[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-12-228463Budget
4712196.002023-03-248414Actual
458762.002023-03-248463Actual
23823162.002024-09-208415Actual
36479249.002025-08-228467Actual
7102100.002023-05-248415Budget
1750914.592024-02-2184612Actual
14524252.002023-12-228413Actual
6040142.002023-04-238465Actual
28489404.002025-01-218417Actual
756100.002022-11-218466Budget
894070.002023-06-248468Budget
31037102.892025-03-2384311Actual
2237130.552024-07-2184211Actual
274897.002023-01-228416Actual
579040.002023-04-238473Budget
1139130.002023-09-218473Budget
177483.002022-12-228446Actual
1223880.002023-09-218428Budget
23201240.482024-08-218418Actual
8082218.002023-06-248414Actual
738477.002023-05-248446Actual
2402357.002024-09-208456Actual
2947334.002025-02-208426Actual
19192160.182024-04-228428Actual
1559449.002024-01-228473Actual
28524213.002025-01-218467Actual
29353262.002025-02-208415Actual
39039115.652025-10-2284411Actual
39100132.682025-10-2284611Actual
23108196.002024-08-218417Actual
551090.002023-03-248428Budget
36657178.422025-08-2284111Actual
25734181.002024-11-208463Actual
214980.002022-12-228428Budget
3800673.102025-09-2184112Actual
31427180.002025-04-228463Actual
1251842.002023-10-228473Actual
10459156.002023-08-228415Actual
1901483.002024-04-228466Actual
3065360.002025-03-238446Actual
749073.002023-05-248466Actual
35004297.002025-07-228415Actual
19718158.002024-05-238414Actual
15715125.002024-01-228415Actual
164778.212024-01-2284612Actual
12708200.002023-10-228415Budget
22166194.002024-07-218467Actual
24204270.782024-09-208418Actual
3898563.532025-10-2284211Actual
1887560.002024-04-228416Actual
24675192.002024-10-218463Actual
17130264.722024-02-218418Actual
5324142.002023-03-248417Actual
37126263.002025-09-218463Actual
2479486.002024-10-218464Actual
34263245.032025-06-238428Actual
749180.002023-05-248466Budget
30479221.002025-03-238415Actual
37304259.002025-09-218415Actual
205137.142024-05-2384112Actual
242631.002023-01-228473Actual
5899100.002023-04-238464Budget
1059790.002023-08-228416Budget
9401100.002023-07-228465Budget
2615159.002024-11-208466Actual
23858143.002024-09-208465Actual
2245877.362024-07-2184611Actual
10985100.002023-08-228467Budget
2991196.512025-02-2084311Actual
12050200.002023-09-218417Budget
37714272.302025-09-218428Actual
2370236.002024-09-208473Actual
2446676.292024-09-2084611Actual
5384100.002023-03-248467Budget
425100.002022-11-218465Budget
1942657.142024-04-2284611Actual
8754148.002023-06-248467Actual
2884582.682025-01-2184611Actual
5977185.002023-04-238415Actual
5572123.812023-03-248468Actual
2001039.002024-05-238456Actual
915730.002023-07-228473Budget
15060196.002023-12-228467Actual
205403.952024-05-2384212Actual
3918650.762025-10-2284212Actual
33053236.002025-05-238467Actual
11252100.002023-09-218413Budget
401580.002023-02-218446Budget
781895.022023-05-248468Actual
444780.002023-02-218468Budget
16689105.002024-02-218464Actual
2104051.002024-06-238456Actual
3854788.002025-10-228416Actual
1544514.592023-12-2284612Actual
967236.002023-07-228456Actual
1410100.002022-12-228464Budget
504350.002023-03-248426Budget
284100.002022-11-218464Budget
3404113.002023-02-218413Actual
21750165.002024-07-218414Actual
17813144.002024-03-238465Actual
2474257.002023-01-228414Actual
6776100.002023-05-248413Budget
29140360.002025-02-208413Actual
35039162.002025-07-228465Actual
6039200.002023-04-238465Budget
37100.002022-11-218413Budget
1435145.442023-11-2184611Actual
3520444.002025-07-228456Actual
6447200.002023-04-238417Budget
8143200.002023-06-248464Budget
907880.002023-07-228463Budget
616750.002023-04-238426Budget
11439231.002023-09-218414Actual
17730.002022-11-218473Budget
38957134.802025-10-2284111Actual
5978200.002023-04-238415Budget
3593200.002023-02-218414Budget
3218997.572025-04-2284411Actual
9480123.002023-07-228416Actual
346670.002023-02-218463Budget
3127678.452025-03-2384113Actual
6589100.002023-04-238418Budget
7162100.002023-05-248465Budget
34142333.002025-06-238417Actual
2057113.532024-05-2384612Actual
13544217.002023-11-218463Actual
1360379.002023-11-218473Actual
1342990.002023-10-228468Budget
28199229.002025-01-218415Actual
30804240.002025-03-238467Actual
1795248.002024-03-238446Actual
12378107.002023-10-228413Actual
1197090.002023-09-218466Budget
2875773.102025-01-2184311Actual
7241100.002023-05-248416Budget
2148134.422022-12-228428Actual
603112.002022-11-218436Actual
18782108.002024-04-228415Actual
3290386.002025-05-238446Actual
1172190.002023-09-218416Budget
10596104.002023-08-228416Actual
1733249.702024-02-2184411Actual
1167100.002022-12-228413Budget
13509294.002023-11-218413Actual
13430172.302023-10-228468Actual
1526611.402023-12-2284211Actual
683793.002023-05-248463Actual
3739799.002025-09-218416Actual
11579200.002023-09-218415Budget
12566193.002023-10-228414Actual
130330.002022-12-228473Budget
31895316.002025-04-228417Actual
3833354.002025-10-228473Actual
7569240.002023-05-248417Actual
36599184.422025-08-228468Actual
12769108.002023-10-228465Actual
27605115.652024-12-2184311Actual
2093369.002024-06-238416Actual
8880117.752023-06-248428Actual
972873.002023-07-228466Actual
1532044.382023-12-2284411Actual
3968100.002023-02-218436Budget
34911403.002025-07-228414Actual
3745299.002025-09-218436Actual
27897204.762024-12-2184213Actual
3172535.002025-04-228426Actual
21248176.842024-06-238428Actual
1084790.002023-08-228466Budget
174785.012024-02-2184212Actual
34734117.042025-06-2384613Actual
509198.002023-03-248436Actual
1931213.532024-04-2284211Actual
2656944.382024-11-2084611Actual
16654222.002024-02-218414Actual
34001123.002025-06-238436Actual
27082162.002024-12-218465Actual
27693111.402024-12-2184611Actual
20254196.542024-05-238468Actual
34826191.002025-07-228463Actual
571370.002023-04-238463Budget
3397336.002025-06-238426Actual
2670179.002023-01-228465Actual
888190.002023-06-248428Budget
1490957.002023-12-228446Actual
194843.952024-04-2284112Actual
3742432.002025-09-218426Actual
75794.002022-11-218466Actual
1535467.782023-12-2284611Actual
663790.002023-04-238428Budget
1933917.782024-04-2284311Actual
2533130.002023-01-228464Actual
3440985.872025-06-2384311Actual
1993030.002024-05-238426Actual
14558204.002023-12-228463Actual
2096027.002024-06-238426Actual
17072142.002024-02-218467Actual
35507120.972025-07-2284111Actual
2955348.002025-02-208456Actual
12049164.002023-09-218417Actual
27195135.002024-12-218436Actual
35707122.042025-07-2284112Actual
24112211.002024-09-208417Actual
9680.002022-11-218463Budget
37888107.142025-09-2184411Actual
225165.012024-07-2184112Actual
32551177.002025-05-238463Actual
31929280.002025-04-228467Actual
506118.002022-11-218416Actual
3405351.002025-06-238456Actual
2672064.412024-11-2084113Actual
22761101.002024-08-218464Actual
3292943.002025-05-238456Actual
34497149.702025-06-2384611Actual
2846100.002023-01-228436Budget
2405555.002024-09-208466Actual
122592.002022-12-228463Actual
37211424.002025-09-218414Actual
11642100.002023-09-218465Budget
2039443.312024-05-2384411Actual
1523868.852023-12-2284111Actual
29736425.332025-02-208418Actual
37748261.692025-09-218468Actual
7570200.002023-05-248417Budget
19845117.002024-05-238465Actual
32729257.002025-05-238415Actual
1027332.002023-08-228473Actual
220990.002022-12-228468Budget
245247.142024-09-2084112Actual
2004369.002024-05-238466Actual
1890233.002024-04-228426Actual
6216100.002023-04-238436Budget
12299110.172023-09-218468Actual
30982123.102025-03-2384111Actual
8459120.002023-06-248436Actual
2193464.002024-07-218416Actual
1191260.002023-09-218456Budget
1482881.002023-12-228416Actual
30769315.002025-03-238417Actual
29643329.002025-02-208417Actual
3556276.292025-07-2284311Actual
25699240.002024-11-208413Actual
365147.002022-11-218415Actual
17601202.002024-03-238463Actual
30301210.002025-03-238463Actual
22853108.002024-08-218465Actual
30266373.002025-03-238413Actual
14735168.002023-12-228415Actual
27049241.002024-12-218415Actual

Generated 2025-12-22 01:59:28.998 UTC