[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-02-268418Actual
551090.002022-08-298428Budget
9994179.872022-12-278428Actual
7022142.002022-10-298464Actual
5511135.932022-08-298428Actual
1631100.002022-05-298416Budget
2538311.402024-03-2884211Actual
28582492.002024-06-288418Actual
30769315.002024-08-288417Actual
22606309.002024-01-278413Actual
4853190.002022-08-298415Actual
2196127.002023-12-278426Actual
1526611.402023-05-2984211Actual
2343013.532024-01-2784511Actual
26245208.002024-04-278467Actual
38153118.802025-02-2684213Actual
9344100.002022-12-278415Budget
1789828.002023-08-298426Actual
7240118.002022-10-298416Actual
3676639.062025-01-2784511Actual
3561615.652024-12-2784511Actual
3592213.002022-07-298414Actual
205403.952023-10-2984212Actual
1467794.002023-05-298464Actual
2656944.382024-04-2784611Actual
616750.002022-09-288426Budget
34734117.042024-11-2884613Actual
285145.002022-04-288464Actual
2299252.002024-01-278446Actual
13368128.362023-03-298428Actual
24112211.002024-02-268417Actual
1887560.002023-09-288416Actual
3638792.002025-01-278466Actual
10596104.002023-01-278416Actual
234880.002022-06-298463Budget
36975145.112025-01-2784113Actual
2435123.102024-02-2684211Actual
15715125.002023-06-298415Actual
35886141.612024-12-2784613Actual
182250.002022-05-298456Budget
23971105.002024-02-268436Actual
26837300.002024-05-288413Actual
1795248.002023-08-298446Actual
6215120.002022-09-288436Actual
2831929.002024-06-288426Actual
2334936.932024-01-2784211Actual
34497149.702024-11-2884611Actual
256148.212024-03-2884612Actual
34617174.172024-11-2884612Actual
3343320.972024-10-2884212Actual
1186474.002023-02-268446Actual
2148134.422022-05-298428Actual
2288125.002022-06-298413Actual
2057113.532023-10-2984612Actual
279730.002022-06-298426Budget
14558204.002023-05-298463Actual
3967124.002022-07-298436Actual
32049213.212024-09-278468Actual
20663196.002023-11-298463Actual
37861102.892025-02-2684311Actual
17601202.002023-08-298463Actual
33946116.002024-11-288416Actual
354540.002022-07-298473Budget
3803419.912025-02-2684212Actual
8083200.002022-11-298414Budget
30209134.592024-07-2884613Actual
24760189.002024-03-288414Actual
7023200.002022-10-298464Budget
39278106.522025-03-2984113Actual
1446711.402023-04-2884612Actual
2473236.002024-03-288473Actual
10986153.002023-01-278467Actual
154127.142023-05-2984112Actual
34791323.002024-12-278413Actual
13509294.002023-04-288413Actual
10517100.002023-01-278465Budget
1686724.002023-07-298426Actual
32107149.702024-09-2784111Actual
102780.002022-04-288428Budget
29678237.002024-07-288467Actual
194843.952023-09-2884112Actual
10694124.002023-01-278436Actual
2432352.892024-02-2684111Actual
1435145.442023-04-2884611Actual
130218.002022-05-298473Actual
8082218.002022-11-298414Actual
803527.002022-11-298473Actual
34296193.512024-11-288468Actual
3558972.042024-12-2784411Actual
255557.142024-03-2884112Actual
31218162.462024-08-2884612Actual
11253140.002023-02-268413Actual
36096241.002025-01-278464Actual
6777137.002022-10-298413Actual
513853.002022-08-298446Actual
144098.212023-04-2884112Actual
11580182.002023-02-268415Actual
37126263.002025-02-268463Actual
631050.002022-09-288456Budget
26305484.422024-04-278418Actual
28489404.002024-06-288417Actual
7161135.002022-10-298465Actual
841047.002022-11-298426Actual
7708200.002022-10-298418Budget
17871100.002023-08-298416Actual
2034020.972023-10-2984211Actual
33796204.002024-11-288464Actual
174515.012023-07-2984112Actual
28644178.362024-06-288468Actual
1336980.002023-03-298428Budget
31895316.002024-09-278417Actual
3901263.532025-03-2984311Actual
9480123.002022-12-278416Actual
37714272.302025-02-268428Actual
3671276.292025-01-2784311Actual
22252122.302023-12-278428Actual
11113128.362023-01-278428Actual
2606690.002024-04-278436Actual
14054214.002023-04-288467Actual
38454215.002025-03-298415Actual
3067949.002024-08-288456Actual
3898563.532025-03-2984211Actual
167844.002022-05-298426Actual
2022128.002022-05-298467Actual
27049241.002024-05-288415Actual
2446676.292024-02-2684611Actual
245512.892024-02-2684212Actual
11501100.002023-02-268464Budget
604100.002022-04-288436Budget
3077222.002022-06-298417Actual
37339208.002025-02-268465Actual
4995103.002022-08-298416Actual
3573550.762024-12-2784212Actual
9578100.002022-12-278436Budget
23108196.002024-01-278417Actual
164465.012023-06-2984212Actual
33525122.312024-10-2884113Actual
26366187.452024-04-278468Actual
14019162.002023-04-288417Actual
29501136.002024-07-288436Actual
346766.002022-07-298463Actual
3071275.002024-08-288466Actual
557180.002022-08-298468Budget
1895647.002023-09-288446Actual
19071233.002023-09-288417Actual
3106484.802024-08-2884411Actual
29388189.002024-07-288465Actual
36247135.002025-01-278416Actual
55440.002022-04-288426Actual
12191200.002023-02-268418Budget
36599184.422025-01-278468Actual
34177184.002024-11-288467Actual
1410100.002022-05-298464Budget
36537496.542025-01-278418Actual
13544217.002023-04-288463Actual
7709193.512022-10-298418Actual
34826191.002024-12-278463Actual
9807200.002022-12-278417Budget
1969083.002023-10-298473Actual
3438237.992024-11-2884211Actual
35977205.002025-01-278463Actual
16689105.002023-07-298464Actual
34946249.002024-12-278464Actual
23610278.002024-02-268413Actual
39220189.062025-03-2984612Actual
38396200.002025-03-298464Actual
31753125.002024-09-278436Actual
855440.002022-11-298456Budget
2535576.292024-03-2884111Actual
12707189.002023-03-298415Actual
6963180.002022-10-298414Actual
32636448.002024-10-288414Actual
850770.002022-11-298446Budget
1594869.002023-06-298466Actual
32671264.002024-10-288464Actual
1621868.852023-06-2984111Actual
1936634.802023-09-2884411Actual
5324142.002022-08-298417Actual
8612100.002022-11-298466Actual
1387570.002023-04-288436Actual
3221631.612024-09-2784511Actual
4448131.392022-07-298468Actual
1078860.002023-01-278456Budget
37686385.942025-02-268418Actual
37034134.592025-01-2784613Actual
2399767.002024-02-268446Actual
25297166.242024-03-288468Actual
1461538.002023-05-298473Actual
1131270.002023-02-268463Budget
33053236.002024-10-288467Actual
5462311.692022-08-298418Actual
13631137.002023-04-288414Actual
16005218.002023-06-298417Actual
1304060.002023-03-298456Budget
19718158.002023-10-298414Actual
1833433.742023-08-2984311Actual
32399127.572024-09-2784113Actual
31698108.002024-09-278416Actual
17730.002022-04-288473Budget
4201129.002022-07-298417Actual
1591549.002023-06-298456Actual
11642100.002023-02-268465Budget
19845117.002023-10-298465Actual
509198.002022-08-298436Actual
972980.002022-12-278466Budget
30177164.412024-07-2884213Actual
7338117.002022-10-298436Actual
1893094.002023-09-288436Actual
3005823.102024-07-2884212Actual
1310090.002023-03-298466Budget
3593200.002022-07-298414Budget
425100.002022-04-288465Budget
1166129.002022-05-298413Actual
6039200.002022-09-288465Budget
1842242.252023-08-2984611Actual
9947325.332022-12-278418Actual
31392356.002024-09-278413Actual
1429145.442023-04-2884311Actual
4713200.002022-08-298414Budget
2837378.002024-06-288446Actual
506118.002022-04-288416Actual
12112113.002023-02-268467Actual
2543729.482024-03-2884411Actual
1488396.002023-05-298436Actual
24640333.002024-03-288413Actual
2210145.022022-05-298468Actual
10380100.002023-01-278464Budget
12945107.002023-03-298436Actual
6040142.002022-09-288465Actual
2405555.002024-02-268466Actual
234963.002022-06-298463Actual
1086107.142022-04-288468Actual
401491.002022-07-298446Actual
38865149.572025-03-298428Actual
1390159.002023-04-288446Actual
13430172.302023-03-298468Actual
3404113.002022-07-298413Actual
8222160.002022-11-298415Actual
30479221.002024-08-288415Actual
888190.002022-11-298428Budget
32426201.262024-09-2784213Actual
3871100.002022-07-298416Budget
14735168.002023-05-298415Actual
9204220.002022-12-278414Actual
75794.002022-04-288466Actual
26957309.002024-05-288414Actual
164778.212023-06-2984612Actual
33761316.002024-11-288414Actual
31303132.832024-08-2884213Actual
177483.002022-05-298446Actual

Generated 2025-05-28 16:47:17.171 UTC