[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-05-298416Actual
35152114.002024-12-278436Actual
2443211.402024-02-2684511Actual
10985100.002023-01-278467Budget
972980.002022-12-278466Budget
27550159.272024-05-2884111Actual
2642690.122024-04-2784111Actual
412290.002022-07-298466Budget
21220346.542023-11-298418Actual
34702152.132024-11-2884213Actual
1485531.002023-05-298426Actual
2458310.332024-02-2684612Actual
3635460.002025-01-278456Actual
781770.002022-10-298468Budget
34734117.042024-11-2884613Actual
2991196.512024-07-2884311Actual
3745299.002025-02-268436Actual
7101130.002022-10-298415Actual
32307109.272024-09-2784112Actual
9947325.332022-12-278418Actual
28610193.512024-06-288428Actual
1186474.002023-02-268446Actual
17192163.212023-07-298468Actual
3325959.272024-10-2884211Actual
35415182.902024-12-278428Actual
8833199.572022-11-298418Actual
30890179.872024-08-288428Actual
2505229.002024-03-288456Actual
24146158.002024-02-268467Actual
3857453.002025-03-298426Actual
29643329.002024-07-288417Actual
6776100.002022-10-298413Budget
1962200.002022-05-298417Budget
2204139.002023-12-278456Actual
1342990.002023-03-298468Budget
2845130.002022-06-298436Actual
3221631.612024-09-2784511Actual
34791323.002024-12-278413Actual
3216279.482024-09-2784311Actual
3035884.002024-08-288473Actual
1167100.002022-05-298413Budget
28022222.002024-06-288463Actual
978235.932022-04-288418Actual
195115.012023-09-2884212Actual
18605174.002023-09-288463Actual
17926112.002023-08-298436Actual
25000109.002024-03-288436Actual
2497218.002024-03-288426Actual
1733249.702023-07-2984411Actual
3906613.532025-03-2984511Actual
1827961.402023-08-2984111Actual
19633182.002023-10-298463Actual
31037102.892024-08-2884311Actual
12566193.002023-03-298414Actual
2543729.482024-03-2884411Actual
10518123.002023-01-278465Actual
3688420.972025-01-2784212Actual
1244070.002023-03-298463Budget
401580.002022-07-298446Budget
1801069.002023-08-298466Actual
1698088.002023-07-298466Actual
30266373.002024-08-288413Actual
838200.002022-04-288417Budget
3668557.142025-01-2784211Actual
3733147.002022-07-298415Actual
1387570.002023-04-288436Actual
1166129.002022-05-298413Actual
10596104.002023-01-278416Actual
17730.002022-04-288473Budget
3127678.452024-08-2884113Actual
194843.952023-09-2884112Actual
2096027.002023-11-298426Actual
1895647.002023-09-288446Actual
3148477.002024-09-278473Actual
17720120.002023-08-298464Actual
7897100.002022-11-298413Budget
10134105.002023-01-278413Actual
1848010.332023-08-2984112Actual
611894.002022-09-288416Actual
24265211.692024-02-268468Actual
907880.002022-12-278463Budget
11642100.002023-02-268465Budget
518650.002022-08-298456Budget
4775153.002022-08-298464Actual
2645439.062024-04-2784211Actual
32341153.952024-09-2784612Actual
19599288.002023-10-298413Actual
5462311.692022-08-298418Actual
28903105.022024-06-2884112Actual
2022128.002022-05-298467Actual
255557.142024-03-2884112Actual
1431831.612023-04-2884411Actual
2831929.002024-06-288426Actual
1027230.002023-01-278473Budget
224180.002022-04-288414Actual
2072044.002023-11-298473Actual
38687103.002025-03-298466Actual
15502364.002023-06-298413Actual
8142155.002022-11-298464Actual
167930.002022-05-298426Budget
1461538.002023-05-298473Actual
8221100.002022-11-298415Budget
1336980.002023-03-298428Budget
27049241.002024-05-288415Actual
631050.002022-09-288456Budget
1529328.422023-05-2984311Actual
2765940.122024-05-2884511Actual
2728082.002024-05-288466Actual
3632876.002025-01-278446Actual
38837414.732025-03-298418Actual
6963180.002022-10-298414Actual
1526611.402023-05-2984211Actual
2098899.002023-11-298436Actual
1059790.002023-01-278416Budget
37888107.142025-02-2684411Actual
23765151.002024-02-268464Actual
366200.002022-04-288415Budget
3077222.002022-06-298417Actual
25177198.002024-03-288467Actual
167844.002022-05-298426Actual
36975145.112025-01-2784113Actual
3078200.002022-06-298417Budget
1390159.002023-04-288446Actual
2609248.002024-04-278446Actual
1350180.002022-05-298414Actual
1728100.002022-05-298436Budget
3676639.062025-01-2784511Actual
28107444.002024-06-288414Actual
5463100.002022-08-298418Budget
1535467.782023-05-2984611Actual
122480.002022-05-298463Budget
12628100.002023-03-298464Budget
2998100.002022-06-298466Budget
5323200.002022-08-298417Budget
17072142.002023-07-298467Actual
14558204.002023-05-298463Actual
38153118.802025-02-2684213Actual
30479221.002024-08-288415Actual
31929280.002024-09-278467Actual
34142333.002024-11-288417Actual
663790.002022-09-288428Budget
1795248.002023-08-298446Actual
1410100.002022-05-298464Budget
26366187.452024-04-278468Actual
1131377.002023-02-268463Actual
3331360.332024-10-2884411Actual
2289100.002022-06-298413Budget
3266102.602022-06-298428Actual
2242548.632023-12-2784411Actual
691529.002022-10-298473Actual
3118436.932024-08-2884212Actual
11720108.002023-02-268416Actual
4202200.002022-07-298417Budget
2923282.002024-07-288473Actual
1490957.002023-05-298446Actual
898119.002022-04-288467Actual
458670.002022-08-298463Budget
3812697.742025-02-2684113Actual
2334936.932024-01-2784211Actual
22224251.092023-12-278418Actual
30982123.102024-08-2884111Actual
183889.272023-08-2984511Actual
32764250.002024-10-288465Actual
4340184.422022-07-298418Actual
12112113.002023-02-268467Actual
8691200.002022-11-298417Budget
1086107.142022-04-288468Actual
1882100.002022-05-298466Budget
10986153.002023-01-278467Actual
31753125.002024-09-278436Actual
39220189.062025-03-2984612Actual
9867121.002022-12-278467Actual
1552114.002022-05-298465Actual
7709193.512022-10-298418Actual
1064440.002023-01-278426Budget
2446676.292024-02-2684611Actual
3284929.002024-10-288426Actual
3854788.002025-03-298416Actual
22853108.002024-01-278465Actual
1993030.002023-10-298426Actual
5511135.932022-08-298428Actual
55530.002022-04-288426Budget
21282146.542023-11-298468Actual
749180.002022-10-298466Budget
669880.002022-09-288468Budget
466540.002022-08-298473Budget
1866241.002023-09-288473Actual
29175182.002024-07-288463Actual
2036718.842023-10-2984311Actual
144365.012023-04-2884212Actual
37304259.002025-02-268415Actual
164778.212023-06-2984612Actual
12111100.002023-02-268467Budget
13321243.512023-03-298418Actual
32516293.002024-10-288413Actual
738477.002022-10-298446Actual
2603818.002024-04-278426Actual
2611177.002022-06-298415Actual
18570380.002023-09-288413Actual
19226131.392023-09-288468Actual
24675192.002024-03-288463Actual
30092150.762024-07-2884612Actual
888190.002022-11-298428Budget
2210145.022022-05-298468Actual
9265200.002022-12-278464Budget
1890233.002023-09-288426Actual
30386326.002024-08-288414Actual
10460200.002023-01-278415Budget
565194.002022-09-288413Actual
164465.012023-06-2984212Actual
9480123.002022-12-278416Actual
17601202.002023-08-298463Actual
2944696.002024-07-288416Actual
2196127.002023-12-278426Actual
6636117.752022-09-288428Actual
3865467.002025-03-298456Actual
438990.002022-07-298428Budget
37748261.692025-02-268468Actual
10740105.002023-01-278446Actual
1251930.002023-03-298473Budget
25916208.002024-04-278415Actual
18160246.542023-08-298418Actual
3402783.002024-11-288446Actual
1830712.462023-08-2984211Actual
8082218.002022-11-298414Actual
3803419.912025-02-2684212Actual
36537496.542025-01-278418Actual
2893122.042024-06-2884212Actual
616645.002022-09-288426Actual
214980.002022-05-298428Budget
1594869.002023-06-298466Actual
6447200.002022-09-288417Budget
279730.002022-06-298426Budget
14524252.002023-05-298413Actual
11253140.002023-02-268413Actual
2650840.122024-04-2784411Actual
32107149.702024-09-2784111Actual
2541027.362024-03-2884311Actual
34617174.172024-11-2884612Actual
1429145.442023-04-2884311Actual
25235317.752024-03-288418Actual
2101200.002022-05-298418Budget
8283100.002022-11-298465Budget
1005670.002022-12-278468Budget
3517869.002024-12-278446Actual
2399767.002024-02-268446Actual
1396076.002023-04-288466Actual
33139172.302024-10-288428Actual
3373363.002024-11-288473Actual
75794.002022-04-288466Actual

Generated 2025-05-28 14:55:45.316 UTC