[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-05-0384113Actual
907974.002023-01-028463Actual
25000109.002024-04-038436Actual
36189174.002025-02-028465Actual
9019100.002023-01-028413Budget
7161135.002022-11-048465Actual
3558972.042025-01-0284411Actual
205137.142023-11-0484112Actual
1836133.742023-09-0484411Actual
25177198.002024-04-038467Actual
34734117.042024-12-0484613Actual
3865467.002025-04-048456Actual
2034020.972023-11-0484211Actual
29764176.842024-08-038428Actual
2291177.002024-02-028416Actual
3523787.002025-01-028466Actual
346766.002022-08-048463Actual
3331360.332024-11-0384411Actual
3139100.002022-07-058467Budget
6962200.002022-11-048414Budget
36657178.422025-02-0284111Actual
28234220.002024-07-048465Actual
34702152.132024-12-0484213Actual
3742432.002025-03-048426Actual
2884582.682024-07-0484611Actual
255557.142024-04-0384112Actual
12708200.002023-04-048415Budget
37126263.002025-03-048463Actual
7708200.002022-11-048418Budget
1789828.002023-09-048426Actual
7023200.002022-11-048464Budget
8880117.752022-12-058428Actual
3654100.002022-08-048464Budget
1289640.002023-04-048426Budget
13320200.002023-04-048418Budget
16747160.002023-08-048415Actual
21665204.002024-01-028463Actual
10135100.002023-02-028413Budget
2670179.002022-07-058465Actual
9946200.002023-01-028418Budget
37628271.002025-03-048467Actual
6636117.752022-10-048428Actual
2437831.612024-03-0384311Actual
27372223.002024-06-038467Actual
795780.002022-12-058463Budget
3685682.682025-02-0284112Actual
11720108.002023-03-048416Actual
3059953.002024-09-038426Actual
2435123.102024-03-0384211Actual
28292118.002024-07-048416Actual
37748261.692025-03-048468Actual
12050200.002023-03-048417Budget
1733249.702023-08-0484411Actual
3218269.272022-07-058418Actual
1197178.002023-03-048466Actual
1230090.002023-03-048468Budget
17778110.002023-09-048415Actual
37948105.022025-03-0484611Actual
3967124.002022-08-048436Actual
5839242.002022-10-048414Actual
2239839.062024-01-0284311Actual
2642690.122024-05-0384111Actual
37594304.002025-03-048417Actual
8833199.572022-12-058418Actual
2343013.532024-02-0284511Actual
15715125.002023-07-058415Actual
21631268.002024-01-028413Actual
33019353.002024-11-038417Actual
20841155.002023-12-058415Actual
3638792.002025-02-028466Actual
27751116.722024-06-0384112Actual
1251930.002023-04-048473Budget
2601153.002024-05-038416Actual
274897.002022-07-058416Actual
2505229.002024-04-038456Actual
3325959.272024-11-0384211Actual
7022142.002022-11-048464Actual
3857453.002025-04-048426Actual
1411139.002022-06-048464Actual
524590.002022-09-048466Budget
10596104.002023-02-028416Actual
1580888.002023-07-058416Actual
3603460.002025-02-028473Actual
28489404.002024-07-048417Actual
2299252.002024-02-028446Actual
2402357.002024-03-038456Actual
22853108.002024-02-028465Actual
1995897.002023-11-048436Actual
10320180.002023-02-028414Actual
10380100.002023-02-028464Budget
225165.012024-01-0284112Actual
25699240.002024-05-038413Actual
25297166.242024-04-038468Actual
1588955.002023-07-058446Actual
2988436.932024-08-0384211Actual
2172236.002024-01-028473Actual
841150.002022-12-058426Budget
3402783.002024-12-048446Actual
2296685.002024-02-028436Actual
10517100.002023-02-028465Budget
346670.002022-08-048463Budget
504246.002022-09-048426Actual
1342990.002023-04-048468Budget
31427180.002024-10-038463Actual
55530.002022-05-048426Budget
6777137.002022-11-048413Actual
1692164.002023-08-048446Actual
26333198.052024-05-038428Actual
11580182.002023-03-048415Actual
1866241.002023-10-048473Actual
22819145.002024-02-028415Actual
2072044.002023-12-058473Actual
756100.002022-05-048466Budget
781770.002022-11-048468Budget
18724120.002023-10-048464Actual
30301210.002024-09-038463Actual
3635460.002025-02-028456Actual
1223880.002023-03-048428Budget
220990.002022-06-048468Budget
183889.272023-09-0484511Actual
30514212.002024-09-038465Actual
130218.002022-06-048473Actual
29736425.332024-08-038418Actual
1019470.002023-02-028463Budget
26305484.422024-05-038418Actual
32729257.002024-11-038415Actual
3627432.002025-02-028426Actual
850665.002022-12-058446Actual
24204270.782024-03-038418Actual
669880.002022-10-048468Budget
12190201.082023-03-048418Actual
3078200.002022-07-058417Budget
167930.002022-06-048426Budget
10518123.002023-02-028465Actual
65072.002022-05-048446Actual
4262147.002022-08-048467Actual
182138.002022-06-048456Actual
26837300.002024-06-038413Actual
33467141.192024-11-0384612Actual
1529328.422023-06-0484311Actual
1392743.002023-05-048456Actual
4261100.002022-08-048467Budget
14142117.752023-05-048428Actual
513853.002022-09-048446Actual
466436.002022-09-048473Actual
15146126.842023-06-048428Actual
1435145.442023-05-0484611Actual
22285145.022024-01-028468Actual
2207478.002024-01-028466Actual
7630169.002022-11-048467Actual
3408578.002024-12-048466Actual
2346356.082024-02-0284611Actual
1019580.002023-02-028463Actual
36537496.542025-02-028418Actual
1284891.002023-04-048416Actual
1551100.002022-06-048465Budget
17601202.002023-09-048463Actual
12566193.002023-04-048414Actual
3673975.232025-02-0284411Actual
1167100.002022-06-048413Budget
20254196.542023-11-048468Actual
11865100.002023-03-048446Budget
31929280.002024-10-038467Actual
32399127.572024-10-0384113Actual
34497149.702024-12-0484611Actual
20221146.542023-11-048428Actual
23229135.932024-02-028428Actual
33584206.522024-11-0384613Actual
1446711.402023-05-0484612Actual
2807981.002024-07-048473Actual
1197090.002023-03-048466Budget
1827961.402023-09-0484111Actual
13241100.002023-04-048467Budget
26991204.002024-06-038464Actual
3071275.002024-09-038466Actual
1739372.042023-08-0484611Actual
2765940.122024-06-0384511Actual
36302125.002025-02-028436Actual
3334794.382024-11-0384611Actual
366200.002022-05-048415Budget
749073.002022-11-048466Actual
33946116.002024-12-048416Actual
9808192.002023-01-028417Actual
3148477.002024-10-038473Actual
8362138.002022-12-058416Actual
21282146.542023-12-058468Actual
12049164.002023-03-048417Actual
32608107.002024-11-038473Actual
3898563.532025-04-0484211Actual
3561615.652025-01-0284511Actual
466540.002022-09-048473Budget
1523868.852023-06-0484111Actual
6589100.002022-10-048418Budget
37537104.002025-03-048466Actual
3015057.392024-08-0384113Actual
2104051.002023-12-058456Actual
30982123.102024-09-0384111Actual
214980.002022-06-048428Budget
12945107.002023-04-048436Actual
3266102.602022-07-058428Actual
1727823.102023-08-0484211Actual
30627103.002024-09-038436Actual
2615159.002024-05-038466Actual
2875773.102024-07-0484311Actual
18817165.002023-10-048465Actual
691430.002022-11-048473Budget
4388157.142022-08-048428Actual
39220189.062025-04-0484612Actual
32764250.002024-11-038465Actual
2193464.002024-01-028416Actual
31303132.832024-09-0384213Actual
1482881.002023-06-048416Actual
2269875.002024-02-028473Actual
803527.002022-12-058473Actual
8222160.002022-12-058415Actual
8082218.002022-12-058414Actual
17871100.002023-09-048416Actual
27337272.002024-06-038417Actual
8363100.002022-12-058416Budget
38837414.732025-04-048418Actual
518557.002022-09-048456Actual
3127678.452024-09-0384113Actual
2301860.002024-02-028456Actual
15750143.002023-07-058465Actual
215418.212023-12-0584112Actual
12628100.002023-04-048464Budget
1064541.002023-02-028426Actual
636967.002022-10-048466Actual
30177164.412024-08-0384213Actual
326780.002022-07-058428Budget
21876105.002024-01-028465Actual
9807200.002023-01-028417Budget
32822127.002024-11-038416Actual
15502364.002023-07-058413Actual
603112.002022-05-048436Actual
6040142.002022-10-048465Actual
850770.002022-12-058446Budget
35977205.002025-02-028463Actual
9018110.002023-01-028413Actual
952947.002023-01-028426Actual
3218997.572024-10-0384411Actual
749180.002022-11-048466Budget
1851314.592023-09-0484612Actual
6447200.002022-10-048417Budget
999590.002023-01-028428Budget
518650.002022-09-048456Budget
28702165.662024-07-0484111Actual
164465.012023-07-0584212Actual
13180200.002023-04-048417Budget
5898115.002022-10-048464Actual

Generated 2025-06-04 00:36:32.560 UTC