[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-04-0384511Actual
571273.002022-10-038463Actual
861380.002022-12-048466Budget
29798231.392024-08-028468Actual
32399127.572024-10-0284113Actual
1631100.002022-06-038416Budget
1789828.002023-09-038426Actual
122480.002022-06-038463Budget
34911403.002025-01-018414Actual
1942657.142023-10-0384611Actual
2669100.002022-07-048465Budget
888190.002022-12-048428Budget
1684098.002023-08-038416Actual
850665.002022-12-048446Actual
31605235.002024-10-028415Actual
37861102.892025-03-0384311Actual
28582492.002024-07-038418Actual
3673975.232025-02-0184411Actual
29764176.842024-08-028428Actual
1995897.002023-11-038436Actual
425100.002022-05-038465Budget
3556276.292025-01-0184311Actual
8221100.002022-12-048415Budget
2999116.002022-07-048466Actual
1730530.552023-08-0384311Actual
35886141.612025-01-0184613Actual
6040142.002022-10-038465Actual
177590.002022-06-038446Budget
29972102.892024-08-0284611Actual
7101130.002022-11-038415Actual
5838200.002022-10-038414Budget
13665134.002023-05-038464Actual
504350.002022-09-038426Budget
1895647.002023-10-038446Actual
795780.002022-12-048463Budget
2763290.122024-06-0284411Actual
1191139.002023-03-038456Actual
20254196.542023-11-038468Actual
164465.012023-07-0484212Actual
10925164.002023-02-018417Actual
15025261.002023-06-038417Actual
162469.272023-07-0484211Actual
1230090.002023-03-038468Budget
2714086.002024-06-028416Actual
3688420.972025-02-0184212Actual
1064440.002023-02-018426Budget
691430.002022-11-038473Budget
235219.272024-02-0184112Actual
6588220.782022-10-038418Actual
1027230.002023-02-018473Budget
38602138.002025-04-038436Actual
37594304.002025-03-038417Actual
1795248.002023-09-038446Actual
29388189.002024-08-028465Actual
2757853.952024-06-0284211Actual
1490957.002023-06-038446Actual
2716739.002024-06-028426Actual
1429145.442023-05-0384311Actual
1998461.002023-11-038446Actual
35415182.902025-01-018428Actual
215418.212023-12-0484112Actual
26957309.002024-06-028414Actual
225165.012024-01-0184112Actual
28107444.002024-07-038414Actual
38153118.802025-03-0384213Actual
26991204.002024-06-028464Actual
3059953.002024-09-028426Actual
401491.002022-08-038446Actual
8222160.002022-12-048415Actual
37100.002022-05-038413Budget
21282146.542023-12-048468Actual
22761101.002024-02-018464Actual
504246.002022-09-038426Actual
32049213.212024-10-028468Actual
22853108.002024-02-018465Actual
2022128.002022-06-038467Actual
25821232.002024-05-028414Actual
11253140.002023-03-038413Actual
9264174.002023-01-018464Actual
25177198.002024-04-028467Actual
3488379.002025-01-018473Actual
2101200.002022-06-038418Budget
2036718.842023-11-0384311Actual
37034134.592025-02-0184613Actual
2207478.002024-01-018466Actual
2337639.062024-02-0184311Actual
1303968.002023-04-038456Actual
245247.142024-03-0284112Actual
3213573.102024-10-0284211Actual
19192160.182023-10-038428Actual
154127.142023-06-0384112Actual
31156105.022024-09-0284112Actual
9680.002022-05-038463Budget
2399767.002024-03-028446Actual
26837300.002024-06-028413Actual
37246288.002025-03-038464Actual
38454215.002025-04-038415Actual
36917131.612025-02-0184612Actual
1727135.002022-06-038436Actual
27693111.402024-06-0284611Actual
4994100.002022-09-038416Budget
2884582.682024-07-0384611Actual
12378107.002023-04-038413Actual
25951180.002024-05-028465Actual
1725064.592023-08-0384111Actual
27812189.062024-06-0284612Actual
1299299.002023-04-038446Actual
5978200.002022-10-038415Budget
1376097.002023-05-038465Actual
33467141.192024-11-0284612Actual
33173219.272024-11-028468Actual
1244166.002023-04-038463Actual
25297166.242024-04-028468Actual
3871100.002022-08-038416Budget
11720108.002023-03-038416Actual
29736425.332024-08-028418Actual
406250.002022-08-038456Budget
604100.002022-05-038436Budget
28644178.362024-07-038468Actual
11817100.002023-03-038436Budget
3733147.002022-08-038415Actual
36096241.002025-02-018464Actual
2201564.002024-01-018446Actual
38899195.022025-04-038468Actual
20783125.002023-12-048464Actual
2296685.002024-02-018436Actual
915730.002023-01-018473Budget
108590.002022-05-038468Budget
3654100.002022-08-038464Budget
31427180.002024-10-028463Actual
1026114.722022-05-038428Actual
3331360.332024-11-0284411Actual
1551100.002022-06-038465Budget
1131270.002023-03-038463Budget
29501136.002024-08-028436Actual
24675192.002024-04-028463Actual
37948105.022025-03-0384611Actual
2846100.002022-07-048436Budget
2370236.002024-03-028473Actual
1993030.002023-11-038426Actual
1410100.002022-06-038464Budget
3402783.002024-12-038446Actual
8692155.002022-12-048417Actual
38068205.022025-03-0384612Actual
32671264.002024-11-028464Actual
21842168.002024-01-018415Actual
1866241.002023-10-038473Actual
32729257.002024-11-028415Actual
289291.002022-07-048446Actual
34946249.002025-01-018464Actual
31037102.892024-09-0284311Actual
11642100.002023-03-038465Budget
2843299.002024-07-038466Actual
2479486.002024-04-028464Actual
18817165.002023-10-038465Actual
579040.002022-10-038473Budget
616645.002022-10-038426Actual
32459118.802024-10-0284613Actual
2334936.932024-02-0184211Actual
17926112.002023-09-038436Actual
3148477.002024-10-028473Actual
18221182.902023-09-038468Actual
2157413.532023-12-0484612Actual
15060196.002023-06-038467Actual
4713200.002022-09-038414Budget
25142276.002024-04-028417Actual
242730.002022-07-048473Budget
2787067.922024-06-0284113Actual
30386326.002024-09-028414Actual
214980.002022-06-038428Budget
167930.002022-06-038426Budget
3750462.002025-03-038456Actual
3655135.002022-08-038464Actual
36537496.542025-02-018418Actual
10135100.002023-02-018413Budget
36479249.002025-02-018467Actual
952947.002023-01-018426Actual
855440.002022-12-048456Budget
1304060.002023-04-038456Budget
3638792.002025-02-018466Actual
4202200.002022-08-038417Budget
34263245.032024-12-038428Actual
30209134.592024-08-0284613Actual
1223880.002023-03-038428Budget
391950.002022-08-038426Budget
30301210.002024-09-028463Actual
38489259.002025-04-038465Actual
1727823.102023-08-0384211Actual
24852122.002024-04-028415Actual
279730.002022-07-048426Budget
3373363.002024-12-038473Actual
2136829.482023-12-0484211Actual
36599184.422025-02-018468Actual
2096027.002023-12-048426Actual
183889.272023-09-0384511Actual
23858143.002024-03-028465Actual
2875773.102024-07-0384311Actual
8691200.002022-12-048417Budget
5462311.692022-09-038418Actual
3219200.002022-07-048418Budget
33888239.002024-12-038465Actual
1893094.002023-10-038436Actual
27430357.152024-06-028418Actual
426116.002022-05-038465Actual
579136.002022-10-038473Actual
2881119.912024-07-0384511Actual
18067237.002023-09-038417Actual
3221631.612024-10-0284511Actual
31547206.002024-10-028464Actual
34296193.512024-12-038468Actual
1594869.002023-07-048466Actual
255826.082024-04-0284212Actual
8284116.002022-12-048465Actual
23143232.002024-02-018467Actual
1384725.002023-05-038426Actual
2343013.532024-02-0184511Actual
2437831.612024-03-0284311Actual
25734181.002024-05-028463Actual
3127678.452024-09-0284113Actual
265359.272024-05-0284511Actual
6589100.002022-10-038418Budget
10459156.002023-02-018415Actual
24232146.542024-03-028428Actual
2546423.102024-04-0284511Actual
26305484.422024-05-028418Actual
35943252.002025-02-018413Actual
3967124.002022-08-038436Actual
1005670.002023-01-018468Budget
2196127.002024-01-018426Actual
8283100.002022-12-048465Budget
1131377.002023-03-038463Actual
12567200.002023-04-038414Budget
19599288.002023-11-038413Actual
30421273.002024-09-028464Actual
16098305.632023-07-048418Actual
8612100.002022-12-048466Actual
3523787.002025-01-018466Actual
611894.002022-10-038416Actual
17871100.002023-09-038416Actual
3862867.002025-04-038446Actual
3833354.002025-04-038473Actual
2947334.002024-08-028426Actual
293951.002022-07-048456Actual
3520444.002025-01-018456Actual
195429.272023-10-0384612Actual
2237130.552024-01-0184211Actual
20100224.002023-11-038417Actual
6636117.752022-10-038428Actual
2293819.002024-02-018426Actual
7630169.002022-11-038467Actual

Generated 2025-06-03 00:59:04.083 UTC