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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-03-228464Budget
962568.002022-12-208446Actual
17158107.142023-07-228428Actual
2296685.002024-01-208436Actual
37246288.002025-02-198464Actual
65190.002022-04-218446Budget
1027332.002023-01-208473Actual
861380.002022-11-228466Budget
18782108.002023-09-218415Actual
122480.002022-05-228463Budget
366200.002022-04-218415Budget
26991204.002024-05-218464Actual
6962200.002022-10-228414Budget
35387410.182024-12-208418Actual
2714086.002024-05-218416Actual
2402357.002024-02-198456Actual
19633182.002023-10-228463Actual
21842168.002023-12-208415Actual
2669100.002022-06-228465Budget
20748218.002023-11-228414Actual
35943252.002025-01-208413Actual
3593200.002022-07-228414Budget
781770.002022-10-228468Budget
3221631.612024-09-2084511Actual
32307109.272024-09-2084112Actual
5899100.002022-09-218464Budget
1529328.422023-05-2284311Actual
504246.002022-08-228426Actual
438990.002022-07-228428Budget
33111352.602024-10-218418Actual
13544217.002023-04-218463Actual
6215120.002022-09-218436Actual
3183889.002024-09-208466Actual
1111280.002023-01-208428Budget
1086107.142022-04-218468Actual
332590.002022-06-228468Budget
36565191.992025-01-208428Actual
1435145.442023-04-2184611Actual
2001039.002023-10-228456Actual
1131270.002023-02-198463Budget
39039115.652025-03-2284411Actual
1851314.592023-08-2284612Actual
177590.002022-05-228446Budget
3266102.602022-06-228428Actual
2656944.382024-04-2084611Actual
967140.002022-12-208456Budget
7023200.002022-10-228464Budget
8460100.002022-11-228436Budget
65072.002022-04-218446Actual
37002164.412025-01-2084213Actual
7629100.002022-10-228467Budget
22853108.002024-01-208465Actual
850770.002022-11-228446Budget
1995897.002023-10-228436Actual
2437831.612024-02-1984311Actual
25235317.752024-03-218418Actual
2473236.002024-03-218473Actual
29972102.892024-07-2184611Actual
2843299.002024-06-218466Actual
803527.002022-11-228473Actual
2494562.002024-03-218416Actual
1284891.002023-03-228416Actual
2999116.002022-06-228466Actual
1727823.102023-07-2284211Actual
34826191.002024-12-208463Actual
38602138.002025-03-228436Actual
1289736.002023-03-228426Actual
8363100.002022-11-228416Budget
1197090.002023-02-198466Budget
20193279.872023-10-228418Actual
406250.002022-07-228456Budget
37126263.002025-02-198463Actual
915730.002022-12-208473Budget
3627432.002025-01-208426Actual
1898237.002023-09-218456Actual
3688420.972025-01-2084212Actual
10693100.002023-01-208436Budget
6039200.002022-09-218465Budget
524499.002022-08-228466Actual
20100224.002023-10-228417Actual
26333198.052024-04-208428Actual
31098107.142024-08-2184611Actual
838200.002022-04-218417Budget
2093369.002023-11-228416Actual
8612100.002022-11-228466Actual
1684098.002023-07-228416Actual
29353262.002024-07-218415Actual
3564995.442024-12-2084611Actual
1730530.552023-07-2284311Actual
11253140.002023-02-198413Actual
8692155.002022-11-228417Actual
255826.082024-03-2184212Actual
1887560.002023-09-218416Actual
2650840.122024-04-2084411Actual
3219200.002022-06-228418Budget
30982123.102024-08-2184111Actual
1310090.002023-03-228466Budget
21127160.002023-11-228417Actual
20254196.542023-10-228468Actual
1692164.002023-07-228446Actual
4774100.002022-08-228464Budget
14019162.002023-04-218417Actual
32962115.002024-10-218466Actual
669880.002022-09-218468Budget
8083200.002022-11-228414Budget
34675134.592024-11-2184113Actual
33888239.002024-11-218465Actual
2672064.412024-04-2084113Actual
15502364.002023-06-228413Actual
27897204.762024-05-2184213Actual
17813144.002023-08-228465Actual
683680.002022-10-228463Budget
30386326.002024-08-218414Actual
391950.002022-07-228426Budget
32671264.002024-10-218464Actual
20663196.002023-11-228463Actual
11252100.002023-02-198413Budget
16747160.002023-07-228415Actual
2944696.002024-07-218416Actual
9481100.002022-12-208416Budget
1836133.742023-08-2284411Actual
10741100.002023-01-208446Budget
1172190.002023-02-198416Budget
3685682.682025-01-2084112Actual
1423657.142023-04-2184111Actual
17625.002022-04-218473Actual
2716739.002024-05-218426Actual
2475200.002022-06-228414Budget
4123124.002022-07-228466Actual
18724120.002023-09-218464Actual
23201240.482024-01-208418Actual
13241100.002023-03-228467Budget
23263131.392024-01-208468Actual
14524252.002023-05-228413Actual
28489404.002024-06-218417Actual
1583517.002023-06-228426Actual
1223984.422023-02-198428Actual
5898115.002022-09-218464Actual
284100.002022-04-218464Budget
18160246.542023-08-228418Actual
1078860.002023-01-208456Budget
15715125.002023-06-228415Actual
33053236.002024-10-218467Actual
9204220.002022-12-208414Actual
29140360.002024-07-218413Actual
3404113.002022-07-228413Actual
220990.002022-05-228468Budget
636890.002022-09-218466Budget
18188117.752023-08-228428Actual
35449216.242024-12-208468Actual
12993100.002023-03-228446Budget
3512439.002024-12-208426Actual
9205200.002022-12-208414Budget
3668557.142025-01-2084211Actual
24675192.002024-03-218463Actual
22131184.002023-12-208417Actual
35707122.042024-12-2084112Actual
21282146.542023-11-228468Actual
37304259.002025-02-198415Actual
506118.002022-04-218416Actual
36975145.112025-01-2084113Actual
2546423.102024-03-2184511Actual
743133.002022-10-228456Actual
841047.002022-11-228426Actual
8362138.002022-11-228416Actual
12049164.002023-02-198417Actual
1526611.402023-05-2284211Actual
2692986.002024-05-218473Actual
13509294.002023-04-218413Actual
11720108.002023-02-198416Actual
7338117.002022-10-228436Actual
2839960.002024-06-218456Actual
897100.002022-04-218467Budget
2505229.002024-03-218456Actual
15657125.002023-06-228464Actual
28965129.482024-06-2184612Actual
32049213.212024-09-208468Actual
3632876.002025-01-208446Actual
2611843.002024-04-208456Actual
3397336.002024-11-218426Actual
29388189.002024-07-218465Actual
2034020.972023-10-2284211Actual
1284990.002023-03-228416Budget
3918650.762025-03-2284212Actual
1893094.002023-09-218436Actual
28141201.002024-06-218464Actual
2993892.252024-07-2184411Actual
3078200.002022-06-228417Budget
1998461.002023-10-228446Actual
2101469.002023-11-228446Actual
2104051.002023-11-228456Actual
4261100.002022-07-228467Budget
518650.002022-08-228456Budget
36096241.002025-01-208464Actual
164778.212023-06-2284612Actual
37714272.302025-02-198428Actual
21631268.002023-12-208413Actual
4262147.002022-07-228467Actual
2579357.002024-04-208473Actual
18102129.002023-08-228467Actual
1544514.592023-05-2284612Actual
12708200.002023-03-228415Budget
3561615.652024-12-2084511Actual
22726189.002024-01-208414Actual
14054214.002023-04-218467Actual
3854788.002025-03-228416Actual
255557.142024-03-2184112Actual
2289100.002022-06-228413Budget
9947325.332022-12-208418Actual
19071233.002023-09-218417Actual
35329254.002024-12-208467Actual
32516293.002024-10-218413Actual
23858143.002024-02-198465Actual
27812189.062024-05-2184612Actual
164198.212023-06-2284112Actual
841150.002022-11-228426Budget
1191260.002023-02-198456Budget
182138.002022-05-228456Actual
34617174.172024-11-2184612Actual
1289640.002023-03-228426Budget
12945107.002023-03-228436Actual
4994100.002022-08-228416Budget
215418.212023-11-2284112Actual
504350.002022-08-228426Budget
5462311.692022-08-228418Actual
1739372.042023-07-2284611Actual
789696.002022-11-228413Actual
2765940.122024-05-2184511Actual
507100.002022-04-218416Budget
24760189.002024-03-218414Actual
7101130.002022-10-228415Actual
1532044.382023-05-2284411Actual
34263245.032024-11-218428Actual
1064440.002023-01-208426Budget
3213573.102024-09-2084211Actual
466540.002022-08-228473Budget
39338190.732025-03-2284613Actual
34142333.002024-11-218417Actual
1962200.002022-05-228417Budget
3059953.002024-08-218426Actual
35004297.002024-12-208415Actual
401491.002022-07-228446Actual
11865100.002023-02-198446Budget
36917131.612025-01-2084612Actual
979200.002022-04-218418Budget
21989111.002023-12-208436Actual
25142276.002024-03-218417Actual
36247135.002025-01-208416Actual
2988436.932024-07-2184211Actual
3553570.972024-12-2084211Actual

Generated 2025-05-22 02:05:18.157 UTC