[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-12-038465Budget
2293819.002024-01-318426Actual
8754148.002022-12-038467Actual
19164396.542023-10-028418Actual
893991.992022-12-038468Actual
31605235.002024-10-018415Actual
749180.002022-11-028466Budget
17813144.002023-09-028465Actual
8082218.002022-12-038414Actual
26245208.002024-05-018467Actual
3077222.002022-07-038417Actual
6588220.782022-10-028418Actual
225165.012023-12-3184112Actual
507100.002022-05-028416Budget
2650840.122024-05-0184411Actual
28234220.002024-07-028465Actual
9265200.002022-12-318464Budget
3865467.002025-04-028456Actual
32636448.002024-11-018414Actual
195429.272023-10-0284612Actual
2549760.332024-04-0184611Actual
167930.002022-06-028426Budget
4713200.002022-09-028414Budget
35977205.002025-01-318463Actual
8362138.002022-12-038416Actual
3035884.002024-09-018473Actual
23143232.002024-01-318467Actual
1117490.002023-01-318468Budget
23263131.392024-01-318468Actual
1310090.002023-04-028466Budget
36103.002022-05-028413Actual
3140114.002022-07-038467Actual
1895647.002023-10-028446Actual
12112113.002023-03-028467Actual
23823162.002024-03-018415Actual
12050200.002023-03-028417Budget
38153118.802025-03-0284213Actual
972873.002022-12-318466Actual
1351200.002022-06-028414Budget
33641293.002024-12-028413Actual
855440.002022-12-038456Budget
2670179.002022-07-038465Actual
34296193.512024-12-028468Actual
32877109.002024-11-018436Actual
1111280.002023-01-318428Budget
2045541.192023-11-0284611Actual
11580182.002023-03-028415Actual
365147.002022-05-028415Actual
775790.002022-11-028428Budget
3854788.002025-04-028416Actual
1559449.002023-07-038473Actual
14054214.002023-05-028467Actual
2057113.532023-11-0284612Actual
2148134.422022-06-028428Actual
1936634.802023-10-0284411Actual
616645.002022-10-028426Actual
3632876.002025-01-318446Actual
29050201.262024-07-0284213Actual
2107086.002023-12-038466Actual
2546423.102024-04-0184511Actual
24204270.782024-03-018418Actual
15502364.002023-07-038413Actual
7102100.002022-11-028415Budget
2437831.612024-03-0184311Actual
1529328.422023-06-0284311Actual
2196127.002023-12-318426Actual
2722195.002024-06-018446Actual
122480.002022-06-028463Budget
34911403.002024-12-318414Actual
31392356.002024-10-018413Actual
1284891.002023-04-028416Actual
34734117.042024-12-0284613Actual
12628100.002023-04-028464Budget
10596104.002023-01-318416Actual
205403.952023-11-0284212Actual
164198.212023-07-0384112Actual
1588955.002023-07-038446Actual
12299110.172023-03-028468Actual
29260327.002024-08-018414Actual
37211424.002025-03-028414Actual
9204220.002022-12-318414Actual
9946200.002022-12-318418Budget
2402357.002024-03-018456Actual
33173219.272024-11-018468Actual
16654222.002023-08-028414Actual
630942.002022-10-028456Actual
33584206.522024-11-0184613Actual
4916145.002022-09-028465Actual
4340184.422022-08-028418Actual
1830712.462023-09-0284211Actual
1552114.002022-06-028465Actual
1005670.002022-12-318468Budget
9402168.002022-12-318465Actual
2875773.102024-07-0284311Actual
8880117.752022-12-038428Actual
1304060.002023-04-028456Budget
738477.002022-11-028446Actual
1172190.002023-03-028416Budget
3180550.002024-10-018456Actual
1131270.002023-03-028463Budget
1131377.002023-03-028463Actual
2991196.512024-08-0184311Actual
3284929.002024-11-018426Actual
36599184.422025-01-318468Actual
1078860.002023-01-318456Budget
30301210.002024-09-018463Actual
12567200.002023-04-028414Budget
2993892.252024-08-0184411Actual
2245877.362023-12-3184611Actual
255557.142024-04-0184112Actual
10055138.962022-12-318468Actual
18102129.002023-09-028467Actual
12946100.002023-04-028436Budget
11173132.902023-01-318468Actual
915730.002022-12-318473Budget
37002164.412025-01-3184213Actual
25177198.002024-04-018467Actual
8083200.002022-12-038414Budget
38957134.802025-04-0284111Actual
33761316.002024-12-028414Actual
30862542.002024-09-018418Actual
3078200.002022-07-038417Budget
7897100.002022-12-038413Budget
3343320.972024-11-0184212Actual
35387410.182024-12-318418Actual
30982123.102024-09-0184111Actual
1064440.002023-01-318426Budget
803527.002022-12-038473Actual
69850.002022-05-028456Budget
23765151.002024-03-018464Actual
2234373.102023-12-3184111Actual
4853190.002022-09-028415Actual
1488396.002023-06-028436Actual
1990385.002023-11-028416Actual
3750462.002025-03-028456Actual
21750165.002023-12-318414Actual
255826.082024-04-0184212Actual
3440985.872024-12-0284311Actual
683793.002022-11-028463Actual
285145.002022-05-028464Actual
279730.002022-07-038426Budget
2716739.002024-06-018426Actual
2337639.062024-01-3184311Actual
1197090.002023-03-028466Budget
39100132.682025-04-0284611Actual
37948105.022025-03-0284611Actual
749073.002022-11-028466Actual
1797831.002023-09-028456Actual
3404113.002022-08-028413Actual
3005823.102024-08-0184212Actual
33676168.002024-12-028463Actual
1689590.002023-08-028436Actual
36479249.002025-01-318467Actual
691529.002022-11-028473Actual
26333198.052024-05-018428Actual
6448240.002022-10-028417Actual
967236.002022-12-318456Actual
3408578.002024-12-028466Actual
8692155.002022-12-038417Actual
2881119.912024-07-0284511Actual
5511135.932022-09-028428Actual
31335136.342024-09-0184613Actual
9205200.002022-12-318414Budget
1621868.852023-07-0384111Actual
2207478.002023-12-318466Actual
22285145.022023-12-318468Actual
182250.002022-06-028456Budget
9680.002022-05-028463Budget
2072044.002023-12-038473Actual
8284116.002022-12-038465Actual
182138.002022-06-028456Actual
3561615.652024-12-3184511Actual
3292943.002024-11-018456Actual
1594869.002023-07-038466Actual
5463100.002022-09-028418Budget
10460200.002023-01-318415Budget
2201564.002023-12-318446Actual
4774100.002022-09-028464Budget
1551100.002022-06-028465Budget
3803419.912025-03-0284212Actual
4202200.002022-08-028417Budget
30769315.002024-09-018417Actual
841047.002022-12-038426Actual
3638792.002025-01-318466Actual
3520444.002024-12-318456Actual
39039115.652025-04-0284411Actual
979200.002022-05-028418Budget
1698088.002023-08-028466Actual
1496870.002023-06-028466Actual
11500144.002023-03-028464Actual
2004369.002023-11-028466Actual
20841155.002023-12-038415Actual
1411139.002022-06-028464Actual
1725064.592023-08-0284111Actual
27458288.972024-06-018428Actual
26872252.002024-06-018463Actual
728856.002022-11-028426Actual
3183889.002024-10-018466Actual
1836133.742023-09-0284411Actual
8691200.002022-12-038417Budget
604100.002022-05-028436Budget
1431831.612023-05-0284411Actual
36154275.002025-01-318415Actual
20135132.002023-11-028467Actual
7101130.002022-11-028415Actual
1086107.142022-05-028468Actual
14019162.002023-05-028417Actual
14142117.752023-05-028428Actual
2502660.002024-04-018446Actual
3592213.002022-08-028414Actual
907974.002022-12-318463Actual
15118334.422023-06-028418Actual
838200.002022-05-028417Budget
9577117.002022-12-318436Actual
13241100.002023-04-028467Budget
34791323.002024-12-318413Actual
3172535.002024-10-018426Actual
565194.002022-10-028413Actual
2299252.002024-01-318446Actual
2724743.002024-06-018456Actual
1360379.002023-05-028473Actual
32671264.002024-11-018464Actual
346766.002022-08-028463Actual
18690194.002023-10-028414Actual
122592.002022-06-028463Actual
29388189.002024-08-018465Actual
1591549.002023-07-038456Actual
2458310.332024-03-0184612Actual
3118436.932024-09-0184212Actual
34263245.032024-12-028428Actual
1631100.002022-06-028416Budget
7161135.002022-11-028465Actual
22131184.002023-12-318417Actual
1765835.002023-09-028473Actual
15060196.002023-06-028467Actual
18221182.902023-09-028468Actual
2728082.002024-06-018466Actual
37246288.002025-03-028464Actual
12770100.002023-04-028465Budget
13180200.002023-04-028417Budget
18570380.002023-10-028413Actual
4341100.002022-08-028418Budget
144365.012023-05-0284212Actual
38899195.022025-04-028468Actual
14176145.022023-05-028468Actual
2042126.292023-11-0284511Actual
11113128.362023-01-318428Actual
39305210.032025-04-0284213Actual
39338190.732025-04-0284613Actual
23201240.482024-01-318418Actual

Generated 2025-06-01 16:36:14.043 UTC