[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-05-068466Actual
2293819.002024-02-048426Actual
2031276.292023-11-0684111Actual
962470.002023-01-048446Budget
2340347.572024-02-0484411Actual
1376097.002023-05-068465Actual
24640333.002024-04-058413Actual
326780.002022-07-078428Budget
2998100.002022-07-078466Budget
13509294.002023-05-068413Actual
3750462.002025-03-068456Actual
855440.002022-12-078456Budget
2538311.402024-04-0584211Actual
1166129.002022-06-068413Actual
37861102.892025-03-0684311Actual
1446711.402023-05-0684612Actual
255826.082024-04-0584212Actual
28702165.662024-07-0684111Actual
2346356.082024-02-0484611Actual
2343013.532024-02-0484511Actual
3742432.002025-03-068426Actual
65190.002022-05-068446Budget
3458335.872024-12-0684212Actual
7569240.002022-11-068417Actual
1961160.002022-06-068417Actual
144098.212023-05-0684112Actual
31335136.342024-09-0584613Actual
13725182.002023-05-068415Actual
55530.002022-05-068426Budget
34177184.002024-12-068467Actual
1431831.612023-05-0684411Actual
1939326.292023-10-0684511Actual
691529.002022-11-068473Actual
6039200.002022-10-068465Budget
1251842.002023-04-068473Actual
32107149.702024-10-0584111Actual
1172190.002023-03-068416Budget
24232146.542024-03-058428Actual
32729257.002024-11-058415Actual
3216279.482024-10-0584311Actual
518557.002022-09-068456Actual
28582492.002024-07-068418Actual
37034134.592025-02-0484613Actual
7102100.002022-11-068415Budget
26957309.002024-06-058414Actual
509198.002022-09-068436Actual
1684098.002023-08-068416Actual
130218.002022-06-068473Actual
36565191.992025-02-048428Actual
12770100.002023-04-068465Budget
33173219.272024-11-058468Actual
9344100.002023-01-048415Budget
1496870.002023-06-068466Actual
36975145.112025-02-0484113Actual
1429145.442023-05-0684311Actual
26837300.002024-06-058413Actual
25821232.002024-05-058414Actual
2947334.002024-08-058426Actual
1289736.002023-04-068426Actual
391857.002022-08-068426Actual
35707122.042025-01-0484112Actual
743240.002022-11-068456Budget
256148.212024-04-0584612Actual
224180.002022-05-068414Actual
12769108.002023-04-068465Actual
33231160.342024-11-0584111Actual
504246.002022-09-068426Actual
2716739.002024-06-058426Actual
16098305.632023-07-078418Actual
11439231.002023-03-068414Actual
38744355.002025-04-068417Actual
284100.002022-05-068464Budget
2207478.002024-01-048466Actual
102780.002022-05-068428Budget
164465.012023-07-0784212Actual
9019100.002023-01-048413Budget
1591549.002023-07-078456Actual
4448131.392022-08-068468Actual
2508581.002024-04-058466Actual
1962200.002022-06-068417Budget
9204220.002023-01-048414Actual
34617174.172024-12-0684612Actual
20254196.542023-11-068468Actual
29083132.832024-07-0684613Actual
2497218.002024-04-058426Actual
33888239.002024-12-068465Actual
2405555.002024-03-058466Actual
21842168.002024-01-048415Actual
28347146.002024-07-068436Actual
1426412.462023-05-0684211Actual
7708200.002022-11-068418Budget
2650840.122024-05-0584411Actual
1411139.002022-06-068464Actual
289390.002022-07-078446Budget
3718380.002025-03-068473Actual
332590.002022-07-078468Budget
6589100.002022-10-068418Budget
743133.002022-11-068456Actual
27987350.002024-07-068413Actual
2881119.912024-07-0684511Actual
24265211.692024-03-058468Actual
781895.022022-11-068468Actual
12190201.082023-03-068418Actual
999590.002023-01-048428Budget
19164396.542023-10-068418Actual
12708200.002023-04-068415Budget
3734200.002022-08-068415Budget
2669100.002022-07-078465Budget
1535467.782023-06-0684611Actual
13320200.002023-04-068418Budget
1382097.002023-05-068416Actual
38068205.022025-03-0684612Actual
225200.002022-05-068414Budget
2757853.952024-06-0584211Actual
19810135.002023-11-068415Actual
2057113.532023-11-0684612Actual
1893094.002023-10-068436Actual
1727823.102023-08-0684211Actual
29736425.332024-08-058418Actual
293951.002022-07-078456Actual
5323200.002022-09-068417Budget
5324142.002022-09-068417Actual
2334936.932024-02-0484211Actual
1890233.002023-10-068426Actual
11500144.002023-03-068464Actual
1662688.002023-08-068473Actual
2692986.002024-06-058473Actual
28234220.002024-07-068465Actual
3792185.002022-08-068465Actual
2494562.002024-04-058416Actual
37304259.002025-03-068415Actual
33053236.002024-11-058467Actual
3101036.932024-09-0584211Actual
25856161.002024-05-058464Actual
2204139.002024-01-048456Actual
9680.002022-05-068463Budget
31987411.692024-10-058418Actual
37339208.002025-03-068465Actual
2843299.002024-07-068466Actual
177483.002022-06-068446Actual
38865149.572025-04-068428Actual
2036718.842023-11-0684311Actual
27458288.972024-06-058428Actual
346766.002022-08-068463Actual
242631.002022-07-078473Actual
3106484.802024-09-0584411Actual
15146126.842023-06-068428Actual
1086107.142022-05-068468Actual
3373363.002024-12-068473Actual
37748261.692025-03-068468Actual
4712196.002022-09-068414Actual
8754148.002022-12-078467Actual
27693111.402024-06-0584611Actual
9264174.002023-01-048464Actual
579136.002022-10-068473Actual
438990.002022-08-068428Budget
33946116.002024-12-068416Actual
10596104.002023-02-048416Actual
25263158.662024-04-058428Actual
32877109.002024-11-058436Actual
3791513.532025-03-0684511Actual
30421273.002024-09-058464Actual
34791323.002025-01-048413Actual
26366187.452024-05-058468Actual
2611843.002024-05-058456Actual
35329254.002025-01-048467Actual
31037102.892024-09-0584311Actual
4916145.002022-09-068465Actual
23610278.002024-03-058413Actual
22166194.002024-01-048467Actual
1750914.592023-08-0684612Actual
1621868.852023-07-0784111Actual
8832200.002022-12-078418Budget
1176940.002023-03-068426Budget
391950.002022-08-068426Budget
972873.002023-01-048466Actual
3733147.002022-08-068415Actual
1995897.002023-11-068436Actual
34911403.002025-01-048414Actual
2787067.922024-06-0584113Actual
4201129.002022-08-068417Actual
4994100.002022-09-068416Budget
195115.012023-10-0684212Actual
7240118.002022-11-068416Actual
3067949.002024-09-058456Actual
14114301.092023-05-068418Actual
9947325.332023-01-048418Actual
452694.002022-09-068413Actual
32822127.002024-11-058416Actual
366200.002022-05-068415Budget
7570200.002022-11-068417Budget
30890179.872024-09-058428Actual
2148345.442023-12-0784611Actual
6040142.002022-10-068465Actual
1230090.002023-03-068468Budget
25235317.752024-04-058418Actual
37537104.002025-03-068466Actual
15863102.002023-07-078436Actual
21989111.002024-01-048436Actual
3573550.762025-01-0484212Actual
6119100.002022-10-068416Budget
29050201.262024-07-0684213Actual
19192160.182023-10-068428Actual
24675192.002024-04-058463Actual
683793.002022-11-068463Actual
3218269.272022-07-078418Actual
1631100.002022-06-068416Budget
2606690.002024-05-058436Actual
24146158.002024-03-058467Actual
10460200.002023-02-048415Budget
11113128.362023-02-048428Actual
15750143.002023-07-078465Actual
2777924.162024-06-0584212Actual
31640231.002024-10-058465Actual
8283100.002022-12-078465Budget
31218162.462024-09-0584612Actual
5463100.002022-09-068418Budget
30209134.592024-08-0584613Actual
31698108.002024-10-058416Actual
3747892.002025-03-068446Actual
3325959.272024-11-0584211Actual
19599288.002023-11-068413Actual
18102129.002023-09-068467Actual
2136829.482023-12-0784211Actual
245512.892024-03-0584212Actual
2107086.002023-12-078466Actual
274897.002022-07-078416Actual
30862542.002024-09-058418Actual
1689590.002023-08-068436Actual
39158113.532025-04-0684112Actual
3071275.002024-09-058466Actual
18690194.002023-10-068414Actual
25699240.002024-05-058413Actual
11579200.002023-03-068415Budget
1019470.002023-02-048463Budget
29972102.892024-08-0584611Actual
8363100.002022-12-078416Budget
20193279.872023-11-068418Actual
16005218.002023-07-078417Actual
2505229.002024-04-058456Actual
29295184.002024-08-058464Actual
8221100.002022-12-078415Budget
2579357.002024-05-058473Actual
1728100.002022-06-068436Budget
12049164.002023-03-068417Actual
31392356.002024-10-058413Actual
11580182.002023-03-068415Actual
36657178.422025-02-0484111Actual
513853.002022-09-068446Actual
30386326.002024-09-058414Actual

Generated 2025-06-05 19:39:13.506 UTC