[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-018466Actual
55440.002022-05-018426Actual
1064541.002023-01-308426Actual
12993100.002023-04-018446Budget
795678.002022-12-028463Actual
1496870.002023-06-018466Actual
23645151.002024-02-298463Actual
4340184.422022-08-018418Actual
9867121.002022-12-308467Actual
3573550.762024-12-3084212Actual
25856161.002024-04-308464Actual
2777924.162024-05-3184212Actual
28234220.002024-07-018465Actual
1698088.002023-08-018466Actual
32729257.002024-10-318415Actual
2952776.002024-07-318446Actual
37806114.592025-03-0184111Actual
743240.002022-11-018456Budget
15537162.002023-07-028463Actual
2039443.312023-11-0184411Actual
19633182.002023-11-018463Actual
1166129.002022-06-018413Actual
444780.002022-08-018468Budget
15025261.002023-06-018417Actual
39158113.532025-04-0184112Actual
6636117.752022-10-018428Actual
2148134.422022-06-018428Actual
1387570.002023-05-018436Actual
5323200.002022-09-018417Budget
1591549.002023-07-028456Actual
2947334.002024-07-318426Actual
34497149.702024-12-0184611Actual
28107444.002024-07-018414Actual
855362.002022-12-028456Actual
29501136.002024-07-318436Actual
12707189.002023-04-018415Actual
12112113.002023-03-018467Actual
1064440.002023-01-308426Budget
5384100.002022-09-018467Budget
3742432.002025-03-018426Actual
1535467.782023-06-0184611Actual
5978200.002022-10-018415Budget
8222160.002022-12-028415Actual
2210145.022022-06-018468Actual
33053236.002024-10-318467Actual
28582492.002024-07-018418Actual
2650840.122024-04-3084411Actual
17686147.002023-09-018414Actual
2031276.292023-11-0184111Actual
21248176.842023-12-028428Actual
182138.002022-06-018456Actual
15118334.422023-06-018418Actual
2443211.402024-02-2984511Actual
1284891.002023-04-018416Actual
23201240.482024-01-308418Actual
28022222.002024-07-018463Actual
6263101.002022-10-018446Actual
39039115.652025-04-0184411Actual
18817165.002023-10-018465Actual
9947325.332022-12-308418Actual
29972102.892024-07-3184611Actual
31753125.002024-09-308436Actual
3373363.002024-12-018473Actual
3906613.532025-04-0184511Actual
25177198.002024-03-318467Actual
6589100.002022-10-018418Budget
3015057.392024-07-3184113Actual
3803419.912025-03-0184212Actual
31392356.002024-09-308413Actual
10693100.002023-01-308436Budget
1078762.002023-01-308456Actual
18782108.002023-10-018415Actual
8880117.752022-12-028428Actual
11580182.002023-03-018415Actual
2022128.002022-06-018467Actual
2134053.952023-12-0284111Actual
11641164.002023-03-018465Actual
26991204.002024-05-318464Actual
37091396.002025-03-018413Actual
3331360.332024-10-3184411Actual
1739372.042023-08-0184611Actual
31427180.002024-09-308463Actual
2502660.002024-03-318446Actual
6215120.002022-10-018436Actual
12049164.002023-03-018417Actual
5838200.002022-10-018414Budget
7569240.002022-11-018417Actual
2998100.002022-07-028466Budget
749180.002022-11-018466Budget
30924281.392024-08-318468Actual
1836133.742023-09-0184411Actual
11818117.002023-03-018436Actual
31987411.692024-09-308418Actual
7337100.002022-11-018436Budget
13241100.002023-04-018467Budget
17778110.002023-09-018415Actual
3627432.002025-01-308426Actual
24146158.002024-02-298467Actual
24232146.542024-02-298428Actual
32049213.212024-09-308468Actual
7161135.002022-11-018465Actual
5092100.002022-09-018436Budget
36565191.992025-01-308428Actual
837147.002022-05-018417Actual
2765940.122024-05-3184511Actual
7708200.002022-11-018418Budget
7338117.002022-11-018436Actual
37100.002022-05-018413Budget
3862867.002025-04-018446Actual
1336980.002023-04-018428Budget
38865149.572025-04-018428Actual
32822127.002024-10-318416Actual
1310187.002023-04-018466Actual
20783125.002023-12-028464Actual
18067237.002023-09-018417Actual
1848010.332023-09-0184112Actual
3812697.742025-03-0184113Actual
2543729.482024-03-3184411Actual
2505229.002024-03-318456Actual
3284929.002024-10-318426Actual
5839242.002022-10-018414Actual
1662688.002023-08-018473Actual
4774100.002022-09-018464Budget
36103.002022-05-018413Actual
3655135.002022-08-018464Actual
3405100.002022-08-018413Budget
22285145.022023-12-308468Actual
32516293.002024-10-318413Actual
3800673.102025-03-0184112Actual
1827961.402023-09-0184111Actual
27430357.152024-05-318418Actual
3517869.002024-12-308446Actual
3127678.452024-08-3184113Actual
167930.002022-06-018426Budget
102780.002022-05-018428Budget
11065200.002023-01-308418Budget
12708200.002023-04-018415Budget
2172236.002023-12-308473Actual
3791200.002022-08-018465Budget
19752101.002023-11-018464Actual
728856.002022-11-018426Actual
34734117.042024-12-0184613Actual
27751116.722024-05-3184112Actual
12050200.002023-03-018417Budget
2142247.572023-12-0284411Actual
33525122.312024-10-3184113Actual
37714272.302025-03-018428Actual
7756104.112022-11-018428Actual
3343320.972024-10-3184212Actual
25235317.752024-03-318418Actual
4341100.002022-08-018418Budget
513980.002022-09-018446Budget
1111280.002023-01-308428Budget
25699240.002024-04-308413Actual
2923282.002024-07-318473Actual
284100.002022-05-018464Budget
26747208.272024-04-3084213Actual
999590.002022-12-308428Budget
33641293.002024-12-018413Actual
274897.002022-07-028416Actual
1725064.592023-08-0184111Actual
27049241.002024-05-318415Actual
28199229.002024-07-018415Actual
2508581.002024-03-318466Actual
37948105.022025-03-0184611Actual
20221146.542023-11-018428Actual
365147.002022-05-018415Actual
33854209.002024-12-018415Actual
26210270.002024-04-308417Actual
22166194.002023-12-308467Actual
2355311.402024-01-3084612Actual
38361395.002025-04-018414Actual
2101200.002022-06-018418Budget
5511135.932022-09-018428Actual
2878483.742024-07-0184411Actual
2042126.292023-11-0184511Actual
7897100.002022-12-028413Budget
1360379.002023-05-018473Actual
2533130.002022-07-028464Actual
1431831.612023-05-0184411Actual
1139018.002023-03-018473Actual
7709193.512022-11-018418Actual
2193464.002023-12-308416Actual
1490200.002022-06-018415Budget
3458335.872024-12-0184212Actual
34142333.002024-12-018417Actual
177590.002022-06-018446Budget
915621.002022-12-308473Actual
1084790.002023-01-308466Budget
1730530.552023-08-0184311Actual
1244070.002023-04-018463Budget
3101036.932024-08-3184211Actual
35004297.002024-12-308415Actual
26780141.612024-04-3084613Actual
8459120.002022-12-028436Actual
1117490.002023-01-308468Budget
30769315.002024-08-318417Actual
2839960.002024-07-018456Actual
3632876.002025-01-308446Actual
1191139.002023-03-018456Actual
513853.002022-09-018446Actual
3059953.002024-08-318426Actual
7101130.002022-11-018415Actual
756100.002022-05-018466Budget
20135132.002023-11-018467Actual
25951180.002024-04-308465Actual
3078200.002022-07-028417Budget
3679882.682025-01-3084611Actual
11501100.002023-03-018464Budget
1342990.002023-04-018468Budget
69850.002022-05-018456Budget
2601153.002024-04-308416Actual
245512.892024-02-2984212Actual
326780.002022-07-028428Budget
23229135.932024-01-308428Actual
12628100.002023-04-018464Budget
11113128.362023-01-308428Actual
2494562.002024-03-318416Actual
26305484.422024-04-308418Actual
19810135.002023-11-018415Actual
425100.002022-05-018465Budget
3292943.002024-10-318456Actual
17625.002022-05-018473Actual
154127.142023-06-0184112Actual
5977185.002022-10-018415Actual
34826191.002024-12-308463Actual
1289736.002023-04-018426Actual
2532100.002022-07-028464Budget
12769108.002023-04-018465Actual
2391699.002024-02-298416Actual
1735912.462023-08-0184511Actual
10459156.002023-01-308415Actual
35329254.002024-12-308467Actual
37686385.942025-03-018418Actual
14114301.092023-05-018418Actual
2254915.652023-12-3084612Actual
3750462.002025-03-018456Actual
16040198.002023-07-028467Actual
3792185.002022-08-018465Actual
3005823.102024-07-3184212Actual
683793.002022-11-018463Actual
6510100.002022-10-018467Budget
3582671.432024-12-3084113Actual
2787067.922024-05-3184113Actual
75794.002022-05-018466Actual
1446711.402023-05-0184612Actual
611894.002022-10-018416Actual
1631100.002022-06-018416Budget
22224251.092023-12-308418Actual
3440985.872024-12-0184311Actual

Generated 2025-05-31 19:42:40.078 UTC