[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0484411Actual
1591549.002023-07-058456Actual
17130264.722023-08-048418Actual
9807200.002023-01-028417Budget
33584206.522024-11-0384613Actual
24640333.002024-04-038413Actual
30804240.002024-09-038467Actual
10460200.002023-02-028415Budget
164778.212023-07-0584612Actual
2405555.002024-03-038466Actual
332590.002022-07-058468Budget
626280.002022-10-048446Budget
3857453.002025-04-048426Actual
36537496.542025-02-028418Actual
2662812.462024-05-0384112Actual
35329254.002025-01-028467Actual
31753125.002024-10-038436Actual
391857.002022-08-048426Actual
3405100.002022-08-048413Budget
2728082.002024-06-038466Actual
1936634.802023-10-0484411Actual
7022142.002022-11-048464Actual
32822127.002024-11-038416Actual
579136.002022-10-048473Actual
15622155.002023-07-058414Actual
8221100.002022-12-058415Budget
3553570.972025-01-0284211Actual
7708200.002022-11-048418Budget
9264174.002023-01-028464Actual
841150.002022-12-058426Budget
18188117.752023-09-048428Actual
7569240.002022-11-048417Actual
25699240.002024-05-038413Actual
2535576.292024-04-0384111Actual
11579200.002023-03-048415Budget
167930.002022-06-048426Budget
37806114.592025-03-0484111Actual
10134105.002023-02-028413Actual
16569180.002023-08-048463Actual
507100.002022-05-048416Budget
2148134.422022-06-048428Actual
10596104.002023-02-028416Actual
37537104.002025-03-048466Actual
1851314.592023-09-0484612Actual
35943252.002025-02-028413Actual
2502660.002024-04-038446Actual
12769108.002023-04-048465Actual
21631268.002024-01-028413Actual
1993030.002023-11-048426Actual
1191139.002023-03-048456Actual
33019353.002024-11-038417Actual
19752101.002023-11-048464Actual
2402357.002024-03-038456Actual
3812697.742025-03-0484113Actual
35415182.902025-01-028428Actual
1166129.002022-06-048413Actual
3290386.002024-11-038446Actual
1390159.002023-05-048446Actual
3870110.002022-08-048416Actual
34617174.172024-12-0484612Actual
15863102.002023-07-058436Actual
691529.002022-11-048473Actual
11113128.362023-02-028428Actual
174515.012023-08-0484112Actual
2958684.002024-08-038466Actual
3005823.102024-08-0384212Actual
506118.002022-05-048416Actual
2666213.532024-05-0384612Actual
19599288.002023-11-048413Actual
31098107.142024-09-0384611Actual
1583517.002023-07-058426Actual
2993892.252024-08-0384411Actual
524590.002022-09-048466Budget
20875161.002023-12-058465Actual
9808192.002023-01-028417Actual
1795248.002023-09-048446Actual
2288125.002022-07-058413Actual
34177184.002024-12-048467Actual
24232146.542024-03-038428Actual
18690194.002023-10-048414Actual
2497218.002024-04-038426Actual
2479486.002024-04-038464Actual
3582671.432025-01-0284113Actual
7570200.002022-11-048417Budget
1131377.002023-03-048463Actual
36917131.612025-02-0284612Actual
21842168.002024-01-028415Actual
3331360.332024-11-0384411Actual
16160211.692023-07-058468Actual
195115.012023-10-0484212Actual
13241100.002023-04-048467Budget
65072.002022-05-048446Actual
2473236.002024-04-038473Actual
18724120.002023-10-048464Actual
23108196.002024-02-028417Actual
2305185.002024-02-028466Actual
1827961.402023-09-0484111Actual
1559449.002023-07-058473Actual
2299252.002024-02-028446Actual
5978200.002022-10-048415Budget
1431831.612023-05-0484411Actual
5838200.002022-10-048414Budget
21220346.542023-12-058418Actual
39158113.532025-04-0484112Actual
3688420.972025-02-0284212Actual
21162153.002023-12-058467Actual
15750143.002023-07-058465Actual
19164396.542023-10-048418Actual
1833433.742023-09-0484311Actual
10693100.002023-02-028436Budget
37594304.002025-03-048417Actual
1725064.592023-08-0484111Actual
1662688.002023-08-048473Actual
2881119.912024-07-0484511Actual
2474257.002022-07-058414Actual
17720120.002023-09-048464Actual
29501136.002024-08-038436Actual
3218269.272022-07-058418Actual
6447200.002022-10-048417Budget
893991.992022-12-058468Actual
220990.002022-06-048468Budget
1995897.002023-11-048436Actual
10518123.002023-02-028465Actual
1801069.002023-09-048466Actual
3865467.002025-04-048456Actual
3101036.932024-09-0384211Actual
36154275.002025-02-028415Actual
9344100.002023-01-028415Budget
27430357.152024-06-038418Actual
2334936.932024-02-0284211Actual
1735912.462023-08-0484511Actual
5384100.002022-09-048467Budget
37686385.942025-03-048418Actual
3328665.652024-11-0384311Actual
13368128.362023-04-048428Actual
1176940.002023-03-048426Budget
21989111.002024-01-028436Actual
17686147.002023-09-048414Actual
3077222.002022-07-058417Actual
669880.002022-10-048468Budget
978235.932022-05-048418Actual
12049164.002023-03-048417Actual
32341153.952024-10-0384612Actual
30890179.872024-09-038428Actual
167844.002022-06-048426Actual
28903105.022024-07-0484112Actual
11438200.002023-03-048414Budget
38396200.002025-04-048464Actual
25916208.002024-05-038415Actual
2340347.572024-02-0284411Actual
2670179.002022-07-058465Actual
1461538.002023-06-048473Actual
38068205.022025-03-0484612Actual
3172535.002024-10-038426Actual
1336980.002023-04-048428Budget
3685682.682025-02-0284112Actual
24204270.782024-03-038418Actual
1304060.002023-04-048456Budget
13430172.302023-04-048468Actual
33053236.002024-11-038467Actual
2332156.082024-02-0284111Actual
177483.002022-06-048446Actual
27337272.002024-06-038417Actual
5383118.002022-09-048467Actual
10986153.002023-02-028467Actual
21876105.002024-01-028465Actual
28107444.002024-07-048414Actual
9481100.002023-01-028416Budget
1942657.142023-10-0484611Actual
3458335.872024-12-0484212Actual
29856165.662024-08-0384111Actual
8283100.002022-12-058465Budget
9680.002022-05-048463Budget
33888239.002024-12-048465Actual
1490957.002023-06-048446Actual
195429.272023-10-0484612Actual
2098899.002023-12-058436Actual
17192163.212023-08-048468Actual
18817165.002023-10-048465Actual
7337100.002022-11-048436Budget
235219.272024-02-0284112Actual
5462311.692022-09-048418Actual
907880.002023-01-028463Budget
2777924.162024-06-0384212Actual
1990385.002023-11-048416Actual
12946100.002023-04-048436Budget
3180550.002024-10-038456Actual
36599184.422025-02-028468Actual
513980.002022-09-048446Budget
728950.002022-11-048426Budget
14114301.092023-05-048418Actual
75794.002022-05-048466Actual
37628271.002025-03-048467Actual
36062433.002025-02-028414Actual
3593200.002022-08-048414Budget
7897100.002022-12-058413Budget
636890.002022-10-048466Budget
37748261.692025-03-048468Actual
2437831.612024-03-0384311Actual
36189174.002025-02-028465Actual
6777137.002022-11-048413Actual
122480.002022-06-048463Budget
242730.002022-07-058473Budget
1446711.402023-05-0484612Actual
34263245.032024-12-048428Actual
3517869.002025-01-028446Actual
3106484.802024-09-0384411Actual
6697132.902022-10-048468Actual
1848010.332023-09-0484112Actual
2136829.482023-12-0584211Actual
1631100.002022-06-048416Budget
10055138.962023-01-028468Actual
22853108.002024-02-028465Actual
861380.002022-12-058466Budget
2291177.002024-02-028416Actual
6215120.002022-10-048436Actual
21665204.002024-01-028463Actual
33467141.192024-11-0384612Actual
3404113.002022-08-048413Actual
164198.212023-07-0584112Actual
8460100.002022-12-058436Budget
30092150.762024-08-0384612Actual
33231160.342024-11-0384111Actual
11642100.002023-03-048465Budget
27693111.402024-06-0384611Actual
1733249.702023-08-0484411Actual
4202200.002022-08-048417Budget
3573550.762025-01-0284212Actual
2875773.102024-07-0484311Actual
1532044.382023-06-0484411Actual
1489216.002022-06-048415Actual
743240.002022-11-048456Budget
39278106.522025-04-0484113Actual
10926200.002023-02-028417Budget
32399127.572024-10-0384113Actual
2807981.002024-07-048473Actual
2107086.002023-12-058466Actual
603112.002022-05-048436Actual
4123124.002022-08-048466Actual
962568.002023-01-028446Actual
30030103.952024-08-0384112Actual
1523868.852023-06-0484111Actual
2692986.002024-06-038473Actual
19192160.182023-10-048428Actual
1482881.002023-06-048416Actual
30266373.002024-09-038413Actual
5324142.002022-09-048417Actual
32877109.002024-11-038436Actual
37861102.892025-03-0484311Actual
23143232.002024-02-028467Actual

Generated 2025-06-03 05:57:28.623 UTC