[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002024-01-058426Actual
37100.002022-05-078413Budget
2405555.002024-03-068466Actual
2475200.002022-07-088414Budget
1882100.002022-06-078466Budget
34675134.592024-12-0784113Actual
13631137.002023-05-078414Actual
952947.002023-01-058426Actual
36103.002022-05-078413Actual
5650100.002022-10-078413Budget
24887125.002024-04-068465Actual
32551177.002024-11-068463Actual
18724120.002023-10-078464Actual
894070.002022-12-088468Budget
1139130.002023-03-078473Budget
24675192.002024-04-068463Actual
29175182.002024-08-068463Actual
8283100.002022-12-088465Budget
3140114.002022-07-088467Actual
10986153.002023-02-058467Actual
37861102.892025-03-0784311Actual
18067237.002023-09-078417Actual
3734200.002022-08-078415Budget
3219200.002022-07-088418Budget
366200.002022-05-078415Budget
571273.002022-10-078463Actual
1019580.002023-02-058463Actual
32399127.572024-10-0684113Actual
1426412.462023-05-0784211Actual
11720108.002023-03-078416Actual
2724743.002024-06-068456Actual
3833354.002025-04-078473Actual
37714272.302025-03-078428Actual
23143232.002024-02-058467Actual
663790.002022-10-078428Budget
7102100.002022-11-078415Budget
34826191.002025-01-058463Actual
691529.002022-11-078473Actual
1933917.782023-10-0784311Actual
907974.002023-01-058463Actual
20135132.002023-11-078467Actual
3290386.002024-11-068446Actual
1627331.612023-07-0884311Actual
8363100.002022-12-088416Budget
9343136.002023-01-058415Actual
34354196.512024-12-0784111Actual
38276179.002025-04-078463Actual
2777924.162024-06-0684212Actual
1284891.002023-04-078416Actual
4388157.142022-08-078428Actual
3216279.482024-10-0684311Actual
21220346.542023-12-088418Actual
915730.002023-01-058473Budget
4775153.002022-09-078464Actual
504350.002022-09-078426Budget
2533130.002022-07-088464Actual
3968100.002022-08-078436Budget
2100219.272022-06-078418Actual
13368128.362023-04-078428Actual
26957309.002024-06-068414Actual
23229135.932024-02-058428Actual
332590.002022-07-088468Budget
32341153.952024-10-0684612Actual
23730195.002024-03-068414Actual
27930211.782024-06-0684613Actual
37537104.002025-03-078466Actual
2340347.572024-02-0584411Actual
579136.002022-10-078473Actual
16569180.002023-08-078463Actual
14643187.002023-06-078414Actual
1310090.002023-04-078466Budget
683680.002022-11-078463Budget
3564995.442025-01-0584611Actual
26305484.422024-05-068418Actual
4261100.002022-08-078467Budget
1848010.332023-09-0784112Actual
12946100.002023-04-078436Budget
749073.002022-11-078466Actual
888190.002022-12-088428Budget
630942.002022-10-078456Actual
11817100.002023-03-078436Budget
1176940.002023-03-078426Budget
30627103.002024-09-068436Actual
33854209.002024-12-078415Actual
25916208.002024-05-068415Actual
2645439.062024-05-0684211Actual
3405351.002024-12-078456Actual
4341100.002022-08-078418Budget
35507120.972025-01-0584111Actual
7161135.002022-11-078465Actual
5572123.812022-09-078468Actual
279730.002022-07-088426Budget
19599288.002023-11-078413Actual
25297166.242024-04-068468Actual
2242548.632024-01-0584411Actual
28903105.022024-07-0784112Actual
1005670.002023-01-058468Budget
2952776.002024-08-068446Actual
31037102.892024-09-0684311Actual
1998461.002023-11-078446Actual
6589100.002022-10-078418Budget
3865467.002025-04-078456Actual
23645151.002024-03-068463Actual
293951.002022-07-088456Actual
2672064.412024-05-0684113Actual
2716739.002024-06-068426Actual
34911403.002025-01-058414Actual
1551100.002022-06-078465Budget
8691200.002022-12-088417Budget
17566355.002023-09-078413Actual
225200.002022-05-078414Budget
30982123.102024-09-0684111Actual
513980.002022-09-078446Budget
38361395.002025-04-078414Actual
69850.002022-05-078456Budget
861380.002022-12-088466Budget
2391699.002024-03-068416Actual
9264174.002023-01-058464Actual
2022128.002022-06-078467Actual
2993892.252024-08-0684411Actual
17072142.002023-08-078467Actual
35294307.002025-01-058417Actual
1636136.932023-07-0884611Actual
164198.212023-07-0884112Actual
1559449.002023-07-088473Actual
15025261.002023-06-078417Actual
326780.002022-07-088428Budget
3792185.002022-08-078465Actual
3005823.102024-08-0684212Actual
23108196.002024-02-058417Actual
1727823.102023-08-0784211Actual
1490957.002023-06-078446Actual
15060196.002023-06-078467Actual
36062433.002025-02-058414Actual
5839242.002022-10-078414Actual
2072044.002023-12-088473Actual
28107444.002024-07-078414Actual
34177184.002024-12-078467Actual
3520444.002025-01-058456Actual
24760189.002024-04-068414Actual
2031276.292023-11-0784111Actual
69747.002022-05-078456Actual
37948105.022025-03-0784611Actual
1392743.002023-05-078456Actual
3328665.652024-11-0684311Actual
102780.002022-05-078428Budget
242730.002022-07-088473Budget
245247.142024-03-0684112Actual
11113128.362023-02-058428Actual
11579200.002023-03-078415Budget
2606690.002024-05-068436Actual
7241100.002022-11-078416Budget
4915200.002022-09-078465Budget
10518123.002023-02-058465Actual
756100.002022-05-078466Budget
27372223.002024-06-068467Actual
28022222.002024-07-078463Actual
21282146.542023-12-088468Actual
1797831.002023-09-078456Actual
17037196.002023-08-078417Actual
1382097.002023-05-078416Actual
979200.002022-05-078418Budget
174515.012023-08-0784112Actual
1684098.002023-08-078416Actual
452694.002022-09-078413Actual
15622155.002023-07-088414Actual
37686385.942025-03-078418Actual
579040.002022-10-078473Budget
22166194.002024-01-058467Actual
1833433.742023-09-0784311Actual
3739799.002025-03-078416Actual
1376097.002023-05-078465Actual
1526611.402023-06-0784211Actual
1117490.002023-02-058468Budget
11438200.002023-03-078414Budget
130330.002022-06-078473Budget
3685682.682025-02-0584112Actual
855362.002022-12-088456Actual
38068205.022025-03-0784612Actual
2437831.612024-03-0684311Actual
2722195.002024-06-068446Actual
30301210.002024-09-068463Actual
2601153.002024-05-068416Actual
20193279.872023-11-078418Actual
1410100.002022-06-078464Budget
32608107.002024-11-068473Actual
1429145.442023-05-0784311Actual
3172535.002024-10-068426Actual
391857.002022-08-078426Actual
12378107.002023-04-078413Actual
509198.002022-09-078436Actual
14735168.002023-06-078415Actual
3870110.002022-08-078416Actual
1993030.002023-11-078426Actual
2355311.402024-02-0584612Actual
9807200.002023-01-058417Budget
7756104.112022-11-078428Actual
164778.212023-07-0884612Actual
972873.002023-01-058466Actual
11173132.902023-02-058468Actual
167844.002022-06-078426Actual
17813144.002023-09-078465Actual
28234220.002024-07-078465Actual
1901483.002023-10-078466Actual
2944696.002024-08-068416Actual
28702165.662024-07-0784111Actual
3688420.972025-02-0584212Actual
3898563.532025-04-0784211Actual
37304259.002025-03-078415Actual
3718380.002025-03-078473Actual
5384100.002022-09-078467Budget
14770102.002023-06-078465Actual
29678237.002024-08-068467Actual
2662812.462024-05-0684112Actual
3745299.002025-03-078436Actual
220990.002022-06-078468Budget
242631.002022-07-088473Actual
3180550.002024-10-068456Actual
35853148.622025-01-0584213Actual
2305185.002024-02-058466Actual
10693100.002023-02-058436Budget
24112211.002024-03-068417Actual
3218997.572024-10-0684411Actual
8284116.002022-12-088465Actual
26366187.452024-05-068468Actual
22726189.002024-02-058414Actual
4774100.002022-09-078464Budget
524590.002022-09-078466Budget
33641293.002024-12-078413Actual
23263131.392024-02-058468Actual
17720120.002023-09-078464Actual
2193464.002024-01-058416Actual
4994100.002022-09-078416Budget
2714086.002024-06-068416Actual
2494562.002024-04-068416Actual
3655135.002022-08-078464Actual
2057113.532023-11-0784612Actual
3059953.002024-09-068426Actual
1059790.002023-02-058416Budget
1251930.002023-04-078473Budget
3458335.872024-12-0784212Actual
1523868.852023-06-0784111Actual
14019162.002023-05-078417Actual
3218269.272022-07-088418Actual
3750462.002025-03-078456Actual
31098107.142024-09-0684611Actual
12049164.002023-03-078417Actual
3812697.742025-03-0784113Actual
20254196.542023-11-078468Actual
35387410.182025-01-058418Actual

Generated 2025-06-06 11:46:04.047 UTC