[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-04-068468Budget
25856161.002024-05-058464Actual
10693100.002023-02-048436Budget
3127678.452024-09-0584113Actual
1750914.592023-08-0684612Actual
1191139.002023-03-068456Actual
2612200.002022-07-078415Budget
33139172.302024-11-058428Actual
17720120.002023-09-068464Actual
426116.002022-05-068465Actual
1962200.002022-06-068417Budget
21665204.002024-01-048463Actual
683793.002022-11-068463Actual
346670.002022-08-068463Budget
466436.002022-09-068473Actual
144365.012023-05-0684212Actual
21750165.002024-01-048414Actual
3488379.002025-01-048473Actual
37126263.002025-03-068463Actual
2807981.002024-07-068473Actual
2502660.002024-04-058446Actual
234963.002022-07-078463Actual
3071275.002024-09-058466Actual
37888107.142025-03-0684411Actual
6448240.002022-10-068417Actual
1583517.002023-07-078426Actual
4915200.002022-09-068465Budget
2714086.002024-06-058416Actual
9578100.002023-01-048436Budget
38184239.852025-03-0684613Actual
8460100.002022-12-078436Budget
6119100.002022-10-068416Budget
4340184.422022-08-068418Actual
3553570.972025-01-0484211Actual
33467141.192024-11-0584612Actual
32516293.002024-11-058413Actual
33111352.602024-11-058418Actual
16689105.002023-08-068464Actual
20100224.002023-11-068417Actual
235219.272024-02-0484112Actual
29295184.002024-08-058464Actual
27605115.652024-06-0584311Actual
31037102.892024-09-0584311Actual
2332156.082024-02-0484111Actual
2944696.002024-08-058416Actual
781770.002022-11-068468Budget
1392743.002023-05-068456Actual
4916145.002022-09-068465Actual
19752101.002023-11-068464Actual
1304060.002023-04-068456Budget
225165.012024-01-0484112Actual
13509294.002023-05-068413Actual
898119.002022-05-068467Actual
1026114.722022-05-068428Actual
33019353.002024-11-058417Actual
35387410.182025-01-048418Actual
2334936.932024-02-0484211Actual
999590.002023-01-048428Budget
30862542.002024-09-058418Actual
33854209.002024-12-068415Actual
33173219.272024-11-058468Actual
22606309.002024-02-048413Actual
3833354.002025-04-068473Actual
2724743.002024-06-058456Actual
1580888.002023-07-078416Actual
36537496.542025-02-048418Actual
36565191.992025-02-048428Actual
1351200.002022-06-068414Budget
6589100.002022-10-068418Budget
177590.002022-06-068446Budget
1078762.002023-02-048456Actual
8222160.002022-12-078415Actual
458762.002022-09-068463Actual
2402357.002024-03-058456Actual
3404113.002022-08-068413Actual
31512364.002024-10-058414Actual
1064541.002023-02-048426Actual
509198.002022-09-068436Actual
33796204.002024-12-068464Actual
2549760.332024-04-0584611Actual
1244070.002023-04-068463Budget
3509784.002025-01-048416Actual
458670.002022-09-068463Budget
2873043.312024-07-0684211Actual
167844.002022-06-068426Actual
579040.002022-10-068473Budget
6777137.002022-11-068413Actual
32307109.272024-10-0584112Actual
30924281.392024-09-058468Actual
3331360.332024-11-0584411Actual
29083132.832024-07-0684613Actual
1893094.002023-10-068436Actual
30890179.872024-09-058428Actual
3792185.002022-08-068465Actual
25142276.002024-04-058417Actual
1529328.422023-06-0684311Actual
34702152.132024-12-0684213Actual
32764250.002024-11-058465Actual
34296193.512024-12-068468Actual
21842168.002024-01-048415Actual
636967.002022-10-068466Actual
32049213.212024-10-058468Actual
8459120.002022-12-078436Actual
9868100.002023-01-048467Budget
21876105.002024-01-048465Actual
1630041.192023-07-0784411Actual
28199229.002024-07-068415Actual
2021100.002022-06-068467Budget
1725064.592023-08-0684111Actual
30177164.412024-08-0584213Actual
691529.002022-11-068473Actual
850665.002022-12-078446Actual
3679882.682025-02-0484611Actual
1244166.002023-04-068463Actual
29736425.332024-08-058418Actual
32341153.952024-10-0584612Actual
907974.002023-01-048463Actual
1931213.532023-10-0684211Actual
22819145.002024-02-048415Actual
108590.002022-05-068468Budget
683680.002022-11-068463Budget
29353262.002024-08-058415Actual
2837378.002024-07-068446Actual
11579200.002023-03-068415Budget
69850.002022-05-068456Budget
2346356.082024-02-0484611Actual
30209134.592024-08-0584613Actual
1990385.002023-11-068416Actual
32636448.002024-11-058414Actual
775790.002022-11-068428Budget
31098107.142024-09-0584611Actual
38602138.002025-04-068436Actual
1739372.042023-08-0684611Actual
12628100.002023-04-068464Budget
2923282.002024-08-058473Actual
365147.002022-05-068415Actual
38276179.002025-04-068463Actual
8142155.002022-12-078464Actual
1310090.002023-04-068466Budget
11501100.002023-03-068464Budget
1961160.002022-06-068417Actual
242631.002022-07-078473Actual
163094.002022-06-068416Actual
425100.002022-05-068465Budget
524590.002022-09-068466Budget
2093369.002023-12-078416Actual
9867121.002023-01-048467Actual
1532044.382023-06-0684411Actual
2101469.002023-12-078446Actual
27550159.272024-06-0584111Actual
3668557.142025-02-0484211Actual
11641164.002023-03-068465Actual
1552114.002022-06-068465Actual
8283100.002022-12-078465Budget
1019580.002023-02-048463Actual
2269875.002024-02-048473Actual
2291177.002024-02-048416Actual
32459118.802024-10-0584613Actual
122480.002022-06-068463Budget
23765151.002024-03-058464Actual
9402168.002023-01-048465Actual
2101200.002022-06-068418Budget
3438237.992024-12-0684211Actual
1446711.402023-05-0684612Actual
2952776.002024-08-058446Actual
31335136.342024-09-0584613Actual
34001123.002024-12-068436Actual
224180.002022-05-068414Actual
663790.002022-10-068428Budget
3564995.442025-01-0484611Actual
289390.002022-07-078446Budget
1117490.002023-02-048468Budget
728950.002022-11-068426Budget
7708200.002022-11-068418Budget
255826.082024-04-0584212Actual
36189174.002025-02-048465Actual
37748261.692025-03-068468Actual
2881119.912024-07-0684511Actual
30627103.002024-09-058436Actual
37948105.022025-03-0684611Actual
2148134.422022-06-068428Actual
31605235.002024-10-058415Actual
1485531.002023-06-068426Actual
12111100.002023-03-068467Budget
3655135.002022-08-068464Actual
10925164.002023-02-048417Actual
3177971.002024-10-058446Actual
2494562.002024-04-058416Actual
2196127.002024-01-048426Actual
3918650.762025-04-0684212Actual
3183889.002024-10-058466Actual
32015226.842024-10-058428Actual
3139100.002022-07-078467Budget
33641293.002024-12-068413Actual
3218269.272022-07-078418Actual
354540.002022-08-068473Budget
27812189.062024-06-0584612Actual
1111280.002023-02-048428Budget
122592.002022-06-068463Actual
12708200.002023-04-068415Budget
1284990.002023-04-068416Budget
8083200.002022-12-078414Budget
3573550.762025-01-0484212Actual
16098305.632023-07-078418Actual
781895.022022-11-068468Actual
803527.002022-12-078473Actual
19226131.392023-10-068468Actual
2305185.002024-02-048466Actual
2370236.002024-03-058473Actual
2615159.002024-05-058466Actual
3221631.612024-10-0584511Actual
466540.002022-09-068473Budget
17813144.002023-09-068465Actual
20875161.002023-12-078465Actual
10459156.002023-02-048415Actual
1176940.002023-03-068426Budget
17686147.002023-09-068414Actual
30479221.002024-09-058415Actual
2193464.002024-01-048416Actual
626280.002022-10-068446Budget
1765835.002023-09-068473Actual
3106484.802024-09-0584411Actual
2355311.402024-02-0484612Actual
20663196.002023-12-078463Actual
6776100.002022-11-068413Budget
10321200.002023-02-048414Budget
289291.002022-07-078446Actual
2765940.122024-06-0584511Actual
3334794.382024-11-0584611Actual
30301210.002024-09-058463Actual
1727823.102023-08-0684211Actual
22726189.002024-02-048414Actual
22224251.092024-01-048418Actual
401491.002022-08-068446Actual
2201564.002024-01-048446Actual
39158113.532025-04-0684112Actual
154127.142023-06-0684112Actual
5383118.002022-09-068467Actual
37034134.592025-02-0484613Actual
23108196.002024-02-048417Actual
2692986.002024-06-058473Actual
1632712.462023-07-0784511Actual
2508581.002024-04-058466Actual
38489259.002025-04-068465Actual
1684098.002023-08-068416Actual
12993100.002023-04-068446Budget
3523787.002025-01-048466Actual
38068205.022025-03-0684612Actual
346766.002022-08-068463Actual
1833433.742023-09-0684311Actual

Generated 2025-06-06 01:20:44.280 UTC