[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-308418Actual
2494562.002024-03-318416Actual
38899195.022025-04-018468Actual
23971105.002024-02-298436Actual
30479221.002024-08-318415Actual
33467141.192024-10-3184612Actual
6963180.002022-11-018414Actual
4388157.142022-08-018428Actual
2193464.002023-12-308416Actual
3488379.002024-12-308473Actual
1191260.002023-03-018456Budget
27605115.652024-05-3184311Actual
2722195.002024-05-318446Actual
3632876.002025-01-308446Actual
1005670.002022-12-308468Budget
35768205.022024-12-3084612Actual
35886141.612024-12-3084613Actual
21248176.842023-12-028428Actual
1351200.002022-06-018414Budget
1244070.002023-04-018463Budget
34235410.182024-12-018418Actual
2998100.002022-07-028466Budget
749073.002022-11-018466Actual
255557.142024-03-3184112Actual
11173132.902023-01-308468Actual
20135132.002023-11-018467Actual
4713200.002022-09-018414Budget
3334794.382024-10-3184611Actual
1284990.002023-04-018416Budget
29083132.832024-07-0184613Actual
35943252.002025-01-308413Actual
2148134.422022-06-018428Actual
32636448.002024-10-318414Actual
1485531.002023-06-018426Actual
1901483.002023-10-018466Actual
2296685.002024-01-308436Actual
11064251.092023-01-308418Actual
663790.002022-10-018428Budget
2538311.402024-03-3184211Actual
3812697.742025-03-0184113Actual
3791200.002022-08-018465Budget
18221182.902023-09-018468Actual
36154275.002025-01-308415Actual
22166194.002023-12-308467Actual
2394315.002024-02-298426Actual
38687103.002025-04-018466Actual
2543729.482024-03-3184411Actual
1078762.002023-01-308456Actual
29023106.522024-07-0184113Actual
30572112.002024-08-318416Actual
4854200.002022-09-018415Budget
242730.002022-07-028473Budget
524499.002022-09-018466Actual
391857.002022-08-018426Actual
12770100.002023-04-018465Budget
1890233.002023-10-018426Actual
24887125.002024-03-318465Actual
837147.002022-05-018417Actual
16534318.002023-08-018413Actual
1827961.402023-09-0184111Actual
20875161.002023-12-028465Actual
13321243.512023-04-018418Actual
25856161.002024-04-308464Actual
1594869.002023-07-028466Actual
289390.002022-07-028446Budget
7162100.002022-11-018465Budget
23823162.002024-02-298415Actual
37537104.002025-03-018466Actual
6636117.752022-10-018428Actual
12111100.002023-03-018467Budget
28141201.002024-07-018464Actual
18570380.002023-10-018413Actual
507100.002022-05-018416Budget
7629100.002022-11-018467Budget
1027332.002023-01-308473Actual
9344100.002022-12-308415Budget
12628100.002023-04-018464Budget
3750462.002025-03-018456Actual
2207478.002023-12-308466Actual
55530.002022-05-018426Budget
27812189.062024-05-3184612Actual
11580182.002023-03-018415Actual
2958684.002024-07-318466Actual
34296193.512024-12-018468Actual
1410100.002022-06-018464Budget
10740105.002023-01-308446Actual
9808192.002022-12-308417Actual
274897.002022-07-028416Actual
3676639.062025-01-3084511Actual
8221100.002022-12-028415Budget
2269875.002024-01-308473Actual
30769315.002024-08-318417Actual
2432352.892024-02-2984111Actual
1580888.002023-07-028416Actual
235219.272024-01-3084112Actual
37594304.002025-03-018417Actual
9018110.002022-12-308413Actual
4775153.002022-09-018464Actual
26872252.002024-05-318463Actual
28199229.002024-07-018415Actual
3224984.802024-09-3084611Actual
2505229.002024-03-318456Actual
35977205.002025-01-308463Actual
26747208.272024-04-3084213Actual
1166129.002022-06-018413Actual
3404113.002022-08-018413Actual
12946100.002023-04-018436Budget
8833199.572022-12-028418Actual
2034020.972023-11-0184211Actual
9204220.002022-12-308414Actual
2001039.002023-11-018456Actual
907880.002022-12-308463Budget
1962200.002022-06-018417Budget
3005823.102024-07-3184212Actual
30386326.002024-08-318414Actual
13368128.362023-04-018428Actual
18605174.002023-10-018463Actual
17720120.002023-09-018464Actual
1523868.852023-06-0184111Actual
15025261.002023-06-018417Actual
10380100.002023-01-308464Budget
1801069.002023-09-018466Actual
35039162.002024-12-308465Actual
6447200.002022-10-018417Budget
36096241.002025-01-308464Actual
11501100.002023-03-018464Budget
2254915.652023-12-3084612Actual
354436.002022-08-018473Actual
3603460.002025-01-308473Actual
3968100.002022-08-018436Budget
167844.002022-06-018426Actual
9946200.002022-12-308418Budget
1630041.192023-07-0284411Actual
23765151.002024-02-298464Actual
952850.002022-12-308426Budget
2370236.002024-02-298473Actual
2728082.002024-05-318466Actual
3967124.002022-08-018436Actual
12049164.002023-03-018417Actual
29140360.002024-07-318413Actual
2479486.002024-03-318464Actual
28903105.022024-07-0184112Actual
21162153.002023-12-028467Actual
32764250.002024-10-318465Actual
39100132.682025-04-0184611Actual
1299299.002023-04-018446Actual
11818117.002023-03-018436Actual
3397336.002024-12-018426Actual
2022128.002022-06-018467Actual
1995897.002023-11-018436Actual
8692155.002022-12-028417Actual
9019100.002022-12-308413Budget
32049213.212024-09-308468Actual
33139172.302024-10-318428Actual
2107086.002023-12-028466Actual
14735168.002023-06-018415Actual
2096027.002023-12-028426Actual
781895.022022-11-018468Actual
1733249.702023-08-0184411Actual
177483.002022-06-018446Actual
2101469.002023-12-028446Actual
1689590.002023-08-018436Actual
284100.002022-05-018464Budget
6263101.002022-10-018446Actual
29175182.002024-07-318463Actual
1251842.002023-04-018473Actual
3862867.002025-04-018446Actual
3340590.122024-10-3184112Actual
3627432.002025-01-308426Actual
38779222.002025-04-018467Actual
2546423.102024-03-3184511Actual
24265211.692024-02-298468Actual
2541027.362024-03-3184311Actual
24675192.002024-03-318463Actual
2612200.002022-07-028415Budget
15180141.992023-06-018468Actual
31335136.342024-08-3184613Actual
3803419.912025-03-0184212Actual
6588220.782022-10-018418Actual
13544217.002023-05-018463Actual
33525122.312024-10-3184113Actual
1942657.142023-10-0184611Actual
2497218.002024-03-318426Actual
1730530.552023-08-0184311Actual
23263131.392024-01-308468Actual
1488396.002023-06-018436Actual
30301210.002024-08-318463Actual
18102129.002023-09-018467Actual
13631137.002023-05-018414Actual
2843299.002024-07-018466Actual
32107149.702024-09-3084111Actual
5384100.002022-09-018467Budget
75794.002022-05-018466Actual
1961160.002022-06-018417Actual
8362138.002022-12-028416Actual
2955348.002024-07-318456Actual
7161135.002022-11-018465Actual
24760189.002024-03-318414Actual
17686147.002023-09-018414Actual
3745299.002025-03-018436Actual
8832200.002022-12-028418Budget
36062433.002025-01-308414Actual
2299252.002024-01-308446Actual
35853148.622024-12-3084213Actual
122480.002022-06-018463Budget
35387410.182024-12-308418Actual
3918650.762025-04-0184212Actual
1310187.002023-04-018466Actual
3440985.872024-12-0184311Actual
10986153.002023-01-308467Actual
2288125.002022-07-028413Actual
256148.212024-03-3184612Actual
1197090.002023-03-018466Budget
1392743.002023-05-018456Actual
2210145.022022-06-018468Actual
2355311.402024-01-3084612Actual
4915200.002022-09-018465Budget
174515.012023-08-0184112Actual
17625.002022-05-018473Actual
33173219.272024-10-318468Actual
2645439.062024-04-3084211Actual
915621.002022-12-308473Actual
39039115.652025-04-0184411Actual
366200.002022-05-018415Budget
2839960.002024-07-018456Actual
2100219.272022-06-018418Actual
24852122.002024-03-318415Actual
5092100.002022-09-018436Budget
2142247.572023-12-0284411Actual
32671264.002024-10-318464Actual
69850.002022-05-018456Budget
2101200.002022-06-018418Budget
897100.002022-05-018467Budget
2757853.952024-05-3184211Actual
234963.002022-07-028463Actual
37100.002022-05-018413Budget
35004297.002024-12-308415Actual
12708200.002023-04-018415Budget
17926112.002023-09-018436Actual
36247135.002025-01-308416Actual
2549760.332024-03-3184611Actual
36537496.542025-01-308418Actual
1111280.002023-01-308428Budget
13180200.002023-04-018417Budget
3059953.002024-08-318426Actual
5511135.932022-09-018428Actual
1631100.002022-06-018416Budget
1461538.002023-06-018473Actual
9205200.002022-12-308414Budget
1895647.002023-10-018446Actual

Generated 2025-05-31 19:16:09.504 UTC