[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-03-048467Actual
3870110.002022-08-058416Actual
9344100.002023-01-038415Budget
1084790.002023-02-038466Budget
7241100.002022-11-058416Budget
1117490.002023-02-038468Budget
1827961.402023-09-0584111Actual
20783125.002023-12-068464Actual
1842242.252023-09-0584611Actual
1176940.002023-03-058426Budget
466540.002022-09-058473Budget
8363100.002022-12-068416Budget
35329254.002025-01-038467Actual
1392743.002023-05-058456Actual
22726189.002024-02-038414Actual
4527100.002022-09-058413Budget
2642690.122024-05-0484111Actual
2437831.612024-03-0484311Actual
2875773.102024-07-0584311Actual
234880.002022-07-068463Budget
4201129.002022-08-058417Actual
565194.002022-10-058413Actual
29260327.002024-08-048414Actual
1493550.002023-06-058456Actual
4853190.002022-09-058415Actual
3446328.422024-12-0584511Actual
2763290.122024-06-0484411Actual
22166194.002024-01-038467Actual
26780141.612024-05-0484613Actual
30266373.002024-09-048413Actual
33641293.002024-12-058413Actual
11641164.002023-03-058465Actual
23765151.002024-03-048464Actual
3517869.002025-01-038446Actual
2692986.002024-06-048473Actual
3065360.002024-09-048446Actual
31427180.002024-10-048463Actual
34946249.002025-01-038464Actual
6636117.752022-10-058428Actual
7570200.002022-11-058417Budget
4713200.002022-09-058414Budget
1933917.782023-10-0584311Actual
2340347.572024-02-0384411Actual
2538311.402024-04-0484211Actual
32399127.572024-10-0484113Actual
35507120.972025-01-0384111Actual
10596104.002023-02-038416Actual
37748261.692025-03-058468Actual
332590.002022-07-068468Budget
2502660.002024-04-048446Actual
2101469.002023-12-068446Actual
2355311.402024-02-0384612Actual
3747892.002025-03-058446Actual
15502364.002023-07-068413Actual
11113128.362023-02-038428Actual
34354196.512024-12-0584111Actual
14770102.002023-06-058465Actual
2648144.382024-05-0484311Actual
2042126.292023-11-0584511Actual
28292118.002024-07-058416Actual
32426201.262024-10-0484213Actual
2034020.972023-11-0584211Actual
10693100.002023-02-038436Budget
354436.002022-08-058473Actual
19071233.002023-10-058417Actual
1962200.002022-06-058417Budget
30421273.002024-09-048464Actual
38241326.002025-04-058413Actual
33888239.002024-12-058465Actual
33139172.302024-11-048428Actual
29050201.262024-07-0584213Actual
12191200.002023-03-058418Budget
205137.142023-11-0584112Actual
31335136.342024-09-0484613Actual
32608107.002024-11-048473Actual
1191260.002023-03-058456Budget
1461538.002023-06-058473Actual
33019353.002024-11-048417Actual
999590.002023-01-038428Budget
3750462.002025-03-058456Actual
2402357.002024-03-048456Actual
749073.002022-11-058466Actual
3564995.442025-01-0384611Actual
2242548.632024-01-0384411Actual
37100.002022-05-058413Budget
6215120.002022-10-058436Actual
15750143.002023-07-068465Actual
401491.002022-08-058446Actual
13544217.002023-05-058463Actual
28347146.002024-07-058436Actual
979200.002022-05-058418Budget
9401100.002023-01-038465Budget
10320180.002023-02-038414Actual
1310090.002023-04-058466Budget
37594304.002025-03-058417Actual
35886141.612025-01-0384613Actual
174515.012023-08-0584112Actual
12628100.002023-04-058464Budget
3101036.932024-09-0484211Actual
2893122.042024-07-0584212Actual
1890233.002023-10-058426Actual
18724120.002023-10-058464Actual
3742432.002025-03-058426Actual
7101130.002022-11-058415Actual
1630041.192023-07-0684411Actual
130218.002022-06-058473Actual
20628333.002023-12-068413Actual
1728100.002022-06-058436Budget
3005823.102024-08-0484212Actual
6119100.002022-10-058416Budget
17813144.002023-09-058465Actual
1223984.422023-03-058428Actual
5838200.002022-10-058414Budget
850770.002022-12-068446Budget
32341153.952024-10-0484612Actual
1490957.002023-06-058446Actual
2873043.312024-07-0584211Actual
3118436.932024-09-0484212Actual
31753125.002024-10-048436Actual
513853.002022-09-058446Actual
2289100.002022-07-068413Budget
898119.002022-05-058467Actual
31547206.002024-10-048464Actual
1526611.402023-06-0584211Actual
1390159.002023-05-058446Actual
29798231.392024-08-048468Actual
1166129.002022-06-058413Actual
3857453.002025-04-058426Actual
27605115.652024-06-0484311Actual
34791323.002025-01-038413Actual
16569180.002023-08-058463Actual
30514212.002024-09-048465Actual
30627103.002024-09-048436Actual
3290386.002024-11-048446Actual
2346356.082024-02-0384611Actual
1993030.002023-11-058426Actual
1172190.002023-03-058416Budget
33525122.312024-11-0484113Actual
19633182.002023-11-058463Actual
9480123.002023-01-038416Actual
9402168.002023-01-038465Actual
1197178.002023-03-058466Actual
33761316.002024-12-058414Actual
9265200.002023-01-038464Budget
1485531.002023-06-058426Actual
3340590.122024-11-0484112Actual
1426412.462023-05-0584211Actual
11501100.002023-03-058464Budget
34235410.182024-12-058418Actual
6776100.002022-11-058413Budget
30862542.002024-09-048418Actual
1961160.002022-06-058417Actual
38396200.002025-04-058464Actual
10517100.002023-02-038465Budget
2288125.002022-07-068413Actual
5839242.002022-10-058414Actual
37948105.022025-03-0584611Actual
19164396.542023-10-058418Actual
3688420.972025-02-0384212Actual
1410100.002022-06-058464Budget
1735912.462023-08-0584511Actual
4775153.002022-09-058464Actual
626280.002022-10-058446Budget
789696.002022-12-068413Actual
2148345.442023-12-0684611Actual
17720120.002023-09-058464Actual
10741100.002023-02-038446Budget
21282146.542023-12-068468Actual
4202200.002022-08-058417Budget
952850.002023-01-038426Budget
14142117.752023-05-058428Actual
3561615.652025-01-0384511Actual
2254915.652024-01-0384612Actual
2845130.002022-07-068436Actual
728950.002022-11-058426Budget
1429145.442023-05-0584311Actual
7337100.002022-11-058436Budget
2650840.122024-05-0484411Actual
3343320.972024-11-0484212Actual
2494562.002024-04-048416Actual
245247.142024-03-0484112Actual
2955348.002024-08-048456Actual
26747208.272024-05-0484213Actual
21127160.002023-12-068417Actual
9947325.332023-01-038418Actual
4261100.002022-08-058467Budget
907974.002023-01-038463Actual
29388189.002024-08-048465Actual
22819145.002024-02-038415Actual
4916145.002022-09-058465Actual
22641168.002024-02-038463Actual
11064251.092023-02-038418Actual
12567200.002023-04-058414Budget
26957309.002024-06-048414Actual
16782164.002023-08-058465Actual
30030103.952024-08-0484112Actual
365147.002022-05-058415Actual
3685682.682025-02-0384112Actual
1299299.002023-04-058446Actual
1727823.102023-08-0584211Actual
12299110.172023-03-058468Actual
38837414.732025-04-058418Actual
2057113.532023-11-0584612Actual
15025261.002023-06-058417Actual
504350.002022-09-058426Budget
2031276.292023-11-0584111Actual
7240118.002022-11-058416Actual
177483.002022-06-058446Actual
3397336.002024-12-058426Actual
15146126.842023-06-058428Actual
18221182.902023-09-058468Actual
3015057.392024-08-0484113Actual
2787067.922024-06-0484113Actual
9205200.002023-01-038414Budget
1848010.332023-09-0584112Actual
30924281.392024-09-048468Actual
245512.892024-03-0484212Actual
36154275.002025-02-038415Actual
3106484.802024-09-0484411Actual
8082218.002022-12-068414Actual
35768205.022025-01-0384612Actual
1532044.382023-06-0584411Actual
2299252.002024-02-038446Actual
38957134.802025-04-0584111Actual
2096027.002023-12-068426Actual
35415182.902025-01-038428Actual
962568.002023-01-038446Actual
33467141.192024-11-0484612Actual
23143232.002024-02-038467Actual
738570.002022-11-058446Budget
182138.002022-06-058456Actual
406149.002022-08-058456Actual
18188117.752023-09-058428Actual
9578100.002023-01-038436Budget
1895647.002023-10-058446Actual
9343136.002023-01-038415Actual
603112.002022-05-058436Actual
19599288.002023-11-058413Actual
37888107.142025-03-0584411Actual
571273.002022-10-058463Actual
38779222.002025-04-058467Actual
691430.002022-11-058473Budget
2291177.002024-02-038416Actual
8143200.002022-12-068464Budget
31895316.002024-10-048417Actual
25821232.002024-05-048414Actual
2446676.292024-03-0484611Actual
795678.002022-12-068463Actual
795780.002022-12-068463Budget
3865467.002025-04-058456Actual

Generated 2025-06-04 22:35:45.447 UTC