[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002023-04-058415Budget
32608107.002025-04-048473Actual
3397336.002025-05-058426Actual
12190201.082023-08-038418Actual
32307109.272025-03-0484112Actual
2370236.002024-08-028473Actual
406250.002023-01-038456Budget
15537162.002023-12-048463Actual
6776100.002023-04-058413Budget
16126132.902023-12-048428Actual
743133.002023-04-058456Actual
2042126.292024-04-0484511Actual
1735912.462024-01-0384511Actual
8142155.002023-05-068464Actual
15657125.002023-12-048464Actual
12629156.002023-09-038464Actual
12770100.002023-09-038465Budget
11173132.902023-07-048468Actual
19106234.002024-03-048467Actual
728856.002023-04-058426Actual
3183889.002025-03-048466Actual
38837414.732025-09-038418Actual
897100.002022-10-038467Budget
8082218.002023-05-068414Actual
3127678.452025-02-0284113Actual
1725064.592024-01-0384111Actual
1969083.002024-04-048473Actual
1535467.782023-11-0384611Actual
1176862.002023-08-038426Actual
28292118.002024-12-038416Actual
2807981.002024-12-038473Actual
11253140.002023-08-038413Actual
3632876.002025-07-048446Actual
10985100.002023-07-048467Budget
6588220.782023-03-058418Actual
16098305.632023-12-048418Actual
803527.002023-05-068473Actual
32341153.952025-03-0484612Actual
242631.002022-12-048473Actual
2543729.482024-09-0284411Actual
220990.002022-11-038468Budget
1351200.002022-11-038414Budget
8833199.572023-05-068418Actual
18160246.542024-02-038418Actual
130218.002022-11-038473Actual
743240.002023-04-058456Budget
205137.142024-04-0484112Actual
69850.002022-10-038456Budget
10321200.002023-07-048414Budget
33888239.002025-05-058465Actual
2242548.632024-06-0284411Actual
183889.272024-02-0384511Actual
27987350.002024-12-038413Actual
38489259.002025-09-038465Actual
18724120.002024-03-048464Actual
2837378.002024-12-038446Actual
20875161.002024-05-058465Actual
631050.002023-03-058456Budget
32399127.572025-03-0484113Actual
3783427.362025-08-0384211Actual
2765940.122024-11-0284511Actual
1191139.002023-08-038456Actual
781895.022023-04-058468Actual
1730530.552024-01-0384311Actual
4994100.002023-02-038416Budget
5092100.002023-02-038436Budget
2777924.162024-11-0284212Actual
279625.002022-12-048426Actual
30804240.002025-02-028467Actual
16040198.002023-12-048467Actual
2346356.082024-07-0384611Actual
10055138.962023-06-038468Actual
15715125.002023-12-048415Actual
2611177.002022-12-048415Actual
4123124.002023-01-038466Actual
2993892.252025-01-0284411Actual
1882100.002022-11-038466Budget
23765151.002024-08-028464Actual
7569240.002023-04-058417Actual
4448131.392023-01-038468Actual
26747208.272024-10-0284213Actual
1251930.002023-09-038473Budget
25297166.242024-09-028468Actual
8460100.002023-05-068436Budget
1336980.002023-09-038428Budget
855362.002023-05-068456Actual
31098107.142025-02-0284611Actual
28965129.482024-12-0384612Actual
38241326.002025-09-038413Actual
962568.002023-06-038446Actual
1933917.782024-03-0484311Actual
30924281.392025-02-028468Actual
16005218.002023-12-048417Actual
3213573.102025-03-0484211Actual
8691200.002023-05-068417Budget
789696.002023-05-068413Actual
2178485.002024-06-028464Actual
33946116.002025-05-058416Actual
850770.002023-05-068446Budget
3458335.872025-05-0584212Actual
15060196.002023-11-038467Actual
28524213.002024-12-038467Actual
3862867.002025-09-038446Actual
10926200.002023-07-048417Budget
3673975.232025-07-0484411Actual
1284990.002023-09-038416Budget
669880.002023-03-058468Budget
8692155.002023-05-068417Actual
3438237.992025-05-0584211Actual
1117490.002023-07-048468Budget
27430357.152024-11-028418Actual
1289640.002023-09-038426Budget
1801069.002024-02-038466Actual
37948105.022025-08-0384611Actual
616645.002023-03-058426Actual
3558972.042025-06-0384411Actual
16160211.692023-12-048468Actual
37091396.002025-08-038413Actual
24232146.542024-08-028428Actual
36189174.002025-07-048465Actual
21220346.542024-05-058418Actual
1423657.142023-10-0384111Actual
21127160.002024-05-058417Actual
2749100.002022-12-048416Budget
15180141.992023-11-038468Actual
28022222.002024-12-038463Actual
25263158.662024-09-028428Actual
1384725.002023-10-038426Actual
33173219.272025-04-048468Actual
683793.002023-04-058463Actual
7337100.002023-04-058436Budget
1797831.002024-02-038456Actual
3812697.742025-08-0384113Actual
2538311.402024-09-0284211Actual
438990.002023-01-038428Budget
31156105.022025-02-0284112Actual
1382097.002023-10-038416Actual
12769108.002023-09-038465Actual
9867121.002023-06-038467Actual
224180.002022-10-038414Actual
31037102.892025-02-0284311Actual
332590.002022-12-048468Budget
346766.002023-01-038463Actual
6216100.002023-03-058436Budget
3172535.002025-03-048426Actual
177483.002022-11-038446Actual
1027230.002023-07-048473Budget
29643329.002025-01-028417Actual
3688420.972025-07-0484212Actual
15863102.002023-12-048436Actual
38899195.022025-09-038468Actual
3446328.422025-05-0584511Actual
13665134.002023-10-038464Actual
2615159.002024-10-028466Actual
214980.002022-11-038428Budget
37100.002022-10-038413Budget
636967.002023-03-058466Actual
29501136.002025-01-028436Actual
2405555.002024-08-028466Actual
507100.002022-10-038416Budget
162469.272023-12-0484211Actual
2991196.512025-01-0284311Actual
33111352.602025-04-048418Actual
6448240.002023-03-058417Actual
3443682.682025-05-0584411Actual
1552114.002022-11-038465Actual
1739372.042024-01-0384611Actual
2337639.062024-07-0384311Actual
33525122.312025-04-0484113Actual
5839242.002023-03-058414Actual
55530.002022-10-038426Budget
1019470.002023-07-048463Budget
2672064.412024-10-0284113Actual
24640333.002024-09-028413Actual
513853.002023-02-038446Actual
163094.002022-11-038416Actual
14770102.002023-11-038465Actual
34702152.132025-05-0584213Actual
30572112.002025-02-028416Actual
28107444.002024-12-038414Actual
34001123.002025-05-058436Actual
2603818.002024-10-028426Actual
2535576.292024-09-0284111Actual
11113128.362023-07-048428Actual
611894.002023-03-058416Actual
2612200.002022-12-048415Budget
28644178.362024-12-038468Actual
1485531.002023-11-038426Actual
39100132.682025-09-0384611Actual
3402783.002025-05-058446Actual
2787067.922024-11-0284113Actual
9018110.002023-06-038413Actual
1939326.292024-03-0484511Actual
1461538.002023-11-038473Actual
1289736.002023-09-038426Actual
75794.002022-10-038466Actual
2332156.082024-07-0384111Actual
565194.002023-03-058413Actual
1893094.002024-03-048436Actual
164198.212023-12-0484112Actual
3325959.272025-04-0484211Actual
2001039.002024-04-048456Actual
13320200.002023-09-038418Budget
31427180.002025-03-048463Actual
1005670.002023-06-038468Budget
25000109.002024-09-028436Actual
3638792.002025-07-048466Actual
28141201.002024-12-038464Actual
16534318.002024-01-038413Actual
3739799.002025-08-038416Actual
2692986.002024-11-028473Actual
17601202.002024-02-038463Actual
5323200.002023-02-038417Budget
5462311.692023-02-038418Actual
524590.002023-02-038466Budget
1431831.612023-10-0384411Actual
1019580.002023-07-048463Actual
10846103.002023-07-048466Actual
29083132.832024-12-0384613Actual
1064541.002023-07-048426Actual
55440.002022-10-038426Actual
2239839.062024-06-0284311Actual
2473236.002024-09-028473Actual
2722195.002024-11-028446Actual
31218162.462025-02-0284612Actual
14142117.752023-10-038428Actual
32636448.002025-04-048414Actual
1197178.002023-08-038466Actual
1588955.002023-12-048446Actual
2666213.532024-10-0284612Actual
10693100.002023-07-048436Budget
30769315.002025-02-028417Actual
2172236.002024-06-028473Actual
69747.002022-10-038456Actual
7241100.002023-04-058416Budget
30627103.002025-02-028436Actual
2579357.002024-10-028473Actual
36599184.422025-07-048468Actual
164778.212023-12-0484612Actual
17778110.002024-02-038415Actual
2497218.002024-09-028426Actual
1111280.002023-07-048428Budget
30301210.002025-02-028463Actual
3455592.252025-05-0584112Actual
3148477.002025-03-048473Actual
3654100.002023-01-038464Budget
2045541.192024-04-0484611Actual
3177971.002025-03-048446Actual
513980.002023-02-038446Budget
2846100.002022-12-048436Budget

Generated 2025-11-02 15:51:53.580 UTC