[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-04-028418Budget
34497149.702024-12-0284611Actual
12299110.172023-03-028468Actual
9947325.332022-12-318418Actual
3791200.002022-08-028465Budget
9401100.002022-12-318465Budget
31753125.002024-10-018436Actual
1627331.612023-07-0384311Actual
2031276.292023-11-0284111Actual
838200.002022-05-028417Budget
3127678.452024-09-0184113Actual
15060196.002023-06-028467Actual
354436.002022-08-028473Actual
14054214.002023-05-028467Actual
3655135.002022-08-028464Actual
749073.002022-11-028466Actual
2873043.312024-07-0284211Actual
2609248.002024-05-018446Actual
16534318.002023-08-028413Actual
3218269.272022-07-038418Actual
37888107.142025-03-0284411Actual
1284990.002023-04-028416Budget
37339208.002025-03-028465Actual
22641168.002024-01-318463Actual
19226131.392023-10-028468Actual
2839960.002024-07-028456Actual
11641164.002023-03-028465Actual
12629156.002023-04-028464Actual
65072.002022-05-028446Actual
3177971.002024-10-018446Actual
37948105.022025-03-0284611Actual
39305210.032025-04-0284213Actual
1728100.002022-06-028436Budget
13544217.002023-05-028463Actual
13430172.302023-04-028468Actual
3734200.002022-08-028415Budget
6119100.002022-10-028416Budget
3564995.442024-12-3184611Actual
38184239.852025-03-0284613Actual
1304060.002023-04-028456Budget
855362.002022-12-038456Actual
32107149.702024-10-0184111Actual
6776100.002022-11-028413Budget
11817100.002023-03-028436Budget
36096241.002025-01-318464Actual
2072044.002023-12-038473Actual
23229135.932024-01-318428Actual
3783427.362025-03-0284211Actual
164778.212023-07-0384612Actual
2845130.002022-07-038436Actual
17730.002022-05-028473Budget
2543729.482024-04-0184411Actual
9792.002022-05-028463Actual
24760189.002024-04-018414Actual
12770100.002023-04-028465Budget
2001039.002023-11-028456Actual
7162100.002022-11-028465Budget
35294307.002024-12-318417Actual
12049164.002023-03-028417Actual
3218997.572024-10-0184411Actual
518650.002022-09-028456Budget
2532100.002022-07-038464Budget
30804240.002024-09-018467Actual
27049241.002024-06-018415Actual
1351200.002022-06-028414Budget
18690194.002023-10-028414Actual
1230090.002023-03-028468Budget
8082218.002022-12-038414Actual
888190.002022-12-038428Budget
8221100.002022-12-038415Budget
850665.002022-12-038446Actual
195115.012023-10-0284212Actual
174515.012023-08-0284112Actual
3747892.002025-03-028446Actual
3404113.002022-08-028413Actual
2107086.002023-12-038466Actual
1396076.002023-05-028466Actual
2508581.002024-04-018466Actual
2399767.002024-03-018446Actual
2777924.162024-06-0184212Actual
3870110.002022-08-028416Actual
21631268.002023-12-318413Actual
33584206.522024-11-0184613Actual
513980.002022-09-028446Budget
15622155.002023-07-038414Actual
8691200.002022-12-038417Budget
2724743.002024-06-018456Actual
3328665.652024-11-0184311Actual
426116.002022-05-028465Actual
2998100.002022-07-038466Budget
1423657.142023-05-0284111Actual
2004369.002023-11-028466Actual
17601202.002023-09-028463Actual
13631137.002023-05-028414Actual
37537104.002025-03-028466Actual
28107444.002024-07-028414Actual
1139018.002023-03-028473Actual
2237130.552023-12-3184211Actual
2036718.842023-11-0284311Actual
2196127.002023-12-318426Actual
571370.002022-10-028463Budget
23143232.002024-01-318467Actual
7101130.002022-11-028415Actual
2642690.122024-05-0184111Actual
12050200.002023-03-028417Budget
2172236.002023-12-318473Actual
34675134.592024-12-0284113Actual
34296193.512024-12-028468Actual
242631.002022-07-038473Actual
1410100.002022-06-028464Budget
33888239.002024-12-028465Actual
1493550.002023-06-028456Actual
3035884.002024-09-018473Actual
15657125.002023-07-038464Actual
1284891.002023-04-028416Actual
3290386.002024-11-018446Actual
25297166.242024-04-018468Actual
2656944.382024-05-0184611Actual
3865467.002025-04-028456Actual
1827961.402023-09-0284111Actual
6040142.002022-10-028465Actual
25734181.002024-05-018463Actual
35977205.002025-01-318463Actual
2765940.122024-06-0184511Actual
1698088.002023-08-028466Actual
6636117.752022-10-028428Actual
2207478.002023-12-318466Actual
952947.002022-12-318426Actual
4261100.002022-08-028467Budget
37686385.942025-03-028418Actual
3627432.002025-01-318426Actual
3685682.682025-01-3184112Actual
23765151.002024-03-018464Actual
1303968.002023-04-028456Actual
557180.002022-09-028468Budget
19164396.542023-10-028418Actual
1631100.002022-06-028416Budget
10693100.002023-01-318436Budget
2650840.122024-05-0184411Actual
3219200.002022-07-038418Budget
16160211.692023-07-038468Actual
36103.002022-05-028413Actual
23108196.002024-01-318417Actual
1893094.002023-10-028436Actual
2494562.002024-04-018416Actual
34734117.042024-12-0284613Actual
8754148.002022-12-038467Actual
962470.002022-12-318446Budget
1027332.002023-01-318473Actual
28702165.662024-07-0284111Actual
11720108.002023-03-028416Actual
2458310.332024-03-0184612Actual
12112113.002023-03-028467Actual
391950.002022-08-028426Budget
1962200.002022-06-028417Budget
37126263.002025-03-028463Actual
1532044.382023-06-0284411Actual
220990.002022-06-028468Budget
19599288.002023-11-028413Actual
1191260.002023-03-028456Budget
35329254.002024-12-318467Actual
2479486.002024-04-018464Actual
518557.002022-09-028456Actual
33053236.002024-11-018467Actual
2178485.002023-12-318464Actual
33525122.312024-11-0184113Actual
1939326.292023-10-0284511Actual
3901263.532025-04-0284311Actual
2546423.102024-04-0184511Actual
3745299.002025-03-028436Actual
23610278.002024-03-018413Actual
2343013.532024-01-3184511Actual
35707122.042024-12-3184112Actual
2837378.002024-07-028446Actual
167930.002022-06-028426Budget
34946249.002024-12-318464Actual
2136829.482023-12-0384211Actual
20193279.872023-11-028418Actual
9480123.002022-12-318416Actual
841047.002022-12-038426Actual
8283100.002022-12-038465Budget
1993030.002023-11-028426Actual
38454215.002025-04-028415Actual
9994179.872022-12-318428Actual
3742432.002025-03-028426Actual
2254915.652023-12-3184612Actual
33641293.002024-12-028413Actual
11064251.092023-01-318418Actual
2057113.532023-11-0284612Actual
2505229.002024-04-018456Actual
14735168.002023-06-028415Actual
3739799.002025-03-028416Actual
1117490.002023-01-318468Budget
29798231.392024-08-018468Actual
3791513.532025-03-0284511Actual
1898237.002023-10-028456Actual
1078860.002023-01-318456Budget
3325959.272024-11-0184211Actual
36444367.002025-01-318417Actual
7630169.002022-11-028467Actual
34826191.002024-12-318463Actual
31335136.342024-09-0184613Actual
32015226.842024-10-018428Actual
16654222.002023-08-028414Actual
3405100.002022-08-028413Budget
1730530.552023-08-0284311Actual
2435123.102024-03-0184211Actual
225165.012023-12-3184112Actual
2148345.442023-12-0384611Actual
8832200.002022-12-038418Budget
3553570.972024-12-3184211Actual
14558204.002023-06-028463Actual
1998461.002023-11-028446Actual
38602138.002025-04-028436Actual
39338190.732025-04-0284613Actual
803527.002022-12-038473Actual
289390.002022-07-038446Budget
28644178.362024-07-028468Actual
3733147.002022-08-028415Actual
18067237.002023-09-028417Actual
5838200.002022-10-028414Budget
1842242.252023-09-0284611Actual
1005670.002022-12-318468Budget
1928468.852023-10-0284111Actual
458670.002022-09-028463Budget
15750143.002023-07-038465Actual
6448240.002022-10-028417Actual
1636136.932023-07-0384611Actual
30862542.002024-09-018418Actual
1176940.002023-03-028426Budget
6777137.002022-11-028413Actual
2991196.512024-08-0184311Actual
1299299.002023-04-028446Actual
13509294.002023-05-028413Actual
32459118.802024-10-0184613Actual
18724120.002023-10-028464Actual
37034134.592025-01-3184613Actual
2437831.612024-03-0184311Actual
26872252.002024-06-018463Actual
164198.212023-07-0384112Actual
1851314.592023-09-0284612Actual
13180200.002023-04-028417Budget
4916145.002022-09-028465Actual
728950.002022-11-028426Budget
35415182.902024-12-318428Actual
9867121.002022-12-318467Actual
2893122.042024-07-0284212Actual
29140360.002024-08-018413Actual
31037102.892024-09-0184311Actual
3871100.002022-08-028416Budget

Generated 2025-06-01 10:54:40.464 UTC