[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-11-0584612Actual
11501100.002023-03-058464Budget
3556276.292025-01-0384311Actual
1789828.002023-09-058426Actual
1131377.002023-03-058463Actual
4341100.002022-08-058418Budget
22252122.302024-01-038428Actual
2178485.002024-01-038464Actual
1310187.002023-04-058466Actual
15657125.002023-07-068464Actual
31427180.002024-10-048463Actual
34946249.002025-01-038464Actual
1866241.002023-10-058473Actual
2370236.002024-03-048473Actual
293951.002022-07-068456Actual
2606690.002024-05-048436Actual
7022142.002022-11-058464Actual
31392356.002024-10-048413Actual
21162153.002023-12-068467Actual
781895.022022-11-058468Actual
2337639.062024-02-0384311Actual
9867121.002023-01-038467Actual
3101036.932024-09-0484211Actual
346670.002022-08-058463Budget
16160211.692023-07-068468Actual
28107444.002024-07-058414Actual
33946116.002024-12-058416Actual
504350.002022-09-058426Budget
24146158.002024-03-048467Actual
1621868.852023-07-0684111Actual
24112211.002024-03-048417Actual
7102100.002022-11-058415Budget
2881119.912024-07-0584511Actual
33676168.002024-12-058463Actual
2538311.402024-04-0484211Actual
27605115.652024-06-0484311Actual
2993892.252024-08-0484411Actual
1961160.002022-06-058417Actual
36189174.002025-02-038465Actual
1488396.002023-06-058436Actual
25699240.002024-05-048413Actual
1559449.002023-07-068473Actual
2237130.552024-01-0384211Actual
28489404.002024-07-058417Actual
30177164.412024-08-0484213Actual
242730.002022-07-068473Budget
21631268.002024-01-038413Actual
35152114.002025-01-038436Actual
571370.002022-10-058463Budget
37034134.592025-02-0384613Actual
1684098.002023-08-058416Actual
2988436.932024-08-0484211Actual
39220189.062025-04-0584612Actual
1310090.002023-04-058466Budget
14735168.002023-06-058415Actual
38241326.002025-04-058413Actual
3005823.102024-08-0484212Actual
3284929.002024-11-048426Actual
2650840.122024-05-0484411Actual
33584206.522024-11-0484613Actual
13631137.002023-05-058414Actual
2299252.002024-02-038446Actual
21665204.002024-01-038463Actual
19106234.002023-10-058467Actual
13241100.002023-04-058467Budget
33888239.002024-12-058465Actual
17625.002022-05-058473Actual
255826.082024-04-0484212Actual
3326140.482022-07-068468Actual
22726189.002024-02-038414Actual
205403.952023-11-0584212Actual
9481100.002023-01-038416Budget
9265200.002023-01-038464Budget
1735912.462023-08-0584511Actual
458670.002022-09-058463Budget
188377.002022-06-058466Actual
366200.002022-05-058415Budget
3397336.002024-12-058426Actual
163094.002022-06-058416Actual
14558204.002023-06-058463Actual
1631100.002022-06-058416Budget
6040142.002022-10-058465Actual
23858143.002024-03-048465Actual
3404113.002022-08-058413Actual
1689590.002023-08-058436Actual
466436.002022-09-058473Actual
3340590.122024-11-0484112Actual
18160246.542023-09-058418Actual
3065360.002024-09-048446Actual
16040198.002023-07-068467Actual
17601202.002023-09-058463Actual
458762.002022-09-058463Actual
1289640.002023-04-058426Budget
2692986.002024-06-048473Actual
9994179.872023-01-038428Actual
611894.002022-10-058416Actual
1928468.852023-10-0584111Actual
3558972.042025-01-0384411Actual
1230090.002023-03-058468Budget
1131270.002023-03-058463Budget
29050201.262024-07-0584213Actual
1842242.252023-09-0584611Actual
2543729.482024-04-0484411Actual
1552114.002022-06-058465Actual
22853108.002024-02-038465Actual
4201129.002022-08-058417Actual
4775153.002022-09-058464Actual
20100224.002023-11-058417Actual
17037196.002023-08-058417Actual
691430.002022-11-058473Budget
25142276.002024-04-048417Actual
2045541.192023-11-0584611Actual
2204139.002024-01-038456Actual
5898115.002022-10-058464Actual
164465.012023-07-0684212Actual
12190201.082023-03-058418Actual
855440.002022-12-068456Budget
1390159.002023-05-058446Actual
1186474.002023-03-058446Actual
23823162.002024-03-048415Actual
25000109.002024-04-048436Actual
3803419.912025-03-0584212Actual
2443211.402024-03-0484511Actual
32107149.702024-10-0484111Actual
1064541.002023-02-038426Actual
9808192.002023-01-038417Actual
7101130.002022-11-058415Actual
6448240.002022-10-058417Actual
36975145.112025-02-0384113Actual
20748218.002023-12-068414Actual
1698088.002023-08-058466Actual
29764176.842024-08-048428Actual
6215120.002022-10-058436Actual
803430.002022-12-068473Budget
2446676.292024-03-0484611Actual
22761101.002024-02-038464Actual
16747160.002023-08-058415Actual
6510100.002022-10-058467Budget
6263101.002022-10-058446Actual
164778.212023-07-0684612Actual
28524213.002024-07-058467Actual
3734200.002022-08-058415Budget
5899100.002022-10-058464Budget
2502660.002024-04-048446Actual
11438200.002023-03-058414Budget
1336980.002023-04-058428Budget
579136.002022-10-058473Actual
3635460.002025-02-038456Actual
13509294.002023-05-058413Actual
8833199.572022-12-068418Actual
1898237.002023-10-058456Actual
9204220.002023-01-038414Actual
24852122.002024-04-048415Actual
2042126.292023-11-0584511Actual
30266373.002024-09-048413Actual
1882100.002022-06-058466Budget
1490200.002022-06-058415Budget
3553570.972025-01-0384211Actual
25951180.002024-05-048465Actual
507100.002022-05-058416Budget
4774100.002022-09-058464Budget
36103.002022-05-058413Actual
2144910.332023-12-0684511Actual
29856165.662024-08-0484111Actual
2991196.512024-08-0484311Actual
2884582.682024-07-0584611Actual
1686724.002023-08-058426Actual
214980.002022-06-058428Budget
2134053.952023-12-0684111Actual
1526611.402023-06-0584211Actual
37002164.412025-02-0384213Actual
1251930.002023-04-058473Budget
3901263.532025-04-0584311Actual
22819145.002024-02-038415Actual
32671264.002024-11-048464Actual
9344100.002023-01-038415Budget
27337272.002024-06-048417Actual
2807981.002024-07-058473Actual
9402168.002023-01-038465Actual
31895316.002024-10-048417Actual
1176940.002023-03-058426Budget
15146126.842023-06-058428Actual
967236.002023-01-038456Actual
10381116.002023-02-038464Actual
1591549.002023-07-068456Actual
616750.002022-10-058426Budget
1005670.002023-01-038468Budget
12946100.002023-04-058436Budget
1750914.592023-08-0584612Actual
9946200.002023-01-038418Budget
1933917.782023-10-0584311Actual
7241100.002022-11-058416Budget
12049164.002023-03-058417Actual
34675134.592024-12-0584113Actual
3967124.002022-08-058436Actual
1382097.002023-05-058416Actual
3512439.002025-01-038426Actual
3292943.002024-11-048456Actual
11439231.002023-03-058414Actual
122480.002022-06-058463Budget
33053236.002024-11-048467Actual
37126263.002025-03-058463Actual
2666213.532024-05-0484612Actual
2210145.022022-06-058468Actual
9807200.002023-01-038417Budget
20135132.002023-11-058467Actual
18067237.002023-09-058417Actual
38276179.002025-04-058463Actual
12112113.002023-03-058467Actual
1461538.002023-06-058473Actual
4261100.002022-08-058467Budget
524499.002022-09-058466Actual
36537496.542025-02-038418Actual
4994100.002022-09-058416Budget
1078762.002023-02-038456Actual
1396076.002023-05-058466Actual
406149.002022-08-058456Actual
4388157.142022-08-058428Actual
32399127.572024-10-0484113Actual
2142247.572023-12-0684411Actual
1594869.002023-07-068466Actual
1662688.002023-08-058473Actual
34826191.002025-01-038463Actual
1969083.002023-11-058473Actual
2541027.362024-04-0484311Actual
1529328.422023-06-0584311Actual
2672064.412024-05-0484113Actual
9019100.002023-01-038413Budget
2039443.312023-11-0584411Actual
29798231.392024-08-048468Actual
108590.002022-05-058468Budget
2001039.002023-11-058456Actual
7240118.002022-11-058416Actual
20783125.002023-12-068464Actual
69747.002022-05-058456Actual
20628333.002023-12-068413Actual
177590.002022-06-058446Budget
174785.012023-08-0584212Actual
2873043.312024-07-0584211Actual
29501136.002024-08-048436Actual
3402783.002024-12-058446Actual
154127.142023-06-0584112Actual
3582671.432025-01-0384113Actual
3800673.102025-03-0584112Actual
11500144.002023-03-058464Actual
1939326.292023-10-0584511Actual
3118436.932024-09-0484212Actual
2958684.002024-08-048466Actual
36657178.422025-02-0384111Actual
888190.002022-12-068428Budget

Generated 2025-06-04 03:34:50.648 UTC