[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002023-01-038417Budget
28524213.002024-07-058467Actual
30924281.392024-09-048468Actual
2193464.002024-01-038416Actual
2546423.102024-04-0484511Actual
3573550.762025-01-0384212Actual
452694.002022-09-058413Actual
1801069.002023-09-058466Actual
4775153.002022-09-058464Actual
20628333.002023-12-068413Actual
2650840.122024-05-0484411Actual
16126132.902023-07-068428Actual
3328665.652024-11-0484311Actual
683680.002022-11-058463Budget
23730195.002024-03-048414Actual
18160246.542023-09-058418Actual
504350.002022-09-058426Budget
952850.002023-01-038426Budget
14735168.002023-06-058415Actual
285145.002022-05-058464Actual
1461538.002023-06-058473Actual
5511135.932022-09-058428Actual
2443211.402024-03-0484511Actual
3676639.062025-02-0384511Actual
28582492.002024-07-058418Actual
293951.002022-07-068456Actual
38489259.002025-04-058465Actual
9204220.002023-01-038414Actual
2606690.002024-05-048436Actual
38068205.022025-03-0584612Actual
27550159.272024-06-0484111Actual
2394315.002024-03-048426Actual
3488379.002025-01-038473Actual
35853148.622025-01-0384213Actual
3638792.002025-02-038466Actual
34911403.002025-01-038414Actual
5384100.002022-09-058467Budget
242631.002022-07-068473Actual
2839960.002024-07-058456Actual
16654222.002023-08-058414Actual
2787067.922024-06-0484113Actual
27812189.062024-06-0484612Actual
37091396.002025-03-058413Actual
2098899.002023-12-068436Actual
3564995.442025-01-0384611Actual
2178485.002024-01-038464Actual
3627432.002025-02-038426Actual
1493550.002023-06-058456Actual
1429145.442023-05-0584311Actual
2473236.002024-04-048473Actual
3059953.002024-09-048426Actual
1304060.002023-04-058456Budget
3871100.002022-08-058416Budget
34235410.182024-12-058418Actual
3517869.002025-01-038446Actual
1299299.002023-04-058446Actual
23858143.002024-03-048465Actual
12945107.002023-04-058436Actual
2148134.422022-06-058428Actual
3679882.682025-02-0384611Actual
3331360.332024-11-0484411Actual
1765835.002023-09-058473Actual
23645151.002024-03-048463Actual
27987350.002024-07-058413Actual
6963180.002022-11-058414Actual
2474257.002022-07-068414Actual
38865149.572025-04-058428Actual
32729257.002024-11-048415Actual
636967.002022-10-058466Actual
2432352.892024-03-0484111Actual
1962200.002022-06-058417Budget
30804240.002024-09-048467Actual
915730.002023-01-038473Budget
962470.002023-01-038446Budget
38361395.002025-04-058414Actual
565194.002022-10-058413Actual
5839242.002022-10-058414Actual
144365.012023-05-0584212Actual
35886141.612025-01-0384613Actual
3213573.102024-10-0484211Actual
3071275.002024-09-048466Actual
16782164.002023-08-058465Actual
31605235.002024-10-048415Actual
1005670.002023-01-038468Budget
12190201.082023-03-058418Actual
354540.002022-08-058473Budget
28610193.512024-07-058428Actual
898119.002022-05-058467Actual
27430357.152024-06-048418Actual
22224251.092024-01-038418Actual
205137.142023-11-0584112Actual
30177164.412024-08-0484213Actual
426116.002022-05-058465Actual
1336980.002023-04-058428Budget
35943252.002025-02-038413Actual
2579357.002024-05-048473Actual
20100224.002023-11-058417Actual
2505229.002024-04-048456Actual
18724120.002023-10-058464Actual
19106234.002023-10-058467Actual
8221100.002022-12-068415Budget
2958684.002024-08-048466Actual
33231160.342024-11-0484111Actual
28702165.662024-07-0584111Actual
2370236.002024-03-048473Actual
29501136.002024-08-048436Actual
15060196.002023-06-058467Actual
162469.272023-07-0684211Actual
35387410.182025-01-038418Actual
1431831.612023-05-0584411Actual
23610278.002024-03-048413Actual
30769315.002024-09-048417Actual
20841155.002023-12-068415Actual
3140114.002022-07-068467Actual
13242158.002023-04-058467Actual
1244166.002023-04-058463Actual
1284891.002023-04-058416Actual
1830712.462023-09-0584211Actual
841047.002022-12-068426Actual
2036718.842023-11-0584311Actual
9808192.002023-01-038417Actual
28965129.482024-07-0584612Actual
894070.002022-12-068468Budget
9264174.002023-01-038464Actual
37714272.302025-03-058428Actual
33584206.522024-11-0484613Actual
3671276.292025-02-0384311Actual
2672064.412024-05-0484113Actual
11065200.002023-02-038418Budget
438990.002022-08-058428Budget
13179148.002023-04-058417Actual
35768205.022025-01-0384612Actual
2269875.002024-02-038473Actual
1244070.002023-04-058463Budget
10459156.002023-02-038415Actual
11501100.002023-03-058464Budget
34946249.002025-01-038464Actual
17158107.142023-08-058428Actual
30627103.002024-09-048436Actual
12299110.172023-03-058468Actual
888190.002022-12-068428Budget
23108196.002024-02-038417Actual
6589100.002022-10-058418Budget
1583517.002023-07-068426Actual
38454215.002025-04-058415Actual
33676168.002024-12-058463Actual
33019353.002024-11-048417Actual
18221182.902023-09-058468Actual
9792.002022-05-058463Actual
1496870.002023-06-058466Actual
3520444.002025-01-038456Actual
4527100.002022-09-058413Budget
38602138.002025-04-058436Actual
4388157.142022-08-058428Actual
9401100.002023-01-038465Budget
36154275.002025-02-038415Actual
2662812.462024-05-0484112Actual
10320180.002023-02-038414Actual
36096241.002025-02-038464Actual
2440547.572024-03-0484411Actual
25235317.752024-04-048418Actual
34791323.002025-01-038413Actual
14176145.022023-05-058468Actual
34142333.002024-12-058417Actual
11253140.002023-03-058413Actual
1186474.002023-03-058446Actual
29140360.002024-08-048413Actual
55440.002022-05-058426Actual
12628100.002023-04-058464Budget
2475200.002022-07-068414Budget
458670.002022-09-058463Budget
1630041.192023-07-0684411Actual
3183889.002024-10-048466Actual
164198.212023-07-0684112Actual
31218162.462024-09-0484612Actual
1139130.002023-03-058473Budget
8362138.002022-12-068416Actual
3898563.532025-04-0584211Actual
2615159.002024-05-048466Actual
1544514.592023-06-0584612Actual
3373363.002024-12-058473Actual
1488396.002023-06-058436Actual
391857.002022-08-058426Actual
28292118.002024-07-058416Actual
22641168.002024-02-038463Actual
1898237.002023-10-058456Actual
24640333.002024-04-048413Actual
2057113.532023-11-0584612Actual
21127160.002023-12-068417Actual
1733249.702023-08-0584411Actual
23765151.002024-03-048464Actual
7897100.002022-12-068413Budget
37211424.002025-03-058414Actual
3632876.002025-02-038446Actual
35507120.972025-01-0384111Actual
37806114.592025-03-0584111Actual
289291.002022-07-068446Actual
1632712.462023-07-0684511Actual
34177184.002024-12-058467Actual
22166194.002024-01-038467Actual
21750165.002024-01-038414Actual
803430.002022-12-068473Budget
21989111.002024-01-038436Actual
1866241.002023-10-058473Actual
9947325.332023-01-038418Actual
978235.932022-05-058418Actual
10596104.002023-02-038416Actual
25000109.002024-04-048436Actual
1139018.002023-03-058473Actual
1833433.742023-09-0584311Actual
3733147.002022-08-058415Actual
32459118.802024-10-0484613Actual
1131270.002023-03-058463Budget
16098305.632023-07-068418Actual
2291177.002024-02-038416Actual
12112113.002023-03-058467Actual
524590.002022-09-058466Budget
245512.892024-03-0484212Actual
12050200.002023-03-058417Budget
2039443.312023-11-0584411Actual
669880.002022-10-058468Budget
2669100.002022-07-068465Budget
738477.002022-11-058446Actual
466540.002022-09-058473Budget
2144910.332023-12-0684511Actual
1848010.332023-09-0584112Actual
1166129.002022-06-058413Actual
9480123.002023-01-038416Actual
3405351.002024-12-058456Actual
26747208.272024-05-0484213Actual
256148.212024-04-0484612Actual
30301210.002024-09-048463Actual
23201240.482024-02-038418Actual
2502660.002024-04-048446Actual
11500144.002023-03-058464Actual
37339208.002025-03-058465Actual
2724743.002024-06-048456Actual
611894.002022-10-058416Actual
15118334.422023-06-058418Actual
7162100.002022-11-058465Budget
1797831.002023-09-058456Actual
8753100.002022-12-068467Budget
177483.002022-06-058446Actual
1482881.002023-06-058416Actual
34354196.512024-12-0584111Actual
972873.002023-01-038466Actual
4995103.002022-09-058416Actual
37861102.892025-03-0584311Actual
5462311.692022-09-058418Actual
30386326.002024-09-048414Actual

Generated 2025-06-05 00:54:56.391 UTC