[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-05-018467Budget
35387410.182024-12-308418Actual
30514212.002024-08-318465Actual
4994100.002022-09-018416Budget
26210270.002024-04-308417Actual
27337272.002024-05-318417Actual
2765940.122024-05-3184511Actual
8082218.002022-12-028414Actual
32107149.702024-09-3084111Actual
2716739.002024-05-318426Actual
3405100.002022-08-018413Budget
7161135.002022-11-018465Actual
24232146.542024-02-298428Actual
551090.002022-09-018428Budget
3183889.002024-09-308466Actual
1392743.002023-05-018456Actual
1382097.002023-05-018416Actual
3509784.002024-12-308416Actual
5899100.002022-10-018464Budget
9807200.002022-12-308417Budget
3328665.652024-10-3184311Actual
663790.002022-10-018428Budget
10380100.002023-01-308464Budget
24265211.692024-02-298468Actual
36479249.002025-01-308467Actual
1117490.002023-01-308468Budget
3216279.482024-09-3084311Actual
2474257.002022-07-028414Actual
19164396.542023-10-018418Actual
27897204.762024-05-3184213Actual
30627103.002024-08-318436Actual
1167100.002022-06-018413Budget
34734117.042024-12-0184613Actual
31156105.022024-08-3184112Actual
3266102.602022-07-028428Actual
24887125.002024-03-318465Actual
31987411.692024-09-308418Actual
38687103.002025-04-018466Actual
6039200.002022-10-018465Budget
32459118.802024-09-3084613Actual
36444367.002025-01-308417Actual
21162153.002023-12-028467Actual
5462311.692022-09-018418Actual
354436.002022-08-018473Actual
2346356.082024-01-3084611Actual
21282146.542023-12-028468Actual
626280.002022-10-018446Budget
5572123.812022-09-018468Actual
6776100.002022-11-018413Budget
365147.002022-05-018415Actual
182138.002022-06-018456Actual
2096027.002023-12-028426Actual
3791200.002022-08-018465Budget
1005670.002022-12-308468Budget
978235.932022-05-018418Actual
27550159.272024-05-3184111Actual
1730530.552023-08-0184311Actual
2494562.002024-03-318416Actual
557180.002022-09-018468Budget
2022128.002022-06-018467Actual
38489259.002025-04-018465Actual
11641164.002023-03-018465Actual
3688420.972025-01-3084212Actual
2669100.002022-07-028465Budget
3402783.002024-12-018446Actual
1410100.002022-06-018464Budget
3284929.002024-10-318426Actual
15180141.992023-06-018468Actual
38837414.732025-04-018418Actual
289291.002022-07-028446Actual
631050.002022-10-018456Budget
36154275.002025-01-308415Actual
2101200.002022-06-018418Budget
3405351.002024-12-018456Actual
9343136.002022-12-308415Actual
6510100.002022-10-018467Budget
11113128.362023-01-308428Actual
34142333.002024-12-018417Actual
20254196.542023-11-018468Actual
855362.002022-12-028456Actual
28141201.002024-07-018464Actual
1176862.002023-03-018426Actual
5838200.002022-10-018414Budget
32307109.272024-09-3084112Actual
242730.002022-07-028473Budget
1490957.002023-06-018446Actual
1689590.002023-08-018436Actual
37126263.002025-03-018463Actual
4388157.142022-08-018428Actual
17158107.142023-08-018428Actual
5324142.002022-09-018417Actual
293951.002022-07-028456Actual
3440985.872024-12-0184311Actual
2601153.002024-04-308416Actual
2107086.002023-12-028466Actual
3334794.382024-10-3184611Actual
21127160.002023-12-028417Actual
214980.002022-06-018428Budget
29140360.002024-07-318413Actual
9868100.002022-12-308467Budget
274897.002022-07-028416Actual
1019580.002023-01-308463Actual
37948105.022025-03-0184611Actual
25856161.002024-04-308464Actual
24640333.002024-03-318413Actual
11720108.002023-03-018416Actual
32341153.952024-09-3084612Actual
29050201.262024-07-0184213Actual
11064251.092023-01-308418Actual
25734181.002024-04-308463Actual
3078200.002022-07-028417Budget
2031276.292023-11-0184111Actual
12993100.002023-04-018446Budget
1559449.002023-07-028473Actual
3218997.572024-09-3084411Actual
2944696.002024-07-318416Actual
1493550.002023-06-018456Actual
23823162.002024-02-298415Actual
19752101.002023-11-018464Actual
22252122.302023-12-308428Actual
3655135.002022-08-018464Actual
1901483.002023-10-018466Actual
9680.002022-05-018463Budget
2479486.002024-03-318464Actual
616750.002022-10-018426Budget
25263158.662024-03-318428Actual
1139130.002023-03-018473Budget
33888239.002024-12-018465Actual
38865149.572025-04-018428Actual
10925164.002023-01-308417Actual
2988436.932024-07-3184211Actual
1739372.042023-08-0184611Actual
3140114.002022-07-028467Actual
1969083.002023-11-018473Actual
15502364.002023-07-028413Actual
13241100.002023-04-018467Budget
35943252.002025-01-308413Actual
10985100.002023-01-308467Budget
1310090.002023-04-018466Budget
37246288.002025-03-018464Actual
32516293.002024-10-318413Actual
391857.002022-08-018426Actual
30804240.002024-08-318467Actual
39338190.732025-04-0184613Actual
4340184.422022-08-018418Actual
2952776.002024-07-318446Actual
1830712.462023-09-0184211Actual
1176940.002023-03-018426Budget
15060196.002023-06-018467Actual
28965129.482024-07-0184612Actual
177483.002022-06-018446Actual
7708200.002022-11-018418Budget
3668557.142025-01-3084211Actual
289390.002022-07-028446Budget
6216100.002022-10-018436Budget
1251842.002023-04-018473Actual
2034020.972023-11-0184211Actual
17130264.722023-08-018418Actual
29972102.892024-07-3184611Actual
803527.002022-12-028473Actual
20221146.542023-11-018428Actual
1851314.592023-09-0184612Actual
31753125.002024-09-308436Actual
1990385.002023-11-018416Actual
32015226.842024-09-308428Actual
37861102.892025-03-0184311Actual
3059953.002024-08-318426Actual
2473236.002024-03-318473Actual
8143200.002022-12-028464Budget
13665134.002023-05-018464Actual
1435145.442023-05-0184611Actual
2662812.462024-04-3084112Actual
3340590.122024-10-3184112Actual
1727823.102023-08-0184211Actual
1304060.002023-04-018456Budget
195115.012023-10-0184212Actual
225165.012023-12-3084112Actual
1887560.002023-10-018416Actual
32764250.002024-10-318465Actual
36917131.612025-01-3084612Actual
27195135.002024-05-318436Actual
18817165.002023-10-018465Actual
36189174.002025-01-308465Actual
23263131.392024-01-308468Actual
1797831.002023-09-018456Actual
33111352.602024-10-318418Actual
5898115.002022-10-018464Actual
19810135.002023-11-018415Actual
177590.002022-06-018446Budget
2443211.402024-02-2984511Actual
12050200.002023-03-018417Budget
1893094.002023-10-018436Actual
25699240.002024-04-308413Actual
13179148.002023-04-018417Actual
2204139.002023-12-308456Actual
8460100.002022-12-028436Budget
466540.002022-09-018473Budget
16005218.002023-07-028417Actual
3967124.002022-08-018436Actual
898119.002022-05-018467Actual
967236.002022-12-308456Actual
27492184.422024-05-318468Actual
915621.002022-12-308473Actual
22726189.002024-01-308414Actual
3854788.002025-04-018416Actual
29678237.002024-07-318467Actual
1662688.002023-08-018473Actual
346766.002022-08-018463Actual
33946116.002024-12-018416Actual
31218162.462024-08-3184612Actual
979200.002022-05-018418Budget
2139550.762023-12-0284311Actual
2136829.482023-12-0284211Actual
26872252.002024-05-318463Actual
2648144.382024-04-3084311Actual
37714272.302025-03-018428Actual
30209134.592024-07-3184613Actual
2692986.002024-05-318473Actual
2144910.332023-12-0284511Actual
32426201.262024-09-3084213Actual
31605235.002024-09-308415Actual
15863102.002023-07-028436Actual
11818117.002023-03-018436Actual
1588955.002023-07-028446Actual
1848010.332023-09-0184112Actual
5650100.002022-10-018413Budget
8692155.002022-12-028417Actual
2546423.102024-03-3184511Actual
7241100.002022-11-018416Budget
3906613.532025-04-0184511Actual
12628100.002023-04-018464Budget
27372223.002024-05-318467Actual
4712196.002022-09-018414Actual
15715125.002023-07-028415Actual
11865100.002023-03-018446Budget
17072142.002023-08-018467Actual
30386326.002024-08-318414Actual
16782164.002023-08-018465Actual
3404113.002022-08-018413Actual
8222160.002022-12-028415Actual
3343320.972024-10-3184212Actual
38396200.002025-04-018464Actual
224180.002022-05-018414Actual
1336980.002023-04-018428Budget
75794.002022-05-018466Actual
2289100.002022-07-028413Budget
3561615.652024-12-3084511Actual
3397336.002024-12-018426Actual
37806114.592025-03-0184111Actual
205137.142023-11-0184112Actual

Generated 2025-05-31 19:16:11.327 UTC