[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-07-068468Budget
26366187.452024-05-048468Actual
1739372.042023-08-0584611Actual
2884582.682024-07-0584611Actual
22166194.002024-01-038467Actual
1446711.402023-05-0584612Actual
2234373.102024-01-0384111Actual
12379100.002023-04-058413Budget
3118436.932024-09-0484212Actual
2846100.002022-07-068436Budget
12190201.082023-03-058418Actual
6697132.902022-10-058468Actual
34263245.032024-12-058428Actual
36062433.002025-02-038414Actual
225200.002022-05-058414Budget
28022222.002024-07-058463Actual
3139100.002022-07-068467Budget
1630041.192023-07-0684411Actual
2134053.952023-12-0684111Actual
6119100.002022-10-058416Budget
33111352.602024-11-048418Actual
2873043.312024-07-0584211Actual
14735168.002023-06-058415Actual
2543729.482024-04-0484411Actual
354540.002022-08-058473Budget
15025261.002023-06-058417Actual
1197178.002023-03-058466Actual
9947325.332023-01-038418Actual
1936634.802023-10-0584411Actual
1376097.002023-05-058465Actual
12993100.002023-04-058446Budget
11113128.362023-02-038428Actual
36479249.002025-02-038467Actual
1005670.002023-01-038468Budget
2296685.002024-02-038436Actual
1827961.402023-09-0584111Actual
34675134.592024-12-0584113Actual
9577117.002023-01-038436Actual
37537104.002025-03-058466Actual
2533130.002022-07-068464Actual
1059790.002023-02-038416Budget
167844.002022-06-058426Actual
35707122.042025-01-0384112Actual
2337639.062024-02-0384311Actual
2999116.002022-07-068466Actual
25734181.002024-05-048463Actual
23229135.932024-02-038428Actual
4915200.002022-09-058465Budget
30924281.392024-09-048468Actual
1523868.852023-06-0584111Actual
28347146.002024-07-058436Actual
1078762.002023-02-038456Actual
22726189.002024-02-038414Actual
3792185.002022-08-058465Actual
1801069.002023-09-058466Actual
1887560.002023-10-058416Actual
2039443.312023-11-0584411Actual
1027332.002023-02-038473Actual
12050200.002023-03-058417Budget
38454215.002025-04-058415Actual
1117490.002023-02-038468Budget
2201564.002024-01-038446Actual
17778110.002023-09-058415Actual
28199229.002024-07-058415Actual
7756104.112022-11-058428Actual
3065360.002024-09-048446Actual
3397336.002024-12-058426Actual
37861102.892025-03-0584311Actual
1725064.592023-08-0584111Actual
2355311.402024-02-0384612Actual
28524213.002024-07-058467Actual
5977185.002022-10-058415Actual
20875161.002023-12-068465Actual
32551177.002024-11-048463Actual
29353262.002024-08-048415Actual
26872252.002024-06-048463Actual
27987350.002024-07-058413Actual
20663196.002023-12-068463Actual
130218.002022-06-058473Actual
3213573.102024-10-0484211Actual
36154275.002025-02-038415Actual
144098.212023-05-0584112Actual
32764250.002024-11-048465Actual
122480.002022-06-058463Budget
2724743.002024-06-048456Actual
3739799.002025-03-058416Actual
32107149.702024-10-0484111Actual
16005218.002023-07-068417Actual
2340347.572024-02-0384411Actual
17601202.002023-09-058463Actual
2479486.002024-04-048464Actual
33173219.272024-11-048468Actual
1727135.002022-06-058436Actual
9481100.002023-01-038416Budget
30769315.002024-09-048417Actual
5383118.002022-09-058467Actual
2502660.002024-04-048446Actual
34826191.002025-01-038463Actual
35449216.242025-01-038468Actual
3177971.002024-10-048446Actual
17871100.002023-09-058416Actual
154127.142023-06-0584112Actual
30890179.872024-09-048428Actual
2807981.002024-07-058473Actual
28107444.002024-07-058414Actual
32459118.802024-10-0484613Actual
743240.002022-11-058456Budget
24204270.782024-03-048418Actual
3561615.652025-01-0384511Actual
284100.002022-05-058464Budget
34177184.002024-12-058467Actual
39100132.682025-04-0584611Actual
3221631.612024-10-0484511Actual
346766.002022-08-058463Actual
2714086.002024-06-048416Actual
1795248.002023-09-058446Actual
2332156.082024-02-0384111Actual
37748261.692025-03-058468Actual
29643329.002024-08-048417Actual
3898563.532025-04-0584211Actual
2196127.002024-01-038426Actual
22819145.002024-02-038415Actual
3326140.482022-07-068468Actual
631050.002022-10-058456Budget
38068205.022025-03-0584612Actual
4916145.002022-09-058465Actual
2541027.362024-04-0484311Actual
144365.012023-05-0584212Actual
18724120.002023-10-058464Actual
3458335.872024-12-0584212Actual
10134105.002023-02-038413Actual
38153118.802025-03-0584213Actual
18160246.542023-09-058418Actual
32877109.002024-11-048436Actual
11064251.092023-02-038418Actual
789696.002022-12-068413Actual
1230090.002023-03-058468Budget
30572112.002024-09-048416Actual
34702152.132024-12-0584213Actual
952947.002023-01-038426Actual
1728100.002022-06-058436Budget
289390.002022-07-068446Budget
4774100.002022-09-058464Budget
2475200.002022-07-068414Budget
1830712.462023-09-0584211Actual
24675192.002024-04-048463Actual
9868100.002023-01-038467Budget
3750462.002025-03-058456Actual
33761316.002024-12-058414Actual
7101130.002022-11-058415Actual
2391699.002024-03-048416Actual
3035884.002024-09-048473Actual
36537496.542025-02-038418Actual
17037196.002023-08-058417Actual
743133.002022-11-058456Actual
12111100.002023-03-058467Budget
10518123.002023-02-038465Actual
1167100.002022-06-058413Budget
3509784.002025-01-038416Actual
38779222.002025-04-058467Actual
21989111.002024-01-038436Actual
2402357.002024-03-048456Actual
37304259.002025-03-058415Actual
18782108.002023-10-058415Actual
850665.002022-12-068446Actual
13180200.002023-04-058417Budget
3791513.532025-03-0584511Actual
669880.002022-10-058468Budget
11641164.002023-03-058465Actual
2004369.002023-11-058466Actual
855362.002022-12-068456Actual
177590.002022-06-058446Budget
507100.002022-05-058416Budget
10985100.002023-02-038467Budget
13179148.002023-04-058417Actual
2955348.002024-08-048456Actual
354436.002022-08-058473Actual
30266373.002024-09-048413Actual
2172236.002024-01-038473Actual
972873.002023-01-038466Actual
8222160.002022-12-068415Actual
27492184.422024-06-048468Actual
691529.002022-11-058473Actual
38602138.002025-04-058436Actual
6215120.002022-10-058436Actual
571370.002022-10-058463Budget
33676168.002024-12-058463Actual
803527.002022-12-068473Actual
5384100.002022-09-058467Budget
2839960.002024-07-058456Actual
1342990.002023-04-058468Budget
1086107.142022-05-058468Actual
31037102.892024-09-0484311Actual
13430172.302023-04-058468Actual
14142117.752023-05-058428Actual
7162100.002022-11-058465Budget
9343136.002023-01-038415Actual
30479221.002024-09-048415Actual
2289100.002022-07-068413Budget
11501100.002023-03-058464Budget
2148134.422022-06-058428Actual
10135100.002023-02-038413Budget
3791200.002022-08-058465Budget
4527100.002022-09-058413Budget
6039200.002022-10-058465Budget
33946116.002024-12-058416Actual
17625.002022-05-058473Actual
30092150.762024-08-0484612Actual
3747892.002025-03-058446Actual
2057113.532023-11-0584612Actual
2777924.162024-06-0484212Actual
29678237.002024-08-048467Actual
3582671.432025-01-0384113Actual
26210270.002024-05-048417Actual
1019580.002023-02-038463Actual
9344100.002023-01-038415Budget
412290.002022-08-058466Budget
23610278.002024-03-048413Actual
611894.002022-10-058416Actual
20100224.002023-11-058417Actual
3127678.452024-09-0484113Actual
1139018.002023-03-058473Actual
1990385.002023-11-058416Actual
279730.002022-07-068426Budget
36975145.112025-02-0384113Actual
1084790.002023-02-038466Budget
55530.002022-05-058426Budget
3968100.002022-08-058436Budget
1535467.782023-06-0584611Actual
2538311.402024-04-0484211Actual
130330.002022-06-058473Budget
234880.002022-07-068463Budget
27049241.002024-06-048415Actual
5324142.002022-09-058417Actual
28644178.362024-07-058468Actual
38865149.572025-04-058428Actual
3172535.002024-10-048426Actual
15657125.002023-07-068464Actual
10846103.002023-02-038466Actual
33525122.312024-11-0484113Actual
29083132.832024-07-0584613Actual
1026114.722022-05-058428Actual
174785.012023-08-0584212Actual
1842242.252023-09-0584611Actual
518650.002022-09-058456Budget
36917131.612025-02-0384612Actual
31427180.002024-10-048463Actual
2370236.002024-03-048473Actual
3632876.002025-02-038446Actual
30177164.412024-08-0484213Actual

Generated 2025-06-04 13:41:12.487 UTC