[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-05-048426Budget
332590.002022-07-058468Budget
1686724.002023-08-048426Actual
518650.002022-09-048456Budget
35943252.002025-02-028413Actual
2609248.002024-05-038446Actual
18690194.002023-10-048414Actual
15657125.002023-07-058464Actual
749073.002022-11-048466Actual
75794.002022-05-048466Actual
17778110.002023-09-048415Actual
20663196.002023-12-058463Actual
39278106.522025-04-0484113Actual
17130264.722023-08-048418Actual
2334936.932024-02-0284211Actual
55440.002022-05-048426Actual
10694124.002023-02-028436Actual
8362138.002022-12-058416Actual
10134105.002023-02-028413Actual
33888239.002024-12-048465Actual
16747160.002023-08-048415Actual
38489259.002025-04-048465Actual
841150.002022-12-058426Budget
37100.002022-05-048413Budget
1594869.002023-07-058466Actual
3783427.362025-03-0484211Actual
19106234.002023-10-048467Actual
3059953.002024-09-038426Actual
33761316.002024-12-048414Actual
28489404.002024-07-048417Actual
1382097.002023-05-048416Actual
1893094.002023-10-048436Actual
6588220.782022-10-048418Actual
506118.002022-05-048416Actual
10517100.002023-02-028465Budget
28022222.002024-07-048463Actual
174515.012023-08-0484112Actual
2239839.062024-01-0284311Actual
28644178.362024-07-048468Actual
444780.002022-08-048468Budget
841047.002022-12-058426Actual
289291.002022-07-058446Actual
1588955.002023-07-058446Actual
27372223.002024-06-038467Actual
12628100.002023-04-048464Budget
3685682.682025-02-0284112Actual
9401100.002023-01-028465Budget
39100132.682025-04-0484611Actual
2494562.002024-04-038416Actual
3673975.232025-02-0284411Actual
225200.002022-05-048414Budget
122480.002022-06-048463Budget
25000109.002024-04-038436Actual
366200.002022-05-048415Budget
12379100.002023-04-048413Budget
3520444.002025-01-028456Actual
3177971.002024-10-038446Actual
28903105.022024-07-0484112Actual
234880.002022-07-058463Budget
2579357.002024-05-038473Actual
24112211.002024-03-038417Actual
17625.002022-05-048473Actual
14524252.002023-06-048413Actual
34177184.002024-12-048467Actual
8221100.002022-12-058415Budget
775790.002022-11-048428Budget
37888107.142025-03-0484411Actual
962470.002023-01-028446Budget
14142117.752023-05-048428Actual
265359.272024-05-0384511Actual
738570.002022-11-048446Budget
30769315.002024-09-038417Actual
13544217.002023-05-048463Actual
524590.002022-09-048466Budget
1019580.002023-02-028463Actual
21220346.542023-12-058418Actual
3218997.572024-10-0384411Actual
1223984.422023-03-048428Actual
20221146.542023-11-048428Actual
3898563.532025-04-0484211Actual
630942.002022-10-048456Actual
24852122.002024-04-038415Actual
3218269.272022-07-058418Actual
27987350.002024-07-048413Actual
32764250.002024-11-038465Actual
1689590.002023-08-048436Actual
242631.002022-07-058473Actual
34142333.002024-12-048417Actual
2072044.002023-12-058473Actual
289390.002022-07-058446Budget
6448240.002022-10-048417Actual
3005823.102024-08-0384212Actual
1488396.002023-06-048436Actual
2204139.002024-01-028456Actual
33525122.312024-11-0384113Actual
1692164.002023-08-048446Actual
24760189.002024-04-038414Actual
1730530.552023-08-0484311Actual
26780141.612024-05-0384613Actual
1176940.002023-03-048426Budget
1223880.002023-03-048428Budget
65072.002022-05-048446Actual
691430.002022-11-048473Budget
18782108.002023-10-048415Actual
1765835.002023-09-048473Actual
4261100.002022-08-048467Budget
669880.002022-10-048468Budget
1078762.002023-02-028456Actual
1064440.002023-02-028426Budget
3679882.682025-02-0284611Actual
11720108.002023-03-048416Actual
2532100.002022-07-058464Budget
2305185.002024-02-028466Actual
25856161.002024-05-038464Actual
14054214.002023-05-048467Actual
4262147.002022-08-048467Actual
1728100.002022-06-048436Budget
27812189.062024-06-0384612Actual
8753100.002022-12-058467Budget
3592213.002022-08-048414Actual
1559449.002023-07-058473Actual
2533130.002022-07-058464Actual
11818117.002023-03-048436Actual
144098.212023-05-0484112Actual
3331360.332024-11-0384411Actual
1131270.002023-03-048463Budget
406149.002022-08-048456Actual
30421273.002024-09-038464Actual
401580.002022-08-048446Budget
18570380.002023-10-048413Actual
1303968.002023-04-048456Actual
10693100.002023-02-028436Budget
25177198.002024-04-038467Actual
8143200.002022-12-058464Budget
2873043.312024-07-0484211Actual
279730.002022-07-058426Budget
1694739.002023-08-048456Actual
795780.002022-12-058463Budget
6215120.002022-10-048436Actual
3172535.002024-10-038426Actual
22285145.022024-01-028468Actual
616645.002022-10-048426Actual
26837300.002024-06-038413Actual
1901483.002023-10-048466Actual
12770100.002023-04-048465Budget
2402357.002024-03-038456Actual
4713200.002022-09-048414Budget
36917131.612025-02-0284612Actual
30924281.392024-09-038468Actual
1197178.002023-03-048466Actual
24675192.002024-04-038463Actual
2474257.002022-07-058414Actual
14643187.002023-06-048414Actual
850665.002022-12-058446Actual
16569180.002023-08-048463Actual
1830712.462023-09-0484211Actual
8612100.002022-12-058466Actual
10740105.002023-02-028446Actual
34826191.002025-01-028463Actual
2245877.362024-01-0284611Actual
36189174.002025-02-028465Actual
1289736.002023-04-048426Actual
28347146.002024-07-048436Actual
21876105.002024-01-028465Actual
3812697.742025-03-0484113Actual
6589100.002022-10-048418Budget
354540.002022-08-048473Budget
31605235.002024-10-038415Actual
27605115.652024-06-0384311Actual
1186474.002023-03-048446Actual
683680.002022-11-048463Budget
177483.002022-06-048446Actual
1523868.852023-06-0484111Actual
3065360.002024-09-038446Actual
2473236.002024-04-038473Actual
2301860.002024-02-028456Actual
12112113.002023-03-048467Actual
1244166.002023-04-048463Actual
31098107.142024-09-0384611Actual
25142276.002024-04-038417Actual
37339208.002025-03-048465Actual
2139550.762023-12-0584311Actual
2656944.382024-05-0384611Actual
2549760.332024-04-0384611Actual
6263101.002022-10-048446Actual
20193279.872023-11-048418Actual
5324142.002022-09-048417Actual
2148345.442023-12-0584611Actual
2543729.482024-04-0384411Actual
38779222.002025-04-048467Actual
31929280.002024-10-038467Actual
3968100.002022-08-048436Budget
20783125.002023-12-058464Actual
1544514.592023-06-0484612Actual
8222160.002022-12-058415Actual
6447200.002022-10-048417Budget
518557.002022-09-048456Actual
3517869.002025-01-028446Actual
3446328.422024-12-0484511Actual
4340184.422022-08-048418Actual
1795248.002023-09-048446Actual
24232146.542024-03-038428Actual
36537496.542025-02-028418Actual
27897204.762024-06-0384213Actual
781895.022022-11-048468Actual
37686385.942025-03-048418Actual
17072142.002023-08-048467Actual
24265211.692024-03-038468Actual
3216279.482024-10-0384311Actual
6040142.002022-10-048465Actual
274897.002022-07-058416Actual
32459118.802024-10-0384613Actual
2107086.002023-12-058466Actual
2716739.002024-06-038426Actual
30177164.412024-08-0384213Actual
37537104.002025-03-048466Actual
36302125.002025-02-028436Actual
2289100.002022-07-058413Budget
12708200.002023-04-048415Budget
27492184.422024-06-038468Actual
7570200.002022-11-048417Budget
32426201.262024-10-0384213Actual
3325959.272024-11-0384211Actual
2846100.002022-07-058436Budget
32729257.002024-11-038415Actual
2443211.402024-03-0384511Actual
28610193.512024-07-048428Actual
20135132.002023-11-048467Actual
1961160.002022-06-048417Actual
29023106.522024-07-0484113Actual
18221182.902023-09-048468Actual
25916208.002024-05-038415Actual
31037102.892024-09-0384311Actual
3734200.002022-08-048415Budget
3405100.002022-08-048413Budget
255826.082024-04-0384212Actual
2021100.002022-06-048467Budget
8142155.002022-12-058464Actual
18160246.542023-09-048418Actual
2355311.402024-02-0284612Actual
25734181.002024-05-038463Actual
16689105.002023-08-048464Actual
7337100.002022-11-048436Budget
425100.002022-05-048465Budget
579136.002022-10-048473Actual
11439231.002023-03-048414Actual
33111352.602024-11-038418Actual
2022128.002022-06-048467Actual
2642690.122024-05-0384111Actual
19718158.002023-11-048414Actual

Generated 2025-06-03 03:37:58.113 UTC