[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002025-01-018436Actual
518650.002022-09-038456Budget
2402357.002024-03-028456Actual
3556276.292025-01-0184311Actual
7629100.002022-11-038467Budget
234880.002022-07-048463Budget
144098.212023-05-0384112Actual
39338190.732025-04-0384613Actual
25142276.002024-04-028417Actual
10740105.002023-02-018446Actual
2642690.122024-05-0284111Actual
29175182.002024-08-028463Actual
2722195.002024-06-028446Actual
16569180.002023-08-038463Actual
4202200.002022-08-038417Budget
11173132.902023-02-018468Actual
962470.002023-01-018446Budget
164778.212023-07-0484612Actual
1851314.592023-09-0384612Actual
855362.002022-12-048456Actual
4201129.002022-08-038417Actual
11113128.362023-02-018428Actual
25699240.002024-05-028413Actual
294050.002022-07-048456Budget
22819145.002024-02-018415Actual
1931213.532023-10-0384211Actual
2873043.312024-07-0384211Actual
1289736.002023-04-038426Actual
7709193.512022-11-038418Actual
32341153.952024-10-0284612Actual
7240118.002022-11-038416Actual
346766.002022-08-038463Actual
3898563.532025-04-0384211Actual
952947.002023-01-018426Actual
506118.002022-05-038416Actual
2603818.002024-05-028426Actual
2672064.412024-05-0284113Actual
3734200.002022-08-038415Budget
7162100.002022-11-038465Budget
2662812.462024-05-0284112Actual
8363100.002022-12-048416Budget
907974.002023-01-018463Actual
2057113.532023-11-0384612Actual
2546423.102024-04-0284511Actual
1384725.002023-05-038426Actual
69850.002022-05-038456Budget
507100.002022-05-038416Budget
2370236.002024-03-028473Actual
16747160.002023-08-038415Actual
130330.002022-06-038473Budget
33231160.342024-11-0284111Actual
34675134.592024-12-0384113Actual
29388189.002024-08-028465Actual
11579200.002023-03-038415Budget
26991204.002024-06-028464Actual
14770102.002023-06-038465Actual
999590.002023-01-018428Budget
425100.002022-05-038465Budget
13241100.002023-04-038467Budget
1336980.002023-04-038428Budget
6962200.002022-11-038414Budget
10925164.002023-02-018417Actual
466540.002022-09-038473Budget
1176862.002023-03-038426Actual
35387410.182025-01-018418Actual
1351200.002022-06-038414Budget
9402168.002023-01-018465Actual
2831929.002024-07-038426Actual
27082162.002024-06-028465Actual
26305484.422024-05-028418Actual
2204139.002024-01-018456Actual
28199229.002024-07-038415Actual
2533130.002022-07-048464Actual
2787067.922024-06-0284113Actual
5839242.002022-10-038414Actual
9264174.002023-01-018464Actual
7570200.002022-11-038417Budget
6589100.002022-10-038418Budget
27987350.002024-07-038413Actual
1631100.002022-06-038416Budget
1411139.002022-06-038464Actual
9577117.002023-01-018436Actual
30479221.002024-09-028415Actual
3558972.042025-01-0184411Actual
1544514.592023-06-0384612Actual
5899100.002022-10-038464Budget
3015057.392024-08-0284113Actual
1303968.002023-04-038456Actual
2239839.062024-01-0184311Actual
37714272.302025-03-038428Actual
2716739.002024-06-028426Actual
39158113.532025-04-0384112Actual
225200.002022-05-038414Budget
1962200.002022-06-038417Budget
513980.002022-09-038446Budget
242631.002022-07-048473Actual
31605235.002024-10-028415Actual
8459120.002022-12-048436Actual
29023106.522024-07-0384113Actual
225165.012024-01-0184112Actual
1866241.002023-10-038473Actual
37304259.002025-03-038415Actual
2881119.912024-07-0384511Actual
2749100.002022-07-048416Budget
3668557.142025-02-0184211Actual
32608107.002024-11-028473Actual
289390.002022-07-048446Budget
8083200.002022-12-048414Budget
3183889.002024-10-028466Actual
11580182.002023-03-038415Actual
34142333.002024-12-038417Actual
728950.002022-11-038426Budget
3918650.762025-04-0384212Actual
36444367.002025-02-018417Actual
1176940.002023-03-038426Budget
10693100.002023-02-018436Budget
1019470.002023-02-018463Budget
29736425.332024-08-028418Actual
27049241.002024-06-028415Actual
2104051.002023-12-048456Actual
1739372.042023-08-0384611Actual
17720120.002023-09-038464Actual
1223984.422023-03-038428Actual
13242158.002023-04-038467Actual
37888107.142025-03-0384411Actual
12629156.002023-04-038464Actual
1735912.462023-08-0384511Actual
795780.002022-12-048463Budget
3520444.002025-01-018456Actual
274897.002022-07-048416Actual
11501100.002023-03-038464Budget
215418.212023-12-0484112Actual
2237130.552024-01-0184211Actual
12049164.002023-03-038417Actual
2952776.002024-08-028446Actual
9680.002022-05-038463Budget
31156105.022024-09-0284112Actual
17566355.002023-09-038413Actual
7708200.002022-11-038418Budget
915621.002023-01-018473Actual
34702152.132024-12-0384213Actual
31218162.462024-09-0284612Actual
3106484.802024-09-0284411Actual
37748261.692025-03-038468Actual
691529.002022-11-038473Actual
6776100.002022-11-038413Budget
18102129.002023-09-038467Actual
27337272.002024-06-028417Actual
36103.002022-05-038413Actual
2432352.892024-03-0284111Actual
16654222.002023-08-038414Actual
11252100.002023-03-038413Budget
11641164.002023-03-038465Actual
1882100.002022-06-038466Budget
9481100.002023-01-018416Budget
332590.002022-07-048468Budget
245512.892024-03-0284212Actual
504350.002022-09-038426Budget
2022128.002022-06-038467Actual
177590.002022-06-038446Budget
214980.002022-06-038428Budget
2245877.362024-01-0184611Actual
18570380.002023-10-038413Actual
39039115.652025-04-0384411Actual
19718158.002023-11-038414Actual
27430357.152024-06-028418Actual
1733249.702023-08-0384411Actual
19164396.542023-10-038418Actual
2039443.312023-11-0384411Actual
21750165.002024-01-018414Actual
2541027.362024-04-0284311Actual
3221631.612024-10-0284511Actual
34734117.042024-12-0384613Actual
9994179.872023-01-018428Actual
2437831.612024-03-0284311Actual
14643187.002023-06-038414Actual
36302125.002025-02-018436Actual
1172190.002023-03-038416Budget
37100.002022-05-038413Budget
972980.002023-01-018466Budget
256148.212024-04-0284612Actual
35886141.612025-01-0184613Actual
3005823.102024-08-0284212Actual
35943252.002025-02-018413Actual
30421273.002024-09-028464Actual
224180.002022-05-038414Actual
1488396.002023-06-038436Actual
17730.002022-05-038473Budget
20628333.002023-12-048413Actual
22761101.002024-02-018464Actual
1086107.142022-05-038468Actual
1410100.002022-06-038464Budget
30862542.002024-09-028418Actual
19599288.002023-11-038413Actual
15146126.842023-06-038428Actual
4854200.002022-09-038415Budget
30924281.392024-09-028468Actual
11817100.002023-03-038436Budget
8460100.002022-12-048436Budget
3603460.002025-02-018473Actual
2045541.192023-11-0384611Actual
3402783.002024-12-038446Actual
1284990.002023-04-038416Budget
1801069.002023-09-038466Actual
15863102.002023-07-048436Actual
25263158.662024-04-028428Actual
1689590.002023-08-038436Actual
2148345.442023-12-0484611Actual
23143232.002024-02-018467Actual
31698108.002024-10-028416Actual
29501136.002024-08-028436Actual
31895316.002024-10-028417Actual
14524252.002023-06-038413Actual
683680.002022-11-038463Budget
7101130.002022-11-038415Actual
75794.002022-05-038466Actual
2178485.002024-01-018464Actual
8222160.002022-12-048415Actual
3343320.972024-11-0284212Actual
16534318.002023-08-038413Actual
11865100.002023-03-038446Budget
3284929.002024-11-028426Actual
5463100.002022-09-038418Budget
37211424.002025-03-038414Actual
16098305.632023-07-048418Actual
9204220.002023-01-018414Actual
979200.002022-05-038418Budget
33139172.302024-11-028428Actual
691430.002022-11-038473Budget
3679882.682025-02-0184611Actual
3328665.652024-11-0284311Actual
28107444.002024-07-038414Actual
3127678.452024-09-0284113Actual
3405100.002022-08-038413Budget
9205200.002023-01-018414Budget
1901483.002023-10-038466Actual
194843.952023-10-0384112Actual
28022222.002024-07-038463Actual
6119100.002022-10-038416Budget
35507120.972025-01-0184111Actual
14054214.002023-05-038467Actual
32962115.002024-11-028466Actual
9343136.002023-01-018415Actual
3512439.002025-01-018426Actual
255826.082024-04-0284212Actual
3405351.002024-12-038456Actual
1139130.002023-03-038473Budget
4916145.002022-09-038465Actual
20254196.542023-11-038468Actual
8082218.002022-12-048414Actual

Generated 2025-06-02 18:12:01.303 UTC