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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-04-128418Budget
22606309.002024-02-108413Actual
5463100.002022-09-128418Budget
504350.002022-09-128426Budget
34734117.042024-12-1284613Actual
4261100.002022-08-128467Budget
3582671.432025-01-1084113Actual
3183889.002024-10-118466Actual
1131377.002023-03-128463Actual
1078762.002023-02-108456Actual
4775153.002022-09-128464Actual
3065360.002024-09-118446Actual
284100.002022-05-128464Budget
188377.002022-06-128466Actual
1827961.402023-09-1284111Actual
458670.002022-09-128463Budget
17566355.002023-09-128413Actual
13430172.302023-04-128468Actual
1019580.002023-02-108463Actual
728856.002022-11-128426Actual
3833354.002025-04-128473Actual
3118436.932024-09-1184212Actual
13180200.002023-04-128417Budget
898119.002022-05-128467Actual
225200.002022-05-128414Budget
2543729.482024-04-1184411Actual
2846100.002022-07-138436Budget
3005823.102024-08-1184212Actual
12112113.002023-03-128467Actual
1382097.002023-05-128416Actual
8691200.002022-12-138417Budget
12378107.002023-04-128413Actual
164198.212023-07-1384112Actual
17686147.002023-09-128414Actual
691430.002022-11-128473Budget
1588955.002023-07-138446Actual
28489404.002024-07-128417Actual
1686724.002023-08-128426Actual
36302125.002025-02-108436Actual
15118334.422023-06-128418Actual
234963.002022-07-138463Actual
37594304.002025-03-128417Actual
425100.002022-05-128465Budget
9868100.002023-01-108467Budget
2662812.462024-05-1184112Actual
38241326.002025-04-128413Actual
28965129.482024-07-1284612Actual
38454215.002025-04-128415Actual
14114301.092023-05-128418Actual
2508581.002024-04-118466Actual
2004369.002023-11-128466Actual
29678237.002024-08-118467Actual
21162153.002023-12-138467Actual
636890.002022-10-128466Budget
30479221.002024-09-118415Actual
27812189.062024-06-1184612Actual
18102129.002023-09-128467Actual
29295184.002024-08-118464Actual
2839960.002024-07-128456Actual
2343013.532024-02-1084511Actual
69747.002022-05-128456Actual
6636117.752022-10-128428Actual
36565191.992025-02-108428Actual
1396076.002023-05-128466Actual
7022142.002022-11-128464Actual
2101469.002023-12-138446Actual
27751116.722024-06-1184112Actual
1251930.002023-04-128473Budget
195429.272023-10-1284612Actual
2139550.762023-12-1384311Actual
38276179.002025-04-128463Actual
25856161.002024-05-118464Actual
4713200.002022-09-128414Budget
34177184.002024-12-128467Actual
2998100.002022-07-138466Budget
3488379.002025-01-108473Actual
1446711.402023-05-1284612Actual
289291.002022-07-138446Actual
3592213.002022-08-128414Actual
24265211.692024-03-118468Actual
32822127.002024-11-118416Actual
3654100.002022-08-128464Budget
19845117.002023-11-128465Actual
16689105.002023-08-128464Actual
972873.002023-01-108466Actual
3791200.002022-08-128465Budget
1933917.782023-10-1284311Actual
130330.002022-06-128473Budget
32107149.702024-10-1184111Actual
10926200.002023-02-108417Budget
841150.002022-12-138426Budget
2669100.002022-07-138465Budget
174515.012023-08-1284112Actual
36103.002022-05-128413Actual
3862867.002025-04-128446Actual
164465.012023-07-1384212Actual
13725182.002023-05-128415Actual
24760189.002024-04-118414Actual
16126132.902023-07-138428Actual
39338190.732025-04-1284613Actual
2239839.062024-01-1084311Actual
1583517.002023-07-138426Actual
7338117.002022-11-128436Actual
2296685.002024-02-108436Actual
2615159.002024-05-118466Actual
21220346.542023-12-138418Actual
3328665.652024-11-1184311Actual
255826.082024-04-1184212Actual
1131270.002023-03-128463Budget
11439231.002023-03-128414Actual
9204220.002023-01-108414Actual
2650840.122024-05-1184411Actual
9205200.002023-01-108414Budget
1526611.402023-06-1284211Actual
25699240.002024-05-118413Actual
1931213.532023-10-1284211Actual
14054214.002023-05-128467Actual
37686385.942025-03-128418Actual
2502660.002024-04-118446Actual
1936634.802023-10-1284411Actual
15715125.002023-07-138415Actual
1591549.002023-07-138456Actual
2728082.002024-06-118466Actual
1490200.002022-06-128415Budget
31547206.002024-10-118464Actual
37339208.002025-03-128465Actual
3871100.002022-08-128416Budget
23201240.482024-02-108418Actual
1284990.002023-04-128416Budget
29388189.002024-08-118465Actual
38744355.002025-04-128417Actual
12050200.002023-03-128417Budget
29175182.002024-08-118463Actual
205137.142023-11-1284112Actual
34001123.002024-12-128436Actual
3791513.532025-03-1284511Actual
978235.932022-05-128418Actual
34702152.132024-12-1284213Actual
3373363.002024-12-128473Actual
11065200.002023-02-108418Budget
37628271.002025-03-128467Actual
2098899.002023-12-138436Actual
33641293.002024-12-128413Actual
36247135.002025-02-108416Actual
2332156.082024-02-1084111Actual
3331360.332024-11-1184411Actual
293951.002022-07-138456Actual
1078860.002023-02-108456Budget
3556276.292025-01-1084311Actual
2714086.002024-06-118416Actual
32459118.802024-10-1184613Actual
346766.002022-08-128463Actual
30627103.002024-09-118436Actual
18690194.002023-10-128414Actual
2549760.332024-04-1184611Actual
65190.002022-05-128446Budget
29798231.392024-08-118468Actual
25000109.002024-04-118436Actual
29023106.522024-07-1284113Actual
616645.002022-10-128426Actual
3177971.002024-10-118446Actual
34791323.002025-01-108413Actual
2148134.422022-06-128428Actual
21842168.002024-01-108415Actual
15025261.002023-06-128417Actual
3558972.042025-01-1084411Actual
2196127.002024-01-108426Actual
31987411.692024-10-118418Actual
20221146.542023-11-128428Actual
1797831.002023-09-128456Actual
11579200.002023-03-128415Budget
102780.002022-05-128428Budget
33525122.312024-11-1184113Actual
38779222.002025-04-128467Actual
1594869.002023-07-138466Actual
3523787.002025-01-108466Actual
30890179.872024-09-118428Actual
2042126.292023-11-1284511Actual
611894.002022-10-128416Actual
3676639.062025-02-1084511Actual
17158107.142023-08-128428Actual
9807200.002023-01-108417Budget
3870110.002022-08-128416Actual
1887560.002023-10-128416Actual
28234220.002024-07-128465Actual
691529.002022-11-128473Actual
34354196.512024-12-1284111Actual
1523868.852023-06-1284111Actual
2603818.002024-05-118426Actual
3213573.102024-10-1184211Actual
3901263.532025-04-1284311Actual
55440.002022-05-128426Actual
2999116.002022-07-138466Actual
294050.002022-07-138456Budget
27337272.002024-06-118417Actual
1632712.462023-07-1384511Actual
2494562.002024-04-118416Actual
8460100.002022-12-138436Budget
20193279.872023-11-128418Actual
3627432.002025-02-108426Actual
8832200.002022-12-138418Budget
3967124.002022-08-128436Actual
2034020.972023-11-1284211Actual
3857453.002025-04-128426Actual
391950.002022-08-128426Budget
1893094.002023-10-128436Actual
2039443.312023-11-1284411Actual
20628333.002023-12-138413Actual
2479486.002024-04-118464Actual
12769108.002023-04-128465Actual
17778110.002023-09-128415Actual
18782108.002023-10-128415Actual
2873043.312024-07-1284211Actual
182250.002022-06-128456Budget
18817165.002023-10-128465Actual
1928468.852023-10-1284111Actual
13241100.002023-04-128467Budget
24675192.002024-04-118463Actual
29353262.002024-08-118415Actual
16782164.002023-08-128465Actual
194843.952023-10-1284112Actual
35294307.002025-01-108417Actual
224180.002022-05-128414Actual
11252100.002023-03-128413Budget
743133.002022-11-128456Actual
10846103.002023-02-108466Actual
274897.002022-07-138416Actual
28199229.002024-07-128415Actual
15537162.002023-07-138463Actual
1836133.742023-09-1284411Actual
24232146.542024-03-118428Actual
803430.002022-12-138473Budget
2716739.002024-06-118426Actual
2958684.002024-08-118466Actual
438990.002022-08-128428Budget
14643187.002023-06-128414Actual
26305484.422024-05-118418Actual
3067949.002024-09-118456Actual
25177198.002024-04-118467Actual
242730.002022-07-138473Budget
2988436.932024-08-1184211Actual
426116.002022-05-128465Actual
177483.002022-06-128446Actual
6509161.002022-10-128467Actual
10596104.002023-02-108416Actual
35768205.022025-01-1084612Actual
1739372.042023-08-1284611Actual
26991204.002024-06-118464Actual
21631268.002024-01-108413Actual
8082218.002022-12-138414Actual

Generated 2025-06-12 02:31:30.321 UTC