[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-05-038415Budget
5324142.002022-09-038417Actual
2494562.002024-04-028416Actual
3655135.002022-08-038464Actual
37211424.002025-03-038414Actual
3059953.002024-09-028426Actual
25699240.002024-05-028413Actual
37948105.022025-03-0384611Actual
27195135.002024-06-028436Actual
28022222.002024-07-038463Actual
65190.002022-05-038446Budget
2999116.002022-07-048466Actual
2148134.422022-06-038428Actual
691529.002022-11-038473Actual
3517869.002025-01-018446Actual
3172535.002024-10-028426Actual
30301210.002024-09-028463Actual
12190201.082023-03-038418Actual
3266102.602022-07-048428Actual
3328665.652024-11-0284311Actual
1689590.002023-08-038436Actual
17130264.722023-08-038418Actual
31895316.002024-10-028417Actual
24112211.002024-03-028417Actual
177483.002022-06-038446Actual
1244166.002023-04-038463Actual
33641293.002024-12-038413Actual
29736425.332024-08-028418Actual
2101469.002023-12-048446Actual
31218162.462024-09-0284612Actual
3898563.532025-04-0384211Actual
2839960.002024-07-038456Actual
3035884.002024-09-028473Actual
38241326.002025-04-038413Actual
2672064.412024-05-0284113Actual
26245208.002024-05-028467Actual
551090.002022-09-038428Budget
7756104.112022-11-038428Actual
5572123.812022-09-038468Actual
11642100.002023-03-038465Budget
31392356.002024-10-028413Actual
2988436.932024-08-0284211Actual
19810135.002023-11-038415Actual
2656944.382024-05-0284611Actual
174515.012023-08-0384112Actual
1467794.002023-06-038464Actual
2873043.312024-07-0384211Actual
20628333.002023-12-048413Actual
293951.002022-07-048456Actual
7569240.002022-11-038417Actual
4712196.002022-09-038414Actual
5838200.002022-10-038414Budget
9481100.002023-01-018416Budget
4201129.002022-08-038417Actual
7629100.002022-11-038467Budget
978235.932022-05-038418Actual
1027230.002023-02-018473Budget
31987411.692024-10-028418Actual
29083132.832024-07-0384613Actual
25856161.002024-05-028464Actual
2237130.552024-01-0184211Actual
25951180.002024-05-028465Actual
18570380.002023-10-038413Actual
967140.002023-01-018456Budget
1131377.002023-03-038463Actual
33139172.302024-11-028428Actual
32426201.262024-10-0284213Actual
242631.002022-07-048473Actual
803527.002022-12-048473Actual
3284929.002024-11-028426Actual
194843.952023-10-0384112Actual
3792185.002022-08-038465Actual
19845117.002023-11-038465Actual
35977205.002025-02-018463Actual
31335136.342024-09-0284613Actual
1580888.002023-07-048416Actual
3553570.972025-01-0184211Actual
2034020.972023-11-0384211Actual
7161135.002022-11-038465Actual
11173132.902023-02-018468Actual
3213573.102024-10-0284211Actual
32459118.802024-10-0284613Actual
8284116.002022-12-048465Actual
466540.002022-09-038473Budget
795678.002022-12-048463Actual
452694.002022-09-038413Actual
2837378.002024-07-038446Actual
630942.002022-10-038456Actual
279625.002022-07-048426Actual
24146158.002024-03-028467Actual
10460200.002023-02-018415Budget
38361395.002025-04-038414Actual
1172190.002023-03-038416Budget
3071275.002024-09-028466Actual
7570200.002022-11-038417Budget
215418.212023-12-0484112Actual
31929280.002024-10-028467Actual
2474257.002022-07-048414Actual
19106234.002023-10-038467Actual
23229135.932024-02-018428Actual
12299110.172023-03-038468Actual
1993030.002023-11-038426Actual
11438200.002023-03-038414Budget
2001039.002023-11-038456Actual
35152114.002025-01-018436Actual
365147.002022-05-038415Actual
458762.002022-09-038463Actual
22252122.302024-01-018428Actual
27430357.152024-06-028418Actual
16534318.002023-08-038413Actual
2157413.532023-12-0484612Actual
21842168.002024-01-018415Actual
12378107.002023-04-038413Actual
1684098.002023-08-038416Actual
21282146.542023-12-048468Actual
406250.002022-08-038456Budget
32671264.002024-11-028464Actual
1801069.002023-09-038466Actual
30092150.762024-08-0284612Actual
1559449.002023-07-048473Actual
10134105.002023-02-018413Actual
611894.002022-10-038416Actual
34734117.042024-12-0384613Actual
24232146.542024-03-028428Actual
25916208.002024-05-028415Actual
354540.002022-08-038473Budget
3800673.102025-03-0384112Actual
15146126.842023-06-038428Actual
214980.002022-06-038428Budget
35507120.972025-01-0184111Actual
636967.002022-10-038466Actual
1392743.002023-05-038456Actual
2611177.002022-07-048415Actual
23645151.002024-03-028463Actual
22819145.002024-02-018415Actual
31753125.002024-10-028436Actual
23610278.002024-03-028413Actual
6263101.002022-10-038446Actual
524499.002022-09-038466Actual
1376097.002023-05-038465Actual
1686724.002023-08-038426Actual
2716739.002024-06-028426Actual
1866241.002023-10-038473Actual
28489404.002024-07-038417Actual
13430172.302023-04-038468Actual
17037196.002023-08-038417Actual
728950.002022-11-038426Budget
13179148.002023-04-038417Actual
15715125.002023-07-048415Actual
21665204.002024-01-018463Actual
1842242.252023-09-0384611Actual
2432352.892024-03-0284111Actual
2201564.002024-01-018446Actual
22726189.002024-02-018414Actual
4853190.002022-09-038415Actual
27550159.272024-06-0284111Actual
255557.142024-04-0284112Actual
16569180.002023-08-038463Actual
20100224.002023-11-038417Actual
18160246.542023-09-038418Actual
20254196.542023-11-038468Actual
5977185.002022-10-038415Actual
4388157.142022-08-038428Actual
32636448.002024-11-028414Actual
898119.002022-05-038467Actual
4995103.002022-09-038416Actual
2402357.002024-03-028456Actual
7241100.002022-11-038416Budget
1632712.462023-07-0484511Actual
14770102.002023-06-038465Actual
12770100.002023-04-038465Budget
12945107.002023-04-038436Actual
8832200.002022-12-048418Budget
33584206.522024-11-0284613Actual
2831929.002024-07-038426Actual
16126132.902023-07-048428Actual
18102129.002023-09-038467Actual
3218269.272022-07-048418Actual
2178485.002024-01-018464Actual
3582671.432025-01-0184113Actual
6777137.002022-11-038413Actual
1064440.002023-02-018426Budget
14643187.002023-06-038414Actual
17926112.002023-09-038436Actual
18605174.002023-10-038463Actual
37714272.302025-03-038428Actual
3139100.002022-07-048467Budget
2609248.002024-05-028446Actual
3676639.062025-02-0184511Actual
2332156.082024-02-0184111Actual
1939326.292023-10-0384511Actual
32307109.272024-10-0284112Actual
12049164.002023-03-038417Actual
9792.002022-05-038463Actual
5384100.002022-09-038467Budget
3078200.002022-07-048417Budget
7338117.002022-11-038436Actual
224180.002022-05-038414Actual
1830712.462023-09-0384211Actual
69747.002022-05-038456Actual
1551100.002022-06-038465Budget
3918650.762025-04-0384212Actual
12112113.002023-03-038467Actual
26366187.452024-05-028468Actual
27812189.062024-06-0284612Actual
37246288.002025-03-038464Actual
15180141.992023-06-038468Actual
2611843.002024-05-028456Actual
2296685.002024-02-018436Actual
34497149.702024-12-0384611Actual
1692164.002023-08-038446Actual
1630041.192023-07-0484411Actual
32822127.002024-11-028416Actual
2508581.002024-04-028466Actual
3833354.002025-04-038473Actual
24852122.002024-04-028415Actual
5898115.002022-10-038464Actual
33796204.002024-12-038464Actual
37304259.002025-03-038415Actual
10381116.002023-02-018464Actual
1026114.722022-05-038428Actual
1532044.382023-06-0384411Actual
294050.002022-07-048456Budget
2057113.532023-11-0384612Actual
781895.022022-11-038468Actual
10380100.002023-02-018464Budget
28107444.002024-07-038414Actual
3791513.532025-03-0384511Actual
8142155.002022-12-048464Actual
26872252.002024-06-028463Actual
21876105.002024-01-018465Actual
9867121.002023-01-018467Actual
2645439.062024-05-0284211Actual
34617174.172024-12-0384612Actual
12993100.002023-04-038446Budget
1387570.002023-05-038436Actual
13725182.002023-05-038415Actual
23108196.002024-02-018417Actual
34001123.002024-12-038436Actual
841047.002022-12-048426Actual
25235317.752024-04-028418Actual
444780.002022-08-038468Budget
4123124.002022-08-038466Actual
6962200.002022-11-038414Budget
1928468.852023-10-0384111Actual
3404113.002022-08-038413Actual
2245877.362024-01-0184611Actual
33761316.002024-12-038414Actual
2148345.442023-12-0484611Actual
8692155.002022-12-048417Actual

Generated 2025-06-02 09:21:07.532 UTC