
1789828.002023-09-218426Actual
2036718.842023-11-2184311Actual
34946249.002025-01-198464Actual
37339208.002025-03-218465Actual
1387570.002023-05-218436Actual
1303968.002023-04-218456Actual
39338190.732025-04-2184613Actual
27195135.002024-06-208436Actual
2039443.312023-11-2184411Actual
21127160.002023-12-228417Actual
3224984.802024-10-2084611Actual
28524213.002024-07-218467Actual
3561615.652025-01-1984511Actual
979200.002022-05-218418Budget
1627331.612023-07-2284311Actual
32764250.002024-11-208465Actual
17926112.002023-09-218436Actual
1351200.002022-06-218414Budget
9808192.002023-01-198417Actual
1166129.002022-06-218413Actual
23143232.002024-02-198467Actual
1244070.002023-04-218463Budget
35507120.972025-01-1984111Actual
850665.002022-12-228446Actual
3918650.762025-04-2184212Actual
13725182.002023-05-218415Actual
1131270.002023-03-218463Budget
36599184.422025-02-198468Actual
30862542.002024-09-208418Actual
2988436.932024-08-2084211Actual
1167100.002022-06-218413Budget
32459118.802024-10-2084613Actual
5839242.002022-10-218414Actual
691430.002022-11-218473Budget
9402168.002023-01-198465Actual
2072044.002023-12-228473Actual
21162153.002023-12-228467Actual
3865467.002025-04-218456Actual
444780.002022-08-218468Budget
3734200.002022-08-218415Budget
12707189.002023-04-218415Actual
898119.002022-05-218467Actual
31640231.002024-10-208465Actual
39220189.062025-04-2184612Actual
25916208.002024-05-208415Actual
365147.002022-05-218415Actual
33019353.002024-11-208417Actual
962568.002023-01-198446Actual
2299252.002024-02-198446Actual
524590.002022-09-218466Budget
2881119.912024-07-2184511Actual
2475200.002022-07-228414Budget
30572112.002024-09-208416Actual
2004369.002023-11-218466Actual
972980.002023-01-198466Budget
27751116.722024-06-2084112Actual
9792.002022-05-218463Actual
1523868.852023-06-2184111Actual
3101036.932024-09-2084211Actual
65190.002022-05-218446Budget
36565191.992025-02-198428Actual
6510100.002022-10-218467Budget
1936634.802023-10-2184411Actual
38454215.002025-04-218415Actual
2749100.002022-07-228416Budget
18570380.002023-10-218413Actual
27337272.002024-06-208417Actual
2843299.002024-07-218466Actual
182138.002022-06-218456Actual
728950.002022-11-218426Budget
2692986.002024-06-208473Actual
25734181.002024-05-208463Actual
6962200.002022-11-218414Budget
509198.002022-09-218436Actual
3438237.992024-12-2184211Actual
13631137.002023-05-218414Actual
1830712.462023-09-2184211Actual
7897100.002022-12-228413Budget
4774100.002022-09-218464Budget
34296193.512024-12-218468Actual
2437831.612024-03-2084311Actual
55440.002022-05-218426Actual
1446711.402023-05-2184612Actual
2144910.332023-12-2284511Actual
2839960.002024-07-218456Actual
636890.002022-10-218466Budget
3405351.002024-12-218456Actual
452694.002022-09-218413Actual
1084790.002023-02-198466Budget
18605174.002023-10-218463Actual
3458335.872024-12-2184212Actual
27897204.762024-06-2084213Actual
33584206.522024-11-2084613Actual
8363100.002022-12-228416Budget
2435123.102024-03-2084211Actual
34617174.172024-12-2184612Actual
3573550.762025-01-1984212Actual
557180.002022-09-218468Budget
4340184.422022-08-218418Actual
2405555.002024-03-208466Actual
571370.002022-10-218463Budget
9578100.002023-01-198436Budget
2612200.002022-07-228415Budget
2893122.042024-07-2184212Actual
10741100.002023-02-198446Budget
391857.002022-08-218426Actual
34675134.592024-12-2184113Actual
1580888.002023-07-228416Actual
7102100.002022-11-218415Budget
10380100.002023-02-198464Budget
1289736.002023-04-218426Actual
8612100.002022-12-228466Actual
33525122.312024-11-2084113Actual
5899100.002022-10-218464Budget
10693100.002023-02-198436Budget
24887125.002024-04-208465Actual
1739372.042023-08-2184611Actual
3512439.002025-01-198426Actual
2666213.532024-05-2084612Actual
6697132.902022-10-218468Actual
4341100.002022-08-218418Budget
16005218.002023-07-228417Actual
9868100.002023-01-198467Budget
29388189.002024-08-208465Actual
19599288.002023-11-218413Actual
27492184.422024-06-208468Actual
10985100.002023-02-198467Budget
837147.002022-05-218417Actual
2538311.402024-04-2084211Actual
326780.002022-07-228428Budget
3739799.002025-03-218416Actual
32516293.002024-11-208413Actual
28489404.002024-07-218417Actual
36103.002022-05-218413Actual
4853190.002022-09-218415Actual
32608107.002024-11-208473Actual
2549760.332024-04-2084611Actual
2289100.002022-07-228413Budget
3812697.742025-03-2184113Actual
6589100.002022-10-218418Budget
803527.002022-12-228473Actual
174785.012023-08-2184212Actual
225200.002022-05-218414Budget
163094.002022-06-218416Actual
3509784.002025-01-198416Actual
10321200.002023-02-198414Budget
2601153.002024-05-208416Actual
18690194.002023-10-218414Actual
10134105.002023-02-198413Actual
8362138.002022-12-228416Actual
31098107.142024-09-2084611Actual
5323200.002022-09-218417Budget
10320180.002023-02-198414Actual
20663196.002023-12-228463Actual
33111352.602024-11-208418Actual
551090.002022-09-218428Budget
999590.002023-01-198428Budget
2242548.632024-01-1984411Actual
17130264.722023-08-218418Actual
3685682.682025-02-1984112Actual
14524252.002023-06-218413Actual
611894.002022-10-218416Actual
425100.002022-05-218465Budget
2355311.402024-02-1984612Actual
8143200.002022-12-228464Budget
3213573.102024-10-2084211Actual
28702165.662024-07-2184111Actual
27930211.782024-06-2084613Actual
35152114.002025-01-198436Actual
3180550.002024-10-208456Actual
18817165.002023-10-218465Actual
8460100.002022-12-228436Budget
1890233.002023-10-218426Actual
21842168.002024-01-198415Actual
2955348.002024-08-208456Actual
5384100.002022-09-218467Budget
17192163.212023-08-218468Actual
458670.002022-09-218463Budget
855362.002022-12-228456Actual
2239839.062024-01-1984311Actual
12946100.002023-04-218436Budget
1336980.002023-04-218428Budget
2609248.002024-05-208446Actual
12708200.002023-04-218415Budget
33173219.272024-11-208468Actual
20841155.002023-12-228415Actual
1969083.002023-11-218473Actual
1797831.002023-09-218456Actual
164198.212023-07-2284112Actual
1027230.002023-02-198473Budget
1933917.782023-10-2184311Actual
22853108.002024-02-198465Actual
194843.952023-10-2184112Actual
9205200.002023-01-198414Budget
10986153.002023-02-198467Actual
30421273.002024-09-208464Actual
3668557.142025-02-1984211Actual
23108196.002024-02-198417Actual

Generated 2025-06-20 07:17:04.136 UTC