[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-12-058413Actual
952850.002023-01-028426Budget
22285145.022024-01-028468Actual
781770.002022-11-048468Budget
35449216.242025-01-028468Actual
31605235.002024-10-038415Actual
20100224.002023-11-048417Actual
23858143.002024-03-038465Actual
255826.082024-04-0384212Actual
27195135.002024-06-038436Actual
743133.002022-11-048456Actual
27049241.002024-06-038415Actual
2004369.002023-11-048466Actual
1827961.402023-09-0484111Actual
3792185.002022-08-048465Actual
38153118.802025-03-0484213Actual
1131270.002023-03-048463Budget
14054214.002023-05-048467Actual
1489216.002022-06-048415Actual
29972102.892024-08-0384611Actual
6510100.002022-10-048467Budget
3745299.002025-03-048436Actual
3488379.002025-01-028473Actual
3553570.972025-01-0284211Actual
19599288.002023-11-048413Actual
35853148.622025-01-0284213Actual
2672064.412024-05-0384113Actual
6215120.002022-10-048436Actual
2296685.002024-02-028436Actual
513980.002022-09-048446Budget
15180141.992023-06-048468Actual
19071233.002023-10-048417Actual
3118436.932024-09-0384212Actual
3558972.042025-01-0284411Actual
18817165.002023-10-048465Actual
11579200.002023-03-048415Budget
22641168.002024-02-028463Actual
3183889.002024-10-038466Actual
3906613.532025-04-0484511Actual
2301860.002024-02-028456Actual
108590.002022-05-048468Budget
29678237.002024-08-038467Actual
2611177.002022-07-058415Actual
25000109.002024-04-038436Actual
6776100.002022-11-048413Budget
2893122.042024-07-0484212Actual
2157413.532023-12-0584612Actual
9401100.002023-01-028465Budget
2101469.002023-12-058446Actual
36062433.002025-02-028414Actual
19752101.002023-11-048464Actual
2716739.002024-06-038426Actual
130330.002022-06-048473Budget
28292118.002024-07-048416Actual
23201240.482024-02-028418Actual
36479249.002025-02-028467Actual
12707189.002023-04-048415Actual
5463100.002022-09-048418Budget
7241100.002022-11-048416Budget
9019100.002023-01-028413Budget
20875161.002023-12-058465Actual
3218269.272022-07-058418Actual
841047.002022-12-058426Actual
29140360.002024-08-038413Actual
28107444.002024-07-048414Actual
32962115.002024-11-038466Actual
3005823.102024-08-0384212Actual
167930.002022-06-048426Budget
16654222.002023-08-048414Actual
1725064.592023-08-0484111Actual
8692155.002022-12-058417Actual
3284929.002024-11-038426Actual
25856161.002024-05-038464Actual
10459156.002023-02-028415Actual
19633182.002023-11-048463Actual
29050201.262024-07-0484213Actual
2093369.002023-12-058416Actual
69747.002022-05-048456Actual
1117490.002023-02-028468Budget
3509784.002025-01-028416Actual
458670.002022-09-048463Budget
35039162.002025-01-028465Actual
5977185.002022-10-048415Actual
15060196.002023-06-048467Actual
3446328.422024-12-0484511Actual
5978200.002022-10-048415Budget
17720120.002023-09-048464Actual
8832200.002022-12-058418Budget
34142333.002024-12-048417Actual
36302125.002025-02-028436Actual
6697132.902022-10-048468Actual
3180550.002024-10-038456Actual
3328665.652024-11-0384311Actual
631050.002022-10-048456Budget
1392743.002023-05-048456Actual
2497218.002024-04-038426Actual
23730195.002024-03-038414Actual
365147.002022-05-048415Actual
2021100.002022-06-048467Budget
21220346.542023-12-058418Actual
1733249.702023-08-0484411Actual
2355311.402024-02-0284612Actual
16569180.002023-08-048463Actual
3668557.142025-02-0284211Actual
4261100.002022-08-048467Budget
2443211.402024-03-0384511Actual
1535467.782023-06-0484611Actual
10134105.002023-02-028413Actual
1131377.002023-03-048463Actual
16534318.002023-08-048413Actual
33231160.342024-11-0384111Actual
182138.002022-06-048456Actual
2777924.162024-06-0384212Actual
28903105.022024-07-0484112Actual
9204220.002023-01-028414Actual
2837378.002024-07-048446Actual
33019353.002024-11-038417Actual
2846100.002022-07-058436Budget
7630169.002022-11-048467Actual
3059953.002024-09-038426Actual
30982123.102024-09-0384111Actual
1961160.002022-06-048417Actual
34001123.002024-12-048436Actual
4775153.002022-09-048464Actual
1244166.002023-04-048463Actual
19226131.392023-10-048468Actual
33111352.602024-11-038418Actual
7338117.002022-11-048436Actual
14019162.002023-05-048417Actual
32459118.802024-10-0384613Actual
1795248.002023-09-048446Actual
507100.002022-05-048416Budget
39158113.532025-04-0484112Actual
17686147.002023-09-048414Actual
34702152.132024-12-0484213Actual
34826191.002025-01-028463Actual
1167100.002022-06-048413Budget
234880.002022-07-058463Budget
837147.002022-05-048417Actual
34734117.042024-12-0484613Actual
1526611.402023-06-0484211Actual
20193279.872023-11-048418Actual
4341100.002022-08-048418Budget
1836133.742023-09-0484411Actual
1467794.002023-06-048464Actual
2656944.382024-05-0384611Actual
683680.002022-11-048463Budget
30030103.952024-08-0384112Actual
2245877.362024-01-0284611Actual
2993892.252024-08-0384411Actual
2991196.512024-08-0384311Actual
235219.272024-02-0284112Actual
3833354.002025-04-048473Actual
743240.002022-11-048456Budget
8460100.002022-12-058436Budget
34617174.172024-12-0484612Actual
2873043.312024-07-0484211Actual
26957309.002024-06-038414Actual
354540.002022-08-048473Budget
8363100.002022-12-058416Budget
855440.002022-12-058456Budget
37211424.002025-03-048414Actual
31098107.142024-09-0384611Actual
32399127.572024-10-0384113Actual
3523787.002025-01-028466Actual
3676639.062025-02-0284511Actual
15502364.002023-07-058413Actual
8754148.002022-12-058467Actual
5650100.002022-10-048413Budget
3812697.742025-03-0484113Actual
1064541.002023-02-028426Actual
1423657.142023-05-0484111Actual
391950.002022-08-048426Budget
8880117.752022-12-058428Actual
17601202.002023-09-048463Actual
2288125.002022-07-058413Actual
30177164.412024-08-0384213Actual
22224251.092024-01-028418Actual
15146126.842023-06-048428Actual
9205200.002023-01-028414Budget
215418.212023-12-0584112Actual
11064251.092023-02-028418Actual
26366187.452024-05-038468Actual
3219200.002022-07-058418Budget
1496870.002023-06-048466Actual
75794.002022-05-048466Actual
36565191.992025-02-028428Actual
12050200.002023-03-048417Budget
551090.002022-09-048428Budget
1529328.422023-06-0484311Actual
28489404.002024-07-048417Actual
1490200.002022-06-048415Budget
15863102.002023-07-058436Actual
401491.002022-08-048446Actual
11580182.002023-03-048415Actual
1523868.852023-06-0484111Actual
34946249.002025-01-028464Actual
11818117.002023-03-048436Actual
167844.002022-06-048426Actual
2615159.002024-05-038466Actual
2148134.422022-06-048428Actual
29856165.662024-08-0384111Actual
3325959.272024-11-0384211Actual
26872252.002024-06-038463Actual
838200.002022-05-048417Budget
37594304.002025-03-048417Actual
1139130.002023-03-048473Budget
1461538.002023-06-048473Actual
28644178.362024-07-048468Actual
3438237.992024-12-0484211Actual
3733147.002022-08-048415Actual
1728100.002022-06-048436Budget
3854788.002025-04-048416Actual
256148.212024-04-0384612Actual
12708200.002023-04-048415Budget
513853.002022-09-048446Actual
1111280.002023-02-028428Budget
2234373.102024-01-0284111Actual
28702165.662024-07-0484111Actual
12567200.002023-04-048414Budget
3592213.002022-08-048414Actual
30769315.002024-09-038417Actual
3334794.382024-11-0384611Actual
17072142.002023-08-048467Actual
13430172.302023-04-048468Actual
164778.212023-07-0584612Actual
9994179.872023-01-028428Actual
24887125.002024-04-038465Actual
21127160.002023-12-058417Actual
36189174.002025-02-028465Actual
30266373.002024-09-038413Actual
907880.002023-01-028463Budget
37339208.002025-03-048465Actual
13179148.002023-04-048417Actual
15025261.002023-06-048417Actual
3266102.602022-07-058428Actual
6777137.002022-11-048413Actual
1765835.002023-09-048473Actual
16126132.902023-07-058428Actual
19718158.002023-11-048414Actual
1552114.002022-06-048465Actual
2533130.002022-07-058464Actual
122480.002022-06-048463Budget
4201129.002022-08-048417Actual
30514212.002024-09-038465Actual
5324142.002022-09-048417Actual
34791323.002025-01-028413Actual
29764176.842024-08-038428Actual
285145.002022-05-048464Actual
972873.002023-01-028466Actual

Generated 2025-06-03 03:37:53.295 UTC