[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-07-038456Budget
781895.022022-11-028468Actual
8221100.002022-12-038415Budget
2611843.002024-05-018456Actual
3870110.002022-08-028416Actual
10518123.002023-01-318465Actual
3172535.002024-10-018426Actual
2601153.002024-05-018416Actual
5650100.002022-10-028413Budget
626280.002022-10-028446Budget
571273.002022-10-028463Actual
2134053.952023-12-0384111Actual
14176145.022023-05-028468Actual
2370236.002024-03-018473Actual
14735168.002023-06-028415Actual
2546423.102024-04-0184511Actual
4774100.002022-09-028464Budget
285145.002022-05-028464Actual
1482881.002023-06-028416Actual
2031276.292023-11-0284111Actual
8459120.002022-12-038436Actual
3328665.652024-11-0184311Actual
2104051.002023-12-038456Actual
3632876.002025-01-318446Actual
979200.002022-05-028418Budget
1131377.002023-03-028463Actual
15750143.002023-07-038465Actual
2022128.002022-06-028467Actual
33173219.272024-11-018468Actual
4448131.392022-08-028468Actual
2494562.002024-04-018416Actual
452694.002022-09-028413Actual
3671276.292025-01-3184311Actual
616750.002022-10-028426Budget
29856165.662024-08-0184111Actual
5511135.932022-09-028428Actual
897100.002022-05-028467Budget
32962115.002024-11-018466Actual
9867121.002022-12-318467Actual
26305484.422024-05-018418Actual
2245877.362023-12-3184611Actual
32459118.802024-10-0184613Actual
2947334.002024-08-018426Actual
458762.002022-09-028463Actual
19164396.542023-10-028418Actual
12112113.002023-03-028467Actual
1251842.002023-04-028473Actual
31392356.002024-10-018413Actual
24232146.542024-03-018428Actual
234963.002022-07-038463Actual
32729257.002024-11-018415Actual
23645151.002024-03-018463Actual
15060196.002023-06-028467Actual
11173132.902023-01-318468Actual
234880.002022-07-038463Budget
1176862.002023-03-028426Actual
3106484.802024-09-0184411Actual
2004369.002023-11-028466Actual
38153118.802025-03-0284213Actual
28965129.482024-07-0284612Actual
2532100.002022-07-038464Budget
915621.002022-12-318473Actual
2669100.002022-07-038465Budget
1084790.002023-01-318466Budget
3593200.002022-08-028414Budget
6636117.752022-10-028428Actual
1488396.002023-06-028436Actual
2497218.002024-04-018426Actual
245512.892024-03-0184212Actual
1631100.002022-06-028416Budget
34235410.182024-12-028418Actual
466436.002022-09-028473Actual
15537162.002023-07-038463Actual
5978200.002022-10-028415Budget
3862867.002025-04-028446Actual
35294307.002024-12-318417Actual
9947325.332022-12-318418Actual
3655135.002022-08-028464Actual
1005670.002022-12-318468Budget
1594869.002023-07-038466Actual
3035884.002024-09-018473Actual
7338117.002022-11-028436Actual
35507120.972024-12-3184111Actual
69850.002022-05-028456Budget
38687103.002025-04-028466Actual
3901263.532025-04-0284311Actual
25821232.002024-05-018414Actual
1396076.002023-05-028466Actual
13320200.002023-04-028418Budget
22224251.092023-12-318418Actual
3967124.002022-08-028436Actual
15622155.002023-07-038414Actual
1351200.002022-06-028414Budget
3871100.002022-08-028416Budget
1730530.552023-08-0284311Actual
35152114.002024-12-318436Actual
3573550.762024-12-3184212Actual
38899195.022025-04-028468Actual
775790.002022-11-028428Budget
2541027.362024-04-0184311Actual
4915200.002022-09-028465Budget
34142333.002024-12-028417Actual
13242158.002023-04-028467Actual
3077222.002022-07-038417Actual
11641164.002023-03-028465Actual
30572112.002024-09-018416Actual
34946249.002024-12-318464Actual
8362138.002022-12-038416Actual
37211424.002025-03-028414Actual
28234220.002024-07-028465Actual
182250.002022-06-028456Budget
12628100.002023-04-028464Budget
3592213.002022-08-028414Actual
30627103.002024-09-018436Actual
31987411.692024-10-018418Actual
205403.952023-11-0284212Actual
1111280.002023-01-318428Budget
29175182.002024-08-018463Actual
8222160.002022-12-038415Actual
1078860.002023-01-318456Budget
102780.002022-05-028428Budget
1532044.382023-06-0284411Actual
6776100.002022-11-028413Budget
855440.002022-12-038456Budget
2958684.002024-08-018466Actual
37714272.302025-03-028428Actual
3183889.002024-10-018466Actual
1078762.002023-01-318456Actual
1390159.002023-05-028446Actual
6588220.782022-10-028418Actual
3373363.002024-12-028473Actual
32015226.842024-10-018428Actual
12566193.002023-04-028414Actual
2998100.002022-07-038466Budget
3654100.002022-08-028464Budget
3405351.002024-12-028456Actual
1172190.002023-03-028416Budget
972980.002022-12-318466Budget
11818117.002023-03-028436Actual
2944696.002024-08-018416Actual
3558972.042024-12-3184411Actual
978235.932022-05-028418Actual
1392743.002023-05-028456Actual
9578100.002022-12-318436Budget
518650.002022-09-028456Budget
32516293.002024-11-018413Actual
6509161.002022-10-028467Actual
8083200.002022-12-038414Budget
122592.002022-06-028463Actual
2535576.292024-04-0184111Actual
1526611.402023-06-0284211Actual
31037102.892024-09-0184311Actual
2142247.572023-12-0384411Actual
37628271.002025-03-028467Actual
1866241.002023-10-028473Actual
1467794.002023-06-028464Actual
177483.002022-06-028446Actual
11065200.002023-01-318418Budget
2435123.102024-03-0184211Actual
391950.002022-08-028426Budget
225165.012023-12-3184112Actual
1928468.852023-10-0284111Actual
27751116.722024-06-0184112Actual
2777924.162024-06-0184212Actual
1727135.002022-06-028436Actual
1382097.002023-05-028416Actual
21127160.002023-12-038417Actual
1739372.042023-08-0284611Actual
3679882.682025-01-3184611Actual
32877109.002024-11-018436Actual
1750914.592023-08-0284612Actual
2337639.062024-01-3184311Actual
3906613.532025-04-0284511Actual
952947.002022-12-318426Actual
174785.012023-08-0284212Actual
36479249.002025-01-318467Actual
24265211.692024-03-018468Actual
7161135.002022-11-028465Actual
36657178.422025-01-3184111Actual
39158113.532025-04-0284112Actual
1139130.002023-03-028473Budget
11500144.002023-03-028464Actual
20193279.872023-11-028418Actual
756100.002022-05-028466Budget
25699240.002024-05-018413Actual
21842168.002023-12-318415Actual
3266102.602022-07-038428Actual
2045541.192023-11-0284611Actual
265359.272024-05-0184511Actual
11438200.002023-03-028414Budget
25951180.002024-05-018465Actual
30804240.002024-09-018467Actual
8754148.002022-12-038467Actual
1795248.002023-09-028446Actual
18160246.542023-09-028418Actual
31753125.002024-10-018436Actual
2533130.002022-07-038464Actual
504246.002022-09-028426Actual
21750165.002023-12-318414Actual
8612100.002022-12-038466Actual
3718380.002025-03-028473Actual
34791323.002024-12-318413Actual
1411139.002022-06-028464Actual
2474257.002022-07-038414Actual
2036718.842023-11-0284311Actual
25142276.002024-04-018417Actual
35449216.242024-12-318468Actual
28702165.662024-07-0284111Actual
35329254.002024-12-318467Actual
22761101.002024-01-318464Actual
284100.002022-05-028464Budget
16040198.002023-07-038467Actual
16689105.002023-08-028464Actual
32764250.002024-11-018465Actual
837147.002022-05-028417Actual
29388189.002024-08-018465Actual
24204270.782024-03-018418Actual
3180550.002024-10-018456Actual
3334794.382024-11-0184611Actual
245247.142024-03-0184112Actual
2672064.412024-05-0184113Actual
225200.002022-05-028414Budget
1630041.192023-07-0384411Actual
2296685.002024-01-318436Actual
2923282.002024-08-018473Actual
65190.002022-05-028446Budget
1901483.002023-10-028466Actual
22853108.002024-01-318465Actual
33946116.002024-12-028416Actual
1485531.002023-06-028426Actual
894070.002022-12-038468Budget
4341100.002022-08-028418Budget
16654222.002023-08-028414Actual
10741100.002023-01-318446Budget
27337272.002024-06-018417Actual
7022142.002022-11-028464Actual
2148345.442023-12-0384611Actual
2839960.002024-07-028456Actual
34263245.032024-12-028428Actual
34177184.002024-12-028467Actual
23263131.392024-01-318468Actual
19226131.392023-10-028468Actual
683680.002022-11-028463Budget
743133.002022-11-028456Actual
27430357.152024-06-018418Actual
30030103.952024-08-0184112Actual
3857453.002025-04-028426Actual
37002164.412025-01-3184213Actual
29050201.262024-07-0284213Actual
3059953.002024-09-018426Actual

Generated 2025-06-01 10:01:14.359 UTC