[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-05-038436Actual
102780.002022-05-038428Budget
1727823.102023-08-0384211Actual
4775153.002022-09-038464Actual
39305210.032025-04-0384213Actual
401491.002022-08-038446Actual
1580888.002023-07-048416Actual
7240118.002022-11-038416Actual
28489404.002024-07-038417Actual
16160211.692023-07-048468Actual
37246288.002025-03-038464Actual
3140114.002022-07-048467Actual
37100.002022-05-038413Budget
3078200.002022-07-048417Budget
23971105.002024-03-028436Actual
2505229.002024-04-028456Actual
789696.002022-12-048413Actual
2846100.002022-07-048436Budget
1636136.932023-07-0484611Actual
37748261.692025-03-038468Actual
37304259.002025-03-038415Actual
2104051.002023-12-048456Actual
20841155.002023-12-048415Actual
29353262.002024-08-028415Actual
1765835.002023-09-038473Actual
12379100.002023-04-038413Budget
4123124.002022-08-038466Actual
164465.012023-07-0484212Actual
35004297.002025-01-018415Actual
2603818.002024-05-028426Actual
33525122.312024-11-0284113Actual
915730.002023-01-018473Budget
3443682.682024-12-0384411Actual
32049213.212024-10-028468Actual
16005218.002023-07-048417Actual
1591549.002023-07-048456Actual
6119100.002022-10-038416Budget
12111100.002023-03-038467Budget
28965129.482024-07-0384612Actual
31098107.142024-09-0284611Actual
2148345.442023-12-0484611Actual
3718380.002025-03-038473Actual
2611843.002024-05-028456Actual
36302125.002025-02-018436Actual
5324142.002022-09-038417Actual
21750165.002024-01-018414Actual
25699240.002024-05-028413Actual
3523787.002025-01-018466Actual
12707189.002023-04-038415Actual
1223984.422023-03-038428Actual
38687103.002025-04-038466Actual
2204139.002024-01-018456Actual
1310187.002023-04-038466Actual
3005823.102024-08-0284212Actual
8833199.572022-12-048418Actual
907974.002023-01-018463Actual
962470.002023-01-018446Budget
3071275.002024-09-028466Actual
18690194.002023-10-038414Actual
326780.002022-07-048428Budget
37861102.892025-03-0384311Actual
27812189.062024-06-0284612Actual
6215120.002022-10-038436Actual
34617174.172024-12-0384612Actual
24640333.002024-04-028413Actual
3556276.292025-01-0184311Actual
3077222.002022-07-048417Actual
2669100.002022-07-048465Budget
1797831.002023-09-038456Actual
8691200.002022-12-048417Budget
3517869.002025-01-018446Actual
23201240.482024-02-018418Actual
1390159.002023-05-038446Actual
29764176.842024-08-028428Actual
14524252.002023-06-038413Actual
2666213.532024-05-0284612Actual
33173219.272024-11-028468Actual
13179148.002023-04-038417Actual
513853.002022-09-038446Actual
1435145.442023-05-0384611Actual
17778110.002023-09-038415Actual
2611177.002022-07-048415Actual
22641168.002024-02-018463Actual
17720120.002023-09-038464Actual
2601153.002024-05-028416Actual
2993892.252024-08-0284411Actual
1632712.462023-07-0484511Actual
3561615.652025-01-0184511Actual
9402168.002023-01-018465Actual
6447200.002022-10-038417Budget
26333198.052024-05-028428Actual
31987411.692024-10-028418Actual
34734117.042024-12-0384613Actual
32636448.002024-11-028414Actual
29972102.892024-08-0284611Actual
13631137.002023-05-038414Actual
279625.002022-07-048426Actual
33641293.002024-12-038413Actual
1251930.002023-04-038473Budget
21876105.002024-01-018465Actual
9577117.002023-01-018436Actual
36096241.002025-02-018464Actual
4916145.002022-09-038465Actual
4341100.002022-08-038418Budget
1384725.002023-05-038426Actual
2609248.002024-05-028446Actual
8222160.002022-12-048415Actual
1627331.612023-07-0484311Actual
32729257.002024-11-028415Actual
3266102.602022-07-048428Actual
3734200.002022-08-038415Budget
2549760.332024-04-0284611Actual
1284891.002023-04-038416Actual
32341153.952024-10-0284612Actual
1493550.002023-06-038456Actual
1827961.402023-09-0384111Actual
565194.002022-10-038413Actual
8460100.002022-12-048436Budget
738570.002022-11-038446Budget
1848010.332023-09-0384112Actual
738477.002022-11-038446Actual
29501136.002024-08-028436Actual
12190201.082023-03-038418Actual
1086107.142022-05-038468Actual
3219200.002022-07-048418Budget
3564995.442025-01-0184611Actual
30769315.002024-09-028417Actual
19164396.542023-10-038418Actual
29050201.262024-07-0384213Actual
2001039.002023-11-038456Actual
22252122.302024-01-018428Actual
1251842.002023-04-038473Actual
1005670.002023-01-018468Budget
2845130.002022-07-048436Actual
15118334.422023-06-038418Actual
2299252.002024-02-018446Actual
3343320.972024-11-0284212Actual
27987350.002024-07-038413Actual
225165.012024-01-0184112Actual
9481100.002023-01-018416Budget
841150.002022-12-048426Budget
29023106.522024-07-0384113Actual
29083132.832024-07-0384613Actual
626280.002022-10-038446Budget
37126263.002025-03-038463Actual
9792.002022-05-038463Actual
5898115.002022-10-038464Actual
12049164.002023-03-038417Actual
11438200.002023-03-038414Budget
17625.002022-05-038473Actual
30924281.392024-09-028468Actual
13241100.002023-04-038467Budget
24760189.002024-04-028414Actual
39100132.682025-04-0384611Actual
571370.002022-10-038463Budget
3446328.422024-12-0384511Actual
506118.002022-05-038416Actual
1392743.002023-05-038456Actual
39338190.732025-04-0384613Actual
2474257.002022-07-048414Actual
174515.012023-08-0384112Actual
20100224.002023-11-038417Actual
15863102.002023-07-048436Actual
11173132.902023-02-018468Actual
3180550.002024-10-028456Actual
3440985.872024-12-0384311Actual
15537162.002023-07-048463Actual
10741100.002023-02-018446Budget
6510100.002022-10-038467Budget
177590.002022-06-038446Budget
3573550.762025-01-0184212Actual
15060196.002023-06-038467Actual
557180.002022-09-038468Budget
663790.002022-10-038428Budget
3059953.002024-09-028426Actual
6448240.002022-10-038417Actual
3397336.002024-12-038426Actual
3803419.912025-03-0384212Actual
6776100.002022-11-038413Budget
2533130.002022-07-048464Actual
34702152.132024-12-0384213Actual
5650100.002022-10-038413Budget
1544514.592023-06-0384612Actual
855362.002022-12-048456Actual
3676639.062025-02-0184511Actual
224180.002022-05-038414Actual
3679882.682025-02-0184611Actual
458762.002022-09-038463Actual
7102100.002022-11-038415Budget
1535467.782023-06-0384611Actual
1299299.002023-04-038446Actual
22606309.002024-02-018413Actual
3627432.002025-02-018426Actual
1727135.002022-06-038436Actual
21248176.842023-12-048428Actual
7161135.002022-11-038465Actual
22726189.002024-02-018414Actual
2952776.002024-08-028446Actual
35449216.242025-01-018468Actual
2254915.652024-01-0184612Actual
2346356.082024-02-0184611Actual
2370236.002024-03-028473Actual
15657125.002023-07-048464Actual
2765940.122024-06-0284511Actual
284100.002022-05-038464Budget
332590.002022-07-048468Budget
17871100.002023-09-038416Actual
3015057.392024-08-0284113Actual
255826.082024-04-0284212Actual
1692164.002023-08-038446Actual
8082218.002022-12-048414Actual
37537104.002025-03-038466Actual
25235317.752024-04-028418Actual
3455592.252024-12-0384112Actual
24887125.002024-04-028465Actual
242730.002022-07-048473Budget
14558204.002023-06-038463Actual
15715125.002023-07-048415Actual
9265200.002023-01-018464Budget
18724120.002023-10-038464Actual
2100219.272022-06-038418Actual
10926200.002023-02-018417Budget
32307109.272024-10-0284112Actual
11253140.002023-03-038413Actual
1901483.002023-10-038466Actual
14643187.002023-06-038414Actual
38454215.002025-04-038415Actual
952850.002023-01-018426Budget
438990.002022-08-038428Budget
1490200.002022-06-038415Budget
1893094.002023-10-038436Actual
1111280.002023-02-018428Budget
1750914.592023-08-0384612Actual
3654100.002022-08-038464Budget
38153118.802025-03-0384213Actual
1176862.002023-03-038426Actual
30092150.762024-08-0284612Actual
1488396.002023-06-038436Actual
8754148.002022-12-048467Actual
999590.002023-01-018428Budget
20221146.542023-11-038428Actual
16569180.002023-08-038463Actual
7897100.002022-12-048413Budget
30177164.412024-08-0284213Actual
888190.002022-12-048428Budget
3065360.002024-09-028446Actual
2714086.002024-06-028416Actual
781770.002022-11-038468Budget
24265211.692024-03-028468Actual
30572112.002024-09-028416Actual

Generated 2025-06-02 22:26:46.535 UTC