[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-09-038413Actual
21282146.542023-12-048468Actual
2609248.002024-05-028446Actual
907880.002023-01-018463Budget
28107444.002024-07-038414Actual
23730195.002024-03-028414Actual
39305210.032025-04-0384213Actual
30479221.002024-09-028415Actual
16689105.002023-08-038464Actual
1728100.002022-06-038436Budget
55440.002022-05-038426Actual
2757853.952024-06-0284211Actual
35415182.902025-01-018428Actual
33111352.602024-11-028418Actual
7569240.002022-11-038417Actual
23143232.002024-02-018467Actual
3078200.002022-07-048417Budget
4713200.002022-09-038414Budget
274897.002022-07-048416Actual
36917131.612025-02-0184612Actual
18160246.542023-09-038418Actual
1005670.002023-01-018468Budget
25821232.002024-05-028414Actual
34354196.512024-12-0384111Actual
29501136.002024-08-028436Actual
3334794.382024-11-0284611Actual
7337100.002022-11-038436Budget
108590.002022-05-038468Budget
7897100.002022-12-048413Budget
3127678.452024-09-0284113Actual
2299252.002024-02-018446Actual
17158107.142023-08-038428Actual
34235410.182024-12-038418Actual
28199229.002024-07-038415Actual
8880117.752022-12-048428Actual
952850.002023-01-018426Budget
34617174.172024-12-0384612Actual
3655135.002022-08-038464Actual
6040142.002022-10-038465Actual
1901483.002023-10-038466Actual
972873.002023-01-018466Actual
2101469.002023-12-048446Actual
2391699.002024-03-028416Actual
2777924.162024-06-0284212Actual
2541027.362024-04-0284311Actual
841047.002022-12-048426Actual
13544217.002023-05-038463Actual
17720120.002023-09-038464Actual
636967.002022-10-038466Actual
2645439.062024-05-0284211Actual
6215120.002022-10-038436Actual
26780141.612024-05-0284613Actual
1197090.002023-03-038466Budget
31929280.002024-10-028467Actual
2475200.002022-07-048414Budget
565194.002022-10-038413Actual
2340347.572024-02-0184411Actual
1461538.002023-06-038473Actual
332590.002022-07-048468Budget
3592213.002022-08-038414Actual
4448131.392022-08-038468Actual
2893122.042024-07-0384212Actual
294050.002022-07-048456Budget
2843299.002024-07-038466Actual
1086107.142022-05-038468Actual
11253140.002023-03-038413Actual
401580.002022-08-038446Budget
1833433.742023-09-0384311Actual
2234373.102024-01-0184111Actual
3118436.932024-09-0284212Actual
4123124.002022-08-038466Actual
9205200.002023-01-018414Budget
3520444.002025-01-018456Actual
11580182.002023-03-038415Actual
9402168.002023-01-018465Actual
2999116.002022-07-048466Actual
37100.002022-05-038413Budget
13180200.002023-04-038417Budget
1493550.002023-06-038456Actual
1727823.102023-08-0384211Actual
1396076.002023-05-038466Actual
19106234.002023-10-038467Actual
13320200.002023-04-038418Budget
2884582.682024-07-0384611Actual
3331360.332024-11-0284411Actual
1532044.382023-06-0384411Actual
13321243.512023-04-038418Actual
25297166.242024-04-028468Actual
19226131.392023-10-038468Actual
12769108.002023-04-038465Actual
28524213.002024-07-038467Actual
30266373.002024-09-028413Actual
3328665.652024-11-0284311Actual
13430172.302023-04-038468Actual
1251930.002023-04-038473Budget
1936634.802023-10-0384411Actual
1376097.002023-05-038465Actual
2305185.002024-02-018466Actual
37628271.002025-03-038467Actual
256148.212024-04-0284612Actual
2346356.082024-02-0184611Actual
2432352.892024-03-0284111Actual
27337272.002024-06-028417Actual
1866241.002023-10-038473Actual
803430.002022-12-048473Budget
16098305.632023-07-048418Actual
144365.012023-05-0384212Actual
2923282.002024-08-028473Actual
7338117.002022-11-038436Actual
8082218.002022-12-048414Actual
32426201.262024-10-0284213Actual
781895.022022-11-038468Actual
34734117.042024-12-0384613Actual
33552127.572024-11-0284213Actual
1523868.852023-06-0384111Actual
5650100.002022-10-038413Budget
3865467.002025-04-038456Actual
28644178.362024-07-038468Actual
5383118.002022-09-038467Actual
22819145.002024-02-018415Actual
174785.012023-08-0384212Actual
26333198.052024-05-028428Actual
18570380.002023-10-038413Actual
177483.002022-06-038446Actual
366200.002022-05-038415Budget
30982123.102024-09-0284111Actual
29972102.892024-08-0284611Actual
12378107.002023-04-038413Actual
30862542.002024-09-028418Actual
979200.002022-05-038418Budget
3216279.482024-10-0284311Actual
167844.002022-06-038426Actual
8222160.002022-12-048415Actual
2296685.002024-02-018436Actual
11720108.002023-03-038416Actual
1928468.852023-10-0384111Actual
32608107.002024-11-028473Actual
4341100.002022-08-038418Budget
35152114.002025-01-018436Actual
35853148.622025-01-0184213Actual
32015226.842024-10-028428Actual
2269875.002024-02-018473Actual
1933917.782023-10-0384311Actual
1801069.002023-09-038466Actual
33584206.522024-11-0284613Actual
1750914.592023-08-0384612Actual
130218.002022-06-038473Actual
3671276.292025-02-0184311Actual
2611843.002024-05-028456Actual
23229135.932024-02-018428Actual
10741100.002023-02-018446Budget
5463100.002022-09-038418Budget
11500144.002023-03-038464Actual
749180.002022-11-038466Budget
2100219.272022-06-038418Actual
3067949.002024-09-028456Actual
14054214.002023-05-038467Actual
33019353.002024-11-028417Actual
2134053.952023-12-0484111Actual
3213573.102024-10-0284211Actual
15537162.002023-07-048463Actual
3266102.602022-07-048428Actual
122480.002022-06-038463Budget
20875161.002023-12-048465Actual
24112211.002024-03-028417Actual
12190201.082023-03-038418Actual
28141201.002024-07-038464Actual
3183889.002024-10-028466Actual
365147.002022-05-038415Actual
14142117.752023-05-038428Actual
2787067.922024-06-0284113Actual
2650840.122024-05-0284411Actual
13509294.002023-05-038413Actual
12993100.002023-04-038446Budget
12379100.002023-04-038413Budget
1303968.002023-04-038456Actual
557180.002022-09-038468Budget
9807200.002023-01-018417Budget
29798231.392024-08-028468Actual
163094.002022-06-038416Actual
23765151.002024-03-028464Actual
1059790.002023-02-018416Budget
19810135.002023-11-038415Actual
182138.002022-06-038456Actual
2955348.002024-08-028456Actual
1962200.002022-06-038417Budget
3742432.002025-03-038426Actual
2497218.002024-04-028426Actual
3803419.912025-03-0384212Actual
406250.002022-08-038456Budget
3857453.002025-04-038426Actual
1186474.002023-03-038446Actual
2291177.002024-02-018416Actual
36657178.422025-02-0184111Actual
3632876.002025-02-018446Actual
1627331.612023-07-0484311Actual
1064440.002023-02-018426Budget
2535576.292024-04-0284111Actual
30924281.392024-09-028468Actual
3408578.002024-12-038466Actual
3219200.002022-07-048418Budget
14114301.092023-05-038418Actual
37091396.002025-03-038413Actual
1882100.002022-06-038466Budget
31753125.002024-10-028436Actual
289291.002022-07-048446Actual
265359.272024-05-0284511Actual
663790.002022-10-038428Budget
11818117.002023-03-038436Actual
31547206.002024-10-028464Actual
2532100.002022-07-048464Budget
513853.002022-09-038446Actual
7570200.002022-11-038417Budget
25263158.662024-04-028428Actual
326780.002022-07-048428Budget
33761316.002024-12-038414Actual
23201240.482024-02-018418Actual
2505229.002024-04-028456Actual
3862867.002025-04-038446Actual
23971105.002024-03-028436Actual
36189174.002025-02-018465Actual
1191139.002023-03-038456Actual
34946249.002025-01-018464Actual
27082162.002024-06-028465Actual
27751116.722024-06-0284112Actual
20628333.002023-12-048413Actual
7756104.112022-11-038428Actual
33854209.002024-12-038415Actual
31392356.002024-10-028413Actual
438990.002022-08-038428Budget
3148477.002024-10-028473Actual
1019470.002023-02-018463Budget
391950.002022-08-038426Budget
3402783.002024-12-038446Actual
32049213.212024-10-028468Actual
4340184.422022-08-038418Actual
5323200.002022-09-038417Budget
12111100.002023-03-038467Budget
29764176.842024-08-028428Actual
1310187.002023-04-038466Actual
2201564.002024-01-018446Actual
15657125.002023-07-048464Actual
1526611.402023-06-0384211Actual
14524252.002023-06-038413Actual
29050201.262024-07-0384213Actual
518650.002022-09-038456Budget
11641164.002023-03-038465Actual
1842242.252023-09-0384611Actual
13179148.002023-04-038417Actual
6509161.002022-10-038467Actual

Generated 2025-06-02 08:30:00.451 UTC