[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-09-2084613Actual
524590.002022-08-228466Budget
663790.002022-09-218428Budget
8832200.002022-11-228418Budget
13242158.002023-03-228467Actual
10320180.002023-01-208414Actual
972980.002022-12-208466Budget
803430.002022-11-228473Budget
452694.002022-08-228413Actual
12629156.002023-03-228464Actual
25951180.002024-04-208465Actual
3655135.002022-07-228464Actual
1244166.002023-03-228463Actual
2672064.412024-04-2084113Actual
2611843.002024-04-208456Actual
11064251.092023-01-208418Actual
326780.002022-06-228428Budget
3106484.802024-08-2184411Actual
30924281.392024-08-218468Actual
20748218.002023-11-228414Actual
289390.002022-06-228446Budget
69850.002022-04-218456Budget
174515.012023-07-2284112Actual
3139100.002022-06-228467Budget
37126263.002025-02-198463Actual
36103.002022-04-218413Actual
12707189.002023-03-228415Actual
1351200.002022-05-228414Budget
256148.212024-03-2184612Actual
31640231.002024-09-208465Actual
1429145.442023-04-2184311Actual
21665204.002023-12-208463Actual
7338117.002022-10-228436Actual
978235.932022-04-218418Actual
1895647.002023-09-218446Actual
2837378.002024-06-218446Actual
795678.002022-11-228463Actual
2612200.002022-06-228415Budget
29295184.002024-07-218464Actual
604100.002022-04-218436Budget
3266102.602022-06-228428Actual
3488379.002024-12-208473Actual
2875773.102024-06-2184311Actual
1942657.142023-09-2184611Actual
6119100.002022-09-218416Budget
38865149.572025-03-228428Actual
22606309.002024-01-208413Actual
6963180.002022-10-228414Actual
35152114.002024-12-208436Actual
3747892.002025-02-198446Actual
504246.002022-08-228426Actual
37002164.412025-01-2084213Actual
17686147.002023-08-228414Actual
21127160.002023-11-228417Actual
1998461.002023-10-228446Actual
2692986.002024-05-218473Actual
19226131.392023-09-218468Actual
12566193.002023-03-228414Actual
1827961.402023-08-2284111Actual
1289640.002023-03-228426Budget
5324142.002022-08-228417Actual
1303968.002023-03-228456Actual
1684098.002023-07-228416Actual
3183889.002024-09-208466Actual
14176145.022023-04-218468Actual
850665.002022-11-228446Actual
23229135.932024-01-208428Actual
38153118.802025-02-1984213Actual
34734117.042024-11-2184613Actual
33231160.342024-10-2184111Actual
215418.212023-11-2284112Actual
2991196.512024-07-2184311Actual
3862867.002025-03-228446Actual
1901483.002023-09-218466Actual
3783427.362025-02-1984211Actual
17813144.002023-08-228465Actual
2579357.002024-04-208473Actual
23263131.392024-01-208468Actual
2299252.002024-01-208446Actual
2998100.002022-06-228466Budget
1310090.002023-03-228466Budget
3593200.002022-07-228414Budget
1172190.002023-02-198416Budget
7102100.002022-10-228415Budget
2443211.402024-02-1984511Actual
7161135.002022-10-228465Actual
31512364.002024-09-208414Actual
32962115.002024-10-218466Actual
3512439.002024-12-208426Actual
31335136.342024-08-2184613Actual
29798231.392024-07-218468Actual
915730.002022-12-208473Budget
102780.002022-04-218428Budget
5462311.692022-08-228418Actual
33173219.272024-10-218468Actual
7629100.002022-10-228467Budget
3679882.682025-01-2084611Actual
683680.002022-10-228463Budget
37211424.002025-02-198414Actual
188377.002022-05-228466Actual
33019353.002024-10-218417Actual
962470.002022-12-208446Budget
3101036.932024-08-2184211Actual
1559449.002023-06-228473Actual
38744355.002025-03-228417Actual
2334936.932024-01-2084211Actual
4448131.392022-07-228468Actual
26780141.612024-04-2084613Actual
3739799.002025-02-198416Actual
34946249.002024-12-208464Actual
9946200.002022-12-208418Budget
27195135.002024-05-218436Actual
1632712.462023-06-2284511Actual
27987350.002024-06-218413Actual
8221100.002022-11-228415Budget
897100.002022-04-218467Budget
65072.002022-04-218446Actual
29764176.842024-07-218428Actual
458762.002022-08-228463Actual
5898115.002022-09-218464Actual
7756104.112022-10-228428Actual
2502660.002024-03-218446Actual
2034020.972023-10-2284211Actual
12379100.002023-03-228413Budget
365147.002022-04-218415Actual
571273.002022-09-218463Actual
162469.272023-06-2284211Actual
177590.002022-05-228446Budget
23858143.002024-02-198465Actual
36537496.542025-01-208418Actual
6509161.002022-09-218467Actual
2505229.002024-03-218456Actual
36565191.992025-01-208428Actual
37034134.592025-01-2084613Actual
13725182.002023-04-218415Actual
10693100.002023-01-208436Budget
3148477.002024-09-208473Actual
13320200.002023-03-228418Budget
32049213.212024-09-208468Actual
19845117.002023-10-228465Actual
34826191.002024-12-208463Actual
182138.002022-05-228456Actual
18570380.002023-09-218413Actual
19164396.542023-09-218418Actual
1931213.532023-09-2184211Actual
1692164.002023-07-228446Actual
24232146.542024-02-198428Actual
1223984.422023-02-198428Actual
4916145.002022-08-228465Actual
3627432.002025-01-208426Actual
9578100.002022-12-208436Budget
979200.002022-04-218418Budget
18160246.542023-08-228418Actual
24852122.002024-03-218415Actual
3290386.002024-10-218446Actual
1969083.002023-10-228473Actual
1084790.002023-01-208466Budget
972873.002022-12-208466Actual
466540.002022-08-228473Budget
14114301.092023-04-218418Actual
4774100.002022-08-228464Budget
18724120.002023-09-218464Actual
34791323.002024-12-208413Actual
579136.002022-09-218473Actual
1461538.002023-05-228473Actual
27082162.002024-05-218465Actual
2881119.912024-06-2184511Actual
225165.012023-12-2084112Actual
898119.002022-04-218467Actual
34911403.002024-12-208414Actual
1523868.852023-05-2284111Actual
1360379.002023-04-218473Actual
22641168.002024-01-208463Actual
2337639.062024-01-2084311Actual
27812189.062024-05-2184612Actual
32822127.002024-10-218416Actual
2370236.002024-02-198473Actual
683793.002022-10-228463Actual
20841155.002023-11-228415Actual
10460200.002023-01-208415Budget
1019580.002023-01-208463Actual
11818117.002023-02-198436Actual
2843299.002024-06-218466Actual
11642100.002023-02-198465Budget
3553570.972024-12-2084211Actual
5092100.002022-08-228436Budget
391950.002022-07-228426Budget
9867121.002022-12-208467Actual
17037196.002023-07-228417Actual
12993100.002023-03-228446Budget
728856.002022-10-228426Actual
39278106.522025-03-2284113Actual
4915200.002022-08-228465Budget
13180200.002023-03-228417Budget
9205200.002022-12-208414Budget
3750462.002025-02-198456Actual
20135132.002023-10-228467Actual
6777137.002022-10-228413Actual
35943252.002025-01-208413Actual
10380100.002023-01-208464Budget
245512.892024-02-1984212Actual
225200.002022-04-218414Budget
31037102.892024-08-2184311Actual
15537162.002023-06-228463Actual
19071233.002023-09-218417Actual
2546423.102024-03-2184511Actual
3078200.002022-06-228417Budget
346670.002022-07-228463Budget
27897204.762024-05-2184213Actual
36154275.002025-01-208415Actual
9808192.002022-12-208417Actual
34296193.512024-11-218468Actual
16782164.002023-07-228465Actual
1336980.002023-03-228428Budget
37091396.002025-02-198413Actual
1131377.002023-02-198463Actual
893991.992022-11-228468Actual
1423657.142023-04-2184111Actual
907880.002022-12-208463Budget
224180.002022-04-218414Actual
12378107.002023-03-228413Actual
75794.002022-04-218466Actual
2845130.002022-06-228436Actual
13544217.002023-04-218463Actual
513980.002022-08-228446Budget
11438200.002023-02-198414Budget
406149.002022-07-228456Actual
29083132.832024-06-2184613Actual
2777924.162024-05-2184212Actual
183889.272023-08-2284511Actual
245247.142024-02-1984112Actual
6039200.002022-09-218465Budget
18221182.902023-08-228468Actual
36479249.002025-01-208467Actual
167844.002022-05-228426Actual
9947325.332022-12-208418Actual
30514212.002024-08-218465Actual
6588220.782022-09-218418Actual
1535467.782023-05-2284611Actual
12628100.002023-03-228464Budget
30890179.872024-08-218428Actual
38779222.002025-03-228467Actual
3221631.612024-09-2084511Actual
4262147.002022-07-228467Actual
630942.002022-09-218456Actual
279625.002022-06-228426Actual
1396076.002023-04-218466Actual
1064440.002023-01-208426Budget
4202200.002022-07-228417Budget
26872252.002024-05-218463Actual

Generated 2025-05-22 01:41:45.820 UTC