[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-10-048413Budget
242631.002022-07-058473Actual
841047.002022-12-058426Actual
7897100.002022-12-058413Budget
756100.002022-05-048466Budget
626280.002022-10-048446Budget
28292118.002024-07-048416Actual
1836133.742023-09-0484411Actual
3140114.002022-07-058467Actual
3015057.392024-08-0384113Actual
16569180.002023-08-048463Actual
11865100.002023-03-048446Budget
979200.002022-05-048418Budget
1446711.402023-05-0484612Actual
2107086.002023-12-058466Actual
2340347.572024-02-0284411Actual
15750143.002023-07-058465Actual
3340590.122024-11-0384112Actual
2072044.002023-12-058473Actual
2724743.002024-06-038456Actual
366200.002022-05-048415Budget
35768205.022025-01-0284612Actual
3218269.272022-07-058418Actual
10986153.002023-02-028467Actual
749073.002022-11-048466Actual
55530.002022-05-048426Budget
11253140.002023-03-048413Actual
855440.002022-12-058456Budget
144098.212023-05-0484112Actual
2144910.332023-12-0584511Actual
2846100.002022-07-058436Budget
23823162.002024-03-038415Actual
10741100.002023-02-028446Budget
35152114.002025-01-028436Actual
29643329.002024-08-038417Actual
3918650.762025-04-0484212Actual
9205200.002023-01-028414Budget
21220346.542023-12-058418Actual
1005670.002023-01-028468Budget
3676639.062025-02-0284511Actual
2666213.532024-05-0384612Actual
1789828.002023-09-048426Actual
1384725.002023-05-048426Actual
9680.002022-05-048463Budget
16160211.692023-07-058468Actual
962470.002023-01-028446Budget
16126132.902023-07-058428Actual
3266102.602022-07-058428Actual
897100.002022-05-048467Budget
3638792.002025-02-028466Actual
2405555.002024-03-038466Actual
9204220.002023-01-028414Actual
14142117.752023-05-048428Actual
34702152.132024-12-0484213Actual
1488396.002023-06-048436Actual
6216100.002022-10-048436Budget
1426412.462023-05-0484211Actual
2497218.002024-04-038426Actual
7629100.002022-11-048467Budget
1842242.252023-09-0484611Actual
1797831.002023-09-048456Actual
2541027.362024-04-0384311Actual
571273.002022-10-048463Actual
3118436.932024-09-0384212Actual
518557.002022-09-048456Actual
33854209.002024-12-048415Actual
5092100.002022-09-048436Budget
2355311.402024-02-0284612Actual
37304259.002025-03-048415Actual
2057113.532023-11-0484612Actual
3408578.002024-12-048466Actual
8880117.752022-12-058428Actual
32729257.002024-11-038415Actual
2475200.002022-07-058414Budget
23201240.482024-02-028418Actual
1019470.002023-02-028463Budget
24887125.002024-04-038465Actual
2845130.002022-07-058436Actual
1969083.002023-11-048473Actual
15025261.002023-06-048417Actual
8082218.002022-12-058414Actual
35943252.002025-02-028413Actual
37537104.002025-03-048466Actual
3224984.802024-10-0384611Actual
18067237.002023-09-048417Actual
1351200.002022-06-048414Budget
32307109.272024-10-0384112Actual
294050.002022-07-058456Budget
2432352.892024-03-0384111Actual
20221146.542023-11-048428Actual
898119.002022-05-048467Actual
205403.952023-11-0484212Actual
122480.002022-06-048463Budget
37100.002022-05-048413Budget
10321200.002023-02-028414Budget
19845117.002023-11-048465Actual
28644178.362024-07-048468Actual
1750914.592023-08-0484612Actual
22285145.022024-01-028468Actual
35039162.002025-01-028465Actual
19192160.182023-10-048428Actual
10135100.002023-02-028413Budget
412290.002022-08-048466Budget
9947325.332023-01-028418Actual
2093369.002023-12-058416Actual
4915200.002022-09-048465Budget
3739799.002025-03-048416Actual
3854788.002025-04-048416Actual
11065200.002023-02-028418Budget
29856165.662024-08-0384111Actual
1939326.292023-10-0484511Actual
2612200.002022-07-058415Budget
2479486.002024-04-038464Actual
1866241.002023-10-048473Actual
23263131.392024-02-028468Actual
26991204.002024-06-038464Actual
12566193.002023-04-048414Actual
11439231.002023-03-048414Actual
3334794.382024-11-0384611Actual
17072142.002023-08-048467Actual
75794.002022-05-048466Actual
10740105.002023-02-028446Actual
2692986.002024-06-038473Actual
35853148.622025-01-0284213Actual
1289736.002023-04-048426Actual
27337272.002024-06-038417Actual
406250.002022-08-048456Budget
32341153.952024-10-0384612Actual
2787067.922024-06-0384113Actual
2269875.002024-02-028473Actual
5511135.932022-09-048428Actual
2728082.002024-06-038466Actual
9344100.002023-01-028415Budget
21127160.002023-12-058417Actual
11438200.002023-03-048414Budget
38744355.002025-04-048417Actual
604100.002022-05-048436Budget
2893122.042024-07-0484212Actual
10846103.002023-02-028466Actual
1998461.002023-11-048446Actual
22819145.002024-02-028415Actual
406149.002022-08-048456Actual
29260327.002024-08-038414Actual
1526611.402023-06-0484211Actual
2923282.002024-08-038473Actual
27430357.152024-06-038418Actual
1392743.002023-05-048456Actual
3328665.652024-11-0384311Actual
3331360.332024-11-0384411Actual
20875161.002023-12-058465Actual
2777924.162024-06-0384212Actual
225200.002022-05-048414Budget
8612100.002022-12-058466Actual
1191260.002023-03-048456Budget
1490957.002023-06-048446Actual
8083200.002022-12-058414Budget
30572112.002024-09-038416Actual
630942.002022-10-048456Actual
2001039.002023-11-048456Actual
557180.002022-09-048468Budget
19071233.002023-10-048417Actual
11818117.002023-03-048436Actual
22166194.002024-01-028467Actual
17926112.002023-09-048436Actual
12945107.002023-04-048436Actual
2991196.512024-08-0384311Actual
31895316.002024-10-038417Actual
3405100.002022-08-048413Budget
3213573.102024-10-0384211Actual
1197178.002023-03-048466Actual
2839960.002024-07-048456Actual
2039443.312023-11-0484411Actual
10380100.002023-02-028464Budget
3800673.102025-03-0484112Actual
26305484.422024-05-038418Actual
32822127.002024-11-038416Actual
25000109.002024-04-038436Actual
2196127.002024-01-028426Actual
3603460.002025-02-028473Actual
9481100.002023-01-028416Budget
1621868.852023-07-0584111Actual
1594869.002023-07-058466Actual
3635460.002025-02-028456Actual
2873043.312024-07-0484211Actual
11580182.002023-03-048415Actual
34354196.512024-12-0484111Actual
16098305.632023-07-058418Actual
1186474.002023-03-048446Actual
1684098.002023-08-048416Actual
37126263.002025-03-048463Actual
2178485.002024-01-028464Actual
31218162.462024-09-0384612Actual
513853.002022-09-048446Actual
6962200.002022-11-048414Budget
1990385.002023-11-048416Actual
29972102.892024-08-0384611Actual
1350180.002022-06-048414Actual
2254915.652024-01-0284612Actual
10926200.002023-02-028417Budget
13725182.002023-05-048415Actual
6040142.002022-10-048465Actual
2446676.292024-03-0384611Actual
29388189.002024-08-038465Actual
279625.002022-07-058426Actual
1735912.462023-08-0484511Actual
2535576.292024-04-0384111Actual
2473236.002024-04-038473Actual
391950.002022-08-048426Budget
855362.002022-12-058456Actual
507100.002022-05-048416Budget
1583517.002023-07-058426Actual
631050.002022-10-048456Budget
256148.212024-04-0384612Actual
1801069.002023-09-048466Actual
3326140.482022-07-058468Actual
35415182.902025-01-028428Actual
15657125.002023-07-058464Actual
31098107.142024-09-0384611Actual
6588220.782022-10-048418Actual
861380.002022-12-058466Budget
3035884.002024-09-038473Actual
1166129.002022-06-048413Actual
24640333.002024-04-038413Actual
36565191.992025-02-028428Actual
3373363.002024-12-048473Actual
2611177.002022-07-058415Actual
9019100.002023-01-028413Budget
29175182.002024-08-038463Actual
1962200.002022-06-048417Budget
8754148.002022-12-058467Actual
30804240.002024-09-038467Actual
1482881.002023-06-048416Actual
30386326.002024-09-038414Actual
36917131.612025-02-0284612Actual
154127.142023-06-0484112Actual
31929280.002024-10-038467Actual
9868100.002023-01-028467Budget
2157413.532023-12-0584612Actual
1485531.002023-06-048426Actual
21842168.002024-01-028415Actual
34296193.512024-12-048468Actual
38184239.852025-03-0484613Actual
30209134.592024-08-0384613Actual
12191200.002023-03-048418Budget
22726189.002024-02-028414Actual
2305185.002024-02-028466Actual
8460100.002022-12-058436Budget
36154275.002025-02-028415Actual
4340184.422022-08-048418Actual
29050201.262024-07-0484213Actual

Generated 2025-06-03 05:30:08.295 UTC