[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-11-0384411Actual
2473236.002024-04-028473Actual
13368128.362023-04-038428Actual
7756104.112022-11-038428Actual
8363100.002022-12-048416Budget
28644178.362024-07-038468Actual
3216279.482024-10-0284311Actual
35387410.182025-01-018418Actual
182138.002022-06-038456Actual
25916208.002024-05-028415Actual
23143232.002024-02-018467Actual
34946249.002025-01-018464Actual
37246288.002025-03-038464Actual
28702165.662024-07-0384111Actual
4123124.002022-08-038466Actual
12707189.002023-04-038415Actual
255826.082024-04-0284212Actual
2072044.002023-12-048473Actual
4916145.002022-09-038465Actual
18724120.002023-10-038464Actual
9344100.002023-01-018415Budget
2022128.002022-06-038467Actual
10459156.002023-02-018415Actual
2036718.842023-11-0384311Actual
11253140.002023-03-038413Actual
69850.002022-05-038456Budget
3326140.482022-07-048468Actual
29260327.002024-08-028414Actual
242730.002022-07-048473Budget
3688420.972025-02-0184212Actual
1580888.002023-07-048416Actual
1789828.002023-09-038426Actual
31640231.002024-10-028465Actual
5462311.692022-09-038418Actual
2878483.742024-07-0384411Actual
4994100.002022-09-038416Budget
9343136.002023-01-018415Actual
35768205.022025-01-0184612Actual
6510100.002022-10-038467Budget
24675192.002024-04-028463Actual
4854200.002022-09-038415Budget
861380.002022-12-048466Budget
781770.002022-11-038468Budget
33173219.272024-11-028468Actual
3638792.002025-02-018466Actual
7161135.002022-11-038465Actual
35152114.002025-01-018436Actual
34675134.592024-12-0384113Actual
3397336.002024-12-038426Actual
10134105.002023-02-018413Actual
6636117.752022-10-038428Actual
3685682.682025-02-0184112Actual
2757853.952024-06-0284211Actual
2611177.002022-07-048415Actual
3558972.042025-01-0184411Actual
504246.002022-09-038426Actual
17778110.002023-09-038415Actual
1993030.002023-11-038426Actual
17926112.002023-09-038436Actual
12299110.172023-03-038468Actual
506118.002022-05-038416Actual
11439231.002023-03-038414Actual
36247135.002025-02-018416Actual
504350.002022-09-038426Budget
28610193.512024-07-038428Actual
30479221.002024-09-028415Actual
235219.272024-02-0184112Actual
3059953.002024-09-028426Actual
7241100.002022-11-038416Budget
32636448.002024-11-028414Actual
1866241.002023-10-038473Actual
34497149.702024-12-0384611Actual
24887125.002024-04-028465Actual
1005670.002023-01-018468Budget
15060196.002023-06-038467Actual
224180.002022-05-038414Actual
39278106.522025-04-0384113Actual
37686385.942025-03-038418Actual
18570380.002023-10-038413Actual
26957309.002024-06-028414Actual
29050201.262024-07-0384213Actual
32107149.702024-10-0284111Actual
37304259.002025-03-038415Actual
245247.142024-03-0284112Actual
31512364.002024-10-028414Actual
3582671.432025-01-0184113Actual
36444367.002025-02-018417Actual
412290.002022-08-038466Budget
1310187.002023-04-038466Actual
32341153.952024-10-0284612Actual
255557.142024-04-0284112Actual
10055138.962023-01-018468Actual
2944696.002024-08-028416Actual
915621.002023-01-018473Actual
8083200.002022-12-048414Budget
3803419.912025-03-0384212Actual
214980.002022-06-038428Budget
3148477.002024-10-028473Actual
6963180.002022-11-038414Actual
8459120.002022-12-048436Actual
25699240.002024-05-028413Actual
3750462.002025-03-038456Actual
3334794.382024-11-0284611Actual
426116.002022-05-038465Actual
1733249.702023-08-0384411Actual
34296193.512024-12-038468Actual
36189174.002025-02-018465Actual
25856161.002024-05-028464Actual
28107444.002024-07-038414Actual
11817100.002023-03-038436Budget
1223984.422023-03-038428Actual
9265200.002023-01-018464Budget
603112.002022-05-038436Actual
3592213.002022-08-038414Actual
6039200.002022-10-038465Budget
2021100.002022-06-038467Budget
1411139.002022-06-038464Actual
37002164.412025-02-0184213Actual
2645439.062024-05-0284211Actual
2714086.002024-06-028416Actual
1535467.782023-06-0384611Actual
2204139.002024-01-018456Actual
1078762.002023-02-018456Actual
27897204.762024-06-0284213Actual
1026114.722022-05-038428Actual
21989111.002024-01-018436Actual
4995103.002022-09-038416Actual
38454215.002025-04-038415Actual
225165.012024-01-0184112Actual
8362138.002022-12-048416Actual
1526611.402023-06-0384211Actual
30092150.762024-08-0284612Actual
2538311.402024-04-0284211Actual
10985100.002023-02-018467Budget
33854209.002024-12-038415Actual
1801069.002023-09-038466Actual
30890179.872024-09-028428Actual
205403.952023-11-0384212Actual
1797831.002023-09-038456Actual
12945107.002023-04-038436Actual
1739372.042023-08-0384611Actual
2875773.102024-07-0384311Actual
2245877.362024-01-0184611Actual
2839960.002024-07-038456Actual
32764250.002024-11-028465Actual
27987350.002024-07-038413Actual
20783125.002023-12-048464Actual
626280.002022-10-038446Budget
3101036.932024-09-0284211Actual
23229135.932024-02-018428Actual
2305185.002024-02-018466Actual
2474257.002022-07-048414Actual
28965129.482024-07-0384612Actual
6509161.002022-10-038467Actual
34354196.512024-12-0384111Actual
1725064.592023-08-0384111Actual
3404113.002022-08-038413Actual
1694739.002023-08-038456Actual
1559449.002023-07-048473Actual
188377.002022-06-038466Actual
3035884.002024-09-028473Actual
26780141.612024-05-0284613Actual
4853190.002022-09-038415Actual
2291177.002024-02-018416Actual
683793.002022-11-038463Actual
15863102.002023-07-048436Actual
27812189.062024-06-0284612Actual
32671264.002024-11-028464Actual
294050.002022-07-048456Budget
75794.002022-05-038466Actual
12708200.002023-04-038415Budget
3520444.002025-01-018456Actual
13179148.002023-04-038417Actual
28347146.002024-07-038436Actual
36565191.992025-02-018428Actual
2749100.002022-07-048416Budget
12049164.002023-03-038417Actual
15146126.842023-06-038428Actual
5898115.002022-10-038464Actual
284100.002022-05-038464Budget
1496870.002023-06-038466Actual
32307109.272024-10-0284112Actual
23108196.002024-02-018417Actual
9480123.002023-01-018416Actual
289291.002022-07-048446Actual
12050200.002023-03-038417Budget
1342990.002023-04-038468Budget
5463100.002022-09-038418Budget
8691200.002022-12-048417Budget
3673975.232025-02-0184411Actual
31303132.832024-09-0284213Actual
29972102.892024-08-0284611Actual
27372223.002024-06-028467Actual
29501136.002024-08-028436Actual
37714272.302025-03-038428Actual
3343320.972024-11-0284212Actual
39338190.732025-04-0384613Actual
1621868.852023-07-0484111Actual
33111352.602024-11-028418Actual
37034134.592025-02-0184613Actual
29023106.522024-07-0384113Actual
13631137.002023-05-038414Actual
17871100.002023-09-038416Actual
18102129.002023-09-038467Actual
35449216.242025-01-018468Actual
35329254.002025-01-018467Actual
30514212.002024-09-028465Actual
3654100.002022-08-038464Budget
2650840.122024-05-0284411Actual
15502364.002023-07-048413Actual
7102100.002022-11-038415Budget
12993100.002023-04-038446Budget
33467141.192024-11-0284612Actual
37211424.002025-03-038414Actual
1167100.002022-06-038413Budget
17037196.002023-08-038417Actual
21631268.002024-01-018413Actual
27082162.002024-06-028465Actual
35853148.622025-01-0184213Actual
2952776.002024-08-028446Actual
6263101.002022-10-038446Actual
1084790.002023-02-018466Budget
28524213.002024-07-038467Actual
10986153.002023-02-018467Actual
32516293.002024-11-028413Actual
38361395.002025-04-038414Actual
2991196.512024-08-0284311Actual
3331360.332024-11-0284411Actual
24640333.002024-04-028413Actual
33796204.002024-12-038464Actual
1931213.532023-10-0384211Actual
2402357.002024-03-028456Actual
6777137.002022-11-038413Actual
37948105.022025-03-0384611Actual
12769108.002023-04-038465Actual
14643187.002023-06-038414Actual
30266373.002024-09-028413Actual
952947.002023-01-018426Actual
1351200.002022-06-038414Budget
33552127.572024-11-0284213Actual
2178485.002024-01-018464Actual
663790.002022-10-038428Budget
10846103.002023-02-018466Actual
20628333.002023-12-048413Actual
1223880.002023-03-038428Budget
20193279.872023-11-038418Actual
1019580.002023-02-018463Actual
3446328.422024-12-0384511Actual
8221100.002022-12-048415Budget
8143200.002022-12-048464Budget

Generated 2025-06-03 02:39:34.264 UTC