[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-308456Budget
6448240.002022-10-018417Actual
1580888.002023-07-028416Actual
2337639.062024-01-3084311Actual
26957309.002024-05-318414Actual
2034020.972023-11-0184211Actual
1851314.592023-09-0184612Actual
27337272.002024-05-318417Actual
34296193.512024-12-018468Actual
20783125.002023-12-028464Actual
8754148.002022-12-028467Actual
978235.932022-05-018418Actual
2234373.102023-12-3084111Actual
2670179.002022-07-028465Actual
5383118.002022-09-018467Actual
20875161.002023-12-028465Actual
5572123.812022-09-018468Actual
1993030.002023-11-018426Actual
3005823.102024-07-3184212Actual
21665204.002023-12-308463Actual
10693100.002023-01-308436Budget
10741100.002023-01-308446Budget
7241100.002022-11-018416Budget
11818117.002023-03-018436Actual
850770.002022-12-028446Budget
3632876.002025-01-308446Actual
2722195.002024-05-318446Actual
789696.002022-12-028413Actual
3792185.002022-08-018465Actual
3593200.002022-08-018414Budget
3059953.002024-08-318426Actual
25856161.002024-04-308464Actual
13430172.302023-04-018468Actual
20663196.002023-12-028463Actual
9205200.002022-12-308414Budget
3015057.392024-07-3184113Actual
1396076.002023-05-018466Actual
1431831.612023-05-0184411Actual
14524252.002023-06-018413Actual
1310090.002023-04-018466Budget
691430.002022-11-018473Budget
36103.002022-05-018413Actual
6215120.002022-10-018436Actual
1376097.002023-05-018465Actual
1078762.002023-01-308456Actual
28965129.482024-07-0184612Actual
15863102.002023-07-028436Actual
2988436.932024-07-3184211Actual
36975145.112025-01-3084113Actual
12945107.002023-04-018436Actual
18782108.002023-10-018415Actual
2144910.332023-12-0284511Actual
3901263.532025-04-0184311Actual
1895647.002023-10-018446Actual
214980.002022-06-018428Budget
27372223.002024-05-318467Actual
972873.002022-12-308466Actual
11173132.902023-01-308468Actual
242730.002022-07-028473Budget
31698108.002024-09-308416Actual
24887125.002024-03-318465Actual
1019580.002023-01-308463Actual
6776100.002022-11-018413Budget
4448131.392022-08-018468Actual
5650100.002022-10-018413Budget
1230090.002023-03-018468Budget
38865149.572025-04-018428Actual
9204220.002022-12-308414Actual
2881119.912024-07-0184511Actual
1848010.332023-09-0184112Actual
2405555.002024-02-298466Actual
34791323.002024-12-308413Actual
38489259.002025-04-018465Actual
2714086.002024-05-318416Actual
205403.952023-11-0184212Actual
3340590.122024-10-3184112Actual
3561615.652024-12-3084511Actual
3512439.002024-12-308426Actual
3654100.002022-08-018464Budget
4854200.002022-09-018415Budget
728950.002022-11-018426Budget
34826191.002024-12-308463Actual
406149.002022-08-018456Actual
20100224.002023-11-018417Actual
2505229.002024-03-318456Actual
3397336.002024-12-018426Actual
15146126.842023-06-018428Actual
18067237.002023-09-018417Actual
19226131.392023-10-018468Actual
256148.212024-03-3184612Actual
17926112.002023-09-018436Actual
29295184.002024-07-318464Actual
225165.012023-12-3084112Actual
167930.002022-06-018426Budget
17720120.002023-09-018464Actual
3224984.802024-09-3084611Actual
1251842.002023-04-018473Actual
25734181.002024-04-308463Actual
26305484.422024-04-308418Actual
7756104.112022-11-018428Actual
2346356.082024-01-3084611Actual
611894.002022-10-018416Actual
3140114.002022-07-028467Actual
571273.002022-10-018463Actual
1489216.002022-06-018415Actual
1887560.002023-10-018416Actual
9994179.872022-12-308428Actual
743240.002022-11-018456Budget
21876105.002023-12-308465Actual
16782164.002023-08-018465Actual
15180141.992023-06-018468Actual
35152114.002024-12-308436Actual
32399127.572024-09-3084113Actual
3213573.102024-09-3084211Actual
10460200.002023-01-308415Budget
36062433.002025-01-308414Actual
3402783.002024-12-018446Actual
22726189.002024-01-308414Actual
164465.012023-07-0284212Actual
24852122.002024-03-318415Actual
39100132.682025-04-0184611Actual
35707122.042024-12-3084112Actual
33525122.312024-10-3184113Actual
579136.002022-10-018473Actual
2207478.002023-12-308466Actual
9019100.002022-12-308413Budget
2288125.002022-07-028413Actual
19752101.002023-11-018464Actual
7240118.002022-11-018416Actual
1139130.002023-03-018473Budget
2692986.002024-05-318473Actual
29501136.002024-07-318436Actual
28234220.002024-07-018465Actual
2291177.002024-01-308416Actual
16747160.002023-08-018415Actual
10925164.002023-01-308417Actual
174515.012023-08-0184112Actual
30177164.412024-07-3184213Actual
663790.002022-10-018428Budget
37628271.002025-03-018467Actual
604100.002022-05-018436Budget
391857.002022-08-018426Actual
13321243.512023-04-018418Actual
1795248.002023-09-018446Actual
30209134.592024-07-3184613Actual
22131184.002023-12-308417Actual
636890.002022-10-018466Budget
7630169.002022-11-018467Actual
2611177.002022-07-028415Actual
279625.002022-07-028426Actual
3446328.422024-12-0184511Actual
28582492.002024-07-018418Actual
2100219.272022-06-018418Actual
19718158.002023-11-018414Actual
37686385.942025-03-018418Actual
19071233.002023-10-018417Actual
8880117.752022-12-028428Actual
366200.002022-05-018415Budget
2435123.102024-02-2984211Actual
7022142.002022-11-018464Actual
3180550.002024-09-308456Actual
182138.002022-06-018456Actual
14142117.752023-05-018428Actual
25263158.662024-03-318428Actual
15750143.002023-07-028465Actual
3812697.742025-03-0184113Actual
728856.002022-11-018426Actual
9401100.002022-12-308465Budget
37806114.592025-03-0184111Actual
2293819.002024-01-308426Actual
10380100.002023-01-308464Budget
20193279.872023-11-018418Actual
4340184.422022-08-018418Actual
466436.002022-09-018473Actual
518650.002022-09-018456Budget
4527100.002022-09-018413Budget
2615159.002024-04-308466Actual
2096027.002023-12-028426Actual
2104051.002023-12-028456Actual
285145.002022-05-018464Actual
37888107.142025-03-0184411Actual
1750914.592023-08-0184612Actual
30514212.002024-08-318465Actual
6509161.002022-10-018467Actual
2440547.572024-02-2984411Actual
1410100.002022-06-018464Budget
3745299.002025-03-018436Actual
425100.002022-05-018465Budget
12190201.082023-03-018418Actual
37126263.002025-03-018463Actual
2039443.312023-11-0184411Actual
28903105.022024-07-0184112Actual
850665.002022-12-028446Actual
9343136.002022-12-308415Actual
1244070.002023-04-018463Budget
11865100.002023-03-018446Budget
1728100.002022-06-018436Budget
35886141.612024-12-3084613Actual
2728082.002024-05-318466Actual
38837414.732025-04-018418Actual
177590.002022-06-018446Budget
17566355.002023-09-018413Actual
9680.002022-05-018463Budget
2036718.842023-11-0184311Actual
162469.272023-07-0284211Actual
24265211.692024-02-298468Actual
1191260.002023-03-018456Budget
33111352.602024-10-318418Actual
34177184.002024-12-018467Actual
1535467.782023-06-0184611Actual
38687103.002025-04-018466Actual
2532100.002022-07-028464Budget
4774100.002022-09-018464Budget
458670.002022-09-018463Budget
8142155.002022-12-028464Actual
265359.272024-04-3084511Actual
1461538.002023-06-018473Actual
1026114.722022-05-018428Actual
32049213.212024-09-308468Actual
2299252.002024-01-308446Actual
10846103.002023-01-308466Actual
1384725.002023-05-018426Actual
4712196.002022-09-018414Actual
743133.002022-11-018456Actual
26747208.272024-04-3084213Actual
8283100.002022-12-028465Budget
35768205.022024-12-3084612Actual
2343013.532024-01-3084511Actual
2645439.062024-04-3084211Actual
34675134.592024-12-0184113Actual
6697132.902022-10-018468Actual
225200.002022-05-018414Budget
1827961.402023-09-0184111Actual
38454215.002025-04-018415Actual
33467141.192024-10-3184612Actual
1931213.532023-10-0184211Actual
294050.002022-07-028456Budget
795678.002022-12-028463Actual
28644178.362024-07-018468Actual
2952776.002024-07-318446Actual
2502660.002024-03-318446Actual
4388157.142022-08-018428Actual
3284929.002024-10-318426Actual
1482881.002023-06-018416Actual
31547206.002024-09-308464Actual
426116.002022-05-018465Actual
195429.272023-10-0184612Actual
504350.002022-09-018426Budget
795780.002022-12-028463Budget
9264174.002022-12-308464Actual

Generated 2025-06-01 00:01:48.854 UTC