[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-10-018436Actual
14558204.002023-06-018463Actual
2234373.102023-12-3084111Actual
4774100.002022-09-018464Budget
16040198.002023-07-028467Actual
17813144.002023-09-018465Actual
1532044.382023-06-0184411Actual
1223880.002023-03-018428Budget
4994100.002022-09-018416Budget
20254196.542023-11-018468Actual
7337100.002022-11-018436Budget
3862867.002025-04-018446Actual
5899100.002022-10-018464Budget
365147.002022-05-018415Actual
34497149.702024-12-0184611Actual
33761316.002024-12-018414Actual
285145.002022-05-018464Actual
1882100.002022-06-018466Budget
234880.002022-07-028463Budget
29295184.002024-07-318464Actual
24640333.002024-03-318413Actual
27049241.002024-05-318415Actual
1942657.142023-10-0184611Actual
38899195.022025-04-018468Actual
3408578.002024-12-018466Actual
19810135.002023-11-018415Actual
27492184.422024-05-318468Actual
1482881.002023-06-018416Actual
3854788.002025-04-018416Actual
2004369.002023-11-018466Actual
32307109.272024-09-3084112Actual
23765151.002024-02-298464Actual
177590.002022-06-018446Budget
30514212.002024-08-318465Actual
3745299.002025-03-018436Actual
122480.002022-06-018463Budget
1387570.002023-05-018436Actual
13509294.002023-05-018413Actual
3331360.332024-10-3184411Actual
2402357.002024-02-298456Actual
2549760.332024-03-3184611Actual
1396076.002023-05-018466Actual
3632876.002025-01-308446Actual
16098305.632023-07-028418Actual
3106484.802024-08-3184411Actual
19106234.002023-10-018467Actual
1489216.002022-06-018415Actual
35886141.612024-12-3084613Actual
37748261.692025-03-018468Actual
18221182.902023-09-018468Actual
738477.002022-11-018446Actual
6448240.002022-10-018417Actual
3512439.002024-12-308426Actual
603112.002022-05-018436Actual
3221631.612024-09-3084511Actual
2603818.002024-04-308426Actual
35004297.002024-12-308415Actual
2045541.192023-11-0184611Actual
25951180.002024-04-308465Actual
1435145.442023-05-0184611Actual
12379100.002023-04-018413Budget
3733147.002022-08-018415Actual
1384725.002023-05-018426Actual
27897204.762024-05-3184213Actual
21665204.002023-12-308463Actual
3148477.002024-09-308473Actual
37888107.142025-03-0184411Actual
23730195.002024-02-298414Actual
38489259.002025-04-018465Actual
2139550.762023-12-0284311Actual
28022222.002024-07-018463Actual
25734181.002024-04-308463Actual
743133.002022-11-018456Actual
9205200.002022-12-308414Budget
3865467.002025-04-018456Actual
294050.002022-07-028456Budget
23229135.932024-01-308428Actual
1735912.462023-08-0184511Actual
444780.002022-08-018468Budget
25000109.002024-03-318436Actual
14019162.002023-05-018417Actual
10596104.002023-01-308416Actual
16534318.002023-08-018413Actual
205403.952023-11-0184212Actual
3397336.002024-12-018426Actual
1131377.002023-03-018463Actual
25263158.662024-03-318428Actual
20875161.002023-12-028465Actual
13725182.002023-05-018415Actual
7569240.002022-11-018417Actual
194843.952023-10-0184112Actual
18188117.752023-09-018428Actual
1933917.782023-10-0184311Actual
39305210.032025-04-0184213Actual
366200.002022-05-018415Budget
3918650.762025-04-0184212Actual
2157413.532023-12-0284612Actual
16160211.692023-07-028468Actual
23201240.482024-01-308418Actual
3800673.102025-03-0184112Actual
28489404.002024-07-018417Actual
401580.002022-08-018446Budget
2293819.002024-01-308426Actual
2399767.002024-02-298446Actual
29353262.002024-07-318415Actual
9792.002022-05-018463Actual
1636136.932023-07-0284611Actual
4388157.142022-08-018428Actual
23143232.002024-01-308467Actual
38779222.002025-04-018467Actual
8143200.002022-12-028464Budget
1632712.462023-07-0284511Actual
37034134.592025-01-3084613Actual
23108196.002024-01-308417Actual
1630041.192023-07-0284411Actual
346766.002022-08-018463Actual
2178485.002023-12-308464Actual
12050200.002023-03-018417Budget
3871100.002022-08-018416Budget
2606690.002024-04-308436Actual
31987411.692024-09-308418Actual
728950.002022-11-018426Budget
38276179.002025-04-018463Actual
2305185.002024-01-308466Actual
2394315.002024-02-298426Actual
3071275.002024-08-318466Actual
27458288.972024-05-318428Actual
2650840.122024-04-3084411Actual
15622155.002023-07-028414Actual
2881119.912024-07-0184511Actual
4713200.002022-09-018414Budget
22819145.002024-01-308415Actual
850665.002022-12-028446Actual
458670.002022-09-018463Budget
1019580.002023-01-308463Actual
3523787.002024-12-308466Actual
3177971.002024-09-308446Actual
19192160.182023-10-018428Actual
27372223.002024-05-318467Actual
611894.002022-10-018416Actual
10926200.002023-01-308417Budget
32516293.002024-10-318413Actual
9867121.002022-12-308467Actual
29083132.832024-07-0184613Actual
1019470.002023-01-308463Budget
1631100.002022-06-018416Budget
33173219.272024-10-318468Actual
6510100.002022-10-018467Budget
19752101.002023-11-018464Actual
2672064.412024-04-3084113Actual
12770100.002023-04-018465Budget
32341153.952024-09-3084612Actual
29856165.662024-07-3184111Actual
1523868.852023-06-0184111Actual
55530.002022-05-018426Budget
12707189.002023-04-018415Actual
861380.002022-12-028466Budget
8880117.752022-12-028428Actual
391950.002022-08-018426Budget
22166194.002023-12-308467Actual
10320180.002023-01-308414Actual
10459156.002023-01-308415Actual
17566355.002023-09-018413Actual
1993030.002023-11-018426Actual
1728100.002022-06-018436Budget
8832200.002022-12-028418Budget
13665134.002023-05-018464Actual
1686724.002023-08-018426Actual
636890.002022-10-018466Budget
22252122.302023-12-308428Actual
4854200.002022-09-018415Budget
18067237.002023-09-018417Actual
962470.002022-12-308446Budget
1488396.002023-06-018436Actual
3127678.452024-08-3184113Actual
182250.002022-06-018456Budget
11580182.002023-03-018415Actual
1627331.612023-07-0284311Actual
3750462.002025-03-018456Actual
2543729.482024-03-3184411Actual
28234220.002024-07-018465Actual
11865100.002023-03-018446Budget
32399127.572024-09-3084113Actual
2337639.062024-01-3084311Actual
205137.142023-11-0184112Actual
3812697.742025-03-0184113Actual
2923282.002024-07-318473Actual
28582492.002024-07-018418Actual
781895.022022-11-018468Actual
33641293.002024-12-018413Actual
2777924.162024-05-3184212Actual
2532100.002022-07-028464Budget
21248176.842023-12-028428Actual
756100.002022-05-018466Budget
1191260.002023-03-018456Budget
1995897.002023-11-018436Actual
19633182.002023-11-018463Actual
803527.002022-12-028473Actual
16005218.002023-07-028417Actual
6509161.002022-10-018467Actual
1583517.002023-07-028426Actual
1936634.802023-10-0184411Actual
13368128.362023-04-018428Actual
15502364.002023-07-028413Actual
36189174.002025-01-308465Actual
11252100.002023-03-018413Budget
15657125.002023-07-028464Actual
346670.002022-08-018463Budget
3509784.002024-12-308416Actual
289291.002022-07-028446Actual
34001123.002024-12-018436Actual
38837414.732025-04-018418Actual
8459120.002022-12-028436Actual
1027230.002023-01-308473Budget
26210270.002024-04-308417Actual
29260327.002024-07-318414Actual
1739372.042023-08-0184611Actual
30479221.002024-08-318415Actual
1730530.552023-08-0184311Actual
32764250.002024-10-318465Actual
279730.002022-07-028426Budget
14770102.002023-06-018465Actual
18102129.002023-09-018467Actual
10985100.002023-01-308467Budget
1431831.612023-05-0184411Actual
7241100.002022-11-018416Budget
16747160.002023-08-018415Actual
2021100.002022-06-018467Budget
5092100.002022-09-018436Budget
6040142.002022-10-018465Actual
33584206.522024-10-3184613Actual
2757853.952024-05-3184211Actual
34354196.512024-12-0184111Actual
1698088.002023-08-018466Actual
13320200.002023-04-018418Budget
2072044.002023-12-028473Actual
972980.002022-12-308466Budget
31335136.342024-08-3184613Actual
28347146.002024-07-018436Actual
29972102.892024-07-3184611Actual
23645151.002024-02-298463Actual
3140114.002022-07-028467Actual
3065360.002024-08-318446Actual
1086107.142022-05-018468Actual
2391699.002024-02-298416Actual
28610193.512024-07-018428Actual
39278106.522025-04-0184113Actual
164465.012023-07-0284212Actual
24887125.002024-03-318465Actual
24675192.002024-03-318463Actual

Generated 2025-06-01 00:03:41.603 UTC