[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-03-0284611Actual
2999116.002022-07-048466Actual
27897204.762024-06-0284213Actual
1692164.002023-08-038446Actual
967236.002023-01-018456Actual
1632712.462023-07-0484511Actual
28292118.002024-07-038416Actual
13242158.002023-04-038467Actual
29736425.332024-08-028418Actual
25177198.002024-04-028467Actual
838200.002022-05-038417Budget
28644178.362024-07-038468Actual
2210145.022022-06-038468Actual
255557.142024-04-0284112Actual
458762.002022-09-038463Actual
7709193.512022-11-038418Actual
2101200.002022-06-038418Budget
2178485.002024-01-018464Actual
1686724.002023-08-038426Actual
29295184.002024-08-028464Actual
3523787.002025-01-018466Actual
37211424.002025-03-038414Actual
18160246.542023-09-038418Actual
2777924.162024-06-0284212Actual
2355311.402024-02-0184612Actual
17686147.002023-09-038414Actual
8691200.002022-12-048417Budget
7022142.002022-11-038464Actual
6963180.002022-11-038414Actual
1485531.002023-06-038426Actual
2004369.002023-11-038466Actual
1111280.002023-02-018428Budget
1351200.002022-06-038414Budget
55440.002022-05-038426Actual
2724743.002024-06-028456Actual
6636117.752022-10-038428Actual
39305210.032025-04-0384213Actual
1830712.462023-09-0384211Actual
205403.952023-11-0384212Actual
2533130.002022-07-048464Actual
7897100.002022-12-048413Budget
34617174.172024-12-0384612Actual
10321200.002023-02-018414Budget
683680.002022-11-038463Budget
19106234.002023-10-038467Actual
9205200.002023-01-018414Budget
34734117.042024-12-0384613Actual
2473236.002024-04-028473Actual
841150.002022-12-048426Budget
17072142.002023-08-038467Actual
37126263.002025-03-038463Actual
30514212.002024-09-028465Actual
32764250.002024-11-028465Actual
3221631.612024-10-0284511Actual
18605174.002023-10-038463Actual
3071275.002024-09-028466Actual
2611843.002024-05-028456Actual
9402168.002023-01-018465Actual
32049213.212024-10-028468Actual
1827961.402023-09-0384111Actual
256148.212024-04-0284612Actual
728950.002022-11-038426Budget
8459120.002022-12-048436Actual
2021100.002022-06-038467Budget
978235.932022-05-038418Actual
9401100.002023-01-018465Budget
1689590.002023-08-038436Actual
23730195.002024-03-028414Actual
34235410.182024-12-038418Actual
3397336.002024-12-038426Actual
1969083.002023-11-038473Actual
2642690.122024-05-0284111Actual
18782108.002023-10-038415Actual
1893094.002023-10-038436Actual
557180.002022-09-038468Budget
37034134.592025-02-0184613Actual
756100.002022-05-038466Budget
3405100.002022-08-038413Budget
225200.002022-05-038414Budget
28107444.002024-07-038414Actual
245512.892024-03-0284212Actual
32877109.002024-11-028436Actual
14019162.002023-05-038417Actual
616750.002022-10-038426Budget
14142117.752023-05-038428Actual
12945107.002023-04-038436Actual
18188117.752023-09-038428Actual
2998100.002022-07-048466Budget
972873.002023-01-018466Actual
2207478.002024-01-018466Actual
3077222.002022-07-048417Actual
3734200.002022-08-038415Budget
3739799.002025-03-038416Actual
108590.002022-05-038468Budget
3219200.002022-07-048418Budget
28582492.002024-07-038418Actual
518557.002022-09-038456Actual
1429145.442023-05-0384311Actual
2242548.632024-01-0184411Actual
19071233.002023-10-038417Actual
9680.002022-05-038463Budget
3213573.102024-10-0284211Actual
3488379.002025-01-018473Actual
3180550.002024-10-028456Actual
13320200.002023-04-038418Budget
33552127.572024-11-0284213Actual
1084790.002023-02-018466Budget
7629100.002022-11-038467Budget
3266102.602022-07-048428Actual
37714272.302025-03-038428Actual
33467141.192024-11-0284612Actual
38957134.802025-04-0384111Actual
15657125.002023-07-048464Actual
972980.002023-01-018466Budget
3517869.002025-01-018446Actual
1551100.002022-06-038465Budget
23610278.002024-03-028413Actual
11580182.002023-03-038415Actual
4774100.002022-09-038464Budget
3101036.932024-09-0284211Actual
33053236.002024-11-028467Actual
28347146.002024-07-038436Actual
789696.002022-12-048413Actual
915621.002023-01-018473Actual
3968100.002022-08-038436Budget
1698088.002023-08-038466Actual
18817165.002023-10-038465Actual
25916208.002024-05-028415Actual
25235317.752024-04-028418Actual
466436.002022-09-038473Actual
2845130.002022-07-048436Actual
2022128.002022-06-038467Actual
2645439.062024-05-0284211Actual
1244166.002023-04-038463Actual
1523868.852023-06-0384111Actual
4388157.142022-08-038428Actual
36096241.002025-02-018464Actual
3635460.002025-02-018456Actual
36154275.002025-02-018415Actual
506118.002022-05-038416Actual
35415182.902025-01-018428Actual
265359.272024-05-0284511Actual
36062433.002025-02-018414Actual
3325959.272024-11-0284211Actual
38184239.852025-03-0384613Actual
1750914.592023-08-0384612Actual
4340184.422022-08-038418Actual
738477.002022-11-038446Actual
18690194.002023-10-038414Actual
10741100.002023-02-018446Budget
3455592.252024-12-0384112Actual
163094.002022-06-038416Actual
26991204.002024-06-028464Actual
15502364.002023-07-048413Actual
10986153.002023-02-018467Actual
391857.002022-08-038426Actual
20841155.002023-12-048415Actual
8833199.572022-12-048418Actual
2656944.382024-05-0284611Actual
33525122.312024-11-0284113Actual
346766.002022-08-038463Actual
1251930.002023-04-038473Budget
33676168.002024-12-038463Actual
7570200.002022-11-038417Budget
2443211.402024-03-0284511Actual
626280.002022-10-038446Budget
10693100.002023-02-018436Budget
16534318.002023-08-038413Actual
33584206.522024-11-0284613Actual
6510100.002022-10-038467Budget
25951180.002024-05-028465Actual
850665.002022-12-048446Actual
39338190.732025-04-0384613Actual
3139100.002022-07-048467Budget
10459156.002023-02-018415Actual
37748261.692025-03-038468Actual
5650100.002022-10-038413Budget
2670179.002022-07-048465Actual
23645151.002024-03-028463Actual
31037102.892024-09-0284311Actual
444780.002022-08-038468Budget
3791200.002022-08-038465Budget
565194.002022-10-038413Actual
32426201.262024-10-0284213Actual
36302125.002025-02-018436Actual
2139550.762023-12-0484311Actual
2502660.002024-04-028446Actual
6263101.002022-10-038446Actual
2893122.042024-07-0384212Actual
401491.002022-08-038446Actual
69747.002022-05-038456Actual
4712196.002022-09-038414Actual
7630169.002022-11-038467Actual
242631.002022-07-048473Actual
5839242.002022-10-038414Actual
30421273.002024-09-028464Actual
33019353.002024-11-028417Actual
33139172.302024-11-028428Actual
683793.002022-11-038463Actual
1942657.142023-10-0384611Actual
3553570.972025-01-0184211Actual
2505229.002024-04-028456Actual
14114301.092023-05-038418Actual
10135100.002023-02-018413Budget
5462311.692022-09-038418Actual
3898563.532025-04-0384211Actual
894070.002022-12-048468Budget
18221182.902023-09-038468Actual
2394315.002024-03-028426Actual
3177971.002024-10-028446Actual
13665134.002023-05-038464Actual
2245877.362024-01-0184611Actual
3655135.002022-08-038464Actual
3638792.002025-02-018466Actual
3718380.002025-03-038473Actual
9481100.002023-01-018416Budget
10134105.002023-02-018413Actual
33888239.002024-12-038465Actual
2291177.002024-02-018416Actual
9344100.002023-01-018415Budget
32671264.002024-11-028464Actual
2666213.532024-05-0284612Actual
2494562.002024-04-028416Actual
27751116.722024-06-0284112Actual
2031276.292023-11-0384111Actual
663790.002022-10-038428Budget
31303132.832024-09-0284213Actual
35943252.002025-02-018413Actual
35449216.242025-01-018468Actual
167930.002022-06-038426Budget
13430172.302023-04-038468Actual
3733147.002022-08-038415Actual
7337100.002022-11-038436Budget
31698108.002024-10-028416Actual
12299110.172023-03-038468Actual
29972102.892024-08-0284611Actual
803430.002022-12-048473Budget
3183889.002024-10-028466Actual
22166194.002024-01-018467Actual
406149.002022-08-038456Actual
22285145.022024-01-018468Actual
36103.002022-05-038413Actual
26780141.612024-05-0284613Actual
4123124.002022-08-038466Actual
4854200.002022-09-038415Budget
1064440.002023-02-018426Budget
35707122.042025-01-0184112Actual
17720120.002023-09-038464Actual
9807200.002023-01-018417Budget
1526611.402023-06-0384211Actual

Generated 2025-06-02 07:26:06.298 UTC