[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-12-068428Actual
841047.002022-12-068426Actual
3679882.682025-02-0384611Actual
1636136.932023-07-0684611Actual
2201564.002024-01-038446Actual
8754148.002022-12-068467Actual
35004297.002025-01-038415Actual
3140114.002022-07-068467Actual
27897204.762024-06-0484213Actual
2034020.972023-11-0584211Actual
972980.002023-01-038466Budget
29972102.892024-08-0484611Actual
3655135.002022-08-058464Actual
506118.002022-05-058416Actual
29501136.002024-08-048436Actual
2196127.002024-01-038426Actual
33796204.002024-12-058464Actual
36537496.542025-02-038418Actual
1962200.002022-06-058417Budget
3118436.932024-09-0484212Actual
915730.002023-01-038473Budget
2101200.002022-06-058418Budget
12628100.002023-04-058464Budget
164465.012023-07-0684212Actual
1223880.002023-03-058428Budget
17566355.002023-09-058413Actual
8753100.002022-12-068467Budget
3564995.442025-01-0384611Actual
7570200.002022-11-058417Budget
38361395.002025-04-058414Actual
29856165.662024-08-0484111Actual
3373363.002024-12-058473Actual
795780.002022-12-068463Budget
3739799.002025-03-058416Actual
17192163.212023-08-058468Actual
3218269.272022-07-068418Actual
1526611.402023-06-0584211Actual
10741100.002023-02-038446Budget
27337272.002024-06-048417Actual
579040.002022-10-058473Budget
177590.002022-06-058446Budget
898119.002022-05-058467Actual
21220346.542023-12-068418Actual
30030103.952024-08-0484112Actual
2004369.002023-11-058466Actual
1176862.002023-03-058426Actual
37628271.002025-03-058467Actual
167844.002022-06-058426Actual
37861102.892025-03-0584311Actual
5572123.812022-09-058468Actual
2107086.002023-12-068466Actual
31895316.002024-10-048417Actual
6039200.002022-10-058465Budget
11580182.002023-03-058415Actual
412290.002022-08-058466Budget
2878483.742024-07-0584411Actual
1191260.002023-03-058456Budget
756100.002022-05-058466Budget
1836133.742023-09-0584411Actual
2139550.762023-12-0684311Actual
37594304.002025-03-058417Actual
2952776.002024-08-048446Actual
17813144.002023-09-058465Actual
1303968.002023-04-058456Actual
738570.002022-11-058446Budget
2846100.002022-07-068436Budget
3127678.452024-09-0484113Actual
17871100.002023-09-058416Actual
3871100.002022-08-058416Budget
1529328.422023-06-0584311Actual
2787067.922024-06-0484113Actual
3734200.002022-08-058415Budget
803527.002022-12-068473Actual
962568.002023-01-038446Actual
6636117.752022-10-058428Actual
1739372.042023-08-0584611Actual
19106234.002023-10-058467Actual
32015226.842024-10-048428Actual
36565191.992025-02-038428Actual
10134105.002023-02-038413Actual
3325959.272024-11-0484211Actual
25235317.752024-04-048418Actual
7101130.002022-11-058415Actual
163094.002022-06-058416Actual
2172236.002024-01-038473Actual
1552114.002022-06-058465Actual
6963180.002022-11-058414Actual
3603460.002025-02-038473Actual
8283100.002022-12-068465Budget
234963.002022-07-068463Actual
2042126.292023-11-0584511Actual
33111352.602024-11-048418Actual
3071275.002024-09-048466Actual
29643329.002024-08-048417Actual
22166194.002024-01-038467Actual
195429.272023-10-0584612Actual
32671264.002024-11-048464Actual
13241100.002023-04-058467Budget
1851314.592023-09-0584612Actual
30627103.002024-09-048436Actual
5384100.002022-09-058467Budget
7630169.002022-11-058467Actual
616645.002022-10-058426Actual
8612100.002022-12-068466Actual
406250.002022-08-058456Budget
1186474.002023-03-058446Actual
3292943.002024-11-048456Actual
27930211.782024-06-0484613Actual
154127.142023-06-0584112Actual
18605174.002023-10-058463Actual
2399767.002024-03-048446Actual
3791513.532025-03-0584511Actual
1360379.002023-05-058473Actual
7240118.002022-11-058416Actual
3627432.002025-02-038426Actual
12299110.172023-03-058468Actual
36247135.002025-02-038416Actual
25916208.002024-05-048415Actual
509198.002022-09-058436Actual
11500144.002023-03-058464Actual
34001123.002024-12-058436Actual
24265211.692024-03-048468Actual
14770102.002023-06-058465Actual
4916145.002022-09-058465Actual
3440985.872024-12-0584311Actual
346670.002022-08-058463Budget
30804240.002024-09-048467Actual
2036718.842023-11-0584311Actual
29260327.002024-08-048414Actual
2254915.652024-01-0384612Actual
1390159.002023-05-058446Actual
1939326.292023-10-0584511Actual
38068205.022025-03-0584612Actual
3438237.992024-12-0584211Actual
2301860.002024-02-038456Actual
1084790.002023-02-038466Budget
39100132.682025-04-0584611Actual
144098.212023-05-0584112Actual
504246.002022-09-058426Actual
2473236.002024-04-048473Actual
29083132.832024-07-0584613Actual
3898563.532025-04-0584211Actual
3106484.802024-09-0484411Actual
22285145.022024-01-038468Actual
1632712.462023-07-0684511Actual
30209134.592024-08-0484613Actual
31605235.002024-10-048415Actual
2101469.002023-12-068446Actual
289291.002022-07-068446Actual
12050200.002023-03-058417Budget
27751116.722024-06-0484112Actual
8143200.002022-12-068464Budget
28644178.362024-07-058468Actual
893991.992022-12-068468Actual
21248176.842023-12-068428Actual
7161135.002022-11-058465Actual
3266102.602022-07-068428Actual
29736425.332024-08-048418Actual
23143232.002024-02-038467Actual
26333198.052024-05-048428Actual
24232146.542024-03-048428Actual
26837300.002024-06-048413Actual
5462311.692022-09-058418Actual
3512439.002025-01-038426Actual
215418.212023-12-0684112Actual
32822127.002024-11-048416Actual
1078860.002023-02-038456Budget
130218.002022-06-058473Actual
4853190.002022-09-058415Actual
12946100.002023-04-058436Budget
1882100.002022-06-058466Budget
683793.002022-11-058463Actual
32049213.212024-10-048468Actual
21162153.002023-12-068467Actual
37002164.412025-02-0384213Actual
9578100.002023-01-038436Budget
12770100.002023-04-058465Budget
8832200.002022-12-068418Budget
3224984.802024-10-0484611Actual
30924281.392024-09-048468Actual
4388157.142022-08-058428Actual
27550159.272024-06-0484111Actual
458762.002022-09-058463Actual
631050.002022-10-058456Budget
4994100.002022-09-058416Budget
524499.002022-09-058466Actual
1489216.002022-06-058415Actual
2837378.002024-07-058446Actual
10321200.002023-02-038414Budget
17730.002022-05-058473Budget
401580.002022-08-058446Budget
36103.002022-05-058413Actual
1423657.142023-05-0584111Actual
3593200.002022-08-058414Budget
24675192.002024-04-048463Actual
1532044.382023-06-0584411Actual
31156105.022024-09-0484112Actual
130330.002022-06-058473Budget
425100.002022-05-058465Budget
1467794.002023-06-058464Actual
16126132.902023-07-068428Actual
2923282.002024-08-048473Actual
35387410.182025-01-038418Actual
1131270.002023-03-058463Budget
3446328.422024-12-0584511Actual
2305185.002024-02-038466Actual
3654100.002022-08-058464Budget
16569180.002023-08-058463Actual
1482881.002023-06-058416Actual
1627331.612023-07-0684311Actual
28022222.002024-07-058463Actual
907974.002023-01-038463Actual
3918650.762025-04-0584212Actual
55440.002022-05-058426Actual
1387570.002023-05-058436Actual
1251842.002023-04-058473Actual
24887125.002024-04-048465Actual
162469.272023-07-0684211Actual
30890179.872024-09-048428Actual
35152114.002025-01-038436Actual
39039115.652025-04-0584411Actual
2722195.002024-06-048446Actual
144365.012023-05-0584212Actual
9205200.002023-01-038414Budget
5511135.932022-09-058428Actual
13242158.002023-04-058467Actual
1176940.002023-03-058426Budget
16005218.002023-07-068417Actual
855362.002022-12-068456Actual
1936634.802023-10-0584411Actual
205403.952023-11-0584212Actual
452694.002022-09-058413Actual
18067237.002023-09-058417Actual
2538311.402024-04-0484211Actual
242730.002022-07-068473Budget
31640231.002024-10-048465Actual
1933917.782023-10-0584311Actual
1523868.852023-06-0584111Actual
9265200.002023-01-038464Budget
1490200.002022-06-058415Budget
6777137.002022-11-058413Actual
6962200.002022-11-058414Budget
5839242.002022-10-058414Actual
22224251.092024-01-038418Actual
9868100.002023-01-038467Budget
952850.002023-01-038426Budget
4854200.002022-09-058415Budget
33467141.192024-11-0484612Actual
34497149.702024-12-0584611Actual
5324142.002022-09-058417Actual

Generated 2025-06-04 22:14:43.734 UTC