[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-12-048416Actual
16160211.692023-07-048468Actual
30266373.002024-09-028413Actual
5383118.002022-09-038467Actual
1684098.002023-08-038416Actual
1730530.552023-08-0384311Actual
1019580.002023-02-018463Actual
29353262.002024-08-028415Actual
7756104.112022-11-038428Actual
3183889.002024-10-028466Actual
1019470.002023-02-018463Budget
2991196.512024-08-0284311Actual
4262147.002022-08-038467Actual
3266102.602022-07-048428Actual
9680.002022-05-038463Budget
1689590.002023-08-038436Actual
29856165.662024-08-0284111Actual
37246288.002025-03-038464Actual
1630041.192023-07-0484411Actual
37686385.942025-03-038418Actual
3512439.002025-01-018426Actual
1336980.002023-04-038428Budget
33761316.002024-12-038414Actual
1836133.742023-09-0384411Actual
34617174.172024-12-0384612Actual
2148134.422022-06-038428Actual
2601153.002024-05-028416Actual
26333198.052024-05-028428Actual
1890233.002023-10-038426Actual
5323200.002022-09-038417Budget
466436.002022-09-038473Actual
3783427.362025-03-0384211Actual
37339208.002025-03-038465Actual
524499.002022-09-038466Actual
11500144.002023-03-038464Actual
8832200.002022-12-048418Budget
850770.002022-12-048446Budget
3739799.002025-03-038416Actual
2893122.042024-07-0384212Actual
164778.212023-07-0484612Actual
37948105.022025-03-0384611Actual
21842168.002024-01-018415Actual
2670179.002022-07-048465Actual
3218997.572024-10-0284411Actual
25856161.002024-05-028464Actual
31098107.142024-09-0284611Actual
3862867.002025-04-038446Actual
35943252.002025-02-018413Actual
6776100.002022-11-038413Budget
29175182.002024-08-028463Actual
34734117.042024-12-0384613Actual
144098.212023-05-0384112Actual
33796204.002024-12-038464Actual
2843299.002024-07-038466Actual
2881119.912024-07-0384511Actual
2993892.252024-08-0284411Actual
1580888.002023-07-048416Actual
2072044.002023-12-048473Actual
3402783.002024-12-038446Actual
5324142.002022-09-038417Actual
37888107.142025-03-0384411Actual
1304060.002023-04-038456Budget
346670.002022-08-038463Budget
3671276.292025-02-0184311Actual
2296685.002024-02-018436Actual
3635460.002025-02-018456Actual
507100.002022-05-038416Budget
2873043.312024-07-0384211Actual
36479249.002025-02-018467Actual
242730.002022-07-048473Budget
9264174.002023-01-018464Actual
1627331.612023-07-0484311Actual
13321243.512023-04-038418Actual
972980.002023-01-018466Budget
31895316.002024-10-028417Actual
1662688.002023-08-038473Actual
11113128.362023-02-018428Actual
285145.002022-05-038464Actual
27492184.422024-06-028468Actual
1176940.002023-03-038426Budget
29501136.002024-08-028436Actual
15146126.842023-06-038428Actual
11818117.002023-03-038436Actual
2479486.002024-04-028464Actual
2370236.002024-03-028473Actual
39338190.732025-04-0384613Actual
1621868.852023-07-0484111Actual
9018110.002023-01-018413Actual
1396076.002023-05-038466Actual
36917131.612025-02-0184612Actual
1299299.002023-04-038446Actual
7161135.002022-11-038465Actual
27930211.782024-06-0284613Actual
2399767.002024-03-028446Actual
38837414.732025-04-038418Actual
22853108.002024-02-018465Actual
31753125.002024-10-028436Actual
365147.002022-05-038415Actual
15060196.002023-06-038467Actual
27430357.152024-06-028418Actual
8691200.002022-12-048417Budget
2846100.002022-07-048436Budget
11439231.002023-03-038414Actual
13509294.002023-05-038413Actual
35707122.042025-01-0184112Actual
1392743.002023-05-038456Actual
130218.002022-06-038473Actual
31303132.832024-09-0284213Actual
33525122.312024-11-0284113Actual
12629156.002023-04-038464Actual
25734181.002024-05-028463Actual
14114301.092023-05-038418Actual
2288125.002022-07-048413Actual
2289100.002022-07-048413Budget
4774100.002022-09-038464Budget
14558204.002023-06-038463Actual
20748218.002023-12-048414Actual
2343013.532024-02-0184511Actual
38068205.022025-03-0384612Actual
2405555.002024-03-028466Actual
3219200.002022-07-048418Budget
2139550.762023-12-0484311Actual
2293819.002024-02-018426Actual
8833199.572022-12-048418Actual
967236.002023-01-018456Actual
2021100.002022-06-038467Budget
22166194.002024-01-018467Actual
2603818.002024-05-028426Actual
1990385.002023-11-038416Actual
4853190.002022-09-038415Actual
1735912.462023-08-0384511Actual
898119.002022-05-038467Actual
2346356.082024-02-0184611Actual
3812697.742025-03-0384113Actual
11865100.002023-03-038446Budget
32107149.702024-10-0284111Actual
12945107.002023-04-038436Actual
26210270.002024-05-028417Actual
28107444.002024-07-038414Actual
205403.952023-11-0384212Actual
19226131.392023-10-038468Actual
2299252.002024-02-018446Actual
2672064.412024-05-0284113Actual
1411139.002022-06-038464Actual
1583517.002023-07-048426Actual
33854209.002024-12-038415Actual
406149.002022-08-038456Actual
1827961.402023-09-0384111Actual
1993030.002023-11-038426Actual
32516293.002024-11-028413Actual
1284990.002023-04-038416Budget
4201129.002022-08-038417Actual
13241100.002023-04-038467Budget
8753100.002022-12-048467Budget
16654222.002023-08-038414Actual
3582671.432025-01-0184113Actual
17192163.212023-08-038468Actual
2611177.002022-07-048415Actual
38957134.802025-04-0384111Actual
888190.002022-12-048428Budget
27082162.002024-06-028465Actual
1191139.002023-03-038456Actual
2502660.002024-04-028446Actual
6119100.002022-10-038416Budget
616750.002022-10-038426Budget
781770.002022-11-038468Budget
1936634.802023-10-0384411Actual
234963.002022-07-048463Actual
9343136.002023-01-018415Actual
6510100.002022-10-038467Budget
1131377.002023-03-038463Actual
1382097.002023-05-038416Actual
33053236.002024-11-028467Actual
1467794.002023-06-038464Actual
17158107.142023-08-038428Actual
16782164.002023-08-038465Actual
13725182.002023-05-038415Actual
4994100.002022-09-038416Budget
3906613.532025-04-0384511Actual
17730.002022-05-038473Budget
35329254.002025-01-018467Actual
18690194.002023-10-038414Actual
2437831.612024-03-0284311Actual
195429.272023-10-0384612Actual
756100.002022-05-038466Budget
3791200.002022-08-038465Budget
7897100.002022-12-048413Budget
683680.002022-11-038463Budget
34675134.592024-12-0384113Actual
6636117.752022-10-038428Actual
55440.002022-05-038426Actual
10925164.002023-02-018417Actual
1251930.002023-04-038473Budget
6962200.002022-11-038414Budget
12190201.082023-03-038418Actual
37806114.592025-03-0384111Actual
1789828.002023-09-038426Actual
32962115.002024-11-028466Actual
29295184.002024-08-028464Actual
2505229.002024-04-028456Actual
34263245.032024-12-038428Actual
167930.002022-06-038426Budget
3408578.002024-12-038466Actual
1490957.002023-06-038446Actual
163094.002022-06-038416Actual
893991.992022-12-048468Actual
4341100.002022-08-038418Budget
26305484.422024-05-028418Actual
19810135.002023-11-038415Actual
9344100.002023-01-018415Budget
2210145.022022-06-038468Actual
2878483.742024-07-0384411Actual
26991204.002024-06-028464Actual
3292943.002024-11-028456Actual
30572112.002024-09-028416Actual
1064440.002023-02-018426Budget
31698108.002024-10-028416Actual
2609248.002024-05-028446Actual
1591549.002023-07-048456Actual
3655135.002022-08-038464Actual
34911403.002025-01-018414Actual
2104051.002023-12-048456Actual
33173219.272024-11-028468Actual
2474257.002022-07-048414Actual
22726189.002024-02-018414Actual
366200.002022-05-038415Budget
37628271.002025-03-038467Actual
293951.002022-07-048456Actual
1172190.002023-03-038416Budget
2039443.312023-11-0384411Actual
8283100.002022-12-048465Budget
2034020.972023-11-0384211Actual
9204220.002023-01-018414Actual
29798231.392024-08-028468Actual
9946200.002023-01-018418Budget
3331360.332024-11-0284411Actual
850665.002022-12-048446Actual
28610193.512024-07-038428Actual
17037196.002023-08-038417Actual
11064251.092023-02-018418Actual
33139172.302024-11-028428Actual
3065360.002024-09-028446Actual
579040.002022-10-038473Budget
3564995.442025-01-0184611Actual
3438237.992024-12-0384211Actual
775790.002022-11-038428Budget
20254196.542023-11-038468Actual
38489259.002025-04-038465Actual
2254915.652024-01-0184612Actual
28347146.002024-07-038436Actual

Generated 2025-06-03 02:40:01.748 UTC