[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-04-048436Actual
31698108.002024-10-038416Actual
1059790.002023-02-028416Budget
3671276.292025-02-0284311Actual
1990385.002023-11-048416Actual
3901263.532025-04-0484311Actual
32671264.002024-11-038464Actual
27605115.652024-06-0384311Actual
2839960.002024-07-048456Actual
2611177.002022-07-058415Actual
30769315.002024-09-038417Actual
16654222.002023-08-048414Actual
177590.002022-06-048446Budget
38687103.002025-04-048466Actual
616750.002022-10-048426Budget
31037102.892024-09-0384311Actual
3520444.002025-01-028456Actual
11817100.002023-03-048436Budget
14054214.002023-05-048467Actual
15502364.002023-07-058413Actual
3792185.002022-08-048465Actual
2100219.272022-06-048418Actual
2301860.002024-02-028456Actual
7709193.512022-11-048418Actual
21842168.002024-01-028415Actual
2777924.162024-06-0384212Actual
401491.002022-08-048446Actual
2765940.122024-06-0384511Actual
2458310.332024-03-0384612Actual
3655135.002022-08-048464Actual
3328665.652024-11-0384311Actual
224180.002022-05-048414Actual
2391699.002024-03-038416Actual
401580.002022-08-048446Budget
31987411.692024-10-038418Actual
29050201.262024-07-0484213Actual
32764250.002024-11-038465Actual
2947334.002024-08-038426Actual
2505229.002024-04-038456Actual
25000109.002024-04-038436Actual
36103.002022-05-048413Actual
466540.002022-09-048473Budget
3334794.382024-11-0384611Actual
1733249.702023-08-0484411Actual
17926112.002023-09-048436Actual
1197090.002023-03-048466Budget
2394315.002024-03-038426Actual
11818117.002023-03-048436Actual
16040198.002023-07-058467Actual
3408578.002024-12-048466Actual
1827961.402023-09-0484111Actual
31218162.462024-09-0384612Actual
16689105.002023-08-048464Actual
7897100.002022-12-058413Budget
3458335.872024-12-0484212Actual
1698088.002023-08-048466Actual
35707122.042025-01-0284112Actual
34001123.002024-12-048436Actual
34497149.702024-12-0484611Actual
365147.002022-05-048415Actual
2332156.082024-02-0284111Actual
3221631.612024-10-0384511Actual
406149.002022-08-048456Actual
17072142.002023-08-048467Actual
14770102.002023-06-048465Actual
9344100.002023-01-028415Budget
9947325.332023-01-028418Actual
2609248.002024-05-038446Actual
7101130.002022-11-048415Actual
2289100.002022-07-058413Budget
2479486.002024-04-038464Actual
2432352.892024-03-0384111Actual
571370.002022-10-048463Budget
33854209.002024-12-048415Actual
14176145.022023-05-048468Actual
37714272.302025-03-048428Actual
3172535.002024-10-038426Actual
2603818.002024-05-038426Actual
33173219.272024-11-038468Actual
28903105.022024-07-0484112Actual
4775153.002022-09-048464Actual
10517100.002023-02-028465Budget
630942.002022-10-048456Actual
2042126.292023-11-0484511Actual
850770.002022-12-058446Budget
2098899.002023-12-058436Actual
509198.002022-09-048436Actual
458762.002022-09-048463Actual
7570200.002022-11-048417Budget
17813144.002023-09-048465Actual
12049164.002023-03-048417Actual
26747208.272024-05-0384213Actual
6448240.002022-10-048417Actual
195429.272023-10-0484612Actual
21876105.002024-01-028465Actual
6215120.002022-10-048436Actual
29388189.002024-08-038465Actual
35886141.612025-01-0284613Actual
11720108.002023-03-048416Actual
4916145.002022-09-048465Actual
5323200.002022-09-048417Budget
1735912.462023-08-0484511Actual
1686724.002023-08-048426Actual
636967.002022-10-048466Actual
2843299.002024-07-048466Actual
425100.002022-05-048465Budget
289291.002022-07-058446Actual
69850.002022-05-048456Budget
3488379.002025-01-028473Actual
19226131.392023-10-048468Actual
2873043.312024-07-0484211Actual
3676639.062025-02-0284511Actual
9946200.002023-01-028418Budget
1833433.742023-09-0484311Actual
2399767.002024-03-038446Actual
1630041.192023-07-0584411Actual
2998100.002022-07-058466Budget
1961160.002022-06-048417Actual
504350.002022-09-048426Budget
8460100.002022-12-058436Budget
2204139.002024-01-028456Actual
23108196.002024-02-028417Actual
894070.002022-12-058468Budget
15146126.842023-06-048428Actual
34702152.132024-12-0484213Actual
3688420.972025-02-0284212Actual
12112113.002023-03-048467Actual
8143200.002022-12-058464Budget
9018110.002023-01-028413Actual
38153118.802025-03-0484213Actual
25263158.662024-04-038428Actual
32551177.002024-11-038463Actual
2722195.002024-06-038446Actual
1289640.002023-04-048426Budget
30514212.002024-09-038465Actual
8692155.002022-12-058417Actual
458670.002022-09-048463Budget
26245208.002024-05-038467Actual
4853190.002022-09-048415Actual
6589100.002022-10-048418Budget
194843.952023-10-0484112Actual
242730.002022-07-058473Budget
626280.002022-10-048446Budget
38865149.572025-04-048428Actual
31929280.002024-10-038467Actual
28965129.482024-07-0484612Actual
3679882.682025-02-0284611Actual
31098107.142024-09-0384611Actual
75794.002022-05-048466Actual
967236.002023-01-028456Actual
21631268.002024-01-028413Actual
17130264.722023-08-048418Actual
31512364.002024-10-038414Actual
33231160.342024-11-0384111Actual
20875161.002023-12-058465Actual
30479221.002024-09-038415Actual
2656944.382024-05-0384611Actual
11438200.002023-03-048414Budget
9481100.002023-01-028416Budget
1727823.102023-08-0484211Actual
33019353.002024-11-038417Actual
22606309.002024-02-028413Actual
30982123.102024-09-0384111Actual
32426201.262024-10-0384213Actual
1901483.002023-10-048466Actual
9480123.002023-01-028416Actual
163094.002022-06-048416Actual
15060196.002023-06-048467Actual
3968100.002022-08-048436Budget
3870110.002022-08-048416Actual
12191200.002023-03-048418Budget
293951.002022-07-058456Actual
19192160.182023-10-048428Actual
1830712.462023-09-0484211Actual
3127678.452024-09-0384113Actual
36657178.422025-02-0284111Actual
551090.002022-09-048428Budget
19164396.542023-10-048418Actual
1995897.002023-11-048436Actual
738570.002022-11-048446Budget
3668557.142025-02-0284211Actual
2234373.102024-01-0284111Actual
26780141.612024-05-0384613Actual
3603460.002025-02-028473Actual
38068205.022025-03-0484612Actual
130218.002022-06-048473Actual
756100.002022-05-048466Budget
2031276.292023-11-0484111Actual
3654100.002022-08-048464Budget
25142276.002024-04-038417Actual
2193464.002024-01-028416Actual
1167100.002022-06-048413Budget
7240118.002022-11-048416Actual
7023200.002022-11-048464Budget
29295184.002024-08-038464Actual
2107086.002023-12-058466Actual
14142117.752023-05-048428Actual
32729257.002024-11-038415Actual
1632712.462023-07-0584511Actual
604100.002022-05-048436Budget
2846100.002022-07-058436Budget
27930211.782024-06-0384613Actual
438990.002022-08-048428Budget
2334936.932024-02-0284211Actual
21665204.002024-01-028463Actual
1887560.002023-10-048416Actual
1893094.002023-10-048436Actual
32107149.702024-10-0384111Actual
979200.002022-05-048418Budget
3673975.232025-02-0284411Actual
2648144.382024-05-0384311Actual
1289736.002023-04-048426Actual
24760189.002024-04-038414Actual
2036718.842023-11-0484311Actual
2435123.102024-03-0384211Actual
1898237.002023-10-048456Actual
12190201.082023-03-048418Actual
30924281.392024-09-038468Actual
1485531.002023-06-048426Actual
38779222.002025-04-048467Actual
6263101.002022-10-048446Actual
1084790.002023-02-028466Budget
27082162.002024-06-038465Actual
2875773.102024-07-0484311Actual
2057113.532023-11-0484612Actual
234880.002022-07-058463Budget
3373363.002024-12-048473Actual
1392743.002023-05-048456Actual
1411139.002022-06-048464Actual
691529.002022-11-048473Actual
518650.002022-09-048456Budget
30421273.002024-09-038464Actual
2196127.002024-01-028426Actual
35977205.002025-02-028463Actual
2021100.002022-06-048467Budget
144098.212023-05-0484112Actual
265359.272024-05-0384511Actual
9402168.002023-01-028465Actual
27337272.002024-06-038417Actual
10694124.002023-02-028436Actual
1176862.002023-03-048426Actual
5977185.002022-10-048415Actual
29260327.002024-08-038414Actual
21282146.542023-12-058468Actual
3750462.002025-03-048456Actual
3556276.292025-01-0284311Actual
195115.012023-10-0484212Actual
12707189.002023-04-048415Actual
29972102.892024-08-0384611Actual
3325959.272024-11-0384211Actual

Generated 2025-06-03 17:27:06.822 UTC