[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-11-0484211Actual
683680.002022-11-048463Budget
9480123.002023-01-028416Actual
1686724.002023-08-048426Actual
9792.002022-05-048463Actual
8753100.002022-12-058467Budget
3067949.002024-09-038456Actual
967236.002023-01-028456Actual
242730.002022-07-058473Budget
4915200.002022-09-048465Budget
8222160.002022-12-058415Actual
1387570.002023-05-048436Actual
9807200.002023-01-028417Budget
4123124.002022-08-048466Actual
24675192.002024-04-038463Actual
3071275.002024-09-038466Actual
1019470.002023-02-028463Budget
16098305.632023-07-058418Actual
2204139.002024-01-028456Actual
1310187.002023-04-048466Actual
1426412.462023-05-0484211Actual
2893122.042024-07-0484212Actual
11642100.002023-03-048465Budget
19071233.002023-10-048417Actual
29972102.892024-08-0384611Actual
1026114.722022-05-048428Actual
29023106.522024-07-0484113Actual
36599184.422025-02-028468Actual
6588220.782022-10-048418Actual
2839960.002024-07-048456Actual
12112113.002023-03-048467Actual
2072044.002023-12-058473Actual
669880.002022-10-048468Budget
36975145.112025-02-0284113Actual
1027230.002023-02-028473Budget
1551100.002022-06-048465Budget
1961160.002022-06-048417Actual
14735168.002023-06-048415Actual
220990.002022-06-048468Budget
894070.002022-12-058468Budget
22166194.002024-01-028467Actual
2293819.002024-02-028426Actual
38153118.802025-03-0484213Actual
34617174.172024-12-0484612Actual
24204270.782024-03-038418Actual
38489259.002025-04-048465Actual
6776100.002022-11-048413Budget
1289640.002023-04-048426Budget
1684098.002023-08-048416Actual
3901263.532025-04-0484311Actual
838200.002022-05-048417Budget
728950.002022-11-048426Budget
2334936.932024-02-0284211Actual
30209134.592024-08-0384613Actual
32307109.272024-10-0384112Actual
2538311.402024-04-0384211Actual
23610278.002024-03-038413Actual
1299299.002023-04-048446Actual
22761101.002024-02-028464Actual
391857.002022-08-048426Actual
2692986.002024-06-038473Actual
3218269.272022-07-058418Actual
1836133.742023-09-0484411Actual
3685682.682025-02-0284112Actual
36096241.002025-02-028464Actual
2332156.082024-02-0284111Actual
31427180.002024-10-038463Actual
29175182.002024-08-038463Actual
3679882.682025-02-0284611Actual
33761316.002024-12-048414Actual
35415182.902025-01-028428Actual
1833433.742023-09-0484311Actual
518557.002022-09-048456Actual
1728100.002022-06-048436Budget
2881119.912024-07-0484511Actual
2714086.002024-06-038416Actual
3812697.742025-03-0484113Actual
13320200.002023-04-048418Budget
691529.002022-11-048473Actual
1632712.462023-07-0584511Actual
8363100.002022-12-058416Budget
999590.002023-01-028428Budget
1727823.102023-08-0484211Actual
21750165.002024-01-028414Actual
75794.002022-05-048466Actual
803430.002022-12-058473Budget
182138.002022-06-048456Actual
1535467.782023-06-0484611Actual
65072.002022-05-048446Actual
3654100.002022-08-048464Budget
20841155.002023-12-058415Actual
12945107.002023-04-048436Actual
11818117.002023-03-048436Actual
1689590.002023-08-048436Actual
3676639.062025-02-0284511Actual
1086107.142022-05-048468Actual
26333198.052024-05-038428Actual
579136.002022-10-048473Actual
3106484.802024-09-0384411Actual
18102129.002023-09-048467Actual
1588955.002023-07-058446Actual
2134053.952023-12-0584111Actual
3750462.002025-03-048456Actual
3865467.002025-04-048456Actual
37246288.002025-03-048464Actual
1580888.002023-07-058416Actual
224180.002022-05-048414Actual
3488379.002025-01-028473Actual
21876105.002024-01-028465Actual
3331360.332024-11-0384411Actual
2475200.002022-07-058414Budget
1186474.002023-03-048446Actual
10740105.002023-02-028446Actual
1488396.002023-06-048436Actual
2346356.082024-02-0284611Actual
31037102.892024-09-0384311Actual
2875773.102024-07-0484311Actual
177590.002022-06-048446Budget
34263245.032024-12-048428Actual
31547206.002024-10-038464Actual
551090.002022-09-048428Budget
1396076.002023-05-048466Actual
1931213.532023-10-0484211Actual
35039162.002025-01-028465Actual
962568.002023-01-028446Actual
3520444.002025-01-028456Actual
16040198.002023-07-058467Actual
31098107.142024-09-0384611Actual
234880.002022-07-058463Budget
1411139.002022-06-048464Actual
458762.002022-09-048463Actual
571370.002022-10-048463Budget
9204220.002023-01-028414Actual
1933917.782023-10-0484311Actual
27897204.762024-06-0384213Actual
425100.002022-05-048465Budget
1019580.002023-02-028463Actual
1336980.002023-04-048428Budget
1005670.002023-01-028468Budget
412290.002022-08-048466Budget
2057113.532023-11-0484612Actual
15025261.002023-06-048417Actual
3397336.002024-12-048426Actual
1490957.002023-06-048446Actual
17601202.002023-09-048463Actual
167930.002022-06-048426Budget
504350.002022-09-048426Budget
27430357.152024-06-038418Actual
8754148.002022-12-058467Actual
34497149.702024-12-0484611Actual
2656944.382024-05-0384611Actual
28903105.022024-07-0484112Actual
27605115.652024-06-0384311Actual
1191260.002023-03-048456Budget
9808192.002023-01-028417Actual
7709193.512022-11-048418Actual
1730530.552023-08-0484311Actual
16654222.002023-08-048414Actual
7570200.002022-11-048417Budget
32516293.002024-11-038413Actual
1591549.002023-07-058456Actual
10135100.002023-02-028413Budget
18605174.002023-10-048463Actual
11113128.362023-02-028428Actual
33525122.312024-11-0384113Actual
1223880.002023-03-048428Budget
2845130.002022-07-058436Actual
11865100.002023-03-048446Budget
5899100.002022-10-048464Budget
915730.002023-01-028473Budget
30421273.002024-09-038464Actual
30177164.412024-08-0384213Actual
34142333.002024-12-048417Actual
2301860.002024-02-028456Actual
19845117.002023-11-048465Actual
29083132.832024-07-0484613Actual
636890.002022-10-048466Budget
2505229.002024-04-038456Actual
2546423.102024-04-0384511Actual
3632876.002025-02-028446Actual
7022142.002022-11-048464Actual
35004297.002025-01-028415Actual
31156105.022024-09-0384112Actual
2148345.442023-12-0584611Actual
164778.212023-07-0584612Actual
1995897.002023-11-048436Actual
444780.002022-08-048468Budget
4916145.002022-09-048465Actual
9947325.332023-01-028418Actual
9481100.002023-01-028416Budget
2479486.002024-04-038464Actual
31987411.692024-10-038418Actual
1928468.852023-10-0484111Actual
3266102.602022-07-058428Actual
29798231.392024-08-038468Actual
2777924.162024-06-0384212Actual
2955348.002024-08-038456Actual
1166129.002022-06-048413Actual
2716739.002024-06-038426Actual
4262147.002022-08-048467Actual
27337272.002024-06-038417Actual
3745299.002025-03-048436Actual
1167100.002022-06-048413Budget
3118436.932024-09-0384212Actual
1842242.252023-09-0484611Actual
2502660.002024-04-038446Actual
8832200.002022-12-058418Budget
962470.002023-01-028446Budget
154127.142023-06-0484112Actual
2288125.002022-07-058413Actual
2549760.332024-04-0384611Actual
2724743.002024-06-038456Actual
33053236.002024-11-038467Actual
24265211.692024-03-038468Actual
8612100.002022-12-058466Actual
1789828.002023-09-048426Actual
37748261.692025-03-048468Actual
2337639.062024-02-0284311Actual
177483.002022-06-048446Actual
19599288.002023-11-048413Actual
3791513.532025-03-0484511Actual
1529328.422023-06-0484311Actual
513980.002022-09-048446Budget
3517869.002025-01-028446Actual
907974.002023-01-028463Actual
4775153.002022-09-048464Actual
426116.002022-05-048465Actual
1801069.002023-09-048466Actual
972980.002023-01-028466Budget
23858143.002024-03-038465Actual
22606309.002024-02-028413Actual
10986153.002023-02-028467Actual
2642690.122024-05-0384111Actual
29295184.002024-08-038464Actual
26957309.002024-06-038414Actual
29353262.002024-08-038415Actual
3671276.292025-02-0284311Actual
2846100.002022-07-058436Budget
25235317.752024-04-038418Actual
8221100.002022-12-058415Budget
2022128.002022-06-048467Actual
2952776.002024-08-038446Actual
37537104.002025-03-048466Actual
21248176.842023-12-058428Actual
32107149.702024-10-0384111Actual
3408578.002024-12-048466Actual
10693100.002023-02-028436Budget
11720108.002023-03-048416Actual
636967.002022-10-048466Actual
235219.272024-02-0284112Actual

Generated 2025-06-03 07:29:28.472 UTC