[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-07-018473Actual
2355311.402024-07-0184612Actual
967236.002023-06-018456Actual
728950.002023-04-038426Budget
2242548.632024-05-3184411Actual
5977185.002023-03-038415Actual
524499.002023-02-018466Actual
2394315.002024-07-318426Actual
25699240.002024-09-308413Actual
37714272.302025-08-018428Actual
2612200.002022-12-028415Budget
3857453.002025-09-018426Actual
14643187.002023-11-018414Actual
5839242.002023-03-038414Actual
3655135.002023-01-018464Actual
1928468.852024-03-0284111Actual
346670.002023-01-018463Budget
10741100.002023-07-028446Budget
9947325.332023-06-018418Actual
15118334.422023-11-018418Actual
34734117.042025-05-0384613Actual
17192163.212024-01-018468Actual
3224984.802025-03-0284611Actual
1631100.002022-11-018416Budget
2432352.892024-07-3184111Actual
1730530.552024-01-0184311Actual
37748261.692025-08-018468Actual
3065360.002025-01-318446Actual
2541027.362024-08-3184311Actual
2001039.002024-04-028456Actual
29736425.332024-12-318418Actual
255826.082024-08-3184212Actual
242730.002022-12-028473Budget
10055138.962023-06-018468Actual
4202200.002023-01-018417Budget
3140114.002022-12-028467Actual
19599288.002024-04-028413Actual
3446328.422025-05-0384511Actual
35004297.002025-06-018415Actual
2763290.122024-10-3184411Actual
122480.002022-11-018463Budget
466540.002023-02-018473Budget
14558204.002023-11-018463Actual
38241326.002025-09-018413Actual
11642100.002023-08-018465Budget
25177198.002024-08-318467Actual
326780.002022-12-028428Budget
23765151.002024-07-318464Actual
2021100.002022-11-018467Budget
37100.002022-10-018413Budget
4341100.002023-01-018418Budget
2497218.002024-08-318426Actual
2669100.002022-12-028465Budget
3638792.002025-07-028466Actual
20100224.002024-04-028417Actual
2615159.002024-09-308466Actual
616645.002023-03-038426Actual
2098899.002024-05-038436Actual
10846103.002023-07-028466Actual
2873043.312024-12-0184211Actual
29388189.002024-12-318465Actual
1750914.592024-01-0184612Actual
3118436.932025-01-3184212Actual
1396076.002023-10-018466Actual
3870110.002023-01-018416Actual
1490957.002023-11-018446Actual
3183889.002025-03-028466Actual
1990385.002024-04-028416Actual
1086107.142022-10-018468Actual
3685682.682025-07-0284112Actual
39100132.682025-09-0184611Actual
13509294.002023-10-018413Actual
17813144.002024-02-018465Actual
3266102.602022-12-028428Actual
18724120.002024-03-028464Actual
803430.002023-05-048473Budget
39039115.652025-09-0184411Actual
22252122.302024-05-318428Actual
3328665.652025-04-0284311Actual
37091396.002025-08-018413Actual
17625.002022-10-018473Actual
5462311.692023-02-018418Actual
26747208.272024-09-3084213Actual
3906613.532025-09-0184511Actual
27550159.272024-10-3184111Actual
3180550.002025-03-028456Actual
3326140.482022-12-028468Actual
12707189.002023-09-018415Actual
11501100.002023-08-018464Budget
1842242.252024-02-0184611Actual
5384100.002023-02-018467Budget
16040198.002023-12-028467Actual
27337272.002024-10-318417Actual
1186474.002023-08-018446Actual
2343013.532024-07-0184511Actual
1627331.612023-12-0284311Actual
962470.002023-06-018446Budget
22166194.002024-05-318467Actual
7102100.002023-04-038415Budget
1591549.002023-12-028456Actual
24760189.002024-08-318414Actual
10740105.002023-07-028446Actual
1727823.102024-01-0184211Actual
1851314.592024-02-0184612Actual
2178485.002024-05-318464Actual
743240.002023-04-038456Budget
31156105.022025-01-3184112Actual
25263158.662024-08-318428Actual
1662688.002024-01-018473Actual
1684098.002024-01-018416Actual
1027332.002023-07-028473Actual
9792.002022-10-018463Actual
8222160.002023-05-048415Actual
27082162.002024-10-318465Actual
18102129.002024-02-018467Actual
34946249.002025-06-018464Actual
2988436.932024-12-3184211Actual
2136829.482024-05-0384211Actual
15537162.002023-12-028463Actual
2139550.762024-05-0384311Actual
2606690.002024-09-308436Actual
33053236.002025-04-028467Actual
10925164.002023-07-028417Actual
33854209.002025-05-038415Actual
3718380.002025-08-018473Actual
15180141.992023-11-018468Actual
19192160.182024-03-028428Actual
9578100.002023-06-018436Budget
2777924.162024-10-3184212Actual
3865467.002025-09-018456Actual
23263131.392024-07-018468Actual
2443211.402024-07-3184511Actual
7241100.002023-04-038416Budget
6215120.002023-03-038436Actual
12378107.002023-09-018413Actual
34296193.512025-05-038468Actual
11580182.002023-08-018415Actual
14019162.002023-10-018417Actual
4261100.002023-01-018467Budget
32399127.572025-03-0284113Actual
2435123.102024-07-3184211Actual
24265211.692024-07-318468Actual
616750.002023-03-038426Budget
1019580.002023-07-028463Actual
25297166.242024-08-318468Actual
144098.212023-10-0184112Actual
38837414.732025-09-018418Actual
1552114.002022-11-018465Actual
3783427.362025-08-0184211Actual
2474257.002022-12-028414Actual
3373363.002025-05-038473Actual
2100219.272022-11-018418Actual
285145.002022-10-018464Actual
7630169.002023-04-038467Actual
2036718.842024-04-0284311Actual
36537496.542025-07-028418Actual
2955348.002024-12-318456Actual
15025261.002023-11-018417Actual
8362138.002023-05-048416Actual
3671276.292025-07-0284311Actual
1027230.002023-07-028473Budget
32049213.212025-03-028468Actual
2104051.002024-05-038456Actual
3440985.872025-05-0384311Actual
28702165.662024-12-0184111Actual
4853190.002023-02-018415Actual
2692986.002024-10-318473Actual
579040.002023-03-038473Budget
9204220.002023-06-018414Actual
24675192.002024-08-318463Actual
30386326.002025-01-318414Actual
438990.002023-01-018428Budget
24640333.002024-08-318413Actual
2148345.442024-05-0384611Actual
36302125.002025-07-028436Actual
2196127.002024-05-318426Actual
32636448.002025-04-028414Actual
23971105.002024-07-318436Actual
25142276.002024-08-318417Actual
1833433.742024-02-0184311Actual
425100.002022-10-018465Budget
1931213.532024-03-0284211Actual
3443682.682025-05-0384411Actual
18817165.002024-03-028465Actual
32671264.002025-04-028464Actual
8143200.002023-05-048464Budget
26366187.452024-09-308468Actual
1191260.002023-08-018456Budget
1244070.002023-09-018463Budget
12111100.002023-08-018467Budget
3747892.002025-08-018446Actual
21665204.002024-05-318463Actual
35449216.242025-06-018468Actual
9481100.002023-06-018416Budget
6776100.002023-04-038413Budget
1304060.002023-09-018456Budget
5092100.002023-02-018436Budget
17730.002022-10-018473Budget
952947.002023-06-018426Actual
26991204.002024-10-318464Actual
15622155.002023-12-028414Actual
7338117.002023-04-038436Actual
65072.002022-10-018446Actual
25856161.002024-09-308464Actual
12946100.002023-09-018436Budget
2884582.682024-12-0184611Actual
2293819.002024-07-018426Actual
18570380.002024-03-028413Actual
65190.002022-10-018446Budget
9680.002022-10-018463Budget
163094.002022-11-018416Actual
28489404.002024-12-018417Actual
154127.142023-11-0184112Actual
5383118.002023-02-018467Actual
279625.002022-12-028426Actual
401491.002023-01-018446Actual
22853108.002024-07-018465Actual
509198.002023-02-018436Actual
1559449.002023-12-028473Actual
38602138.002025-09-018436Actual
855362.002023-05-048456Actual
3216279.482025-03-0284311Actual
2672064.412024-09-3084113Actual
27492184.422024-10-318468Actual
10135100.002023-07-028413Budget
22224251.092024-05-318418Actual
32551177.002025-04-028463Actual
32459118.802025-03-0284613Actual
27897204.762024-10-3184213Actual
21127160.002024-05-038417Actual
915730.002023-06-018473Budget
1230090.002023-08-018468Budget
37002164.412025-07-0284213Actual
35294307.002025-06-018417Actual
3968100.002023-01-018436Budget
728856.002023-04-038426Actual
8142155.002023-05-048464Actual
2057113.532024-04-0284612Actual
4915200.002023-02-018465Budget
4712196.002023-02-018414Actual
1461538.002023-11-018473Actual
2662812.462024-09-3084112Actual
35707122.042025-06-0184112Actual
1893094.002024-03-028436Actual
4448131.392023-01-018468Actual
12379100.002023-09-018413Budget
2101200.002022-11-018418Budget
1336980.002023-09-018428Budget
1078860.002023-07-028456Budget
1131377.002023-08-018463Actual

Generated 2025-10-31 05:10:13.436 UTC