[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-04-038464Actual
177590.002022-06-038446Budget
2612200.002022-07-048415Budget
1493550.002023-06-038456Actual
35853148.622025-01-0184213Actual
3325959.272024-11-0284211Actual
15622155.002023-07-048414Actual
36657178.422025-02-0184111Actual
36062433.002025-02-018414Actual
1336980.002023-04-038428Budget
738477.002022-11-038446Actual
164198.212023-07-0484112Actual
279730.002022-07-048426Budget
6510100.002022-10-038467Budget
30386326.002024-09-028414Actual
15715125.002023-07-048415Actual
962470.002023-01-018446Budget
25856161.002024-05-028464Actual
401491.002022-08-038446Actual
1882100.002022-06-038466Budget
28702165.662024-07-0384111Actual
38837414.732025-04-038418Actual
850665.002022-12-048446Actual
15060196.002023-06-038467Actual
2104051.002023-12-048456Actual
3564995.442025-01-0184611Actual
23143232.002024-02-018467Actual
1632712.462023-07-0484511Actual
27605115.652024-06-0284311Actual
3224984.802024-10-0284611Actual
3750462.002025-03-038456Actual
102780.002022-05-038428Budget
20783125.002023-12-048464Actual
1429145.442023-05-0384311Actual
279625.002022-07-048426Actual
1251930.002023-04-038473Budget
21220346.542023-12-048418Actual
326780.002022-07-048428Budget
2662812.462024-05-0284112Actual
2234373.102024-01-0184111Actual
38068205.022025-03-0384612Actual
27492184.422024-06-028468Actual
2435123.102024-03-0284211Actual
18188117.752023-09-038428Actual
1197090.002023-03-038466Budget
3688420.972025-02-0184212Actual
35977205.002025-02-018463Actual
2096027.002023-12-048426Actual
1351200.002022-06-038414Budget
952947.002023-01-018426Actual
3906613.532025-04-0384511Actual
29260327.002024-08-028414Actual
3180550.002024-10-028456Actual
32426201.262024-10-0284213Actual
16747160.002023-08-038415Actual
174515.012023-08-0384112Actual
2993892.252024-08-0284411Actual
36189174.002025-02-018465Actual
3739799.002025-03-038416Actual
1797831.002023-09-038456Actual
2893122.042024-07-0384212Actual
1686724.002023-08-038426Actual
27751116.722024-06-0284112Actual
1005670.002023-01-018468Budget
19071233.002023-10-038417Actual
1390159.002023-05-038446Actual
38957134.802025-04-0384111Actual
3673975.232025-02-0184411Actual
2807981.002024-07-038473Actual
38241326.002025-04-038413Actual
3783427.362025-03-0384211Actual
21842168.002024-01-018415Actual
1694739.002023-08-038456Actual
12629156.002023-04-038464Actual
220990.002022-06-038468Budget
2057113.532023-11-0384612Actual
35152114.002025-01-018436Actual
636890.002022-10-038466Budget
898119.002022-05-038467Actual
27897204.762024-06-0284213Actual
16689105.002023-08-038464Actual
21750165.002024-01-018414Actual
3967124.002022-08-038436Actual
5384100.002022-09-038467Budget
1304060.002023-04-038456Budget
29295184.002024-08-028464Actual
38153118.802025-03-0384213Actual
3593200.002022-08-038414Budget
1426412.462023-05-0384211Actual
2669100.002022-07-048465Budget
2692986.002024-06-028473Actual
2837378.002024-07-038446Actual
5323200.002022-09-038417Budget
265359.272024-05-0284511Actual
36096241.002025-02-018464Actual
37806114.592025-03-0384111Actual
7897100.002022-12-048413Budget
16040198.002023-07-048467Actual
2505229.002024-04-028456Actual
616645.002022-10-038426Actual
18067237.002023-09-038417Actual
7162100.002022-11-038465Budget
35329254.002025-01-018467Actual
3221631.612024-10-0284511Actual
4916145.002022-09-038465Actual
458762.002022-09-038463Actual
1727823.102023-08-0384211Actual
3800673.102025-03-0384112Actual
162469.272023-07-0484211Actual
1630041.192023-07-0484411Actual
167844.002022-06-038426Actual
3216279.482024-10-0284311Actual
30301210.002024-09-028463Actual
30421273.002024-09-028464Actual
20193279.872023-11-038418Actual
11500144.002023-03-038464Actual
8363100.002022-12-048416Budget
293951.002022-07-048456Actual
3078200.002022-07-048417Budget
31335136.342024-09-0284613Actual
1830712.462023-09-0384211Actual
603112.002022-05-038436Actual
37948105.022025-03-0384611Actual
5511135.932022-09-038428Actual
1186474.002023-03-038446Actual
30479221.002024-09-028415Actual
122592.002022-06-038463Actual
1698088.002023-08-038466Actual
1467794.002023-06-038464Actual
35507120.972025-01-0184111Actual
2101469.002023-12-048446Actual
3685682.682025-02-0184112Actual
452694.002022-09-038413Actual
9480123.002023-01-018416Actual
31929280.002024-10-028467Actual
20135132.002023-11-038467Actual
27987350.002024-07-038413Actual
23765151.002024-03-028464Actual
19718158.002023-11-038414Actual
3857453.002025-04-038426Actual
669880.002022-10-038468Budget
1942657.142023-10-0384611Actual
1901483.002023-10-038466Actual
1485531.002023-06-038426Actual
366200.002022-05-038415Budget
1662688.002023-08-038473Actual
1526611.402023-06-0384211Actual
1933917.782023-10-0384311Actual
256148.212024-04-0284612Actual
28524213.002024-07-038467Actual
30030103.952024-08-0284112Actual
2944696.002024-08-028416Actual
177483.002022-06-038446Actual
1360379.002023-05-038473Actual
2343013.532024-02-0184511Actual
3791200.002022-08-038465Budget
2402357.002024-03-028456Actual
861380.002022-12-048466Budget
7569240.002022-11-038417Actual
11579200.002023-03-038415Budget
31037102.892024-09-0284311Actual
2846100.002022-07-048436Budget
14114301.092023-05-038418Actual
9680.002022-05-038463Budget
38489259.002025-04-038465Actual
34296193.512024-12-038468Actual
13544217.002023-05-038463Actual
23108196.002024-02-018417Actual
14770102.002023-06-038465Actual
7022142.002022-11-038464Actual
14524252.002023-06-038413Actual
1059790.002023-02-018416Budget
3446328.422024-12-0384511Actual
13509294.002023-05-038413Actual
3065360.002024-09-028446Actual
524499.002022-09-038466Actual
2611177.002022-07-048415Actual
38779222.002025-04-038467Actual
34177184.002024-12-038467Actual
3791513.532025-03-0384511Actual
31605235.002024-10-028415Actual
17158107.142023-08-038428Actual
1898237.002023-10-038456Actual
32399127.572024-10-0284113Actual
10693100.002023-02-018436Budget
7629100.002022-11-038467Budget
2884582.682024-07-0384611Actual
2242548.632024-01-0184411Actual
27082162.002024-06-028465Actual
7338117.002022-11-038436Actual
17566355.002023-09-038413Actual
630942.002022-10-038456Actual
507100.002022-05-038416Budget
12049164.002023-03-038417Actual
972873.002023-01-018466Actual
28022222.002024-07-038463Actual
2178485.002024-01-018464Actual
29083132.832024-07-0384613Actual
2072044.002023-12-048473Actual
1559449.002023-07-048473Actual
2031276.292023-11-0384111Actual
4713200.002022-09-038414Budget
27812189.062024-06-0284612Actual
25297166.242024-04-028468Actual
2955348.002024-08-028456Actual
25177198.002024-04-028467Actual
466436.002022-09-038473Actual
289291.002022-07-048446Actual
37100.002022-05-038413Budget
604100.002022-05-038436Budget
20628333.002023-12-048413Actual
2650840.122024-05-0284411Actual
1111280.002023-02-018428Budget
907880.002023-01-018463Budget
4340184.422022-08-038418Actual
3177971.002024-10-028446Actual
39100132.682025-04-0384611Actual
17926112.002023-09-038436Actual
3812697.742025-03-0384113Actual
10460200.002023-02-018415Budget
2443211.402024-03-0284511Actual
2289100.002022-07-048413Budget
518557.002022-09-038456Actual
22819145.002024-02-018415Actual
2334936.932024-02-0184211Actual
29678237.002024-08-028467Actual
2001039.002023-11-038456Actual
5650100.002022-10-038413Budget
10740105.002023-02-018446Actual
21876105.002024-01-018465Actual
34734117.042024-12-0384613Actual
2508581.002024-04-028466Actual
509198.002022-09-038436Actual
518650.002022-09-038456Budget
4774100.002022-09-038464Budget
15025261.002023-06-038417Actual
32516293.002024-11-028413Actual
6589100.002022-10-038418Budget
21989111.002024-01-018436Actual
23263131.392024-02-018468Actual
34617174.172024-12-0384612Actual
34826191.002025-01-018463Actual
36917131.612025-02-0184612Actual
1939326.292023-10-0384511Actual
35943252.002025-02-018413Actual
8754148.002022-12-048467Actual
24852122.002024-04-028415Actual
1064440.002023-02-018426Budget
18782108.002023-10-038415Actual
4712196.002022-09-038414Actual

Generated 2025-06-02 23:45:25.343 UTC