[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-10-0584411Actual
10380100.002023-02-038464Budget
2201564.002024-01-038446Actual
897100.002022-05-058467Budget
24675192.002024-04-048463Actual
6776100.002022-11-058413Budget
69850.002022-05-058456Budget
130330.002022-06-058473Budget
9264174.002023-01-038464Actual
24232146.542024-03-048428Actual
3685682.682025-02-0384112Actual
795780.002022-12-068463Budget
15750143.002023-07-068465Actual
34911403.002025-01-038414Actual
13242158.002023-04-058467Actual
29736425.332024-08-048418Actual
13544217.002023-05-058463Actual
21248176.842023-12-068428Actual
458670.002022-09-058463Budget
507100.002022-05-058416Budget
2893122.042024-07-0584212Actual
38779222.002025-04-058467Actual
1961160.002022-06-058417Actual
1552114.002022-06-058465Actual
1496870.002023-06-058466Actual
26245208.002024-05-048467Actual
11500144.002023-03-058464Actual
108590.002022-05-058468Budget
1727823.102023-08-0584211Actual
182250.002022-06-058456Budget
795678.002022-12-068463Actual
401491.002022-08-058446Actual
1627331.612023-07-0684311Actual
8221100.002022-12-068415Budget
38687103.002025-04-058466Actual
683793.002022-11-058463Actual
22131184.002024-01-038417Actual
15180141.992023-06-058468Actual
6509161.002022-10-058467Actual
1461538.002023-06-058473Actual
466540.002022-09-058473Budget
1176940.002023-03-058426Budget
1895647.002023-10-058446Actual
6119100.002022-10-058416Budget
3139100.002022-07-068467Budget
32671264.002024-11-048464Actual
8283100.002022-12-068465Budget
20628333.002023-12-068413Actual
5898115.002022-10-058464Actual
215418.212023-12-0684112Actual
3627432.002025-02-038426Actual
9807200.002023-01-038417Budget
1176862.002023-03-058426Actual
354540.002022-08-058473Budget
1630041.192023-07-0684411Actual
10846103.002023-02-038466Actual
3718380.002025-03-058473Actual
2004369.002023-11-058466Actual
2508581.002024-04-048466Actual
3906613.532025-04-0584511Actual
35507120.972025-01-0384111Actual
6216100.002022-10-058436Budget
1299299.002023-04-058446Actual
65072.002022-05-058446Actual
13509294.002023-05-058413Actual
3180550.002024-10-048456Actual
2254915.652024-01-0384612Actual
164778.212023-07-0684612Actual
907974.002023-01-038463Actual
952947.002023-01-038426Actual
3688420.972025-02-0384212Actual
3800673.102025-03-0584112Actual
2172236.002024-01-038473Actual
7101130.002022-11-058415Actual
1384725.002023-05-058426Actual
2648144.382024-05-0484311Actual
37246288.002025-03-058464Actual
234963.002022-07-068463Actual
1735912.462023-08-0584511Actual
11818117.002023-03-058436Actual
2502660.002024-04-048446Actual
20663196.002023-12-068463Actual
3397336.002024-12-058426Actual
4448131.392022-08-058468Actual
34354196.512024-12-0584111Actual
10459156.002023-02-038415Actual
2207478.002024-01-038466Actual
3172535.002024-10-048426Actual
130218.002022-06-058473Actual
164198.212023-07-0684112Actual
30804240.002024-09-048467Actual
21631268.002024-01-038413Actual
366200.002022-05-058415Budget
972873.002023-01-038466Actual
1789828.002023-09-058426Actual
4775153.002022-09-058464Actual
183889.272023-09-0584511Actual
39220189.062025-04-0584612Actual
24112211.002024-03-048417Actual
21220346.542023-12-068418Actual
9946200.002023-01-038418Budget
32341153.952024-10-0484612Actual
22166194.002024-01-038467Actual
21665204.002024-01-038463Actual
33584206.522024-11-0484613Actual
3747892.002025-03-058446Actual
5650100.002022-10-058413Budget
2196127.002024-01-038426Actual
27751116.722024-06-0484112Actual
224180.002022-05-058414Actual
2234373.102024-01-0384111Actual
3443682.682024-12-0584411Actual
2193464.002024-01-038416Actual
3221631.612024-10-0484511Actual
12299110.172023-03-058468Actual
1493550.002023-06-058456Actual
2432352.892024-03-0484111Actual
174785.012023-08-0584212Actual
25235317.752024-04-048418Actual
289291.002022-07-068446Actual
7897100.002022-12-068413Budget
603112.002022-05-058436Actual
14735168.002023-06-058415Actual
10693100.002023-02-038436Budget
22761101.002024-02-038464Actual
24852122.002024-04-048415Actual
36975145.112025-02-0384113Actual
2098899.002023-12-068436Actual
31156105.022024-09-0484112Actual
7570200.002022-11-058417Budget
29050201.262024-07-0584213Actual
3857453.002025-04-058426Actual
1692164.002023-08-058446Actual
4854200.002022-09-058415Budget
11642100.002023-03-058465Budget
19633182.002023-11-058463Actual
1698088.002023-08-058466Actual
3177971.002024-10-048446Actual
1026114.722022-05-058428Actual
2546423.102024-04-0484511Actual
12628100.002023-04-058464Budget
19810135.002023-11-058415Actual
7023200.002022-11-058464Budget
2093369.002023-12-068416Actual
12946100.002023-04-058436Budget
25263158.662024-04-048428Actual
39338190.732025-04-0584613Actual
669880.002022-10-058468Budget
16160211.692023-07-068468Actual
2148345.442023-12-0684611Actual
861380.002022-12-068466Budget
9868100.002023-01-038467Budget
12191200.002023-03-058418Budget
604100.002022-05-058436Budget
31303132.832024-09-0484213Actual
37861102.892025-03-0584311Actual
15502364.002023-07-068413Actual
10926200.002023-02-038417Budget
17686147.002023-09-058414Actual
7241100.002022-11-058416Budget
3015057.392024-08-0484113Actual
6040142.002022-10-058465Actual
2034020.972023-11-0584211Actual
6636117.752022-10-058428Actual
1131377.002023-03-058463Actual
32764250.002024-11-048465Actual
154127.142023-06-0584112Actual
4388157.142022-08-058428Actual
10134105.002023-02-038413Actual
6589100.002022-10-058418Budget
5978200.002022-10-058415Budget
616750.002022-10-058426Budget
513980.002022-09-058446Budget
38276179.002025-04-058463Actual
28107444.002024-07-058414Actual
3803419.912025-03-0584212Actual
35152114.002025-01-038436Actual
2370236.002024-03-048473Actual
25916208.002024-05-048415Actual
7162100.002022-11-058465Budget
29083132.832024-07-0584613Actual
962470.002023-01-038446Budget
23143232.002024-02-038467Actual
27930211.782024-06-0484613Actual
3455592.252024-12-0584112Actual
35039162.002025-01-038465Actual
24887125.002024-04-048465Actual
5511135.932022-09-058428Actual
2999116.002022-07-068466Actual
611894.002022-10-058416Actual
3440985.872024-12-0584311Actual
15060196.002023-06-058467Actual
29140360.002024-08-048413Actual
2873043.312024-07-0584211Actual
1376097.002023-05-058465Actual
35449216.242025-01-038468Actual
1842242.252023-09-0584611Actual
31512364.002024-10-048414Actual
1801069.002023-09-058466Actual
10321200.002023-02-038414Budget
1750914.592023-08-0584612Actual
2269875.002024-02-038473Actual
1544514.592023-06-0584612Actual
1482881.002023-06-058416Actual
12769108.002023-04-058465Actual
3865467.002025-04-058456Actual
1191260.002023-03-058456Budget
2952776.002024-08-048446Actual
27430357.152024-06-048418Actual
163094.002022-06-058416Actual
20748218.002023-12-068414Actual
1139018.002023-03-058473Actual
23610278.002024-03-048413Actual
20875161.002023-12-068465Actual
38744355.002025-04-058417Actual
9680.002022-05-058463Budget
6697132.902022-10-058468Actual
2057113.532023-11-0584612Actual
1727135.002022-06-058436Actual
1251930.002023-04-058473Budget
5383118.002022-09-058467Actual
17778110.002023-09-058415Actual
1086107.142022-05-058468Actual
509198.002022-09-058436Actual
33796204.002024-12-058464Actual
30421273.002024-09-048464Actual
3668557.142025-02-0384211Actual
279730.002022-07-068426Budget
2670179.002022-07-068465Actual
31037102.892024-09-0484311Actual
17625.002022-05-058473Actual
13725182.002023-05-058415Actual
2402357.002024-03-048456Actual
2458310.332024-03-0484612Actual
579136.002022-10-058473Actual
27195135.002024-06-048436Actual
2148134.422022-06-058428Actual
1529328.422023-06-0584311Actual
346766.002022-08-058463Actual
174515.012023-08-0584112Actual
626280.002022-10-058446Budget
850665.002022-12-068446Actual
25177198.002024-04-048467Actual
3127678.452024-09-0484113Actual
21127160.002023-12-068417Actual
2237130.552024-01-0384211Actual
11173132.902023-02-038468Actual
31335136.342024-09-0484613Actual
1833433.742023-09-0584311Actual
13368128.362023-04-058428Actual

Generated 2025-06-04 22:13:21.363 UTC