[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-04-0384112Actual
354540.002022-08-038473Budget
636890.002022-10-038466Budget
8754148.002022-12-048467Actual
17601202.002023-09-038463Actual
6039200.002022-10-038465Budget
504246.002022-09-038426Actual
7709193.512022-11-038418Actual
1191260.002023-03-038456Budget
2172236.002024-01-018473Actual
27458288.972024-06-028428Actual
33888239.002024-12-038465Actual
738477.002022-11-038446Actual
2148345.442023-12-0484611Actual
33053236.002024-11-028467Actual
2204139.002024-01-018456Actual
33467141.192024-11-0284612Actual
20135132.002023-11-038467Actual
29736425.332024-08-028418Actual
4995103.002022-09-038416Actual
3284929.002024-11-028426Actual
2749100.002022-07-048416Budget
6119100.002022-10-038416Budget
36565191.992025-02-018428Actual
33854209.002024-12-038415Actual
20221146.542023-11-038428Actual
17730.002022-05-038473Budget
2096027.002023-12-048426Actual
274897.002022-07-048416Actual
2239839.062024-01-0184311Actual
1244166.002023-04-038463Actual
32551177.002024-11-028463Actual
6963180.002022-11-038414Actual
29260327.002024-08-028414Actual
6447200.002022-10-038417Budget
1789828.002023-09-038426Actual
2299252.002024-02-018446Actual
5650100.002022-10-038413Budget
3833354.002025-04-038473Actual
255557.142024-04-0284112Actual
55530.002022-05-038426Budget
3573550.762025-01-0184212Actual
19164396.542023-10-038418Actual
28199229.002024-07-038415Actual
630942.002022-10-038456Actual
438990.002022-08-038428Budget
9205200.002023-01-018414Budget
15750143.002023-07-048465Actual
35507120.972025-01-0184111Actual
31895316.002024-10-028417Actual
2606690.002024-05-028436Actual
838200.002022-05-038417Budget
2546423.102024-04-0284511Actual
3603460.002025-02-018473Actual
164778.212023-07-0484612Actual
2435123.102024-03-0284211Actual
3405351.002024-12-038456Actual
9402168.002023-01-018465Actual
1176862.002023-03-038426Actual
3870110.002022-08-038416Actual
31037102.892024-09-0284311Actual
3901263.532025-04-0384311Actual
29972102.892024-08-0284611Actual
29388189.002024-08-028465Actual
65072.002022-05-038446Actual
1064440.002023-02-018426Budget
11580182.002023-03-038415Actual
2391699.002024-03-028416Actual
9807200.002023-01-018417Budget
1310187.002023-04-038466Actual
15715125.002023-07-048415Actual
3564995.442025-01-0184611Actual
25000109.002024-04-028436Actual
16126132.902023-07-048428Actual
13725182.002023-05-038415Actual
2988436.932024-08-0284211Actual
2479486.002024-04-028464Actual
32608107.002024-11-028473Actual
2831929.002024-07-038426Actual
37002164.412025-02-0184213Actual
2999116.002022-07-048466Actual
5463100.002022-09-038418Budget
26780141.612024-05-0284613Actual
2157413.532023-12-0484612Actual
2944696.002024-08-028416Actual
1410100.002022-06-038464Budget
29501136.002024-08-028436Actual
5899100.002022-10-038464Budget
2104051.002023-12-048456Actual
9994179.872023-01-018428Actual
3440985.872024-12-0384311Actual
3331360.332024-11-0284411Actual
2093369.002023-12-048416Actual
1942657.142023-10-0384611Actual
12566193.002023-04-038414Actual
1064541.002023-02-018426Actual
34177184.002024-12-038467Actual
12708200.002023-04-038415Budget
3455592.252024-12-0384112Actual
22252122.302024-01-018428Actual
1392743.002023-05-038456Actual
915730.002023-01-018473Budget
7569240.002022-11-038417Actual
6509161.002022-10-038467Actual
177483.002022-06-038446Actual
8222160.002022-12-048415Actual
35768205.022025-01-0184612Actual
8083200.002022-12-048414Budget
3343320.972024-11-0284212Actual
225165.012024-01-0184112Actual
2201564.002024-01-018446Actual
3438237.992024-12-0384211Actual
24760189.002024-04-028414Actual
27337272.002024-06-028417Actual
3635460.002025-02-018456Actual
289390.002022-07-048446Budget
2642690.122024-05-0284111Actual
1186474.002023-03-038446Actual
30030103.952024-08-0284112Actual
24232146.542024-03-028428Actual
2340347.572024-02-0184411Actual
524590.002022-09-038466Budget
21989111.002024-01-018436Actual
28903105.022024-07-0384112Actual
10741100.002023-02-018446Budget
1750914.592023-08-0384612Actual
11439231.002023-03-038414Actual
20254196.542023-11-038468Actual
12112113.002023-03-038467Actual
12299110.172023-03-038468Actual
2100219.272022-06-038418Actual
3458335.872024-12-0384212Actual
6962200.002022-11-038414Budget
27195135.002024-06-028436Actual
9792.002022-05-038463Actual
35977205.002025-02-018463Actual
2098899.002023-12-048436Actual
9401100.002023-01-018465Budget
2541027.362024-04-0284311Actual
1131270.002023-03-038463Budget
9204220.002023-01-018414Actual
2724743.002024-06-028456Actual
4527100.002022-09-038413Budget
4713200.002022-09-038414Budget
36302125.002025-02-018436Actual
30572112.002024-09-028416Actual
37091396.002025-03-038413Actual
29764176.842024-08-028428Actual
9018110.002023-01-018413Actual
1139018.002023-03-038473Actual
3218997.572024-10-0284411Actual
2846100.002022-07-048436Budget
8459120.002022-12-048436Actual
31335136.342024-09-0284613Actual
195429.272023-10-0384612Actual
3035884.002024-09-028473Actual
18188117.752023-09-038428Actual
3509784.002025-01-018416Actual
19633182.002023-11-038463Actual
21127160.002023-12-048417Actual
466436.002022-09-038473Actual
21282146.542023-12-048468Actual
2242548.632024-01-0184411Actual
39305210.032025-04-0384213Actual
1591549.002023-07-048456Actual
1284990.002023-04-038416Budget
8612100.002022-12-048466Actual
6216100.002022-10-038436Budget
3582671.432025-01-0184113Actual
10694124.002023-02-018436Actual
18221182.902023-09-038468Actual
31605235.002024-10-028415Actual
36917131.612025-02-0184612Actual
16040198.002023-07-048467Actual
15537162.002023-07-048463Actual
11720108.002023-03-038416Actual
1019580.002023-02-018463Actual
19106234.002023-10-038467Actual
1928468.852023-10-0384111Actual
220990.002022-06-038468Budget
2508581.002024-04-028466Actual
3326140.482022-07-048468Actual
3520444.002025-01-018456Actual
234880.002022-07-048463Budget
3140114.002022-07-048467Actual
19071233.002023-10-038417Actual
4774100.002022-09-038464Budget
1961160.002022-06-038417Actual
8362138.002022-12-048416Actual
3078200.002022-07-048417Budget
3791513.532025-03-0384511Actual
265359.272024-05-0284511Actual
978235.932022-05-038418Actual
174785.012023-08-0384212Actual
36189174.002025-02-018465Actual
3632876.002025-02-018446Actual
30209134.592024-08-0284613Actual
28107444.002024-07-038414Actual
183889.272023-09-0384511Actual
1490200.002022-06-038415Budget
33761316.002024-12-038414Actual
32516293.002024-11-028413Actual
332590.002022-07-048468Budget
16747160.002023-08-038415Actual
2440547.572024-03-0284411Actual
507100.002022-05-038416Budget
1882100.002022-06-038466Budget
25856161.002024-05-028464Actual
743240.002022-11-038456Budget
1795248.002023-09-038446Actual
22285145.022024-01-018468Actual
3862867.002025-04-038446Actual
551090.002022-09-038428Budget
38184239.852025-03-0384613Actual
15118334.422023-06-038418Actual
2670179.002022-07-048465Actual
18724120.002023-10-038464Actual
154127.142023-06-0384112Actual
35294307.002025-01-018417Actual
683793.002022-11-038463Actual
27897204.762024-06-0284213Actual
3292943.002024-11-028456Actual
34235410.182024-12-038418Actual
2288125.002022-07-048413Actual
174515.012023-08-0384112Actual
3854788.002025-04-038416Actual
2301860.002024-02-018456Actual
22853108.002024-02-018465Actual
29023106.522024-07-0384113Actual
1827961.402023-09-0384111Actual
1728100.002022-06-038436Budget
3718380.002025-03-038473Actual
728950.002022-11-038426Budget
15657125.002023-07-048464Actual
795678.002022-12-048463Actual
749180.002022-11-038466Budget
39278106.522025-04-0384113Actual
1684098.002023-08-038416Actual
2402357.002024-03-028456Actual
32822127.002024-11-028416Actual
38744355.002025-04-038417Actual
14770102.002023-06-038465Actual
3745299.002025-03-038436Actual
12707189.002023-04-038415Actual
1382097.002023-05-038416Actual
12378107.002023-04-038413Actual
182250.002022-06-038456Budget
13368128.362023-04-038428Actual
9019100.002023-01-018413Budget
1898237.002023-10-038456Actual

Generated 2025-06-02 20:22:42.507 UTC