[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-03-248414Actual
220990.002022-05-248468Budget
1284891.002023-03-248416Actual
1131377.002023-02-218463Actual
3673975.232025-01-2284411Actual
28347146.002024-06-238436Actual
3901263.532025-03-2484311Actual
3218269.272022-06-248418Actual
15060196.002023-05-248467Actual
34617174.172024-11-2384612Actual
2615159.002024-04-228466Actual
3733147.002022-07-248415Actual
38241326.002025-03-248413Actual
235219.272024-01-2284112Actual
3688420.972025-01-2284212Actual
37748261.692025-02-218468Actual
749073.002022-10-248466Actual
37714272.302025-02-218428Actual
1191139.002023-02-218456Actual
36975145.112025-01-2284113Actual
17192163.212023-07-248468Actual
6119100.002022-09-238416Budget
34911403.002024-12-228414Actual
571273.002022-09-238463Actual
1544514.592023-05-2484612Actual
8692155.002022-11-248417Actual
1686724.002023-07-248426Actual
2245877.362023-12-2284611Actual
9947325.332022-12-228418Actual
31303132.832024-08-2384213Actual
144365.012023-04-2384212Actual
2884582.682024-06-2384611Actual
35415182.902024-12-228428Actual
29175182.002024-07-238463Actual
861380.002022-11-248466Budget
13665134.002023-04-238464Actual
31392356.002024-09-228413Actual
3739799.002025-02-218416Actual
22131184.002023-12-228417Actual
29023106.522024-06-2384113Actual
22285145.022023-12-228468Actual
35886141.612024-12-2284613Actual
10134105.002023-01-228413Actual
5511135.932022-08-248428Actual
1797831.002023-08-248456Actual
1435145.442023-04-2384611Actual
25951180.002024-04-228465Actual
3582671.432024-12-2284113Actual
2502660.002024-03-238446Actual
32764250.002024-10-238465Actual
8754148.002022-11-248467Actual
12378107.002023-03-248413Actual
8284116.002022-11-248465Actual
34826191.002024-12-228463Actual
12769108.002023-03-248465Actual
6216100.002022-09-238436Budget
28141201.002024-06-238464Actual
27987350.002024-06-238413Actual
5384100.002022-08-248467Budget
2435123.102024-02-2184211Actual
13241100.002023-03-248467Budget
37211424.002025-02-218414Actual
10694124.002023-01-228436Actual
29736425.332024-07-238418Actual
2666213.532024-04-2284612Actual
14176145.022023-04-238468Actual
14643187.002023-05-248414Actual
27605115.652024-05-2384311Actual
2611843.002024-04-228456Actual
38744355.002025-03-248417Actual
22641168.002024-01-228463Actual
11580182.002023-02-218415Actual
1310090.002023-03-248466Budget
35449216.242024-12-228468Actual
2291177.002024-01-228416Actual
28965129.482024-06-2384612Actual
34946249.002024-12-228464Actual
11500144.002023-02-218464Actual
16782164.002023-07-248465Actual
35853148.622024-12-2284213Actual
1461538.002023-05-248473Actual
35294307.002024-12-228417Actual
36917131.612025-01-2284612Actual
38837414.732025-03-248418Actual
3077222.002022-06-248417Actual
20875161.002023-11-248465Actual
12567200.002023-03-248414Budget
36096241.002025-01-228464Actual
33584206.522024-10-2384613Actual
1172190.002023-02-218416Budget
27195135.002024-05-238436Actual
35707122.042024-12-2284112Actual
2656944.382024-04-2284611Actual
38068205.022025-02-2184612Actual
38276179.002025-03-248463Actual
164198.212023-06-2484112Actual
13320200.002023-03-248418Budget
1990385.002023-10-248416Actual
5978200.002022-09-238415Budget
2101469.002023-11-248446Actual
36062433.002025-01-228414Actual
31895316.002024-09-228417Actual
8142155.002022-11-248464Actual
2305185.002024-01-228466Actual
4994100.002022-08-248416Budget
6040142.002022-09-238465Actual
2601153.002024-04-228416Actual
33053236.002024-10-238467Actual
1895647.002023-09-238446Actual
6636117.752022-09-238428Actual
10518123.002023-01-228465Actual
12629156.002023-03-248464Actual
1936634.802023-09-2384411Actual
438990.002022-07-248428Budget
1636136.932023-06-2484611Actual
2332156.082024-01-2284111Actual
3101036.932024-08-2384211Actual
507100.002022-04-238416Budget
781895.022022-10-248468Actual
27372223.002024-05-238467Actual
2036718.842023-10-2484311Actual
11579200.002023-02-218415Budget
1901483.002023-09-238466Actual
36154275.002025-01-228415Actual
1848010.332023-08-2484112Actual
35768205.022024-12-2284612Actual
29140360.002024-07-238413Actual
19106234.002023-09-238467Actual
26957309.002024-05-238414Actual
26780141.612024-04-2284613Actual
4854200.002022-08-248415Budget
10460200.002023-01-228415Budget
803430.002022-11-248473Budget
55530.002022-04-238426Budget
979200.002022-04-238418Budget
1223984.422023-02-218428Actual
10320180.002023-01-228414Actual
37246288.002025-02-218464Actual
2944696.002024-07-238416Actual
2355311.402024-01-2284612Actual
38489259.002025-03-248465Actual
30769315.002024-08-238417Actual
2148345.442023-11-2484611Actual
14558204.002023-05-248463Actual
102780.002022-04-238428Budget
28582492.002024-06-238418Actual
1139018.002023-02-218473Actual
29353262.002024-07-238415Actual
32671264.002024-10-238464Actual
17037196.002023-07-248417Actual
3603460.002025-01-228473Actual
1197090.002023-02-218466Budget
37686385.942025-02-218418Actual
2777924.162024-05-2384212Actual
365147.002022-04-238415Actual
9265200.002022-12-228464Budget
1027230.002023-01-228473Budget
32608107.002024-10-238473Actual
1998461.002023-10-248446Actual
3183889.002024-09-228466Actual
25856161.002024-04-228464Actual
1131270.002023-02-218463Budget
25142276.002024-03-238417Actual
3573550.762024-12-2284212Actual
11065200.002023-01-228418Budget
3833354.002025-03-248473Actual
2440547.572024-02-2184411Actual
22606309.002024-01-228413Actual
2072044.002023-11-248473Actual
31335136.342024-08-2384613Actual
3627432.002025-01-228426Actual
1482881.002023-05-248416Actual
26305484.422024-04-228418Actual
15715125.002023-06-248415Actual
37594304.002025-02-218417Actual
19845117.002023-10-248465Actual
907880.002022-12-228463Budget
1890233.002023-09-238426Actual
31547206.002024-09-228464Actual
29798231.392024-07-238468Actual
13631137.002023-04-238414Actual
13368128.362023-03-248428Actual
2993892.252024-07-2384411Actual
3812697.742025-02-2184113Actual
1426412.462023-04-2384211Actual
1535467.782023-05-2484611Actual
3334794.382024-10-2384611Actual
1591549.002023-06-248456Actual
3747892.002025-02-218446Actual
2846100.002022-06-248436Budget
21282146.542023-11-248468Actual
1684098.002023-07-248416Actual
8222160.002022-11-248415Actual
2603818.002024-04-228426Actual
20748218.002023-11-248414Actual
2579357.002024-04-228473Actual
426116.002022-04-238465Actual
894070.002022-11-248468Budget
781770.002022-10-248468Budget
978235.932022-04-238418Actual
636890.002022-09-238466Budget
27930211.782024-05-2384613Actual
3791200.002022-07-248465Budget
2207478.002023-12-228466Actual
12190201.082023-02-218418Actual
16160211.692023-06-248468Actual
10985100.002023-01-228467Budget
2269875.002024-01-228473Actual
2609248.002024-04-228446Actual
2242548.632023-12-2284411Actual
1588955.002023-06-248446Actual
2343013.532024-01-2284511Actual
2532100.002022-06-248464Budget
2716739.002024-05-238426Actual
177590.002022-05-248446Budget
2402357.002024-02-218456Actual
37002164.412025-01-2284213Actual
28022222.002024-06-238463Actual
1392743.002023-04-238456Actual
27812189.062024-05-2384612Actual
24640333.002024-03-238413Actual
23971105.002024-02-218436Actual
17158107.142023-07-248428Actual
167930.002022-05-248426Budget
75794.002022-04-238466Actual
30092150.762024-07-2384612Actual
167844.002022-05-248426Actual
26991204.002024-05-238464Actual
1836133.742023-08-2484411Actual
3558972.042024-12-2284411Actual
18067237.002023-08-248417Actual
1490957.002023-05-248446Actual
6510100.002022-09-238467Budget
39338190.732025-03-2484613Actual
3561615.652024-12-2284511Actual
15750143.002023-06-248465Actual
3078200.002022-06-248417Budget
1304060.002023-03-248456Budget
3446328.422024-11-2384511Actual
31037102.892024-08-2384311Actual
22761101.002024-01-228464Actual
3898563.532025-03-2484211Actual
32822127.002024-10-238416Actual
1725064.592023-07-2484111Actual
35152114.002024-12-228436Actual
12945107.002023-03-248436Actual
9481100.002022-12-228416Budget
504350.002022-08-248426Budget
967140.002022-12-228456Budget
3509784.002024-12-228416Actual

Generated 2025-05-23 04:40:20.820 UTC