[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-09-028426Actual
2749100.002022-07-038416Budget
32608107.002024-11-018473Actual
10380100.002023-01-318464Budget
1005670.002022-12-318468Budget
2334936.932024-01-3184211Actual
1739372.042023-08-0284611Actual
33173219.272024-11-018468Actual
20254196.542023-11-028468Actual
1490200.002022-06-028415Budget
17601202.002023-09-028463Actual
3458335.872024-12-0284212Actual
31037102.892024-09-0184311Actual
15622155.002023-07-038414Actual
1461538.002023-06-028473Actual
39039115.652025-04-0284411Actual
1692164.002023-08-028446Actual
28022222.002024-07-028463Actual
1310187.002023-04-028466Actual
1342990.002023-04-028468Budget
24675192.002024-04-018463Actual
2601153.002024-05-018416Actual
2204139.002023-12-318456Actual
967140.002022-12-318456Budget
3558972.042024-12-3184411Actual
2612200.002022-07-038415Budget
11500144.002023-03-028464Actual
3862867.002025-04-028446Actual
1931213.532023-10-0284211Actual
5383118.002022-09-028467Actual
354540.002022-08-028473Budget
2988436.932024-08-0184211Actual
39278106.522025-04-0284113Actual
30627103.002024-09-018436Actual
1995897.002023-11-028436Actual
841150.002022-12-038426Budget
38837414.732025-04-028418Actual
24640333.002024-04-018413Actual
29083132.832024-07-0284613Actual
3455592.252024-12-0284112Actual
163094.002022-06-028416Actual
10741100.002023-01-318446Budget
12379100.002023-04-028413Budget
32551177.002024-11-018463Actual
36189174.002025-01-318465Actual
524590.002022-09-028466Budget
1842242.252023-09-0284611Actual
18160246.542023-09-028418Actual
3334794.382024-11-0184611Actual
36444367.002025-01-318417Actual
16126132.902023-07-038428Actual
2955348.002024-08-018456Actual
33231160.342024-11-0184111Actual
2142247.572023-12-0384411Actual
11064251.092023-01-318418Actual
1848010.332023-09-0284112Actual
12770100.002023-04-028465Budget
12299110.172023-03-028468Actual
2884582.682024-07-0284611Actual
7023200.002022-11-028464Budget
12946100.002023-04-028436Budget
1482881.002023-06-028416Actual
4527100.002022-09-028413Budget
12708200.002023-04-028415Budget
35977205.002025-01-318463Actual
2340347.572024-01-3184411Actual
571370.002022-10-028463Budget
25856161.002024-05-018464Actual
23823162.002024-03-018415Actual
5463100.002022-09-028418Budget
2650840.122024-05-0184411Actual
18221182.902023-09-028468Actual
1689590.002023-08-028436Actual
3783427.362025-03-0284211Actual
11113128.362023-01-318428Actual
1730530.552023-08-0284311Actual
16569180.002023-08-028463Actual
2458310.332024-03-0184612Actual
11579200.002023-03-028415Budget
37246288.002025-03-028464Actual
15060196.002023-06-028467Actual
33139172.302024-11-018428Actual
7570200.002022-11-028417Budget
205137.142023-11-0284112Actual
2039443.312023-11-0284411Actual
35507120.972024-12-3184111Actual
2399767.002024-03-018446Actual
24887125.002024-04-018465Actual
9480123.002022-12-318416Actual
756100.002022-05-028466Budget
34497149.702024-12-0284611Actual
18605174.002023-10-028463Actual
1429145.442023-05-0284311Actual
25000109.002024-04-018436Actual
1251842.002023-04-028473Actual
2579357.002024-05-018473Actual
579136.002022-10-028473Actual
36479249.002025-01-318467Actual
2672064.412024-05-0184113Actual
167844.002022-06-028426Actual
3638792.002025-01-318466Actual
1735912.462023-08-0284511Actual
2136829.482023-12-0384211Actual
17720120.002023-09-028464Actual
7241100.002022-11-028416Budget
245247.142024-03-0184112Actual
18724120.002023-10-028464Actual
3857453.002025-04-028426Actual
803527.002022-12-038473Actual
32399127.572024-10-0184113Actual
1086107.142022-05-028468Actual
2543729.482024-04-0184411Actual
506118.002022-05-028416Actual
29736425.332024-08-018418Actual
29643329.002024-08-018417Actual
1887560.002023-10-028416Actual
636890.002022-10-028466Budget
1390159.002023-05-028446Actual
30982123.102024-09-0184111Actual
36096241.002025-01-318464Actual
3512439.002024-12-318426Actual
565194.002022-10-028413Actual
1990385.002023-11-028416Actual
3340590.122024-11-0184112Actual
9402168.002022-12-318465Actual
28644178.362024-07-028468Actual
2670179.002022-07-038465Actual
167930.002022-06-028426Budget
3266102.602022-07-038428Actual
3213573.102024-10-0184211Actual
999590.002022-12-318428Budget
2662812.462024-05-0184112Actual
2288125.002022-07-038413Actual
9343136.002022-12-318415Actual
37211424.002025-03-028414Actual
23201240.482024-01-318418Actual
289291.002022-07-038446Actual
28292118.002024-07-028416Actual
11065200.002023-01-318418Budget
2134053.952023-12-0384111Actual
855440.002022-12-038456Budget
1942657.142023-10-0284611Actual
2057113.532023-11-0284612Actual
144098.212023-05-0284112Actual
34946249.002024-12-318464Actual
8833199.572022-12-038418Actual
16782164.002023-08-028465Actual
2958684.002024-08-018466Actual
36537496.542025-01-318418Actual
3101036.932024-09-0184211Actual
907974.002022-12-318463Actual
2042126.292023-11-0284511Actual
5650100.002022-10-028413Budget
27812189.062024-06-0184612Actual
2475200.002022-07-038414Budget
30030103.952024-08-0184112Actual
2505229.002024-04-018456Actual
32341153.952024-10-0184612Actual
683793.002022-11-028463Actual
509198.002022-09-028436Actual
3177971.002024-10-018446Actual
154127.142023-06-0284112Actual
2846100.002022-07-038436Budget
1244166.002023-04-028463Actual
29388189.002024-08-018465Actual
12567200.002023-04-028414Budget
3918650.762025-04-0284212Actual
1898237.002023-10-028456Actual
9680.002022-05-028463Budget
3718380.002025-03-028473Actual
14054214.002023-05-028467Actual
36657178.422025-01-3184111Actual
2289100.002022-07-038413Budget
122480.002022-06-028463Budget
18817165.002023-10-028465Actual
7708200.002022-11-028418Budget
1299299.002023-04-028446Actual
3871100.002022-08-028416Budget
32049213.212024-10-018468Actual
365147.002022-05-028415Actual
1223880.002023-03-028428Budget
8832200.002022-12-038418Budget
28199229.002024-07-028415Actual
8222160.002022-12-038415Actual
12378107.002023-04-028413Actual
17778110.002023-09-028415Actual
9205200.002022-12-318414Budget
6509161.002022-10-028467Actual
631050.002022-10-028456Budget
22224251.092023-12-318418Actual
284100.002022-05-028464Budget
6588220.782022-10-028418Actual
10518123.002023-01-318465Actual
5511135.932022-09-028428Actual
32516293.002024-11-018413Actual
35449216.242024-12-318468Actual
14643187.002023-06-028414Actual
611894.002022-10-028416Actual
2881119.912024-07-0284511Actual
12993100.002023-04-028446Budget
32107149.702024-10-0184111Actual
33053236.002024-11-018467Actual
2045541.192023-11-0284611Actual
3405351.002024-12-028456Actual
691529.002022-11-028473Actual
2107086.002023-12-038466Actual
162469.272023-07-0384211Actual
2944696.002024-08-018416Actual
3870110.002022-08-028416Actual
21631268.002023-12-318413Actual
7101130.002022-11-028415Actual
205403.952023-11-0284212Actual
2245877.362023-12-3184611Actual
6119100.002022-10-028416Budget
1901483.002023-10-028466Actual
2394315.002024-03-018426Actual
38899195.022025-04-028468Actual
21127160.002023-12-038417Actual
2234373.102023-12-3184111Actual
2101469.002023-12-038446Actual
293951.002022-07-038456Actual
466540.002022-09-028473Budget
10693100.002023-01-318436Budget
3742432.002025-03-028426Actual
2787067.922024-06-0184113Actual
669880.002022-10-028468Budget
3733147.002022-08-028415Actual
3071275.002024-09-018466Actual
3791200.002022-08-028465Budget
32307109.272024-10-0184112Actual
1895647.002023-10-028446Actual
630942.002022-10-028456Actual
3603460.002025-01-318473Actual
850665.002022-12-038446Actual
3078200.002022-07-038417Budget
13430172.302023-04-028468Actual
1435145.442023-05-0284611Actual
8460100.002022-12-038436Budget
108590.002022-05-028468Budget
17813144.002023-09-028465Actual
75794.002022-05-028466Actual
22853108.002024-01-318465Actual
242730.002022-07-038473Budget
10740105.002023-01-318446Actual
35294307.002024-12-318417Actual
5898115.002022-10-028464Actual
3676639.062025-01-3184511Actual
3968100.002022-08-028436Budget
29260327.002024-08-018414Actual
9481100.002022-12-318416Budget

Generated 2025-06-01 10:54:40.861 UTC