[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-08-028413Budget
354436.002022-08-028473Actual
8832200.002022-12-038418Budget
3438237.992024-12-0284211Actual
9265200.002022-12-318464Budget
27897204.762024-06-0184213Actual
551090.002022-09-028428Budget
1384725.002023-05-028426Actual
509198.002022-09-028436Actual
3397336.002024-12-028426Actual
20254196.542023-11-028468Actual
1026114.722022-05-028428Actual
235219.272024-01-3184112Actual
22726189.002024-01-318414Actual
37861102.892025-03-0284311Actual
466436.002022-09-028473Actual
1284891.002023-04-028416Actual
2391699.002024-03-018416Actual
401491.002022-08-028446Actual
27458288.972024-06-018428Actual
32459118.802024-10-0184613Actual
30890179.872024-09-018428Actual
2881119.912024-07-0284511Actual
27049241.002024-06-018415Actual
22285145.022023-12-318468Actual
39158113.532025-04-0284112Actual
3284929.002024-11-018426Actual
24640333.002024-04-018413Actual
1636136.932023-07-0384611Actual
5462311.692022-09-028418Actual
1019470.002023-01-318463Budget
39220189.062025-04-0284612Actual
2993892.252024-08-0184411Actual
4713200.002022-09-028414Budget
29140360.002024-08-018413Actual
17037196.002023-08-028417Actual
626280.002022-10-028446Budget
255826.082024-04-0184212Actual
3898563.532025-04-0284211Actual
28903105.022024-07-0284112Actual
29736425.332024-08-018418Actual
1725064.592023-08-0284111Actual
28292118.002024-07-028416Actual
21842168.002023-12-318415Actual
5463100.002022-09-028418Budget
182138.002022-06-028456Actual
11641164.002023-03-028465Actual
3065360.002024-09-018446Actual
23823162.002024-03-018415Actual
636967.002022-10-028466Actual
2648144.382024-05-0184311Actual
37246288.002025-03-028464Actual
255557.142024-04-0184112Actual
3862867.002025-04-028446Actual
2293819.002024-01-318426Actual
893991.992022-12-038468Actual
518650.002022-09-028456Budget
33139172.302024-11-018428Actual
838200.002022-05-028417Budget
1336980.002023-04-028428Budget
33467141.192024-11-0184612Actual
32764250.002024-11-018465Actual
28234220.002024-07-028465Actual
16569180.002023-08-028463Actual
24232146.542024-03-018428Actual
33946116.002024-12-028416Actual
30386326.002024-09-018414Actual
265359.272024-05-0184511Actual
2714086.002024-06-018416Actual
3812697.742025-03-0284113Actual
1490957.002023-06-028446Actual
898119.002022-05-028467Actual
1251842.002023-04-028473Actual
2958684.002024-08-018466Actual
37714272.302025-03-028428Actual
33019353.002024-11-018417Actual
17926112.002023-09-028436Actual
26333198.052024-05-018428Actual
1735912.462023-08-0284511Actual
17730.002022-05-028473Budget
3673975.232025-01-3184411Actual
11501100.002023-03-028464Budget
19226131.392023-10-028468Actual
7338117.002022-11-028436Actual
2343013.532024-01-3184511Actual
3443682.682024-12-0284411Actual
1631100.002022-06-028416Budget
32962115.002024-11-018466Actual
25916208.002024-05-018415Actual
32426201.262024-10-0184213Actual
2104051.002023-12-038456Actual
214980.002022-06-028428Budget
16689105.002023-08-028464Actual
1027230.002023-01-318473Budget
33761316.002024-12-028414Actual
37211424.002025-03-028414Actual
3172535.002024-10-018426Actual
27693111.402024-06-0184611Actual
1532044.382023-06-0284411Actual
35707122.042024-12-3184112Actual
2101469.002023-12-038446Actual
3865467.002025-04-028456Actual
354540.002022-08-028473Budget
962470.002022-12-318446Budget
284100.002022-05-028464Budget
3343320.972024-11-0184212Actual
2991196.512024-08-0184311Actual
3679882.682025-01-3184611Actual
9946200.002022-12-318418Budget
15537162.002023-07-038463Actual
728856.002022-11-028426Actual
2334936.932024-01-3184211Actual
13242158.002023-04-028467Actual
2045541.192023-11-0284611Actual
130330.002022-06-028473Budget
2096027.002023-12-038426Actual
31392356.002024-10-018413Actual
27812189.062024-06-0184612Actual
13544217.002023-05-028463Actual
15025261.002023-06-028417Actual
21127160.002023-12-038417Actual
38489259.002025-04-028465Actual
19752101.002023-11-028464Actual
11113128.362023-01-318428Actual
2645439.062024-05-0184211Actual
24146158.002024-03-018467Actual
2724743.002024-06-018456Actual
2100219.272022-06-028418Actual
907974.002022-12-318463Actual
683793.002022-11-028463Actual
10740105.002023-01-318446Actual
12708200.002023-04-028415Budget
3140114.002022-07-038467Actual
1830712.462023-09-0284211Actual
518557.002022-09-028456Actual
9343136.002022-12-318415Actual
3968100.002022-08-028436Budget
25821232.002024-05-018414Actual
1485531.002023-06-028426Actual
144365.012023-05-0284212Actual
3224984.802024-10-0184611Actual
6697132.902022-10-028468Actual
2443211.402024-03-0184511Actual
9401100.002022-12-318465Budget
245512.892024-03-0184212Actual
2955348.002024-08-018456Actual
4916145.002022-09-028465Actual
188377.002022-06-028466Actual
4853190.002022-09-028415Actual
1727135.002022-06-028436Actual
36247135.002025-01-318416Actual
781770.002022-11-028468Budget
2036718.842023-11-0284311Actual
1621868.852023-07-0384111Actual
1176940.002023-03-028426Budget
34142333.002024-12-028417Actual
1387570.002023-05-028436Actual
34001123.002024-12-028436Actual
30301210.002024-09-018463Actual
8284116.002022-12-038465Actual
3078200.002022-07-038417Budget
3627432.002025-01-318426Actual
29050201.262024-07-0284213Actual
749180.002022-11-028466Budget
1931213.532023-10-0284211Actual
23765151.002024-03-018464Actual
1342990.002023-04-028468Budget
33676168.002024-12-028463Actual
728950.002022-11-028426Budget
34675134.592024-12-0284113Actual
2473236.002024-04-018473Actual
1251930.002023-04-028473Budget
2843299.002024-07-028466Actual
37748261.692025-03-028468Actual
7023200.002022-11-028464Budget
1750914.592023-08-0284612Actual
32636448.002024-11-018414Actual
855362.002022-12-038456Actual
8083200.002022-12-038414Budget
12629156.002023-04-028464Actual
35004297.002024-12-318415Actual
1630041.192023-07-0384411Actual
1230090.002023-03-028468Budget
32608107.002024-11-018473Actual
2494562.002024-04-018416Actual
3967124.002022-08-028436Actual
2666213.532024-05-0184612Actual
2475200.002022-07-038414Budget
8692155.002022-12-038417Actual
35039162.002024-12-318465Actual
999590.002022-12-318428Budget
1131270.002023-03-028463Budget
34296193.512024-12-028468Actual
9204220.002022-12-318414Actual
2245877.362023-12-3184611Actual
28965129.482024-07-0284612Actual
401580.002022-08-028446Budget
2337639.062024-01-3184311Actual
194843.952023-10-0284112Actual
9792.002022-05-028463Actual
1730530.552023-08-0284311Actual
35152114.002024-12-318436Actual
164465.012023-07-0384212Actual
3402783.002024-12-028446Actual
13179148.002023-04-028417Actual
3833354.002025-04-028473Actual
2474257.002022-07-038414Actual
2296685.002024-01-318436Actual
33552127.572024-11-0184213Actual
743240.002022-11-028456Budget
1005670.002022-12-318468Budget
182250.002022-06-028456Budget
26366187.452024-05-018468Actual
32516293.002024-11-018413Actual
11500144.002023-03-028464Actual
20663196.002023-12-038463Actual
18690194.002023-10-028414Actual
3458335.872024-12-0284212Actual
35329254.002024-12-318467Actual
20783125.002023-12-038464Actual
1360379.002023-05-028473Actual
65072.002022-05-028446Actual
17720120.002023-09-028464Actual
13368128.362023-04-028428Actual
164778.212023-07-0384612Actual
630942.002022-10-028456Actual
15060196.002023-06-028467Actual
781895.022022-11-028468Actual
33796204.002024-12-028464Actual
3655135.002022-08-028464Actual
36302125.002025-01-318436Actual
2004369.002023-11-028466Actual
279730.002022-07-038426Budget
37948105.022025-03-0284611Actual
9481100.002022-12-318416Budget
513980.002022-09-028446Budget
3334794.382024-11-0184611Actual
2157413.532023-12-0384612Actual
2670179.002022-07-038465Actual
12379100.002023-04-028413Budget
7630169.002022-11-028467Actual
31547206.002024-10-018464Actual
7162100.002022-11-028465Budget
1064541.002023-01-318426Actual
3292943.002024-11-018456Actual
12567200.002023-04-028414Budget
26957309.002024-06-018414Actual
2001039.002023-11-028456Actual
4712196.002022-09-028414Actual
10986153.002023-01-318467Actual

Generated 2025-06-01 05:22:38.321 UTC