[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-048446Budget
15118334.422023-06-048418Actual
26245208.002024-05-038467Actual
1632712.462023-07-0584511Actual
2022128.002022-06-048467Actual
14524252.002023-06-048413Actual
28524213.002024-07-048467Actual
2305185.002024-02-028466Actual
365147.002022-05-048415Actual
11253140.002023-03-048413Actual
401491.002022-08-048446Actual
37100.002022-05-048413Budget
1993030.002023-11-048426Actual
25142276.002024-04-038417Actual
4712196.002022-09-048414Actual
39039115.652025-04-0484411Actual
34001123.002024-12-048436Actual
631050.002022-10-048456Budget
6962200.002022-11-048414Budget
1336980.002023-04-048428Budget
952947.002023-01-028426Actual
326780.002022-07-058428Budget
1078860.002023-02-028456Budget
25734181.002024-05-038463Actual
17871100.002023-09-048416Actual
27897204.762024-06-0384213Actual
2346356.082024-02-0284611Actual
9481100.002023-01-028416Budget
1692164.002023-08-048446Actual
3512439.002025-01-028426Actual
27930211.782024-06-0384613Actual
6636117.752022-10-048428Actual
24146158.002024-03-038467Actual
6263101.002022-10-048446Actual
1848010.332023-09-0484112Actual
3685682.682025-02-0284112Actual
3857453.002025-04-048426Actual
25177198.002024-04-038467Actual
1360379.002023-05-048473Actual
2611843.002024-05-038456Actual
9868100.002023-01-028467Budget
33019353.002024-11-038417Actual
33173219.272024-11-038468Actual
13242158.002023-04-048467Actual
4994100.002022-09-048416Budget
3739799.002025-03-048416Actual
15657125.002023-07-058464Actual
24204270.782024-03-038418Actual
10986153.002023-02-028467Actual
2535576.292024-04-0384111Actual
35004297.002025-01-028415Actual
256148.212024-04-0384612Actual
557180.002022-09-048468Budget
22285145.022024-01-028468Actual
1230090.002023-03-048468Budget
1392743.002023-05-048456Actual
683680.002022-11-048463Budget
6216100.002022-10-048436Budget
3812697.742025-03-0484113Actual
38454215.002025-04-048415Actual
2603818.002024-05-038426Actual
6447200.002022-10-048417Budget
507100.002022-05-048416Budget
7022142.002022-11-048464Actual
1490200.002022-06-048415Budget
3800673.102025-03-0484112Actual
27049241.002024-06-038415Actual
2004369.002023-11-048466Actual
1730530.552023-08-0484311Actual
7897100.002022-12-058413Budget
565194.002022-10-048413Actual
458670.002022-09-048463Budget
2839960.002024-07-048456Actual
205137.142023-11-0484112Actual
1310187.002023-04-048466Actual
2057113.532023-11-0484612Actual
16098305.632023-07-058418Actual
38489259.002025-04-048465Actual
2648144.382024-05-0384311Actual
29736425.332024-08-038418Actual
24760189.002024-04-038414Actual
466436.002022-09-048473Actual
12049164.002023-03-048417Actual
8142155.002022-12-058464Actual
509198.002022-09-048436Actual
1535467.782023-06-0484611Actual
1027332.002023-02-028473Actual
10926200.002023-02-028417Budget
3718380.002025-03-048473Actual
1559449.002023-07-058473Actual
3340590.122024-11-0384112Actual
9204220.002023-01-028414Actual
3520444.002025-01-028456Actual
366200.002022-05-048415Budget
4775153.002022-09-048464Actual
893991.992022-12-058468Actual
1995897.002023-11-048436Actual
10740105.002023-02-028446Actual
8833199.572022-12-058418Actual
11252100.002023-03-048413Budget
1594869.002023-07-058466Actual
391950.002022-08-048426Budget
979200.002022-05-048418Budget
2728082.002024-06-038466Actual
34142333.002024-12-048417Actual
35039162.002025-01-028465Actual
2288125.002022-07-058413Actual
749073.002022-11-048466Actual
20628333.002023-12-058413Actual
513853.002022-09-048446Actual
37948105.022025-03-0484611Actual
1621868.852023-07-0584111Actual
1851314.592023-09-0484612Actual
30890179.872024-09-038428Actual
16689105.002023-08-048464Actual
25699240.002024-05-038413Actual
3334794.382024-11-0384611Actual
8221100.002022-12-058415Budget
2340347.572024-02-0284411Actual
1191260.002023-03-048456Budget
7023200.002022-11-048464Budget
34177184.002024-12-048467Actual
2958684.002024-08-038466Actual
12945107.002023-04-048436Actual
32822127.002024-11-038416Actual
12946100.002023-04-048436Budget
108590.002022-05-048468Budget
33946116.002024-12-048416Actual
20135132.002023-11-048467Actual
36917131.612025-02-0284612Actual
10135100.002023-02-028413Budget
1461538.002023-06-048473Actual
11439231.002023-03-048414Actual
3328665.652024-11-0384311Actual
65072.002022-05-048446Actual
3668557.142025-02-0284211Actual
34734117.042024-12-0484613Actual
55530.002022-05-048426Budget
10460200.002023-02-028415Budget
1727135.002022-06-048436Actual
2096027.002023-12-058426Actual
2098899.002023-12-058436Actual
24887125.002024-04-038465Actual
1496870.002023-06-048466Actual
65190.002022-05-048446Budget
2107086.002023-12-058466Actual
23263131.392024-02-028468Actual
756100.002022-05-048466Budget
2884582.682024-07-0484611Actual
1750914.592023-08-0484612Actual
616645.002022-10-048426Actual
35886141.612025-01-0284613Actual
30804240.002024-09-038467Actual
36247135.002025-02-028416Actual
14558204.002023-06-048463Actual
775790.002022-11-048428Budget
20841155.002023-12-058415Actual
13430172.302023-04-048468Actual
69850.002022-05-048456Budget
31605235.002024-10-038415Actual
30030103.952024-08-0384112Actual
14114301.092023-05-048418Actual
1167100.002022-06-048413Budget
2370236.002024-03-038473Actual
25916208.002024-05-038415Actual
3556276.292025-01-0284311Actual
1384725.002023-05-048426Actual
728950.002022-11-048426Budget
55440.002022-05-048426Actual
30627103.002024-09-038436Actual
2831929.002024-07-048426Actual
7708200.002022-11-048418Budget
9480123.002023-01-028416Actual
1350180.002022-06-048414Actual
3443682.682024-12-0484411Actual
30572112.002024-09-038416Actual
29050201.262024-07-0484213Actual
130218.002022-06-048473Actual
289291.002022-07-058446Actual
1583517.002023-07-058426Actual
225165.012024-01-0284112Actual
9994179.872023-01-028428Actual
2494562.002024-04-038416Actual
8222160.002022-12-058415Actual
12111100.002023-03-048467Budget
861380.002022-12-058466Budget
33676168.002024-12-048463Actual
1086107.142022-05-048468Actual
19226131.392023-10-048468Actual
803430.002022-12-058473Budget
2036718.842023-11-0484311Actual
2394315.002024-03-038426Actual
29140360.002024-08-038413Actual
3059953.002024-09-038426Actual
35294307.002025-01-028417Actual
425100.002022-05-048465Budget
13321243.512023-04-048418Actual
1223984.422023-03-048428Actual
9205200.002023-01-028414Budget
1893094.002023-10-048436Actual
69747.002022-05-048456Actual
3635460.002025-02-028456Actual
9946200.002023-01-028418Budget
967140.002023-01-028456Budget
1887560.002023-10-048416Actual
17158107.142023-08-048428Actual
37211424.002025-03-048414Actual
16126132.902023-07-058428Actual
12629156.002023-04-048464Actual
8083200.002022-12-058414Budget
2296685.002024-02-028436Actual
1310090.002023-04-048466Budget
3865467.002025-04-048456Actual
1084790.002023-02-028466Budget
27492184.422024-06-038468Actual
513980.002022-09-048446Budget
21665204.002024-01-028463Actual
1591549.002023-07-058456Actual
29678237.002024-08-038467Actual
195115.012023-10-0484212Actual
12770100.002023-04-048465Budget
8753100.002022-12-058467Budget
37861102.892025-03-0484311Actual
31698108.002024-10-038416Actual
12378107.002023-04-048413Actual
855362.002022-12-058456Actual
19718158.002023-11-048414Actual
7337100.002022-11-048436Budget
2207478.002024-01-028466Actual
21248176.842023-12-058428Actual
1795248.002023-09-048446Actual
36479249.002025-02-028467Actual
2714086.002024-06-038416Actual
2034020.972023-11-0484211Actual
3326140.482022-07-058468Actual
33796204.002024-12-048464Actual
6776100.002022-11-048413Budget
604100.002022-05-048436Budget
3216279.482024-10-0384311Actual
2505229.002024-04-038456Actual
841150.002022-12-058426Budget
28107444.002024-07-048414Actual
1390159.002023-05-048446Actual
2606690.002024-05-038436Actual
12112113.002023-03-048467Actual
2875773.102024-07-0484311Actual
17130264.722023-08-048418Actual
289390.002022-07-058446Budget
3065360.002024-09-038446Actual
1686724.002023-08-048426Actual

Generated 2025-06-03 06:48:47.952 UTC