[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-11-048466Budget
234880.002022-07-058463Budget
25142276.002024-04-038417Actual
1532044.382023-06-0484411Actual
1559449.002023-07-058473Actual
32608107.002024-11-038473Actual
2749100.002022-07-058416Budget
17625.002022-05-048473Actual
2435123.102024-03-0384211Actual
6588220.782022-10-048418Actual
29175182.002024-08-038463Actual
3627432.002025-02-028426Actual
579040.002022-10-048473Budget
3078200.002022-07-058417Budget
11579200.002023-03-048415Budget
17130264.722023-08-048418Actual
7629100.002022-11-048467Budget
636890.002022-10-048466Budget
3906613.532025-04-0484511Actual
34497149.702024-12-0484611Actual
13368128.362023-04-048428Actual
10320180.002023-02-028414Actual
3219200.002022-07-058418Budget
4994100.002022-09-048416Budget
728950.002022-11-048426Budget
29798231.392024-08-038468Actual
2777924.162024-06-0384212Actual
2136829.482023-12-0584211Actual
2301860.002024-02-028456Actual
20100224.002023-11-048417Actual
34826191.002025-01-028463Actual
2606690.002024-05-038436Actual
36599184.422025-02-028468Actual
3127678.452024-09-0384113Actual
915621.002023-01-028473Actual
18188117.752023-09-048428Actual
3334794.382024-11-0384611Actual
10846103.002023-02-028466Actual
12993100.002023-04-048446Budget
13544217.002023-05-048463Actual
17686147.002023-09-048414Actual
861380.002022-12-058466Budget
7240118.002022-11-048416Actual
122480.002022-06-048463Budget
3343320.972024-11-0384212Actual
1117490.002023-02-028468Budget
34142333.002024-12-048417Actual
4388157.142022-08-048428Actual
12379100.002023-04-048413Budget
25821232.002024-05-038414Actual
29083132.832024-07-0484613Actual
2440547.572024-03-0384411Actual
36154275.002025-02-028415Actual
2446676.292024-03-0384611Actual
2458310.332024-03-0384612Actual
33139172.302024-11-038428Actual
2765940.122024-06-0384511Actual
3397336.002024-12-048426Actual
10381116.002023-02-028464Actual
2004369.002023-11-048466Actual
1244166.002023-04-048463Actual
22166194.002024-01-028467Actual
4915200.002022-09-048465Budget
29050201.262024-07-0484213Actual
12945107.002023-04-048436Actual
611894.002022-10-048416Actual
17566355.002023-09-048413Actual
3862867.002025-04-048446Actual
952850.002023-01-028426Budget
3791200.002022-08-048465Budget
32516293.002024-11-038413Actual
4340184.422022-08-048418Actual
34177184.002024-12-048467Actual
27430357.152024-06-038418Actual
1488396.002023-06-048436Actual
1431831.612023-05-0484411Actual
31335136.342024-09-0384613Actual
215418.212023-12-0584112Actual
3059953.002024-09-038426Actual
24232146.542024-03-038428Actual
12299110.172023-03-048468Actual
245247.142024-03-0384112Actual
1084790.002023-02-028466Budget
8880117.752022-12-058428Actual
3668557.142025-02-0284211Actual
1990385.002023-11-048416Actual
1284990.002023-04-048416Budget
2998100.002022-07-058466Budget
2543729.482024-04-0384411Actual
36302125.002025-02-028436Actual
18067237.002023-09-048417Actual
25699240.002024-05-038413Actual
2603818.002024-05-038426Actual
893991.992022-12-058468Actual
1526611.402023-06-0484211Actual
29501136.002024-08-038436Actual
37034134.592025-02-0284613Actual
466436.002022-09-048473Actual
3734200.002022-08-048415Budget
3553570.972025-01-0284211Actual
265359.272024-05-0384511Actual
30627103.002024-09-038436Actual
2178485.002024-01-028464Actual
1692164.002023-08-048446Actual
2669100.002022-07-058465Budget
10321200.002023-02-028414Budget
631050.002022-10-048456Budget
3446328.422024-12-0484511Actual
5650100.002022-10-048413Budget
5092100.002022-09-048436Budget
27693111.402024-06-0384611Actual
289390.002022-07-058446Budget
1694739.002023-08-048456Actual
234963.002022-07-058463Actual
144365.012023-05-0484212Actual
69850.002022-05-048456Budget
38361395.002025-04-048414Actual
2479486.002024-04-038464Actual
37126263.002025-03-048463Actual
33525122.312024-11-0384113Actual
7756104.112022-11-048428Actual
174785.012023-08-0484212Actual
855440.002022-12-058456Budget
29972102.892024-08-0384611Actual
29678237.002024-08-038467Actual
1995897.002023-11-048436Actual
256148.212024-04-0384612Actual
195429.272023-10-0484612Actual
10741100.002023-02-028446Budget
2875773.102024-07-0484311Actual
401580.002022-08-048446Budget
11818117.002023-03-048436Actual
3101036.932024-09-0384211Actual
3898563.532025-04-0484211Actual
604100.002022-05-048436Budget
3213573.102024-10-0384211Actual
1795248.002023-09-048446Actual
1898237.002023-10-048456Actual
1662688.002023-08-048473Actual
33888239.002024-12-048465Actual
21842168.002024-01-028415Actual
1851314.592023-09-0484612Actual
15537162.002023-07-058463Actual
30769315.002024-09-038417Actual
2497218.002024-04-038426Actual
1928468.852023-10-0484111Actual
6040142.002022-10-048465Actual
19106234.002023-10-048467Actual
1733249.702023-08-0484411Actual
37628271.002025-03-048467Actual
11580182.002023-03-048415Actual
293951.002022-07-058456Actual
255826.082024-04-0384212Actual
34791323.002025-01-028413Actual
24640333.002024-04-038413Actual
2101469.002023-12-058446Actual
1942657.142023-10-0484611Actual
3118436.932024-09-0384212Actual
35004297.002025-01-028415Actual
1304060.002023-04-048456Budget
19810135.002023-11-048415Actual
6636117.752022-10-048428Actual
39278106.522025-04-0484113Actual
1866241.002023-10-048473Actual
224180.002022-05-048414Actual
756100.002022-05-048466Budget
775790.002022-11-048428Budget
3747892.002025-03-048446Actual
2394315.002024-03-038426Actual
30209134.592024-08-0384613Actual
38865149.572025-04-048428Actual
898119.002022-05-048467Actual
8082218.002022-12-058414Actual
11817100.002023-03-048436Budget
3854788.002025-04-048416Actual
7708200.002022-11-048418Budget
2289100.002022-07-058413Budget
2134053.952023-12-0584111Actual
9807200.002023-01-028417Budget
8283100.002022-12-058465Budget
3404113.002022-08-048413Actual
28234220.002024-07-048465Actual
10926200.002023-02-028417Budget
1064440.002023-02-028426Budget
2508581.002024-04-038466Actual
69747.002022-05-048456Actual
11253140.002023-03-048413Actual
28292118.002024-07-048416Actual
3739799.002025-03-048416Actual
27897204.762024-06-0384213Actual
8459120.002022-12-058436Actual
8284116.002022-12-058465Actual
2100219.272022-06-048418Actual
30030103.952024-08-0384112Actual
17871100.002023-09-048416Actual
9808192.002023-01-028417Actual
32671264.002024-11-038464Actual
3216279.482024-10-0384311Actual
22761101.002024-02-028464Actual
978235.932022-05-048418Actual
37091396.002025-03-048413Actual
39305210.032025-04-0484213Actual
1086107.142022-05-048468Actual
2757853.952024-06-0384211Actual
30572112.002024-09-038416Actual
2107086.002023-12-058466Actual
37888107.142025-03-0484411Actual
23645151.002024-03-038463Actual
15502364.002023-07-058413Actual
20841155.002023-12-058415Actual
2722195.002024-06-038446Actual
2648144.382024-05-0384311Actual
25856161.002024-05-038464Actual
18605174.002023-10-048463Actual
3290386.002024-11-038446Actual
2207478.002024-01-028466Actual
2846100.002022-07-058436Budget
1727823.102023-08-0484211Actual
749073.002022-11-048466Actual
3139100.002022-07-058467Budget
8753100.002022-12-058467Budget
6697132.902022-10-048468Actual
3071275.002024-09-038466Actual
34734117.042024-12-0484613Actual
391950.002022-08-048426Budget
1627331.612023-07-0584311Actual
3440985.872024-12-0484311Actual
2881119.912024-07-0484511Actual
1197178.002023-03-048466Actual
23823162.002024-03-038415Actual
5383118.002022-09-048467Actual
37100.002022-05-048413Budget
2096027.002023-12-058426Actual
1797831.002023-09-048456Actual
11173132.902023-02-028468Actual
1223984.422023-03-048428Actual
13430172.302023-04-048468Actual
25297166.242024-04-038468Actual
2405555.002024-03-038466Actual
2001039.002023-11-048456Actual
3679882.682025-02-0284611Actual
26780141.612024-05-0384613Actual
12050200.002023-03-048417Budget
2204139.002024-01-028456Actual
3745299.002025-03-048436Actual
225165.012024-01-0284112Actual
1019580.002023-02-028463Actual
3593200.002022-08-048414Budget
20628333.002023-12-058413Actual
1893094.002023-10-048436Actual

Generated 2025-06-03 05:32:09.710 UTC