[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-038446Budget
220990.002022-06-038468Budget
7240118.002022-11-038416Actual
32608107.002024-11-028473Actual
23858143.002024-03-028465Actual
2098899.002023-12-048436Actual
30890179.872024-09-028428Actual
3035884.002024-09-028473Actual
20100224.002023-11-038417Actual
691529.002022-11-038473Actual
30479221.002024-09-028415Actual
28610193.512024-07-038428Actual
10460200.002023-02-018415Budget
3078200.002022-07-048417Budget
1167100.002022-06-038413Budget
12049164.002023-03-038417Actual
952947.002023-01-018426Actual
2846100.002022-07-048436Budget
978235.932022-05-038418Actual
4340184.422022-08-038418Actual
2289100.002022-07-048413Budget
34791323.002025-01-018413Actual
35004297.002025-01-018415Actual
17072142.002023-08-038467Actual
19226131.392023-10-038468Actual
33584206.522024-11-0284613Actual
28903105.022024-07-0384112Actual
2096027.002023-12-048426Actual
10741100.002023-02-018446Budget
29260327.002024-08-028414Actual
27372223.002024-06-028467Actual
162469.272023-07-0484211Actual
1376097.002023-05-038465Actual
426116.002022-05-038465Actual
12770100.002023-04-038465Budget
8692155.002022-12-048417Actual
743133.002022-11-038456Actual
27049241.002024-06-028415Actual
604100.002022-05-038436Budget
26305484.422024-05-028418Actual
24112211.002024-03-028417Actual
3059953.002024-09-028426Actual
24265211.692024-03-028468Actual
2437831.612024-03-0284311Actual
3676639.062025-02-0184511Actual
7630169.002022-11-038467Actual
1882100.002022-06-038466Budget
33946116.002024-12-038416Actual
34675134.592024-12-0384113Actual
12111100.002023-03-038467Budget
36657178.422025-02-0184111Actual
33019353.002024-11-028417Actual
3512439.002025-01-018426Actual
32877109.002024-11-028436Actual
2136829.482023-12-0484211Actual
2402357.002024-03-028456Actual
1631100.002022-06-038416Budget
25142276.002024-04-028417Actual
16126132.902023-07-048428Actual
2884582.682024-07-0384611Actual
34734117.042024-12-0384613Actual
789696.002022-12-048413Actual
6589100.002022-10-038418Budget
1223984.422023-03-038428Actual
6962200.002022-11-038414Budget
32015226.842024-10-028428Actual
38602138.002025-04-038436Actual
999590.002023-01-018428Budget
36103.002022-05-038413Actual
1117490.002023-02-018468Budget
12378107.002023-04-038413Actual
1890233.002023-10-038426Actual
167930.002022-06-038426Budget
11501100.002023-03-038464Budget
861380.002022-12-048466Budget
11065200.002023-02-018418Budget
9867121.002023-01-018467Actual
2157413.532023-12-0484612Actual
3800673.102025-03-0384112Actual
108590.002022-05-038468Budget
1993030.002023-11-038426Actual
1244070.002023-04-038463Budget
3077222.002022-07-048417Actual
551090.002022-09-038428Budget
3632876.002025-02-018446Actual
630942.002022-10-038456Actual
32049213.212024-10-028468Actual
22819145.002024-02-018415Actual
579136.002022-10-038473Actual
1496870.002023-06-038466Actual
17926112.002023-09-038436Actual
603112.002022-05-038436Actual
55440.002022-05-038426Actual
1594869.002023-07-048466Actual
1739372.042023-08-0384611Actual
513980.002022-09-038446Budget
1689590.002023-08-038436Actual
38396200.002025-04-038464Actual
9808192.002023-01-018417Actual
2210145.022022-06-038468Actual
4262147.002022-08-038467Actual
163094.002022-06-038416Actual
29050201.262024-07-0384213Actual
2670179.002022-07-048465Actual
3292943.002024-11-028456Actual
2837378.002024-07-038446Actual
452694.002022-09-038413Actual
20193279.872023-11-038418Actual
2991196.512024-08-0284311Actual
19810135.002023-11-038415Actual
2831929.002024-07-038426Actual
2765940.122024-06-0284511Actual
1750914.592023-08-0384612Actual
391857.002022-08-038426Actual
3224984.802024-10-0284611Actual
34177184.002024-12-038467Actual
37211424.002025-03-038414Actual
30627103.002024-09-028436Actual
28965129.482024-07-0384612Actual
1969083.002023-11-038473Actual
27458288.972024-06-028428Actual
2301860.002024-02-018456Actual
683793.002022-11-038463Actual
21631268.002024-01-018413Actual
28347146.002024-07-038436Actual
31512364.002024-10-028414Actual
1735912.462023-08-0384511Actual
1289736.002023-04-038426Actual
507100.002022-05-038416Budget
3005823.102024-08-0284212Actual
29798231.392024-08-028468Actual
1431831.612023-05-0384411Actual
39338190.732025-04-0384613Actual
19192160.182023-10-038428Actual
3733147.002022-08-038415Actual
1493550.002023-06-038456Actual
738570.002022-11-038446Budget
3901263.532025-04-0384311Actual
524590.002022-09-038466Budget
242730.002022-07-048473Budget
1489216.002022-06-038415Actual
11253140.002023-03-038413Actual
3734200.002022-08-038415Budget
15502364.002023-07-048413Actual
2494562.002024-04-028416Actual
4202200.002022-08-038417Budget
354436.002022-08-038473Actual
2998100.002022-07-048466Budget
12946100.002023-04-038436Budget
2878483.742024-07-0384411Actual
738477.002022-11-038446Actual
7338117.002022-11-038436Actual
14054214.002023-05-038467Actual
1801069.002023-09-038466Actual
1933917.782023-10-0384311Actual
26747208.272024-05-0284213Actual
20254196.542023-11-038468Actual
3854788.002025-04-038416Actual
5384100.002022-09-038467Budget
3334794.382024-11-0284611Actual
2672064.412024-05-0284113Actual
30514212.002024-09-028465Actual
25235317.752024-04-028418Actual
25000109.002024-04-028436Actual
25177198.002024-04-028467Actual
20221146.542023-11-038428Actual
16689105.002023-08-038464Actual
22224251.092024-01-018418Actual
2958684.002024-08-028466Actual
1289640.002023-04-038426Budget
2399767.002024-03-028446Actual
7337100.002022-11-038436Budget
3218997.572024-10-0284411Actual
31098107.142024-09-0284611Actual
1435145.442023-05-0384611Actual
1698088.002023-08-038466Actual
6963180.002022-11-038414Actual
182138.002022-06-038456Actual
9402168.002023-01-018465Actual
39158113.532025-04-0384112Actual
22761101.002024-02-018464Actual
2505229.002024-04-028456Actual
245247.142024-03-0284112Actual
30092150.762024-08-0284612Actual
37628271.002025-03-038467Actual
5978200.002022-10-038415Budget
3918650.762025-04-0384212Actual
8612100.002022-12-048466Actual
1197178.002023-03-038466Actual
2714086.002024-06-028416Actual
13544217.002023-05-038463Actual
12628100.002023-04-038464Budget
1059790.002023-02-018416Budget
2893122.042024-07-0384212Actual
2343013.532024-02-0184511Actual
2955348.002024-08-028456Actual
38361395.002025-04-038414Actual
13320200.002023-04-038418Budget
15025261.002023-06-038417Actual
25821232.002024-05-028414Actual
3408578.002024-12-038466Actual
2391699.002024-03-028416Actual
2611177.002022-07-048415Actual
39039115.652025-04-0384411Actual
10380100.002023-02-018464Budget
2508581.002024-04-028466Actual
1396076.002023-05-038466Actual
31640231.002024-10-028465Actual
28022222.002024-07-038463Actual
32307109.272024-10-0284112Actual
35853148.622025-01-0184213Actual
401491.002022-08-038446Actual
3180550.002024-10-028456Actual
15622155.002023-07-048414Actual
1559449.002023-07-048473Actual
33796204.002024-12-038464Actual
30572112.002024-09-028416Actual
2346356.082024-02-0184611Actual
2440547.572024-03-0284411Actual
5572123.812022-09-038468Actual
34617174.172024-12-0384612Actual
1789828.002023-09-038426Actual
32822127.002024-11-028416Actual
2648144.382024-05-0284311Actual
1532044.382023-06-0384411Actual
1131377.002023-03-038463Actual
27930211.782024-06-0284613Actual
20663196.002023-12-048463Actual
893991.992022-12-048468Actual
1251842.002023-04-038473Actual
2662812.462024-05-0284112Actual
1895647.002023-10-038446Actual
5977185.002022-10-038415Actual
242631.002022-07-048473Actual
3446328.422024-12-0384511Actual
1461538.002023-06-038473Actual
35977205.002025-02-018463Actual
15750143.002023-07-048465Actual
27430357.152024-06-028418Actual
24887125.002024-04-028465Actual
18605174.002023-10-038463Actual
1303968.002023-04-038456Actual
2475200.002022-07-048414Budget
3967124.002022-08-038436Actual
14735168.002023-06-038415Actual
38068205.022025-03-0384612Actual
26957309.002024-06-028414Actual
1078762.002023-02-018456Actual
30769315.002024-09-028417Actual
29083132.832024-07-0384613Actual

Generated 2025-06-02 18:29:48.868 UTC