[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-11-058428Actual
458670.002022-09-058463Budget
2991196.512024-08-0484311Actual
1493550.002023-06-058456Actual
17778110.002023-09-058415Actual
2305185.002024-02-038466Actual
6777137.002022-11-058413Actual
513980.002022-09-058446Budget
2692986.002024-06-048473Actual
164778.212023-07-0684612Actual
2021100.002022-06-058467Budget
21842168.002024-01-038415Actual
1725064.592023-08-0584111Actual
728856.002022-11-058426Actual
130330.002022-06-058473Budget
37686385.942025-03-058418Actual
16126132.902023-07-068428Actual
1523868.852023-06-0584111Actual
9868100.002023-01-038467Budget
37100.002022-05-058413Budget
26210270.002024-05-048417Actual
2237130.552024-01-0384211Actual
32341153.952024-10-0484612Actual
265359.272024-05-0484511Actual
167930.002022-06-058426Budget
10518123.002023-02-038465Actual
1526611.402023-06-0584211Actual
3077222.002022-07-068417Actual
31698108.002024-10-048416Actual
37211424.002025-03-058414Actual
31753125.002024-10-048436Actual
36247135.002025-02-038416Actual
3343320.972024-11-0484212Actual
6589100.002022-10-058418Budget
3405351.002024-12-058456Actual
3328665.652024-11-0484311Actual
4448131.392022-08-058468Actual
7023200.002022-11-058464Budget
35449216.242025-01-038468Actual
35507120.972025-01-0384111Actual
6448240.002022-10-058417Actual
7241100.002022-11-058416Budget
7338117.002022-11-058436Actual
2714086.002024-06-048416Actual
3676639.062025-02-0384511Actual
2207478.002024-01-038466Actual
30804240.002024-09-048467Actual
19845117.002023-11-058465Actual
738570.002022-11-058446Budget
22131184.002024-01-038417Actual
391857.002022-08-058426Actual
611894.002022-10-058416Actual
38276179.002025-04-058463Actual
37948105.022025-03-0584611Actual
1535467.782023-06-0584611Actual
19106234.002023-10-058467Actual
888190.002022-12-068428Budget
504350.002022-09-058426Budget
1289640.002023-04-058426Budget
6963180.002022-11-058414Actual
17871100.002023-09-058416Actual
1304060.002023-04-058456Budget
9808192.002023-01-038417Actual
1411139.002022-06-058464Actual
3180550.002024-10-048456Actual
5323200.002022-09-058417Budget
225165.012024-01-0384112Actual
10693100.002023-02-038436Budget
2107086.002023-12-068466Actual
14142117.752023-05-058428Actual
20663196.002023-12-068463Actual
3739799.002025-03-058416Actual
8362138.002022-12-068416Actual
3967124.002022-08-058436Actual
1936634.802023-10-0584411Actual
9205200.002023-01-038414Budget
631050.002022-10-058456Budget
1532044.382023-06-0584411Actual
27082162.002024-06-048465Actual
743133.002022-11-058456Actual
1467794.002023-06-058464Actual
2831929.002024-07-058426Actual
3118436.932024-09-0484212Actual
10459156.002023-02-038415Actual
27812189.062024-06-0484612Actual
5383118.002022-09-058467Actual
36096241.002025-02-038464Actual
3373363.002024-12-058473Actual
38744355.002025-04-058417Actual
3404113.002022-08-058413Actual
3871100.002022-08-058416Budget
37537104.002025-03-058466Actual
354540.002022-08-058473Budget
15657125.002023-07-068464Actual
524590.002022-09-058466Budget
2845130.002022-07-068436Actual
34911403.002025-01-038414Actual
5898115.002022-10-058464Actual
19226131.392023-10-058468Actual
18817165.002023-10-058465Actual
32516293.002024-11-048413Actual
1993030.002023-11-058426Actual
23971105.002024-03-048436Actual
1131270.002023-03-058463Budget
425100.002022-05-058465Budget
1289736.002023-04-058426Actual
35039162.002025-01-038465Actual
2611843.002024-05-048456Actual
14054214.002023-05-058467Actual
2952776.002024-08-048446Actual
3078200.002022-07-068417Budget
3266102.602022-07-068428Actual
32764250.002024-11-048465Actual
3224984.802024-10-0484611Actual
10846103.002023-02-038466Actual
30890179.872024-09-048428Actual
1733249.702023-08-0584411Actual
29023106.522024-07-0584113Actual
15025261.002023-06-058417Actual
28347146.002024-07-058436Actual
669880.002022-10-058468Budget
1167100.002022-06-058413Budget
225200.002022-05-058414Budget
738477.002022-11-058446Actual
1961160.002022-06-058417Actual
20193279.872023-11-058418Actual
38779222.002025-04-058467Actual
242730.002022-07-068473Budget
35387410.182025-01-038418Actual
6588220.782022-10-058418Actual
2993892.252024-08-0484411Actual
1084790.002023-02-038466Budget
38687103.002025-04-058466Actual
23108196.002024-02-038417Actual
20254196.542023-11-058468Actual
21876105.002024-01-038465Actual
32107149.702024-10-0484111Actual
972873.002023-01-038466Actual
27550159.272024-06-0484111Actual
38899195.022025-04-058468Actual
7022142.002022-11-058464Actual
1490200.002022-06-058415Budget
6776100.002022-11-058413Budget
1284990.002023-04-058416Budget
9680.002022-05-058463Budget
37246288.002025-03-058464Actual
37714272.302025-03-058428Actual
38361395.002025-04-058414Actual
4713200.002022-09-058414Budget
18724120.002023-10-058464Actual
1933917.782023-10-0584311Actual
4201129.002022-08-058417Actual
2234373.102024-01-0384111Actual
346766.002022-08-058463Actual
1117490.002023-02-038468Budget
39220189.062025-04-0584612Actual
915730.002023-01-038473Budget
24232146.542024-03-048428Actual
22252122.302024-01-038428Actual
37806114.592025-03-0584111Actual
7162100.002022-11-058465Budget
205137.142023-11-0584112Actual
3402783.002024-12-058446Actual
34946249.002025-01-038464Actual
1064541.002023-02-038426Actual
1410100.002022-06-058464Budget
16098305.632023-07-068418Actual
26366187.452024-05-048468Actual
2878483.742024-07-0584411Actual
565194.002022-10-058413Actual
36189174.002025-02-038465Actual
27372223.002024-06-048467Actual
1698088.002023-08-058466Actual
3440985.872024-12-0584311Actual
2603818.002024-05-048426Actual
513853.002022-09-058446Actual
893991.992022-12-068468Actual
29856165.662024-08-0484111Actual
636967.002022-10-058466Actual
11439231.002023-03-058414Actual
691430.002022-11-058473Budget
5572123.812022-09-058468Actual
3216279.482024-10-0484311Actual
438990.002022-08-058428Budget
30266373.002024-09-048413Actual
16040198.002023-07-068467Actual
2443211.402024-03-0484511Actual
174785.012023-08-0584212Actual
32671264.002024-11-048464Actual
3627432.002025-02-038426Actual
1111280.002023-02-038428Budget
23765151.002024-03-048464Actual
962470.002023-01-038446Budget
2355311.402024-02-0384612Actual
3688420.972025-02-0384212Actual
26780141.612024-05-0484613Actual
1186474.002023-03-058446Actual
17037196.002023-08-058417Actual
2998100.002022-07-068466Budget
33676168.002024-12-058463Actual
1830712.462023-09-0584211Actual
26957309.002024-06-048414Actual
1360379.002023-05-058473Actual
35294307.002025-01-038417Actual
8222160.002022-12-068415Actual
2178485.002024-01-038464Actual
2142247.572023-12-0684411Actual
75794.002022-05-058466Actual
2837378.002024-07-058446Actual
21282146.542023-12-068468Actual
898119.002022-05-058467Actual
31640231.002024-10-048465Actual
1019470.002023-02-038463Budget
31218162.462024-09-0484612Actual
32608107.002024-11-048473Actual
163094.002022-06-058416Actual
31512364.002024-10-048414Actual
17130264.722023-08-058418Actual
1139018.002023-03-058473Actual
803430.002022-12-068473Budget
3553570.972025-01-0384211Actual
2473236.002024-04-048473Actual
35004297.002025-01-038415Actual
11642100.002023-03-058465Budget
1244166.002023-04-058463Actual
39158113.532025-04-0584112Actual
354436.002022-08-058473Actual
32049213.212024-10-048468Actual
32551177.002024-11-048463Actual
25177198.002024-04-048467Actual
11252100.002023-03-058413Budget
1078860.002023-02-038456Budget
28199229.002024-07-058415Actual
27693111.402024-06-0484611Actual
2609248.002024-05-048446Actual
167844.002022-06-058426Actual
23263131.392024-02-038468Actual
3783427.362025-03-0584211Actual
9402168.002023-01-038465Actual
17730.002022-05-058473Budget
8833199.572022-12-068418Actual
69747.002022-05-058456Actual
1376097.002023-05-058465Actual
130218.002022-06-058473Actual
38837414.732025-04-058418Actual
3685682.682025-02-0384112Actual
37888107.142025-03-0584411Actual
2881119.912024-07-0584511Actual
20100224.002023-11-058417Actual
3106484.802024-09-0484411Actual

Generated 2025-06-04 21:36:03.771 UTC