[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-09-038414Actual
13509294.002023-05-048413Actual
37948105.022025-03-0484611Actual
9578100.002023-01-028436Budget
1223984.422023-03-048428Actual
7709193.512022-11-048418Actual
195429.272023-10-0484612Actual
34001123.002024-12-048436Actual
28141201.002024-07-048464Actual
29736425.332024-08-038418Actual
13242158.002023-04-048467Actual
5323200.002022-09-048417Budget
11065200.002023-02-028418Budget
32459118.802024-10-0384613Actual
31640231.002024-10-038465Actual
20875161.002023-12-058465Actual
39338190.732025-04-0484613Actual
6216100.002022-10-048436Budget
37806114.592025-03-0484111Actual
524499.002022-09-048466Actual
17192163.212023-08-048468Actual
9205200.002023-01-028414Budget
14770102.002023-06-048465Actual
36479249.002025-02-028467Actual
37100.002022-05-048413Budget
3739799.002025-03-048416Actual
17813144.002023-09-048465Actual
332590.002022-07-058468Budget
2533130.002022-07-058464Actual
225165.012024-01-0284112Actual
9868100.002023-01-028467Budget
8362138.002022-12-058416Actual
8459120.002022-12-058436Actual
33888239.002024-12-048465Actual
33946116.002024-12-048416Actual
3632876.002025-02-028446Actual
2579357.002024-05-038473Actual
1489216.002022-06-048415Actual
7708200.002022-11-048418Budget
2998100.002022-07-058466Budget
795780.002022-12-058463Budget
25142276.002024-04-038417Actual
37714272.302025-03-048428Actual
1496870.002023-06-048466Actual
3688420.972025-02-0284212Actual
1064440.002023-02-028426Budget
27430357.152024-06-038418Actual
579136.002022-10-048473Actual
34734117.042024-12-0484613Actual
1733249.702023-08-0484411Actual
18570380.002023-10-048413Actual
37861102.892025-03-0484311Actual
3443682.682024-12-0484411Actual
30177164.412024-08-0384213Actual
30924281.392024-09-038468Actual
21876105.002024-01-028465Actual
36096241.002025-02-028464Actual
2157413.532023-12-0584612Actual
36975145.112025-02-0284113Actual
25916208.002024-05-038415Actual
749180.002022-11-048466Budget
19192160.182023-10-048428Actual
28199229.002024-07-048415Actual
14643187.002023-06-048414Actual
3718380.002025-03-048473Actual
4915200.002022-09-048465Budget
17686147.002023-09-048414Actual
2645439.062024-05-0384211Actual
907974.002023-01-028463Actual
2391699.002024-03-038416Actual
13180200.002023-04-048417Budget
17625.002022-05-048473Actual
17601202.002023-09-048463Actual
2405555.002024-03-038466Actual
37211424.002025-03-048414Actual
11642100.002023-03-048465Budget
245512.892024-03-0384212Actual
2952776.002024-08-038446Actual
29140360.002024-08-038413Actual
9481100.002023-01-028416Budget
1580888.002023-07-058416Actual
23858143.002024-03-038465Actual
7338117.002022-11-048436Actual
3898563.532025-04-0484211Actual
205403.952023-11-0484212Actual
20100224.002023-11-048417Actual
23645151.002024-03-038463Actual
2611843.002024-05-038456Actual
1882100.002022-06-048466Budget
31098107.142024-09-0384611Actual
29295184.002024-08-038464Actual
3654100.002022-08-048464Budget
12628100.002023-04-048464Budget
27458288.972024-06-038428Actual
2615159.002024-05-038466Actual
188377.002022-06-048466Actual
17037196.002023-08-048417Actual
2642690.122024-05-0384111Actual
5650100.002022-10-048413Budget
22224251.092024-01-028418Actual
33641293.002024-12-048413Actual
979200.002022-05-048418Budget
3857453.002025-04-048426Actual
1289640.002023-04-048426Budget
37126263.002025-03-048463Actual
37628271.002025-03-048467Actual
1990385.002023-11-048416Actual
29856165.662024-08-0384111Actual
38744355.002025-04-048417Actual
8460100.002022-12-058436Budget
2541027.362024-04-0384311Actual
35039162.002025-01-028465Actual
3854788.002025-04-048416Actual
9264174.002023-01-028464Actual
2057113.532023-11-0484612Actual
32341153.952024-10-0384612Actual
1686724.002023-08-048426Actual
34263245.032024-12-048428Actual
279625.002022-07-058426Actual
38396200.002025-04-048464Actual
21127160.002023-12-058417Actual
894070.002022-12-058468Budget
2846100.002022-07-058436Budget
691430.002022-11-048473Budget
23730195.002024-03-038414Actual
35977205.002025-02-028463Actual
15750143.002023-07-058465Actual
28234220.002024-07-048465Actual
1435145.442023-05-0484611Actual
4713200.002022-09-048414Budget
1360379.002023-05-048473Actual
1544514.592023-06-0484612Actual
1289736.002023-04-048426Actual
1636136.932023-07-0584611Actual
2611177.002022-07-058415Actual
37002164.412025-02-0284213Actual
636967.002022-10-048466Actual
22761101.002024-02-028464Actual
19226131.392023-10-048468Actual
8363100.002022-12-058416Budget
999590.002023-01-028428Budget
2305185.002024-02-028466Actual
3592213.002022-08-048414Actual
1251842.002023-04-048473Actual
29175182.002024-08-038463Actual
1086107.142022-05-048468Actual
3218997.572024-10-0384411Actual
1303968.002023-04-048456Actual
2672064.412024-05-0384113Actual
2440547.572024-03-0384411Actual
2749100.002022-07-058416Budget
22606309.002024-02-028413Actual
2207478.002024-01-028466Actual
571273.002022-10-048463Actual
3059953.002024-09-038426Actual
24232146.542024-03-038428Actual
524590.002022-09-048466Budget
8832200.002022-12-058418Budget
8833199.572022-12-058418Actual
162469.272023-07-0584211Actual
2446676.292024-03-0384611Actual
29050201.262024-07-0484213Actual
12770100.002023-04-048465Budget
2724743.002024-06-038456Actual
2394315.002024-03-038426Actual
10596104.002023-02-028416Actual
33854209.002024-12-048415Actual
2669100.002022-07-058465Budget
27492184.422024-06-038468Actual
4262147.002022-08-048467Actual
3967124.002022-08-048436Actual
1284990.002023-04-048416Budget
346670.002022-08-048463Budget
391857.002022-08-048426Actual
36537496.542025-02-028418Actual
789696.002022-12-058413Actual
33053236.002024-11-038467Actual
10926200.002023-02-028417Budget
2254915.652024-01-0284612Actual
2178485.002024-01-028464Actual
3733147.002022-08-048415Actual
1789828.002023-09-048426Actual
108590.002022-05-048468Budget
2098899.002023-12-058436Actual
425100.002022-05-048465Budget
897100.002022-05-048467Budget
23201240.482024-02-028418Actual
631050.002022-10-048456Budget
3734200.002022-08-048415Budget
2993892.252024-08-0384411Actual
26991204.002024-06-038464Actual
1969083.002023-11-048473Actual
2293819.002024-02-028426Actual
122480.002022-06-048463Budget
33552127.572024-11-0384213Actual
9867121.002023-01-028467Actual
1830712.462023-09-0484211Actual
34826191.002025-01-028463Actual
34617174.172024-12-0484612Actual
29501136.002024-08-038436Actual
15118334.422023-06-048418Actual
8754148.002022-12-058467Actual
8221100.002022-12-058415Budget
38865149.572025-04-048428Actual
26837300.002024-06-038413Actual
3862867.002025-04-048446Actual
6040142.002022-10-048465Actual
1446711.402023-05-0484612Actual
1431831.612023-05-0484411Actual
11865100.002023-03-048446Budget
30301210.002024-09-038463Actual
3373363.002024-12-048473Actual
452694.002022-09-048413Actual
14735168.002023-06-048415Actual
3067949.002024-09-038456Actual
1551100.002022-06-048465Budget
25235317.752024-04-038418Actual
803527.002022-12-058473Actual
3078200.002022-07-058417Budget
8222160.002022-12-058415Actual
14524252.002023-06-048413Actual
18188117.752023-09-048428Actual
3512439.002025-01-028426Actual
3284929.002024-11-038426Actual
14114301.092023-05-048418Actual
7337100.002022-11-048436Budget
224180.002022-05-048414Actual
32877109.002024-11-038436Actual
30769315.002024-09-038417Actual
27049241.002024-06-038415Actual
7241100.002022-11-048416Budget
23823162.002024-03-038415Actual
841150.002022-12-058426Budget
10134105.002023-02-028413Actual
1387570.002023-05-048436Actual
669880.002022-10-048468Budget
31753125.002024-10-038436Actual
2603818.002024-05-038426Actual
28965129.482024-07-0484612Actual
2662812.462024-05-0384112Actual
22726189.002024-02-028414Actual
5384100.002022-09-048467Budget
3005823.102024-08-0384212Actual
27812189.062024-06-0384612Actual
3458335.872024-12-0484212Actual
2334936.932024-02-0284211Actual
756100.002022-05-048466Budget
444780.002022-08-048468Budget
1901483.002023-10-048466Actual
130218.002022-06-048473Actual

Generated 2025-06-03 12:01:33.105 UTC