[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002022-06-078416Actual
5899100.002022-10-078464Budget
803430.002022-12-088473Budget
1230090.002023-03-078468Budget
32459118.802024-10-0684613Actual
5650100.002022-10-078413Budget
27337272.002024-06-068417Actual
33796204.002024-12-078464Actual
4713200.002022-09-078414Budget
12769108.002023-04-078465Actual
29083132.832024-07-0784613Actual
2692986.002024-06-068473Actual
1552114.002022-06-078465Actual
32877109.002024-11-068436Actual
164465.012023-07-0884212Actual
551090.002022-09-078428Budget
557180.002022-09-078468Budget
220990.002022-06-078468Budget
21127160.002023-12-088417Actual
3078200.002022-07-088417Budget
3593200.002022-08-078414Budget
2998100.002022-07-088466Budget
2535576.292024-04-0684111Actual
3219200.002022-07-088418Budget
861380.002022-12-088466Budget
26747208.272024-05-0684213Actual
2242548.632024-01-0584411Actual
31335136.342024-09-0684613Actual
30982123.102024-09-0684111Actual
6777137.002022-11-078413Actual
31698108.002024-10-068416Actual
10380100.002023-02-058464Budget
12049164.002023-03-078417Actual
2301860.002024-02-058456Actual
26333198.052024-05-068428Actual
33888239.002024-12-078465Actual
2893122.042024-07-0784212Actual
2728082.002024-06-068466Actual
21989111.002024-01-058436Actual
2458310.332024-03-0684612Actual
23730195.002024-03-068414Actual
626280.002022-10-078446Budget
2399767.002024-03-068446Actual
15502364.002023-07-088413Actual
2670179.002022-07-088465Actual
7337100.002022-11-078436Budget
3292943.002024-11-068456Actual
37948105.022025-03-0784611Actual
1284990.002023-04-078416Budget
12050200.002023-03-078417Budget
32341153.952024-10-0684612Actual
2288125.002022-07-088413Actual
1244166.002023-04-078463Actual
1342990.002023-04-078468Budget
1842242.252023-09-0784611Actual
3857453.002025-04-078426Actual
11438200.002023-03-078414Budget
17686147.002023-09-078414Actual
13631137.002023-05-078414Actual
2289100.002022-07-088413Budget
2296685.002024-02-058436Actual
13179148.002023-04-078417Actual
2958684.002024-08-068466Actual
28965129.482024-07-0784612Actual
32764250.002024-11-068465Actual
3812697.742025-03-0784113Actual
2299252.002024-02-058446Actual
3745299.002025-03-078436Actual
2612200.002022-07-088415Budget
2716739.002024-06-068426Actual
7241100.002022-11-078416Budget
850770.002022-12-088446Budget
1998461.002023-11-078446Actual
1942657.142023-10-0784611Actual
6962200.002022-11-078414Budget
37748261.692025-03-078468Actual
6448240.002022-10-078417Actual
365147.002022-05-078415Actual
10135100.002023-02-058413Budget
1005670.002023-01-058468Budget
2724743.002024-06-068456Actual
34142333.002024-12-078417Actual
21750165.002024-01-058414Actual
11865100.002023-03-078446Budget
65072.002022-05-078446Actual
234880.002022-07-088463Budget
3224984.802024-10-0684611Actual
683793.002022-11-078463Actual
5384100.002022-09-078467Budget
1836133.742023-09-0784411Actual
406250.002022-08-078456Budget
39039115.652025-04-0784411Actual
3005823.102024-08-0684212Actual
841047.002022-12-088426Actual
366200.002022-05-078415Budget
756100.002022-05-078466Budget
31895316.002024-10-068417Actual
2650840.122024-05-0684411Actual
401491.002022-08-078446Actual
24760189.002024-04-068414Actual
2479486.002024-04-068464Actual
907880.002023-01-058463Budget
12112113.002023-03-078467Actual
1580888.002023-07-088416Actual
354436.002022-08-078473Actual
32608107.002024-11-068473Actual
182138.002022-06-078456Actual
15025261.002023-06-078417Actual
24265211.692024-03-068468Actual
1882100.002022-06-078466Budget
19845117.002023-11-078465Actual
21162153.002023-12-088467Actual
2601153.002024-05-068416Actual
12946100.002023-04-078436Budget
3172535.002024-10-068426Actual
14019162.002023-05-078417Actual
10926200.002023-02-058417Budget
2196127.002024-01-058426Actual
4995103.002022-09-078416Actual
26366187.452024-05-068468Actual
3325959.272024-11-0684211Actual
3059953.002024-09-068426Actual
2093369.002023-12-088416Actual
8833199.572022-12-088418Actual
65190.002022-05-078446Budget
1893094.002023-10-078436Actual
1594869.002023-07-088466Actual
2039443.312023-11-0784411Actual
4123124.002022-08-078466Actual
28582492.002024-07-078418Actual
7569240.002022-11-078417Actual
3326140.482022-07-088468Actual
22819145.002024-02-058415Actual
1423657.142023-05-0784111Actual
32049213.212024-10-068468Actual
5572123.812022-09-078468Actual
17037196.002023-08-078417Actual
38687103.002025-04-078466Actual
33467141.192024-11-0684612Actual
214980.002022-06-078428Budget
34617174.172024-12-0784612Actual
1336980.002023-04-078428Budget
1485531.002023-06-078426Actual
1490957.002023-06-078446Actual
16689105.002023-08-078464Actual
15863102.002023-07-088436Actual
24887125.002024-04-068465Actual
21248176.842023-12-088428Actual
14176145.022023-05-078468Actual
162469.272023-07-0884211Actual
6589100.002022-10-078418Budget
37246288.002025-03-078464Actual
29501136.002024-08-068436Actual
69747.002022-05-078456Actual
1733249.702023-08-0784411Actual
1078762.002023-02-058456Actual
35152114.002025-01-058436Actual
26991204.002024-06-068464Actual
30386326.002024-09-068414Actual
15622155.002023-07-088414Actual
326780.002022-07-088428Budget
1167100.002022-06-078413Budget
195429.272023-10-0784612Actual
164198.212023-07-0884112Actual
1186474.002023-03-078446Actual
18605174.002023-10-078463Actual
3833354.002025-04-078473Actual
1064541.002023-02-058426Actual
1898237.002023-10-078456Actual
18690194.002023-10-078414Actual
27693111.402024-06-0684611Actual
30804240.002024-09-068467Actual
1284891.002023-04-078416Actual
31640231.002024-10-068465Actual
15750143.002023-07-088465Actual
35507120.972025-01-0584111Actual
33019353.002024-11-068417Actual
24675192.002024-04-068463Actual
33761316.002024-12-078414Actual
144365.012023-05-0784212Actual
1727135.002022-06-078436Actual
2346356.082024-02-0584611Actual
1559449.002023-07-088473Actual
11065200.002023-02-058418Budget
28107444.002024-07-078414Actual
17720120.002023-09-078464Actual
2435123.102024-03-0684211Actual
289390.002022-07-088446Budget
34791323.002025-01-058413Actual
22606309.002024-02-058413Actual
27751116.722024-06-0684112Actual
9868100.002023-01-058467Budget
177483.002022-06-078446Actual
3791200.002022-08-078465Budget
32107149.702024-10-0684111Actual
29388189.002024-08-068465Actual
3177971.002024-10-068446Actual
37091396.002025-03-078413Actual
1289640.002023-04-078426Budget
32399127.572024-10-0684113Actual
7162100.002022-11-078465Budget
3067949.002024-09-068456Actual
907974.002023-01-058463Actual
4916145.002022-09-078465Actual
1797831.002023-09-078456Actual
3101036.932024-09-0684211Actual
3408578.002024-12-078466Actual
1392743.002023-05-078456Actual
8754148.002022-12-088467Actual
978235.932022-05-078418Actual
37594304.002025-03-078417Actual
8832200.002022-12-088418Budget
781895.022022-11-078468Actual
29260327.002024-08-068414Actual
3734200.002022-08-078415Budget
2839960.002024-07-078456Actual
15060196.002023-06-078467Actual
2656944.382024-05-0684611Actual
1727823.102023-08-0784211Actual
31512364.002024-10-068414Actual
3558972.042025-01-0584411Actual
2991196.512024-08-0684311Actual
1223880.002023-03-078428Budget
23108196.002024-02-058417Actual
1933917.782023-10-0784311Actual
5511135.932022-09-078428Actual
12379100.002023-04-078413Budget
29050201.262024-07-0784213Actual
1523868.852023-06-0784111Actual
256148.212024-04-0684612Actual
20193279.872023-11-078418Actual
3290386.002024-11-068446Actual
1251842.002023-04-078473Actual
9994179.872023-01-058428Actual
17601202.002023-09-078463Actual
16569180.002023-08-078463Actual
603112.002022-05-078436Actual
18724120.002023-10-078464Actual
2291177.002024-02-058416Actual
3733147.002022-08-078415Actual
1662688.002023-08-078473Actual
2031276.292023-11-0784111Actual
38241326.002025-04-078413Actual
1684098.002023-08-078416Actual
11579200.002023-03-078415Budget
3183889.002024-10-068466Actual
616750.002022-10-078426Budget
1223984.422023-03-078428Actual
32636448.002024-11-068414Actual
9792.002022-05-078463Actual

Generated 2025-06-06 16:27:34.749 UTC