[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-09-048473Budget
1636136.932023-07-0584611Actual
26780141.612024-05-0384613Actual
6039200.002022-10-048465Budget
65190.002022-05-048446Budget
205403.952023-11-0484212Actual
2021100.002022-06-048467Budget
1230090.002023-03-048468Budget
12770100.002023-04-048465Budget
1191139.002023-03-048456Actual
26245208.002024-05-038467Actual
21248176.842023-12-058428Actual
29023106.522024-07-0484113Actual
2293819.002024-02-028426Actual
2139550.762023-12-0584311Actual
3340590.122024-11-0384112Actual
506118.002022-05-048416Actual
12378107.002023-04-048413Actual
2837378.002024-07-048446Actual
6263101.002022-10-048446Actual
2535576.292024-04-0384111Actual
164465.012023-07-0584212Actual
37304259.002025-03-048415Actual
2036718.842023-11-0484311Actual
11500144.002023-03-048464Actual
9680.002022-05-048463Budget
35387410.182025-01-028418Actual
13241100.002023-04-048467Budget
3558972.042025-01-0284411Actual
438990.002022-08-048428Budget
1995897.002023-11-048436Actual
1382097.002023-05-048416Actual
5978200.002022-10-048415Budget
3455592.252024-12-0484112Actual
803430.002022-12-058473Budget
366200.002022-05-048415Budget
3221631.612024-10-0384511Actual
38454215.002025-04-048415Actual
8362138.002022-12-058416Actual
18724120.002023-10-048464Actual
2332156.082024-02-0284111Actual
3446328.422024-12-0484511Actual
2650840.122024-05-0384411Actual
30092150.762024-08-0384612Actual
27693111.402024-06-0384611Actual
5898115.002022-10-048464Actual
27049241.002024-06-038415Actual
2656944.382024-05-0384611Actual
19599288.002023-11-048413Actual
32459118.802024-10-0384613Actual
2843299.002024-07-048466Actual
32516293.002024-11-038413Actual
255557.142024-04-0384112Actual
39220189.062025-04-0484612Actual
1310187.002023-04-048466Actual
36247135.002025-02-028416Actual
507100.002022-05-048416Budget
3679882.682025-02-0284611Actual
5463100.002022-09-048418Budget
603112.002022-05-048436Actual
3059953.002024-09-038426Actual
1535467.782023-06-0484611Actual
4201129.002022-08-048417Actual
18570380.002023-10-048413Actual
11438200.002023-03-048414Budget
279730.002022-07-058426Budget
7709193.512022-11-048418Actual
19718158.002023-11-048414Actual
691430.002022-11-048473Budget
2057113.532023-11-0484612Actual
35152114.002025-01-028436Actual
29798231.392024-08-038468Actual
39158113.532025-04-0484112Actual
3408578.002024-12-048466Actual
274897.002022-07-058416Actual
255826.082024-04-0384212Actual
13242158.002023-04-048467Actual
13320200.002023-04-048418Budget
2296685.002024-02-028436Actual
26991204.002024-06-038464Actual
34497149.702024-12-0484611Actual
3747892.002025-03-048446Actual
4712196.002022-09-048414Actual
38361395.002025-04-048414Actual
1901483.002023-10-048466Actual
234880.002022-07-058463Budget
8753100.002022-12-058467Budget
31335136.342024-09-0384613Actual
1251930.002023-04-048473Budget
2178485.002024-01-028464Actual
33946116.002024-12-048416Actual
458762.002022-09-048463Actual
102780.002022-05-048428Budget
38957134.802025-04-0484111Actual
326780.002022-07-058428Budget
5511135.932022-09-048428Actual
17778110.002023-09-048415Actual
789696.002022-12-058413Actual
2234373.102024-01-0284111Actual
30177164.412024-08-0384213Actual
9205200.002023-01-028414Budget
4995103.002022-09-048416Actual
1594869.002023-07-058466Actual
6776100.002022-11-048413Budget
1446711.402023-05-0484612Actual
3967124.002022-08-048436Actual
12629156.002023-04-048464Actual
3906613.532025-04-0484511Actual
626280.002022-10-048446Budget
749073.002022-11-048466Actual
11641164.002023-03-048465Actual
6215120.002022-10-048436Actual
1351200.002022-06-048414Budget
34911403.002025-01-028414Actual
2601153.002024-05-038416Actual
518557.002022-09-048456Actual
23730195.002024-03-038414Actual
504350.002022-09-048426Budget
2669100.002022-07-058465Budget
2955348.002024-08-038456Actual
33641293.002024-12-048413Actual
11579200.002023-03-048415Budget
2722195.002024-06-038446Actual
4202200.002022-08-048417Budget
2039443.312023-11-0484411Actual
30301210.002024-09-038463Actual
3458335.872024-12-0484212Actual
14114301.092023-05-048418Actual
683680.002022-11-048463Budget
7569240.002022-11-048417Actual
1882100.002022-06-048466Budget
31987411.692024-10-038418Actual
15750143.002023-07-058465Actual
35039162.002025-01-028465Actual
27897204.762024-06-0384213Actual
29260327.002024-08-038414Actual
10134105.002023-02-028413Actual
7897100.002022-12-058413Budget
1166129.002022-06-048413Actual
1244070.002023-04-048463Budget
29050201.262024-07-0484213Actual
37888107.142025-03-0484411Actual
28292118.002024-07-048416Actual
31098107.142024-09-0384611Actual
1728100.002022-06-048436Budget
1197178.002023-03-048466Actual
22819145.002024-02-028415Actual
2136829.482023-12-0584211Actual
1026114.722022-05-048428Actual
775790.002022-11-048428Budget
182250.002022-06-048456Budget
979200.002022-05-048418Budget
3862867.002025-04-048446Actual
412290.002022-08-048466Budget
1086107.142022-05-048468Actual
2502660.002024-04-038446Actual
16654222.002023-08-048414Actual
406250.002022-08-048456Budget
513980.002022-09-048446Budget
12628100.002023-04-048464Budget
893991.992022-12-058468Actual
22761101.002024-02-028464Actual
2777924.162024-06-0384212Actual
34702152.132024-12-0484213Actual
25177198.002024-04-038467Actual
5384100.002022-09-048467Budget
17871100.002023-09-048416Actual
2098899.002023-12-058436Actual
144365.012023-05-0484212Actual
631050.002022-10-048456Budget
2239839.062024-01-0284311Actual
2508581.002024-04-038466Actual
235219.272024-02-0284112Actual
17926112.002023-09-048436Actual
1496870.002023-06-048466Actual
35977205.002025-02-028463Actual
242730.002022-07-058473Budget
2204139.002024-01-028456Actual
13725182.002023-05-048415Actual
915730.002023-01-028473Budget
1139130.002023-03-048473Budget
234963.002022-07-058463Actual
3517869.002025-01-028446Actual
2875773.102024-07-0484311Actual
1588955.002023-07-058446Actual
837147.002022-05-048417Actual
10926200.002023-02-028417Budget
35768205.022025-01-0284612Actual
7708200.002022-11-048418Budget
162469.272023-07-0584211Actual
220990.002022-06-048468Budget
30627103.002024-09-038436Actual
3561615.652025-01-0284511Actual
36062433.002025-02-028414Actual
4123124.002022-08-048466Actual
2443211.402024-03-0384511Actual
34263245.032024-12-048428Actual
1523868.852023-06-0484111Actual
27987350.002024-07-048413Actual
4854200.002022-09-048415Budget
30266373.002024-09-038413Actual
2093369.002023-12-058416Actual
21876105.002024-01-028465Actual
38837414.732025-04-048418Actual
12566193.002023-04-048414Actual
1390159.002023-05-048446Actual
16689105.002023-08-048464Actual
5324142.002022-09-048417Actual
2399767.002024-03-038446Actual
2546423.102024-04-0384511Actual
12945107.002023-04-048436Actual
13631137.002023-05-048414Actual
188377.002022-06-048466Actual
31698108.002024-10-038416Actual
39039115.652025-04-0484411Actual
15537162.002023-07-058463Actual
4775153.002022-09-048464Actual
27550159.272024-06-0384111Actual
2148134.422022-06-048428Actual
30209134.592024-08-0384613Actual
13368128.362023-04-048428Actual
21127160.002023-12-058417Actual
1304060.002023-04-048456Budget
2648144.382024-05-0384311Actual
23610278.002024-03-038413Actual
3397336.002024-12-048426Actual
1336980.002023-04-048428Budget
26333198.052024-05-038428Actual
13544217.002023-05-048463Actual
24204270.782024-03-038418Actual
182138.002022-06-048456Actual
3218269.272022-07-058418Actual
38396200.002025-04-048464Actual
781770.002022-11-048468Budget
32636448.002024-11-038414Actual
952850.002023-01-028426Budget
426116.002022-05-048465Actual
4994100.002022-09-048416Budget
518650.002022-09-048456Budget
21989111.002024-01-028436Actual
22224251.092024-01-028418Actual
4916145.002022-09-048465Actual
35707122.042025-01-0284112Actual
1019580.002023-02-028463Actual
7022142.002022-11-048464Actual
7161135.002022-11-048465Actual
245512.892024-03-0384212Actual
1583517.002023-07-058426Actual
35329254.002025-01-028467Actual
9018110.002023-01-028413Actual

Generated 2025-06-04 02:39:10.280 UTC