[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 250  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002024-12-198446Actual
12945107.002023-03-218436Actual
3654100.002022-07-218464Budget
38396200.002025-03-218464Actual
14558204.002023-05-218463Actual
3573550.762024-12-1984212Actual
438990.002022-07-218428Budget
28582492.002024-06-208418Actual
27987350.002024-06-208413Actual
3967124.002022-07-218436Actual
2210145.022022-05-218468Actual
1523868.852023-05-2184111Actual
1019470.002023-01-198463Budget
2104051.002023-11-218456Actual
3373363.002024-11-208473Actual
23823162.002024-02-188415Actual
28141201.002024-06-208464Actual
9680.002022-04-208463Budget
2532100.002022-06-218464Budget
9994179.872022-12-198428Actual
3077222.002022-06-218417Actual
28107444.002024-06-208414Actual
12567200.002023-03-218414Budget
27082162.002024-05-208465Actual
1166129.002022-05-218413Actual
5572123.812022-08-218468Actual
507100.002022-04-208416Budget
3733147.002022-07-218415Actual
2757853.952024-05-2084211Actual
2875773.102024-06-2084311Actual
177483.002022-05-218446Actual
952947.002022-12-198426Actual
691529.002022-10-218473Actual
962470.002022-12-198446Budget
30030103.952024-07-2084112Actual
20193279.872023-10-218418Actual
2648144.382024-04-1984311Actual
3118436.932024-08-2084212Actual
6589100.002022-09-208418Budget
7756104.112022-10-218428Actual
391950.002022-07-218426Budget
795780.002022-11-218463Budget
738570.002022-10-218446Budget
23765151.002024-02-188464Actual
2291177.002024-01-198416Actual
4123124.002022-07-218466Actual
24640333.002024-03-208413Actual
22224251.092023-12-198418Actual
122480.002022-05-218463Budget
1310090.002023-03-218466Budget
5977185.002022-09-208415Actual
2196127.002023-12-198426Actual
3219200.002022-06-218418Budget
326780.002022-06-218428Budget
10846103.002023-01-198466Actual
34235410.182024-11-208418Actual
3438237.992024-11-2084211Actual
2650840.122024-04-1984411Actual
36599184.422025-01-198468Actual
9868100.002022-12-198467Budget
2541027.362024-03-2084311Actual
2101469.002023-11-218446Actual
2370236.002024-02-188473Actual
9807200.002022-12-198417Budget
1360379.002023-04-208473Actual
154127.142023-05-2184112Actual
285145.002022-04-208464Actual
749180.002022-10-218466Budget
39220189.062025-03-2184612Actual
603112.002022-04-208436Actual
6777137.002022-10-218413Actual
1086107.142022-04-208468Actual
3402783.002024-11-208446Actual
3139100.002022-06-218467Budget
1627331.612023-06-2184311Actual
30572112.002024-08-208416Actual
1027332.002023-01-198473Actual
2670179.002022-06-218465Actual
2722195.002024-05-208446Actual
952850.002022-12-198426Budget
1936634.802023-09-2084411Actual
28524213.002024-06-208467Actual
999590.002022-12-198428Budget
1342990.002023-03-218468Budget
31156105.022024-08-2084112Actual
1727135.002022-05-218436Actual
7241100.002022-10-218416Budget
504350.002022-08-218426Budget
2479486.002024-03-208464Actual
12050200.002023-02-188417Budget
18570380.002023-09-208413Actual
27930211.782024-05-2084613Actual
3078200.002022-06-218417Budget
346670.002022-07-218463Budget
2148134.422022-05-218428Actual
144098.212023-04-2084112Actual
898119.002022-04-208467Actual
412290.002022-07-218466Budget
29643329.002024-07-208417Actual
1797831.002023-08-218456Actual
36537496.542025-01-198418Actual
32877109.002024-10-208436Actual
38602138.002025-03-218436Actual
13631137.002023-04-208414Actual
17813144.002023-08-218465Actual
32307109.272024-09-1984112Actual
5462311.692022-08-218418Actual
20783125.002023-11-218464Actual
23108196.002024-01-198417Actual
33467141.192024-10-2084612Actual
28702165.662024-06-2084111Actual
6776100.002022-10-218413Budget
3603460.002025-01-198473Actual
1995897.002023-10-218436Actual
34177184.002024-11-208467Actual
17158107.142023-07-218428Actual
37806114.592025-02-1884111Actual
1490957.002023-05-218446Actual
683680.002022-10-218463Budget
242730.002022-06-218473Budget
2923282.002024-07-208473Actual
524590.002022-08-218466Budget
37628271.002025-02-188467Actual
37304259.002025-02-188415Actual
1426412.462023-04-2084211Actual
3556276.292024-12-1984311Actual
978235.932022-04-208418Actual
22252122.302023-12-198428Actual
29050201.262024-06-2084213Actual
3747892.002025-02-188446Actual
4853190.002022-08-218415Actual
19633182.002023-10-218463Actual
8142155.002022-11-218464Actual
2072044.002023-11-218473Actual
3408578.002024-11-208466Actual
3035884.002024-08-208473Actual
15025261.002023-05-218417Actual
32551177.002024-10-208463Actual
36096241.002025-01-198464Actual
3397336.002024-11-208426Actual
1244070.002023-03-218463Budget
743240.002022-10-218456Budget
31335136.342024-08-2084613Actual
15537162.002023-06-218463Actual
7023200.002022-10-218464Budget
13725182.002023-04-208415Actual
2432352.892024-02-1884111Actual
1064541.002023-01-198426Actual
14142117.752023-04-208428Actual
32764250.002024-10-208465Actual
33231160.342024-10-2084111Actual
38837414.732025-03-218418Actual
8612100.002022-11-218466Actual
6119100.002022-09-208416Budget
6447200.002022-09-208417Budget
289291.002022-06-218446Actual
907974.002022-12-198463Actual
406250.002022-07-218456Budget
2334936.932024-01-1984211Actual
1942657.142023-09-2084611Actual
1801069.002023-08-218466Actual
12049164.002023-02-188417Actual
1727823.102023-07-2184211Actual
3561615.652024-12-1984511Actual
15863102.002023-06-218436Actual
32399127.572024-09-1984113Actual
1251930.002023-03-218473Budget
31987411.692024-09-198418Actual
850770.002022-11-218446Budget
22285145.022023-12-198468Actual
34911403.002024-12-198414Actual
2036718.842023-10-2184311Actual
29295184.002024-07-208464Actual
2435123.102024-02-1884211Actual
3177971.002024-09-198446Actual
10134105.002023-01-198413Actual
27812189.062024-05-2084612Actual
36302125.002025-01-198436Actual
4915200.002022-08-218465Budget
2837378.002024-06-208446Actual
1429145.442023-04-2084311Actual
6510100.002022-09-208467Budget
1078860.002023-01-198456Budget
9577117.002022-12-198436Actual
8833199.572022-11-218418Actual
907880.002022-12-198463Budget
33019353.002024-10-208417Actual
346766.002022-07-218463Actual
23858143.002024-02-188465Actual
1789828.002023-08-218426Actual
1526611.402023-05-2184211Actual
26780141.612024-04-1984613Actual
11641164.002023-02-188465Actual
3668557.142025-01-1984211Actual
1078762.002023-01-198456Actual
5092100.002022-08-218436Budget
458762.002022-08-218463Actual
177590.002022-05-218446Budget
1027230.002023-01-198473Budget
9401100.002022-12-198465Budget
518557.002022-08-218456Actual
26305484.422024-04-198418Actual
15657125.002023-06-218464Actual
631050.002022-09-208456Budget
2947334.002024-07-208426Actual
13509294.002023-04-208413Actual
1446711.402023-04-2084612Actual
3685682.682025-01-1984112Actual
2134053.952023-11-2184111Actual
25263158.662024-03-208428Actual
38454215.002025-03-218415Actual
2446676.292024-02-1884611Actual
10925164.002023-01-198417Actual
33761316.002024-11-208414Actual
466436.002022-08-218473Actual
893991.992022-11-218468Actual
24852122.002024-03-208415Actual
39100132.682025-03-2184611Actual
3218997.572024-09-1984411Actual
509198.002022-08-218436Actual
1191260.002023-02-188456Budget
9343136.002022-12-198415Actual
2458310.332024-02-1884612Actual
915730.002022-12-198473Budget
3673975.232025-01-1984411Actual
4202200.002022-07-218417Budget
36247135.002025-01-198416Actual
14770102.002023-05-218465Actual
2437831.612024-02-1884311Actual
1186474.002023-02-188446Actual
7101130.002022-10-218415Actual
25734181.002024-04-198463Actual
5323200.002022-08-218417Budget
504246.002022-08-218426Actual
571273.002022-09-208463Actual
38865149.572025-03-218428Actual
1939326.292023-09-2084511Actual
2505229.002024-03-208456Actual
1594869.002023-06-218466Actual
1993030.002023-10-218426Actual
39278106.522025-03-2184113Actual
21282146.542023-11-218468Actual
3679882.682025-01-1984611Actual
1842242.252023-08-2184611Actual
1893094.002023-09-208436Actual
2144910.332023-11-2184511Actual
841047.002022-11-218426Actual
10055138.962022-12-198468Actual
39305210.032025-03-2184213Actual

Generated 2025-05-20 06:00:48.737 UTC