[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-06-028468Budget
2405555.002024-03-018466Actual
31987411.692024-10-018418Actual
4712196.002022-09-028414Actual
32341153.952024-10-0184612Actual
3968100.002022-08-028436Budget
37948105.022025-03-0284611Actual
30769315.002024-09-018417Actual
245512.892024-03-0184212Actual
12945107.002023-04-028436Actual
10694124.002023-01-318436Actual
1866241.002023-10-028473Actual
37888107.142025-03-0284411Actual
5383118.002022-09-028467Actual
3328665.652024-11-0184311Actual
3688420.972025-01-3184212Actual
9480123.002022-12-318416Actual
5899100.002022-10-028464Budget
11113128.362023-01-318428Actual
9867121.002022-12-318467Actual
9344100.002022-12-318415Budget
7709193.512022-11-028418Actual
1830712.462023-09-0284211Actual
16654222.002023-08-028414Actual
14054214.002023-05-028467Actual
4340184.422022-08-028418Actual
803527.002022-12-038473Actual
22761101.002024-01-318464Actual
3635460.002025-01-318456Actual
1795248.002023-09-028446Actual
30479221.002024-09-018415Actual
978235.932022-05-028418Actual
8221100.002022-12-038415Budget
579136.002022-10-028473Actual
1698088.002023-08-028466Actual
279730.002022-07-038426Budget
34911403.002024-12-318414Actual
30421273.002024-09-018464Actual
3803419.912025-03-0284212Actual
35886141.612024-12-3184613Actual
2538311.402024-04-0184211Actual
30266373.002024-09-018413Actual
1630041.192023-07-0384411Actual
25000109.002024-04-018436Actual
9343136.002022-12-318415Actual
2201564.002023-12-318446Actual
972873.002022-12-318466Actual
265359.272024-05-0184511Actual
3334794.382024-11-0184611Actual
1299299.002023-04-028446Actual
2650840.122024-05-0184411Actual
2579357.002024-05-018473Actual
174785.012023-08-0284212Actual
1836133.742023-09-0284411Actual
1851314.592023-09-0284612Actual
5839242.002022-10-028414Actual
33231160.342024-11-0184111Actual
13430172.302023-04-028468Actual
1993030.002023-11-028426Actual
3655135.002022-08-028464Actual
1559449.002023-07-038473Actual
915621.002022-12-318473Actual
28292118.002024-07-028416Actual
33761316.002024-12-028414Actual
24112211.002024-03-018417Actual
28022222.002024-07-028463Actual
1931213.532023-10-0284211Actual
1223880.002023-03-028428Budget
2875773.102024-07-0284311Actual
571370.002022-10-028463Budget
2343013.532024-01-3184511Actual
2204139.002023-12-318456Actual
8460100.002022-12-038436Budget
3405100.002022-08-028413Budget
14643187.002023-06-028414Actual
2207478.002023-12-318466Actual
888190.002022-12-038428Budget
27897204.762024-06-0184213Actual
5324142.002022-09-028417Actual
177590.002022-06-028446Budget
458762.002022-09-028463Actual
13509294.002023-05-028413Actual
9019100.002022-12-318413Budget
1739372.042023-08-0284611Actual
3325959.272024-11-0184211Actual
1167100.002022-06-028413Budget
524499.002022-09-028466Actual
1429145.442023-05-0284311Actual
38276179.002025-04-028463Actual
1005670.002022-12-318468Budget
2242548.632023-12-3184411Actual
6589100.002022-10-028418Budget
1890233.002023-10-028426Actual
35768205.022024-12-3184612Actual
3593200.002022-08-028414Budget
1176940.002023-03-028426Budget
30924281.392024-09-018468Actual
452694.002022-09-028413Actual
20628333.002023-12-038413Actual
1172190.002023-03-028416Budget
36975145.112025-01-3184113Actual
636890.002022-10-028466Budget
2672064.412024-05-0184113Actual
3077222.002022-07-038417Actual
7708200.002022-11-028418Budget
3865467.002025-04-028456Actual
194843.952023-10-0284112Actual
12629156.002023-04-028464Actual
1223984.422023-03-028428Actual
15118334.422023-06-028418Actual
21665204.002023-12-318463Actual
33467141.192024-11-0184612Actual
29050201.262024-07-0284213Actual
10134105.002023-01-318413Actual
3517869.002024-12-318446Actual
130330.002022-06-028473Budget
10460200.002023-01-318415Budget
3791200.002022-08-028465Budget
8832200.002022-12-038418Budget
3734200.002022-08-028415Budget
37686385.942025-03-028418Actual
13180200.002023-04-028417Budget
2101200.002022-06-028418Budget
33888239.002024-12-028465Actual
1026114.722022-05-028428Actual
2546423.102024-04-0184511Actual
579040.002022-10-028473Budget
7569240.002022-11-028417Actual
2763290.122024-06-0184411Actual
2100219.272022-06-028418Actual
14142117.752023-05-028428Actual
781770.002022-11-028468Budget
636967.002022-10-028466Actual
2296685.002024-01-318436Actual
518650.002022-09-028456Budget
6040142.002022-10-028465Actual
4775153.002022-09-028464Actual
1197178.002023-03-028466Actual
6776100.002022-11-028413Budget
15537162.002023-07-038463Actual
2952776.002024-08-018446Actual
13725182.002023-05-028415Actual
1490200.002022-06-028415Budget
38779222.002025-04-028467Actual
3745299.002025-03-028436Actual
24146158.002024-03-018467Actual
1027332.002023-01-318473Actual
1725064.592023-08-0284111Actual
3871100.002022-08-028416Budget
21989111.002023-12-318436Actual
11065200.002023-01-318418Budget
23263131.392024-01-318468Actual
2437831.612024-03-0184311Actual
27458288.972024-06-018428Actual
907880.002022-12-318463Budget
2148134.422022-06-028428Actual
164198.212023-07-0384112Actual
3582671.432024-12-3184113Actual
2172236.002023-12-318473Actual
425100.002022-05-028465Budget
3101036.932024-09-0184211Actual
34826191.002024-12-318463Actual
12567200.002023-04-028414Budget
32015226.842024-10-018428Actual
10380100.002023-01-318464Budget
36302125.002025-01-318436Actual
1961160.002022-06-028417Actual
1284891.002023-04-028416Actual
162469.272023-07-0384211Actual
11438200.002023-03-028414Budget
4995103.002022-09-028416Actual
38454215.002025-04-028415Actual
466436.002022-09-028473Actual
504350.002022-09-028426Budget
30514212.002024-09-018465Actual
898119.002022-05-028467Actual
163094.002022-06-028416Actual
36247135.002025-01-318416Actual
33641293.002024-12-028413Actual
5572123.812022-09-028468Actual
18570380.002023-10-028413Actual
3556276.292024-12-3184311Actual
15657125.002023-07-038464Actual
2603818.002024-05-018426Actual
861380.002022-12-038466Budget
29764176.842024-08-018428Actual
1376097.002023-05-028465Actual
3180550.002024-10-018456Actual
26780141.612024-05-0184613Actual
12299110.172023-03-028468Actual
1384725.002023-05-028426Actual
33584206.522024-11-0184613Actual
1027230.002023-01-318473Budget
3520444.002024-12-318456Actual
2346356.082024-01-3184611Actual
3901263.532025-04-0284311Actual
10693100.002023-01-318436Budget
20841155.002023-12-038415Actual
2337639.062024-01-3184311Actual
1496870.002023-06-028466Actual
293951.002022-07-038456Actual
2494562.002024-04-018416Actual
1998461.002023-11-028446Actual
3632876.002025-01-318446Actual
34734117.042024-12-0284613Actual
12190201.082023-03-028418Actual
30030103.952024-08-0184112Actual
3059953.002024-09-018426Actual
28610193.512024-07-028428Actual
2435123.102024-03-0184211Actual
1995897.002023-11-028436Actual
17926112.002023-09-028436Actual
28141201.002024-07-028464Actual
509198.002022-09-028436Actual
35449216.242024-12-318468Actual
30572112.002024-09-018416Actual
14019162.002023-05-028417Actual
22166194.002023-12-318467Actual
38241326.002025-04-028413Actual
122592.002022-06-028463Actual
11642100.002023-03-028465Budget
20663196.002023-12-038463Actual
15750143.002023-07-038465Actual
20748218.002023-12-038414Actual
1933917.782023-10-0284311Actual
38865149.572025-04-028428Actual
2502660.002024-04-018446Actual
630942.002022-10-028456Actual
1139018.002023-03-028473Actual
12993100.002023-04-028446Budget
11817100.002023-03-028436Budget
29798231.392024-08-018468Actual
3488379.002024-12-318473Actual
17871100.002023-09-028416Actual
22131184.002023-12-318417Actual
789696.002022-12-038413Actual
32671264.002024-11-018464Actual
36444367.002025-01-318417Actual
972980.002022-12-318466Budget
31098107.142024-09-0184611Actual
30209134.592024-08-0184613Actual
279625.002022-07-038426Actual
10740105.002023-01-318446Actual
2724743.002024-06-018456Actual
11818117.002023-03-028436Actual
466540.002022-09-028473Budget
122480.002022-06-028463Budget
3654100.002022-08-028464Budget
1289640.002023-04-028426Budget
23971105.002024-03-018436Actual

Generated 2025-06-01 10:37:59.119 UTC