[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-06-238465Actual
17720120.002023-08-248464Actual
663790.002022-09-238428Budget
28022222.002024-06-238463Actual
1284891.002023-03-248416Actual
2692986.002024-05-238473Actual
841150.002022-11-248426Budget
571370.002022-09-238463Budget
18782108.002023-09-238415Actual
466540.002022-08-248473Budget
2332156.082024-01-2284111Actual
13368128.362023-03-248428Actual
7101130.002022-10-248415Actual
1387570.002023-04-238436Actual
22853108.002024-01-228465Actual
2497218.002024-03-238426Actual
12379100.002023-03-248413Budget
38957134.802025-03-2484111Actual
10055138.962022-12-228468Actual
781895.022022-10-248468Actual
24887125.002024-03-238465Actual
1895647.002023-09-238446Actual
19226131.392023-09-238468Actual
34791323.002024-12-228413Actual
35004297.002024-12-228415Actual
1172190.002023-02-218416Budget
15146126.842023-05-248428Actual
2611843.002024-04-228456Actual
1632712.462023-06-2484511Actual
2603818.002024-04-228426Actual
669880.002022-09-238468Budget
3140114.002022-06-248467Actual
12112113.002023-02-218467Actual
31156105.022024-08-2384112Actual
3871100.002022-07-248416Budget
2234373.102023-12-2284111Actual
1942657.142023-09-2384611Actual
2669100.002022-06-248465Budget
2305185.002024-01-228466Actual
33761316.002024-11-238414Actual
3106484.802024-08-2384411Actual
144098.212023-04-2384112Actual
962470.002022-12-228446Budget
5898115.002022-09-238464Actual
2765940.122024-05-2384511Actual
224180.002022-04-238414Actual
33111352.602024-10-238418Actual
35943252.002025-01-228413Actual
9868100.002022-12-228467Budget
3139100.002022-06-248467Budget
9946200.002022-12-228418Budget
7756104.112022-10-248428Actual
16569180.002023-07-248463Actual
12378107.002023-03-248413Actual
242730.002022-06-248473Budget
2645439.062024-04-2284211Actual
9578100.002022-12-228436Budget
3520444.002024-12-228456Actual
11438200.002023-02-218414Budget
10381116.002023-01-228464Actual
27605115.652024-05-2384311Actual
2807981.002024-06-238473Actual
10596104.002023-01-228416Actual
2435123.102024-02-2184211Actual
2837378.002024-06-238446Actual
6215120.002022-09-238436Actual
2642690.122024-04-2284111Actual
26837300.002024-05-238413Actual
3862867.002025-03-248446Actual
279730.002022-06-248426Budget
31037102.892024-08-2384311Actual
855362.002022-11-248456Actual
2096027.002023-11-248426Actual
1827961.402023-08-2484111Actual
3488379.002024-12-228473Actual
2172236.002023-12-228473Actual
19633182.002023-10-248463Actual
23610278.002024-02-218413Actual
1284990.002023-03-248416Budget
242631.002022-06-248473Actual
1830712.462023-08-2484211Actual
2402357.002024-02-218456Actual
30209134.592024-07-2384613Actual
10986153.002023-01-228467Actual
29972102.892024-07-2384611Actual
2239839.062023-12-2284311Actual
3402783.002024-11-238446Actual
2958684.002024-07-238466Actual
24675192.002024-03-238463Actual
506118.002022-04-238416Actual
4915200.002022-08-248465Budget
2210145.022022-05-248468Actual
33641293.002024-11-238413Actual
775790.002022-10-248428Budget
27195135.002024-05-238436Actual
841047.002022-11-248426Actual
234880.002022-06-248463Budget
36444367.002025-01-228417Actual
7023200.002022-10-248464Budget
12190201.082023-02-218418Actual
9205200.002022-12-228414Budget
29023106.522024-06-2384113Actual
1725064.592023-07-2484111Actual
28644178.362024-06-238468Actual
27812189.062024-05-2384612Actual
22726189.002024-01-228414Actual
803430.002022-11-248473Budget
195115.012023-09-2384212Actual
16160211.692023-06-248468Actual
1866241.002023-09-238473Actual
1461538.002023-05-248473Actual
23108196.002024-01-228417Actual
1176940.002023-02-218426Budget
2508581.002024-03-238466Actual
12191200.002023-02-218418Budget
1064440.002023-01-228426Budget
13509294.002023-04-238413Actual
8363100.002022-11-248416Budget
738570.002022-10-248446Budget
25951180.002024-04-228465Actual
8833199.572022-11-248418Actual
32399127.572024-09-2284113Actual
9994179.872022-12-228428Actual
17778110.002023-08-248415Actual
27458288.972024-05-238428Actual
15118334.422023-05-248418Actual
30769315.002024-08-238417Actual
3803419.912025-02-2184212Actual
3218269.272022-06-248418Actual
35152114.002024-12-228436Actual
979200.002022-04-238418Budget
631050.002022-09-238456Budget
14558204.002023-05-248463Actual
1005670.002022-12-228468Budget
234963.002022-06-248463Actual
897100.002022-04-238467Budget
1936634.802023-09-2384411Actual
2405555.002024-02-218466Actual
28199229.002024-06-238415Actual
17813144.002023-08-248465Actual
33053236.002024-10-238467Actual
22819145.002024-01-228415Actual
3654100.002022-07-248464Budget
7240118.002022-10-248416Actual
1630041.192023-06-2484411Actual
17037196.002023-07-248417Actual
1084790.002023-01-228466Budget
1376097.002023-04-238465Actual
1446711.402023-04-2384612Actual
1303968.002023-03-248456Actual
24146158.002024-02-218467Actual
3750462.002025-02-218456Actual
3397336.002024-11-238426Actual
2656944.382024-04-2284611Actual
12050200.002023-02-218417Budget
907880.002022-12-228463Budget
34826191.002024-12-228463Actual
18605174.002023-09-238463Actual
1733249.702023-07-2484411Actual
9792.002022-04-238463Actual
2533130.002022-06-248464Actual
1698088.002023-07-248466Actual
1423657.142023-04-2384111Actual
6588220.782022-09-238418Actual
24204270.782024-02-218418Actual
35449216.242024-12-228468Actual
3800673.102025-02-2184112Actual
2549760.332024-03-2384611Actual
346766.002022-07-248463Actual
10985100.002023-01-228467Budget
25916208.002024-04-228415Actual
182250.002022-05-248456Budget
36247135.002025-01-228416Actual
1662688.002023-07-248473Actual
17871100.002023-08-248416Actual
1962200.002022-05-248417Budget
401580.002022-07-248446Budget
33888239.002024-11-238465Actual
28582492.002024-06-238418Actual
1730530.552023-07-2484311Actual
2136829.482023-11-2484211Actual
2100219.272022-05-248418Actual
32671264.002024-10-238464Actual
75794.002022-04-238466Actual
1351200.002022-05-248414Budget
5383118.002022-08-248467Actual
1251842.002023-03-248473Actual
557180.002022-08-248468Budget
3671276.292025-01-2284311Actual
326780.002022-06-248428Budget
8692155.002022-11-248417Actual
183889.272023-08-2484511Actual
3221631.612024-09-2284511Actual
32822127.002024-10-238416Actual
1931213.532023-09-2384211Actual
29175182.002024-07-238463Actual
29353262.002024-07-238415Actual
4527100.002022-08-248413Budget
2104051.002023-11-248456Actual
1939326.292023-09-2384511Actual
15537162.002023-06-248463Actual
24265211.692024-02-218468Actual
749073.002022-10-248466Actual
13320200.002023-03-248418Budget
130218.002022-05-248473Actual
29295184.002024-07-238464Actual
32551177.002024-10-238463Actual
34675134.592024-11-2384113Actual
6216100.002022-09-238436Budget
31512364.002024-09-228414Actual
1197178.002023-02-218466Actual
3067949.002024-08-238456Actual
406250.002022-07-248456Budget
1694739.002023-07-248456Actual
15750143.002023-06-248465Actual
9947325.332022-12-228418Actual
12769108.002023-03-248465Actual
36537496.542025-01-228418Actual
1485531.002023-05-248426Actual
21631268.002023-12-228413Actual
37806114.592025-02-2184111Actual
38241326.002025-03-248413Actual
2440547.572024-02-2184411Actual
17130264.722023-07-248418Actual
28141201.002024-06-238464Actual
1026114.722022-04-238428Actual
8753100.002022-11-248467Budget
4995103.002022-08-248416Actual
13544217.002023-04-238463Actual
5462311.692022-08-248418Actual
3059953.002024-08-238426Actual
3284929.002024-10-238426Actual
167844.002022-05-248426Actual
33231160.342024-10-2384111Actual
3783427.362025-02-2184211Actual
38068205.022025-02-2184612Actual
29140360.002024-07-238413Actual
2923282.002024-07-238473Actual
37339208.002025-02-218465Actual
524590.002022-08-248466Budget
23143232.002024-01-228467Actual
466436.002022-08-248473Actual
6962200.002022-10-248414Budget
2178485.002023-12-228464Actual
16654222.002023-07-248414Actual
30514212.002024-08-238465Actual
25000109.002024-03-238436Actual
1631100.002022-05-248416Budget
31895316.002024-09-228417Actual
3791513.532025-02-2184511Actual

Generated 2025-05-23 05:39:36.339 UTC