[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-04-028417Actual
1750914.592023-08-0384612Actual
279625.002022-07-048426Actual
5384100.002022-09-038467Budget
626280.002022-10-038446Budget
2394315.002024-03-028426Actual
15502364.002023-07-048413Actual
1833433.742023-09-0384311Actual
37100.002022-05-038413Budget
30092150.762024-08-0284612Actual
23263131.392024-02-018468Actual
2210145.022022-06-038468Actual
3865467.002025-04-038456Actual
1078762.002023-02-018456Actual
2878483.742024-07-0384411Actual
33676168.002024-12-038463Actual
21248176.842023-12-048428Actual
10986153.002023-02-018467Actual
3216279.482024-10-0284311Actual
1801069.002023-09-038466Actual
26747208.272024-05-0284213Actual
518650.002022-09-038456Budget
2837378.002024-07-038446Actual
8082218.002022-12-048414Actual
636890.002022-10-038466Budget
1848010.332023-09-0384112Actual
2611843.002024-05-028456Actual
205403.952023-11-0384212Actual
38241326.002025-04-038413Actual
2692986.002024-06-028473Actual
24675192.002024-04-028463Actual
37211424.002025-03-038414Actual
3404113.002022-08-038413Actual
37594304.002025-03-038417Actual
3901263.532025-04-0384311Actual
30479221.002024-09-028415Actual
3397336.002024-12-038426Actual
35977205.002025-02-018463Actual
9807200.002023-01-018417Budget
28107444.002024-07-038414Actual
3373363.002024-12-038473Actual
15750143.002023-07-048465Actual
1895647.002023-10-038446Actual
1431831.612023-05-0384411Actual
8143200.002022-12-048464Budget
401491.002022-08-038446Actual
2505229.002024-04-028456Actual
1284891.002023-04-038416Actual
38184239.852025-03-0384613Actual
3668557.142025-02-0184211Actual
245512.892024-03-0284212Actual
26780141.612024-05-0284613Actual
36479249.002025-02-018467Actual
5463100.002022-09-038418Budget
1928468.852023-10-0384111Actual
11253140.002023-03-038413Actual
37748261.692025-03-038468Actual
27458288.972024-06-028428Actual
3791200.002022-08-038465Budget
32107149.702024-10-0284111Actual
36302125.002025-02-018436Actual
1730530.552023-08-0384311Actual
2612200.002022-07-048415Budget
4448131.392022-08-038468Actual
214980.002022-06-038428Budget
3673975.232025-02-0184411Actual
1396076.002023-05-038466Actual
9947325.332023-01-018418Actual
2642690.122024-05-0284111Actual
14054214.002023-05-038467Actual
2952776.002024-08-028446Actual
3573550.762025-01-0184212Actual
346670.002022-08-038463Budget
3520444.002025-01-018456Actual
38454215.002025-04-038415Actual
35507120.972025-01-0184111Actual
2648144.382024-05-0284311Actual
69850.002022-05-038456Budget
16534318.002023-08-038413Actual
2136829.482023-12-0484211Actual
3443682.682024-12-0384411Actual
2601153.002024-05-028416Actual
27337272.002024-06-028417Actual
2988436.932024-08-0284211Actual
1662688.002023-08-038473Actual
32729257.002024-11-028415Actual
861380.002022-12-048466Budget
15537162.002023-07-048463Actual
1630041.192023-07-0484411Actual
3742432.002025-03-038426Actual
2999116.002022-07-048466Actual
2944696.002024-08-028416Actual
838200.002022-05-038417Budget
1223880.002023-03-038428Budget
5462311.692022-09-038418Actual
31929280.002024-10-028467Actual
2884582.682024-07-0384611Actual
34617174.172024-12-0384612Actual
34177184.002024-12-038467Actual
4388157.142022-08-038428Actual
2437831.612024-03-0284311Actual
38602138.002025-04-038436Actual
19106234.002023-10-038467Actual
1694739.002023-08-038456Actual
37806114.592025-03-0384111Actual
29083132.832024-07-0384613Actual
27930211.782024-06-0284613Actual
6589100.002022-10-038418Budget
1360379.002023-05-038473Actual
20841155.002023-12-048415Actual
11641164.002023-03-038465Actual
3290386.002024-11-028446Actual
14735168.002023-06-038415Actual
1995897.002023-11-038436Actual
17720120.002023-09-038464Actual
2134053.952023-12-0484111Actual
3077222.002022-07-048417Actual
11720108.002023-03-038416Actual
34142333.002024-12-038417Actual
38744355.002025-04-038417Actual
2546423.102024-04-0284511Actual
35768205.022025-01-0184612Actual
365147.002022-05-038415Actual
1191139.002023-03-038456Actual
26245208.002024-05-028467Actual
3967124.002022-08-038436Actual
3218269.272022-07-048418Actual
34826191.002025-01-018463Actual
144098.212023-05-0384112Actual
12707189.002023-04-038415Actual
164198.212023-07-0484112Actual
25235317.752024-04-028418Actual
2391699.002024-03-028416Actual
6510100.002022-10-038467Budget
2101469.002023-12-048446Actual
504350.002022-09-038426Budget
1931213.532023-10-0384211Actual
34497149.702024-12-0384611Actual
3127678.452024-09-0284113Actual
37339208.002025-03-038465Actual
7708200.002022-11-038418Budget
225200.002022-05-038414Budget
1490957.002023-06-038446Actual
19071233.002023-10-038417Actual
999590.002023-01-018428Budget
2807981.002024-07-038473Actual
12945107.002023-04-038436Actual
3438237.992024-12-0384211Actual
35004297.002025-01-018415Actual
2101200.002022-06-038418Budget
972873.002023-01-018466Actual
35294307.002025-01-018417Actual
22166194.002024-01-018467Actual
28234220.002024-07-038465Actual
10741100.002023-02-018446Budget
9205200.002023-01-018414Budget
636967.002022-10-038466Actual
3968100.002022-08-038436Budget
12379100.002023-04-038413Budget
3292943.002024-11-028456Actual
195115.012023-10-0384212Actual
8363100.002022-12-048416Budget
2234373.102024-01-0184111Actual
18188117.752023-09-038428Actual
458762.002022-09-038463Actual
2237130.552024-01-0184211Actual
1410100.002022-06-038464Budget
24265211.692024-03-028468Actual
26872252.002024-06-028463Actual
39278106.522025-04-0384113Actual
1827961.402023-09-0384111Actual
4341100.002022-08-038418Budget
1830712.462023-09-0384211Actual
2763290.122024-06-0284411Actual
13665134.002023-05-038464Actual
728856.002022-11-038426Actual
1191260.002023-03-038456Budget
144365.012023-05-0384212Actual
34001123.002024-12-038436Actual
38489259.002025-04-038465Actual
3857453.002025-04-038426Actual
31037102.892024-09-0284311Actual
8754148.002022-12-048467Actual
2405555.002024-03-028466Actual
9680.002022-05-038463Budget
33525122.312024-11-0284113Actual
164778.212023-07-0484612Actual
274897.002022-07-048416Actual
25916208.002024-05-028415Actual
1392743.002023-05-038456Actual
426116.002022-05-038465Actual
29856165.662024-08-0284111Actual
1493550.002023-06-038456Actual
3627432.002025-02-018426Actual
1304060.002023-04-038456Budget
17130264.722023-08-038418Actual
2148134.422022-06-038428Actual
1795248.002023-09-038446Actual
3654100.002022-08-038464Budget
3638792.002025-02-018466Actual
13180200.002023-04-038417Budget
220990.002022-06-038468Budget
1961160.002022-06-038417Actual
3854788.002025-04-038416Actual
4712196.002022-09-038414Actual
33888239.002024-12-038465Actual
2104051.002023-12-048456Actual
30862542.002024-09-028418Actual
756100.002022-05-038466Budget
1223984.422023-03-038428Actual
37714272.302025-03-038428Actual
2004369.002023-11-038466Actual
23201240.482024-02-018418Actual
691529.002022-11-038473Actual
3328665.652024-11-0284311Actual
9792.002022-05-038463Actual
14019162.002023-05-038417Actual
234963.002022-07-048463Actual
12769108.002023-04-038465Actual
29736425.332024-08-028418Actual
21162153.002023-12-048467Actual
2036718.842023-11-0384311Actual
2958684.002024-08-028466Actual
509198.002022-09-038436Actual
1591549.002023-07-048456Actual
31512364.002024-10-028414Actual
1027230.002023-02-018473Budget
34235410.182024-12-038418Actual
26305484.422024-05-028418Actual
10381116.002023-02-018464Actual
12946100.002023-04-038436Budget
2096027.002023-12-048426Actual
36917131.612025-02-0184612Actual
16040198.002023-07-048467Actual
2724743.002024-06-028456Actual
32636448.002024-11-028414Actual
2334936.932024-02-0184211Actual
669880.002022-10-038468Budget
1350180.002022-06-038414Actual
20628333.002023-12-048413Actual
354436.002022-08-038473Actual
406149.002022-08-038456Actual
55530.002022-05-038426Budget
38779222.002025-04-038467Actual
2440547.572024-03-0284411Actual
401580.002022-08-038446Budget
3405100.002022-08-038413Budget
579136.002022-10-038473Actual
19599288.002023-11-038413Actual
2873043.312024-07-0384211Actual

Generated 2025-06-03 02:32:43.258 UTC