[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-038414Actual
188377.002022-06-028466Actual
999590.002022-12-318428Budget
1284891.002023-04-028416Actual
2475200.002022-07-038414Budget
1139130.002023-03-028473Budget
2648144.382024-05-0184311Actual
9994179.872022-12-318428Actual
1686724.002023-08-028426Actual
35039162.002024-12-318465Actual
14770102.002023-06-028465Actual
888190.002022-12-038428Budget
518650.002022-09-028456Budget
2543729.482024-04-0184411Actual
3750462.002025-03-028456Actual
2437831.612024-03-0184311Actual
20193279.872023-11-028418Actual
3968100.002022-08-028436Budget
3509784.002024-12-318416Actual
1197178.002023-03-028466Actual
1551100.002022-06-028465Budget
28524213.002024-07-028467Actual
16782164.002023-08-028465Actual
23610278.002024-03-018413Actual
183889.272023-09-0284511Actual
102780.002022-05-028428Budget
31512364.002024-10-018414Actual
12049164.002023-03-028417Actual
27458288.972024-06-018428Actual
2837378.002024-07-028446Actual
32608107.002024-11-018473Actual
3488379.002024-12-318473Actual
1893094.002023-10-028436Actual
1552114.002022-06-028465Actual
36062433.002025-01-318414Actual
130330.002022-06-028473Budget
37686385.942025-03-028418Actual
7102100.002022-11-028415Budget
29764176.842024-08-018428Actual
9578100.002022-12-318436Budget
31753125.002024-10-018436Actual
3673975.232025-01-3184411Actual
27605115.652024-06-0184311Actual
1064541.002023-01-318426Actual
4527100.002022-09-028413Budget
5462311.692022-09-028418Actual
11065200.002023-01-318418Budget
326780.002022-07-038428Budget
452694.002022-09-028413Actual
32426201.262024-10-0184213Actual
36096241.002025-01-318464Actual
33019353.002024-11-018417Actual
3870110.002022-08-028416Actual
2642690.122024-05-0184111Actual
2107086.002023-12-038466Actual
5898115.002022-10-028464Actual
33676168.002024-12-028463Actual
19071233.002023-10-028417Actual
15657125.002023-07-038464Actual
9480123.002022-12-318416Actual
11439231.002023-03-028414Actual
2669100.002022-07-038465Budget
17192163.212023-08-028468Actual
32341153.952024-10-0184612Actual
3679882.682025-01-3184611Actual
13320200.002023-04-028418Budget
23730195.002024-03-018414Actual
3592213.002022-08-028414Actual
38865149.572025-04-028428Actual
15025261.002023-06-028417Actual
2497218.002024-04-018426Actual
34177184.002024-12-028467Actual
5092100.002022-09-028436Budget
1392743.002023-05-028456Actual
29260327.002024-08-018414Actual
214980.002022-06-028428Budget
37211424.002025-03-028414Actual
289291.002022-07-038446Actual
603112.002022-05-028436Actual
195115.012023-10-0284212Actual
24852122.002024-04-018415Actual
12111100.002023-03-028467Budget
13665134.002023-05-028464Actual
2104051.002023-12-038456Actual
838200.002022-05-028417Budget
14735168.002023-06-028415Actual
3803419.912025-03-0284212Actual
406250.002022-08-028456Budget
616750.002022-10-028426Budget
34617174.172024-12-0284612Actual
7629100.002022-11-028467Budget
2777924.162024-06-0184212Actual
3328665.652024-11-0184311Actual
3331360.332024-11-0184411Actual
9018110.002022-12-318413Actual
31218162.462024-09-0184612Actual
789696.002022-12-038413Actual
7897100.002022-12-038413Budget
11113128.362023-01-318428Actual
10694124.002023-01-318436Actual
9868100.002022-12-318467Budget
13544217.002023-05-028463Actual
65190.002022-05-028446Budget
5384100.002022-09-028467Budget
1197090.002023-03-028466Budget
13321243.512023-04-028418Actual
8083200.002022-12-038414Budget
34001123.002024-12-028436Actual
33173219.272024-11-018468Actual
144098.212023-05-0284112Actual
24887125.002024-04-018465Actual
756100.002022-05-028466Budget
8880117.752022-12-038428Actual
18782108.002023-10-028415Actual
122480.002022-06-028463Budget
6962200.002022-11-028414Budget
2269875.002024-01-318473Actual
2947334.002024-08-018426Actual
32764250.002024-11-018465Actual
284100.002022-05-028464Budget
3898563.532025-04-0284211Actual
37948105.022025-03-0284611Actual
2843299.002024-07-028466Actual
1191260.002023-03-028456Budget
18605174.002023-10-028463Actual
38602138.002025-04-028436Actual
36975145.112025-01-3184113Actual
6777137.002022-11-028413Actual
2207478.002023-12-318466Actual
27049241.002024-06-018415Actual
631050.002022-10-028456Budget
2435123.102024-03-0184211Actual
39305210.032025-04-0284213Actual
1482881.002023-06-028416Actual
2502660.002024-04-018446Actual
3854788.002025-04-028416Actual
2134053.952023-12-0384111Actual
1591549.002023-07-038456Actual
31098107.142024-09-0184611Actual
781895.022022-11-028468Actual
2432352.892024-03-0184111Actual
294050.002022-07-038456Budget
2201564.002023-12-318446Actual
2714086.002024-06-018416Actual
33552127.572024-11-0184213Actual
28234220.002024-07-028465Actual
1078762.002023-01-318456Actual
2100219.272022-06-028418Actual
2615159.002024-05-018466Actual
19599288.002023-11-028413Actual
12769108.002023-04-028465Actual
39039115.652025-04-0284411Actual
507100.002022-05-028416Budget
1733249.702023-08-0284411Actual
2692986.002024-06-018473Actual
795780.002022-12-038463Budget
35977205.002025-01-318463Actual
13241100.002023-04-028467Budget
26747208.272024-05-0184213Actual
65072.002022-05-028446Actual
167844.002022-06-028426Actual
2757853.952024-06-0184211Actual
234880.002022-07-038463Budget
20875161.002023-12-038465Actual
1493550.002023-06-028456Actual
15750143.002023-07-038465Actual
144365.012023-05-0284212Actual
10321200.002023-01-318414Budget
22819145.002024-01-318415Actual
30092150.762024-08-0184612Actual
1636136.932023-07-0384611Actual
20135132.002023-11-028467Actual
1396076.002023-05-028466Actual
9205200.002022-12-318414Budget
11642100.002023-03-028465Budget
11579200.002023-03-028415Budget
29643329.002024-08-018417Actual
9481100.002022-12-318416Budget
2650840.122024-05-0184411Actual
2239839.062023-12-3184311Actual
6963180.002022-11-028414Actual
9343136.002022-12-318415Actual
2878483.742024-07-0284411Actual
285145.002022-05-028464Actual
17601202.002023-09-028463Actual
1431831.612023-05-0284411Actual
2787067.922024-06-0184113Actual
18067237.002023-09-028417Actual
31303132.832024-09-0184213Actual
1485531.002023-06-028426Actual
5899100.002022-10-028464Budget
26305484.422024-05-018418Actual
604100.002022-05-028436Budget
1251930.002023-04-028473Budget
10460200.002023-01-318415Budget
2234373.102023-12-3184111Actual
10134105.002023-01-318413Actual
1064440.002023-01-318426Budget
1382097.002023-05-028416Actual
4712196.002022-09-028414Actual
32636448.002024-11-018414Actual
37888107.142025-03-0284411Actual
1848010.332023-09-0284112Actual
27987350.002024-07-028413Actual
13179148.002023-04-028417Actual
28582492.002024-07-028418Actual
12378107.002023-04-028413Actual
2611843.002024-05-018456Actual
1310187.002023-04-028466Actual
33888239.002024-12-028465Actual
14019162.002023-05-028417Actual
1936634.802023-10-0284411Actual
9204220.002022-12-318414Actual
36154275.002025-01-318415Actual
841047.002022-12-038426Actual
1939326.292023-10-0284511Actual
3106484.802024-09-0184411Actual
2299252.002024-01-318446Actual
1303968.002023-04-028456Actual
32877109.002024-11-018436Actual
2763290.122024-06-0184411Actual
16654222.002023-08-028414Actual
3638792.002025-01-318466Actual
20663196.002023-12-038463Actual
1289736.002023-04-028426Actual
26872252.002024-06-018463Actual
2662812.462024-05-0184112Actual
37339208.002025-03-028465Actual
3343320.972024-11-0184212Actual
4775153.002022-09-028464Actual
781770.002022-11-028468Budget
466436.002022-09-028473Actual
3065360.002024-09-018446Actual
28903105.022024-07-0284112Actual
2142247.572023-12-0384411Actual
2952776.002024-08-018446Actual
3668557.142025-01-3184211Actual
366200.002022-05-028415Budget
1084790.002023-01-318466Budget
630942.002022-10-028456Actual
16126132.902023-07-038428Actual
25000109.002024-04-018436Actual
2884582.682024-07-0284611Actual
9947325.332022-12-318418Actual
4201129.002022-08-028417Actual
2098899.002023-12-038436Actual
11438200.002023-03-028414Budget
2157413.532023-12-0384612Actual
775790.002022-11-028428Budget
3862867.002025-04-028446Actual

Generated 2025-06-01 11:01:42.170 UTC