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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-10-228446Budget
1765835.002023-08-228473Actual
3592213.002022-07-228414Actual
3397336.002024-11-218426Actual
242730.002022-06-228473Budget
3221631.612024-09-2084511Actual
28234220.002024-06-218465Actual
8283100.002022-11-228465Budget
22641168.002024-01-208463Actual
4123124.002022-07-228466Actual
6510100.002022-09-218467Budget
571273.002022-09-218463Actual
3216279.482024-09-2084311Actual
1467794.002023-05-228464Actual
781770.002022-10-228468Budget
841150.002022-11-228426Budget
1728100.002022-05-228436Budget
25235317.752024-03-218418Actual
1936634.802023-09-2184411Actual
3553570.972024-12-2084211Actual
7629100.002022-10-228467Budget
507100.002022-04-218416Budget
34617174.172024-11-2184612Actual
1387570.002023-04-218436Actual
24887125.002024-03-218465Actual
23971105.002024-02-198436Actual
1172190.002023-02-198416Budget
24760189.002024-03-218414Actual
214980.002022-05-228428Budget
1392743.002023-04-218456Actual
3325959.272024-10-2184211Actual
3564995.442024-12-2084611Actual
4202200.002022-07-228417Budget
789696.002022-11-228413Actual
444780.002022-07-228468Budget
3718380.002025-02-198473Actual
1461538.002023-05-228473Actual
1410100.002022-05-228464Budget
3118436.932024-08-2184212Actual
1005670.002022-12-208468Budget
2722195.002024-05-218446Actual
38687103.002025-03-228466Actual
17813144.002023-08-228465Actual
7897100.002022-11-228413Budget
13665134.002023-04-218464Actual
1284990.002023-03-228416Budget
9946200.002022-12-208418Budget
188377.002022-05-228466Actual
803430.002022-11-228473Budget
4388157.142022-07-228428Actual
31753125.002024-09-208436Actual
37948105.022025-02-1984611Actual
10517100.002023-01-208465Budget
174785.012023-07-2284212Actual
28903105.022024-06-2184112Actual
3635460.002025-01-208456Actual
28610193.512024-06-218428Actual
2603818.002024-04-208426Actual
32516293.002024-10-218413Actual
4262147.002022-07-228467Actual
195115.012023-09-2184212Actual
23108196.002024-01-208417Actual
795780.002022-11-228463Budget
27337272.002024-05-218417Actual
20254196.542023-10-228468Actual
2157413.532023-11-2284612Actual
8692155.002022-11-228417Actual
19845117.002023-10-228465Actual
1544514.592023-05-2284612Actual
8832200.002022-11-228418Budget
1019470.002023-01-208463Budget
9867121.002022-12-208467Actual
1351200.002022-05-228414Budget
3655135.002022-07-228464Actual
37246288.002025-02-198464Actual
3627432.002025-01-208426Actual
838200.002022-04-218417Budget
38744355.002025-03-228417Actual
2201564.002023-12-208446Actual
1588955.002023-06-228446Actual
19752101.002023-10-228464Actual
162469.272023-06-2284211Actual
234880.002022-06-228463Budget
1446711.402023-04-2184612Actual
6039200.002022-09-218465Budget
1186474.002023-02-198446Actual
14524252.002023-05-228413Actual
12945107.002023-03-228436Actual
3685682.682025-01-2084112Actual
30514212.002024-08-218465Actual
205137.142023-10-2284112Actual
15118334.422023-05-228418Actual
20135132.002023-10-228467Actual
33173219.272024-10-218468Actual
34911403.002024-12-208414Actual
33854209.002024-11-218415Actual
32636448.002024-10-218414Actual
1084790.002023-01-208466Budget
234963.002022-06-228463Actual
9205200.002022-12-208414Budget
21989111.002023-12-208436Actual
30982123.102024-08-2184111Actual
2446676.292024-02-1984611Actual
6588220.782022-09-218418Actual
18605174.002023-09-218463Actual
2716739.002024-05-218426Actual
1851314.592023-08-2284612Actual
32399127.572024-09-2084113Actual
10694124.002023-01-208436Actual
3218269.272022-06-228418Actual
518557.002022-08-228456Actual
1580888.002023-06-228416Actual
36479249.002025-01-208467Actual
1594869.002023-06-228466Actual
2299252.002024-01-208446Actual
6216100.002022-09-218436Budget
37714272.302025-02-198428Actual
1485531.002023-05-228426Actual
861380.002022-11-228466Budget
2642690.122024-04-2084111Actual
37628271.002025-02-198467Actual
2611843.002024-04-208456Actual
3967124.002022-07-228436Actual
3747892.002025-02-198446Actual
31392356.002024-09-208413Actual
38899195.022025-03-228468Actual
30301210.002024-08-218463Actual
35449216.242024-12-208468Actual
26957309.002024-05-218414Actual
894070.002022-11-228468Budget
972873.002022-12-208466Actual
458670.002022-08-228463Budget
438990.002022-07-228428Budget
3284929.002024-10-218426Actual
4774100.002022-08-228464Budget
952947.002022-12-208426Actual
2107086.002023-11-228466Actual
289291.002022-06-228446Actual
1482881.002023-05-228416Actual
1750914.592023-07-2284612Actual
28524213.002024-06-218467Actual
274897.002022-06-228416Actual
1131270.002023-02-198463Budget
999590.002022-12-208428Budget
2666213.532024-04-2084612Actual
3871100.002022-07-228416Budget
579040.002022-09-218473Budget
30862542.002024-08-218418Actual
9343136.002022-12-208415Actual
4854200.002022-08-228415Budget
2139550.762023-11-2284311Actual
2650840.122024-04-2084411Actual
18570380.002023-09-218413Actual
2289100.002022-06-228413Budget
2999116.002022-06-228466Actual
2714086.002024-05-218416Actual
16747160.002023-07-228415Actual
11065200.002023-01-208418Budget
1390159.002023-04-218446Actual
1552114.002022-05-228465Actual
26333198.052024-04-208428Actual
2144910.332023-11-2284511Actual
2648144.382024-04-2084311Actual
2947334.002024-07-218426Actual
167844.002022-05-228426Actual
10459156.002023-01-208415Actual
9480123.002022-12-208416Actual
1725064.592023-07-2284111Actual
1689590.002023-07-228436Actual
2370236.002024-02-198473Actual
17778110.002023-08-228415Actual
1251930.002023-03-228473Budget
35294307.002024-12-208417Actual
2142247.572023-11-2284411Actual
28965129.482024-06-2184612Actual
35707122.042024-12-2084112Actual
20221146.542023-10-228428Actual
34826191.002024-12-208463Actual
15622155.002023-06-228414Actual
9344100.002022-12-208415Budget
1026114.722022-04-218428Actual
39100132.682025-03-2284611Actual
35415182.902024-12-208428Actual
13242158.002023-03-228467Actual
167930.002022-05-228426Budget
1887560.002023-09-218416Actual
2072044.002023-11-228473Actual
13544217.002023-04-218463Actual
284100.002022-04-218464Budget
1251842.002023-03-228473Actual
29175182.002024-07-218463Actual
28292118.002024-06-218416Actual
3679882.682025-01-2084611Actual
35039162.002024-12-208465Actual
14054214.002023-04-218467Actual
604100.002022-04-218436Budget
11720108.002023-02-198416Actual
9577117.002022-12-208436Actual
3405100.002022-07-228413Budget
2532100.002022-06-228464Budget
756100.002022-04-218466Budget
6509161.002022-09-218467Actual
31987411.692024-09-208418Actual
154127.142023-05-2284112Actual
33796204.002024-11-218464Actual
683680.002022-10-228463Budget
28347146.002024-06-218436Actual
18221182.902023-08-228468Actual
285145.002022-04-218464Actual
1532044.382023-05-2284411Actual
6263101.002022-09-218446Actual
38957134.802025-03-2284111Actual
3180550.002024-09-208456Actual
8880117.752022-11-228428Actual
524590.002022-08-228466Budget
2093369.002023-11-228416Actual
255826.082024-03-2184212Actual
17037196.002023-07-228417Actual
11500144.002023-02-198464Actual
6962200.002022-10-228414Budget
795678.002022-11-228463Actual
30769315.002024-08-218417Actual
401491.002022-07-228446Actual
1304060.002023-03-228456Budget
1223880.002023-02-198428Budget
36657178.422025-01-2084111Actual
37537104.002025-02-198466Actual
8612100.002022-11-228466Actual
1636136.932023-06-2284611Actual
2101200.002022-05-228418Budget
34263245.032024-11-218428Actual
5898115.002022-09-218464Actual
1342990.002023-03-228468Budget
2034020.972023-10-2284211Actual
326780.002022-06-228428Budget
28022222.002024-06-218463Actual
837147.002022-04-218417Actual
3812697.742025-02-1984113Actual
108590.002022-04-218468Budget
1176862.002023-02-198426Actual
6215120.002022-09-218436Actual
1526611.402023-05-2284211Actual
1396076.002023-04-218466Actual
9680.002022-04-218463Budget
2787067.922024-05-2184113Actual
35943252.002025-01-208413Actual
2405555.002024-02-198466Actual
32426201.262024-09-2084213Actual
2346356.082024-01-2084611Actual
65190.002022-04-218446Budget

Generated 2025-05-22 02:53:31.850 UTC