[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-068428Budget
29798231.392024-08-048468Actual
1086107.142022-05-058468Actual
24146158.002024-03-048467Actual
7162100.002022-11-058465Budget
38865149.572025-04-058428Actual
17926112.002023-09-058436Actual
728856.002022-11-058426Actual
24112211.002024-03-048417Actual
611894.002022-10-058416Actual
16569180.002023-08-058463Actual
507100.002022-05-058416Budget
2843299.002024-07-058466Actual
39039115.652025-04-0584411Actual
22285145.022024-01-038468Actual
12945107.002023-04-058436Actual
2601153.002024-05-048416Actual
33139172.302024-11-048428Actual
17158107.142023-08-058428Actual
2432352.892024-03-0484111Actual
3688420.972025-02-0384212Actual
504350.002022-09-058426Budget
1429145.442023-05-0584311Actual
2538311.402024-04-0484211Actual
795780.002022-12-068463Budget
7102100.002022-11-058415Budget
7897100.002022-12-068413Budget
21750165.002024-01-038414Actual
1727823.102023-08-0584211Actual
15146126.842023-06-058428Actual
3582671.432025-01-0384113Actual
1488396.002023-06-058436Actual
1630041.192023-07-0684411Actual
2692986.002024-06-048473Actual
2670179.002022-07-068465Actual
14054214.002023-05-058467Actual
2728082.002024-06-048466Actual
1739372.042023-08-0584611Actual
9868100.002023-01-038467Budget
3005823.102024-08-0484212Actual
2299252.002024-02-038446Actual
524499.002022-09-058466Actual
3438237.992024-12-0584211Actual
3219200.002022-07-068418Budget
13241100.002023-04-058467Budget
2716739.002024-06-048426Actual
1117490.002023-02-038468Budget
603112.002022-05-058436Actual
10741100.002023-02-038446Budget
2502660.002024-04-048446Actual
15502364.002023-07-068413Actual
18690194.002023-10-058414Actual
15180141.992023-06-058468Actual
37126263.002025-03-058463Actual
30890179.872024-09-048428Actual
31392356.002024-10-048413Actual
20875161.002023-12-068465Actual
1727135.002022-06-058436Actual
2435123.102024-03-0484211Actual
27049241.002024-06-048415Actual
14558204.002023-06-058463Actual
22819145.002024-02-038415Actual
31929280.002024-10-048467Actual
30627103.002024-09-048436Actual
32426201.262024-10-0484213Actual
3180550.002024-10-048456Actual
1529328.422023-06-0584311Actual
1523868.852023-06-0584111Actual
24760189.002024-04-048414Actual
38837414.732025-04-058418Actual
34946249.002025-01-038464Actual
3592213.002022-08-058414Actual
27812189.062024-06-0484612Actual
1019580.002023-02-038463Actual
425100.002022-05-058465Budget
2893122.042024-07-0584212Actual
20841155.002023-12-068415Actual
69850.002022-05-058456Budget
21631268.002024-01-038413Actual
1336980.002023-04-058428Budget
23645151.002024-03-048463Actual
37628271.002025-03-058467Actual
743240.002022-11-058456Budget
7337100.002022-11-058436Budget
6448240.002022-10-058417Actual
19752101.002023-11-058464Actual
4261100.002022-08-058467Budget
3404113.002022-08-058413Actual
3139100.002022-07-068467Budget
861380.002022-12-068466Budget
2724743.002024-06-048456Actual
34177184.002024-12-058467Actual
38489259.002025-04-058465Actual
12191200.002023-03-058418Budget
2440547.572024-03-0484411Actual
1733249.702023-08-0584411Actual
122480.002022-06-058463Budget
16098305.632023-07-068418Actual
3906613.532025-04-0584511Actual
25951180.002024-05-048465Actual
1167100.002022-06-058413Budget
1795248.002023-09-058446Actual
10846103.002023-02-038466Actual
12707189.002023-04-058415Actual
21665204.002024-01-038463Actual
6588220.782022-10-058418Actual
174785.012023-08-0584212Actual
234963.002022-07-068463Actual
3558972.042025-01-0384411Actual
31895316.002024-10-048417Actual
3635460.002025-02-038456Actual
1588955.002023-07-068446Actual
9946200.002023-01-038418Budget
33796204.002024-12-058464Actual
3101036.932024-09-0484211Actual
17192163.212023-08-058468Actual
1191260.002023-03-058456Budget
406250.002022-08-058456Budget
6636117.752022-10-058428Actual
3901263.532025-04-0584311Actual
27897204.762024-06-0484213Actual
2749100.002022-07-068416Budget
3331360.332024-11-0484411Actual
2944696.002024-08-048416Actual
1730530.552023-08-0584311Actual
32516293.002024-11-048413Actual
33053236.002024-11-048467Actual
37888107.142025-03-0584411Actual
31037102.892024-09-0484311Actual
16005218.002023-07-068417Actual
12770100.002023-04-058465Budget
27550159.272024-06-0484111Actual
17720120.002023-09-058464Actual
1360379.002023-05-058473Actual
1801069.002023-09-058466Actual
7629100.002022-11-058467Budget
14142117.752023-05-058428Actual
8363100.002022-12-068416Budget
2057113.532023-11-0584612Actual
30266373.002024-09-048413Actual
11064251.092023-02-038418Actual
1692164.002023-08-058446Actual
2998100.002022-07-068466Budget
10459156.002023-02-038415Actual
2988436.932024-08-0484211Actual
3791513.532025-03-0584511Actual
25297166.242024-04-048468Actual
3862867.002025-04-058446Actual
37034134.592025-02-0384613Actual
3127678.452024-09-0484113Actual
2237130.552024-01-0384211Actual
3627432.002025-02-038426Actual
38068205.022025-03-0584612Actual
5462311.692022-09-058418Actual
14524252.002023-06-058413Actual
2269875.002024-02-038473Actual
28234220.002024-07-058465Actual
2207478.002024-01-038466Actual
3523787.002025-01-038466Actual
2107086.002023-12-068466Actual
15060196.002023-06-058467Actual
3603460.002025-02-038473Actual
10694124.002023-02-038436Actual
8082218.002022-12-068414Actual
29856165.662024-08-0484111Actual
2508581.002024-04-048466Actual
2034020.972023-11-0584211Actual
32049213.212024-10-048468Actual
11500144.002023-03-058464Actual
2148134.422022-06-058428Actual
1735912.462023-08-0584511Actual
38602138.002025-04-058436Actual
915621.002023-01-038473Actual
1310187.002023-04-058466Actual
4341100.002022-08-058418Budget
2837378.002024-07-058446Actual
3742432.002025-03-058426Actual
1631100.002022-06-058416Budget
5324142.002022-09-058417Actual
242730.002022-07-068473Budget
23201240.482024-02-038418Actual
30514212.002024-09-048465Actual
12379100.002023-04-058413Budget
3870110.002022-08-058416Actual
1139130.002023-03-058473Budget
1435145.442023-05-0584611Actual
21162153.002023-12-068467Actual
3290386.002024-11-048446Actual
37686385.942025-03-058418Actual
20783125.002023-12-068464Actual
2104051.002023-12-068456Actual
20193279.872023-11-058418Actual
979200.002022-05-058418Budget
12111100.002023-03-058467Budget
850770.002022-12-068446Budget
25916208.002024-05-048415Actual
3734200.002022-08-058415Budget
1933917.782023-10-0584311Actual
37948105.022025-03-0584611Actual
18160246.542023-09-058418Actual
2093369.002023-12-068416Actual
738477.002022-11-058446Actual
3148477.002024-10-048473Actual
29050201.262024-07-0584213Actual
2474257.002022-07-068414Actual
17686147.002023-09-058414Actual
1244070.002023-04-058463Budget
346766.002022-08-058463Actual
9947325.332023-01-038418Actual
2650840.122024-05-0484411Actual
33552127.572024-11-0484213Actual
663790.002022-10-058428Budget
3556276.292025-01-0384311Actual
1830712.462023-09-0584211Actual
144365.012023-05-0584212Actual
850665.002022-12-068446Actual
37002164.412025-02-0384213Actual
1078762.002023-02-038456Actual
2101469.002023-12-068446Actual
1284891.002023-04-058416Actual
34826191.002025-01-038463Actual
20628333.002023-12-068413Actual
2947334.002024-08-048426Actual
2042126.292023-11-0584511Actual
1064541.002023-02-038426Actual
1866241.002023-10-058473Actual
8754148.002022-12-068467Actual
34296193.512024-12-058468Actual
9018110.002023-01-038413Actual
26245208.002024-05-048467Actual
29083132.832024-07-0584613Actual
37714272.302025-03-058428Actual
15863102.002023-07-068436Actual
3488379.002025-01-038473Actual
30862542.002024-09-048418Actual
9994179.872023-01-038428Actual
728950.002022-11-058426Budget
9680.002022-05-058463Budget
17601202.002023-09-058463Actual
915730.002023-01-038473Budget
3632876.002025-02-038446Actual
11065200.002023-02-038418Budget
38899195.022025-04-058468Actual
10381116.002023-02-038464Actual
31427180.002024-10-048463Actual
3593200.002022-08-058414Budget
144098.212023-05-0584112Actual
3792185.002022-08-058465Actual
1064440.002023-02-038426Budget
1490957.002023-06-058446Actual

Generated 2025-06-04 19:46:00.903 UTC