[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-02-018473Actual
3967124.002022-08-038436Actual
32307109.272024-10-0284112Actual
21750165.002024-01-018414Actual
31753125.002024-10-028436Actual
743133.002022-11-038456Actual
1078860.002023-02-018456Budget
2475200.002022-07-048414Budget
25951180.002024-05-028465Actual
4775153.002022-09-038464Actual
781770.002022-11-038468Budget
16126132.902023-07-048428Actual
28141201.002024-07-038464Actual
3654100.002022-08-038464Budget
33467141.192024-11-0284612Actual
2672064.412024-05-0284113Actual
13320200.002023-04-038418Budget
29972102.892024-08-0284611Actual
27195135.002024-06-028436Actual
17871100.002023-09-038416Actual
38184239.852025-03-0384613Actual
1893094.002023-10-038436Actual
1990385.002023-11-038416Actual
3685682.682025-02-0184112Actual
16534318.002023-08-038413Actual
915730.002023-01-018473Budget
15146126.842023-06-038428Actual
1086107.142022-05-038468Actual
1523868.852023-06-0384111Actual
1117490.002023-02-018468Budget
182250.002022-06-038456Budget
2391699.002024-03-028416Actual
3397336.002024-12-038426Actual
1230090.002023-03-038468Budget
2579357.002024-05-028473Actual
2201564.002024-01-018446Actual
27605115.652024-06-0284311Actual
34497149.702024-12-0384611Actual
2988436.932024-08-0284211Actual
36975145.112025-02-0184113Actual
245247.142024-03-0284112Actual
3679882.682025-02-0184611Actual
2234373.102024-01-0184111Actual
2093369.002023-12-048416Actual
3292943.002024-11-028456Actual
13725182.002023-05-038415Actual
255557.142024-04-0284112Actual
2370236.002024-03-028473Actual
3218997.572024-10-0284411Actual
24265211.692024-03-028468Actual
205137.142023-11-0384112Actual
33552127.572024-11-0284213Actual
27337272.002024-06-028417Actual
3015057.392024-08-0284113Actual
1727823.102023-08-0384211Actual
2722195.002024-06-028446Actual
36302125.002025-02-018436Actual
3673975.232025-02-0184411Actual
29643329.002024-08-028417Actual
3101036.932024-09-0284211Actual
1836133.742023-09-0384411Actual
1544514.592023-06-0384612Actual
1026114.722022-05-038428Actual
2289100.002022-07-048413Budget
144365.012023-05-0384212Actual
2656944.382024-05-0284611Actual
3561615.652025-01-0184511Actual
2837378.002024-07-038446Actual
27812189.062024-06-0284612Actual
2875773.102024-07-0384311Actual
5511135.932022-09-038428Actual
3438237.992024-12-0384211Actual
27372223.002024-06-028467Actual
1795248.002023-09-038446Actual
1686724.002023-08-038426Actual
466436.002022-09-038473Actual
31698108.002024-10-028416Actual
11501100.002023-03-038464Budget
35507120.972025-01-0184111Actual
8083200.002022-12-048414Budget
21665204.002024-01-018463Actual
12945107.002023-04-038436Actual
2101200.002022-06-038418Budget
18605174.002023-10-038463Actual
1251930.002023-04-038473Budget
3078200.002022-07-048417Budget
9868100.002023-01-018467Budget
4994100.002022-09-038416Budget
34826191.002025-01-018463Actual
27930211.782024-06-0284613Actual
5383118.002022-09-038467Actual
1866241.002023-10-038473Actual
2728082.002024-06-028466Actual
37537104.002025-03-038466Actual
75794.002022-05-038466Actual
21162153.002023-12-048467Actual
35853148.622025-01-0184213Actual
3592213.002022-08-038414Actual
7241100.002022-11-038416Budget
2944696.002024-08-028416Actual
12190201.082023-03-038418Actual
781895.022022-11-038468Actual
2952776.002024-08-028446Actual
1396076.002023-05-038466Actual
29175182.002024-08-028463Actual
5839242.002022-10-038414Actual
18102129.002023-09-038467Actual
2612200.002022-07-048415Budget
39278106.522025-04-0384113Actual
1728100.002022-06-038436Budget
220990.002022-06-038468Budget
504350.002022-09-038426Budget
3745299.002025-03-038436Actual
10381116.002023-02-018464Actual
31098107.142024-09-0284611Actual
3065360.002024-09-028446Actual
9807200.002023-01-018417Budget
22853108.002024-02-018465Actual
2193464.002024-01-018416Actual
3906613.532025-04-0384511Actual
9481100.002023-01-018416Budget
458762.002022-09-038463Actual
10055138.962023-01-018468Actual
1064541.002023-02-018426Actual
3213573.102024-10-0284211Actual
2787067.922024-06-0284113Actual
13509294.002023-05-038413Actual
630942.002022-10-038456Actual
9019100.002023-01-018413Budget
2148134.422022-06-038428Actual
12769108.002023-04-038465Actual
11580182.002023-03-038415Actual
16747160.002023-08-038415Actual
1739372.042023-08-0384611Actual
34675134.592024-12-0384113Actual
10741100.002023-02-018446Budget
8284116.002022-12-048465Actual
2021100.002022-06-038467Budget
616645.002022-10-038426Actual
3918650.762025-04-0384212Actual
1289736.002023-04-038426Actual
3968100.002022-08-038436Budget
728856.002022-11-038426Actual
37594304.002025-03-038417Actual
6776100.002022-11-038413Budget
4340184.422022-08-038418Actual
3747892.002025-03-038446Actual
35329254.002025-01-018467Actual
38396200.002025-04-038464Actual
2609248.002024-05-028446Actual
3180550.002024-10-028456Actual
10596104.002023-02-018416Actual
551090.002022-09-038428Budget
6509161.002022-10-038467Actual
2606690.002024-05-028436Actual
8754148.002022-12-048467Actual
972980.002023-01-018466Budget
972873.002023-01-018466Actual
214980.002022-06-038428Budget
1928468.852023-10-0384111Actual
16040198.002023-07-048467Actual
12993100.002023-04-038446Budget
3791200.002022-08-038465Budget
225165.012024-01-0184112Actual
2999116.002022-07-048466Actual
33888239.002024-12-038465Actual
1689590.002023-08-038436Actual
1176862.002023-03-038426Actual
952850.002023-01-018426Budget
2405555.002024-03-028466Actual
20841155.002023-12-048415Actual
1310187.002023-04-038466Actual
6963180.002022-11-038414Actual
32015226.842024-10-028428Actual
13631137.002023-05-038414Actual
23610278.002024-03-028413Actual
167930.002022-06-038426Budget
289390.002022-07-048446Budget
29856165.662024-08-0284111Actual
20875161.002023-12-048465Actual
38687103.002025-04-038466Actual
35707122.042025-01-0184112Actual
1901483.002023-10-038466Actual
102780.002022-05-038428Budget
38865149.572025-04-038428Actual
3553570.972025-01-0184211Actual
8283100.002022-12-048465Budget
3638792.002025-02-018466Actual
4853190.002022-09-038415Actual
683680.002022-11-038463Budget
6263101.002022-10-038446Actual
3284929.002024-11-028426Actual
2237130.552024-01-0184211Actual
3139100.002022-07-048467Budget
38899195.022025-04-038468Actual
33584206.522024-11-0284613Actual
11252100.002023-03-038413Budget
11641164.002023-03-038465Actual
25734181.002024-05-028463Actual
30982123.102024-09-0284111Actual
22726189.002024-02-018414Actual
9402168.002023-01-018465Actual
33761316.002024-12-038414Actual
444780.002022-08-038468Budget
274897.002022-07-048416Actual
3106484.802024-09-0284411Actual
1789828.002023-09-038426Actual
6588220.782022-10-038418Actual
38744355.002025-04-038417Actual
3071275.002024-09-028466Actual
9578100.002023-01-018436Budget
174785.012023-08-0384212Actual
5384100.002022-09-038467Budget
195429.272023-10-0384612Actual
2101469.002023-12-048446Actual
12628100.002023-04-038464Budget
29023106.522024-07-0384113Actual
1084790.002023-02-018466Budget
10380100.002023-02-018464Budget
999590.002023-01-018428Budget
30301210.002024-09-028463Actual
14054214.002023-05-038467Actual
27492184.422024-06-028468Actual
36247135.002025-02-018416Actual
234963.002022-07-048463Actual
2615159.002024-05-028466Actual
5978200.002022-10-038415Budget
9480123.002023-01-018416Actual
3734200.002022-08-038415Budget
32551177.002024-11-028463Actual
2107086.002023-12-048466Actual
14176145.022023-05-038468Actual
894070.002022-12-048468Budget
2402357.002024-03-028456Actual
34177184.002024-12-038467Actual
122592.002022-06-038463Actual
401580.002022-08-038446Budget
3573550.762025-01-0184212Actual
234880.002022-07-048463Budget
15622155.002023-07-048414Actual
14643187.002023-06-038414Actual
11113128.362023-02-018428Actual
2611843.002024-05-028456Actual
37686385.942025-03-038418Actual
164778.212023-07-0484612Actual
24675192.002024-04-028463Actual
33676168.002024-12-038463Actual
5462311.692022-09-038418Actual
215418.212023-12-0484112Actual
1139018.002023-03-038473Actual

Generated 2025-06-02 14:23:58.151 UTC