[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-08-038463Actual
33946116.002024-12-048416Actual
1490200.002022-06-048415Budget
36479249.002025-02-028467Actual
2057113.532023-11-0484612Actual
3005823.102024-08-0384212Actual
1027230.002023-02-028473Budget
18782108.002023-10-048415Actual
37034134.592025-02-0284613Actual
1580888.002023-07-058416Actual
9018110.002023-01-028413Actual
65072.002022-05-048446Actual
16160211.692023-07-058468Actual
2193464.002024-01-028416Actual
2210145.022022-06-048468Actual
36189174.002025-02-028465Actual
636967.002022-10-048466Actual
5324142.002022-09-048417Actual
37211424.002025-03-048414Actual
33467141.192024-11-0384612Actual
907880.002023-01-028463Budget
3219200.002022-07-058418Budget
1336980.002023-04-048428Budget
18690194.002023-10-048414Actual
1895647.002023-10-048446Actual
9205200.002023-01-028414Budget
15622155.002023-07-058414Actual
31605235.002024-10-038415Actual
2437831.612024-03-0384311Actual
6962200.002022-11-048414Budget
2139550.762023-12-0584311Actual
962470.002023-01-028446Budget
2923282.002024-08-038473Actual
3325959.272024-11-0384211Actual
174785.012023-08-0484212Actual
9792.002022-05-048463Actual
3750462.002025-03-048456Actual
10517100.002023-02-028465Budget
18188117.752023-09-048428Actual
7569240.002022-11-048417Actual
36599184.422025-02-028468Actual
5323200.002022-09-048417Budget
30572112.002024-09-038416Actual
756100.002022-05-048466Budget
19633182.002023-11-048463Actual
38744355.002025-04-048417Actual
2036718.842023-11-0484311Actual
1898237.002023-10-048456Actual
39278106.522025-04-0484113Actual
33231160.342024-11-0384111Actual
2611843.002024-05-038456Actual
37861102.892025-03-0484311Actual
25916208.002024-05-038415Actual
8283100.002022-12-058465Budget
4341100.002022-08-048418Budget
1244166.002023-04-048463Actual
8754148.002022-12-058467Actual
12770100.002023-04-048465Budget
24852122.002024-04-038415Actual
31895316.002024-10-038417Actual
6119100.002022-10-048416Budget
5898115.002022-10-048464Actual
401580.002022-08-048446Budget
24640333.002024-04-038413Actual
1630041.192023-07-0584411Actual
1027332.002023-02-028473Actual
36302125.002025-02-028436Actual
1360379.002023-05-048473Actual
21631268.002024-01-028413Actual
21876105.002024-01-028465Actual
20193279.872023-11-048418Actual
31640231.002024-10-038465Actual
33796204.002024-12-048464Actual
28022222.002024-07-048463Actual
32729257.002024-11-038415Actual
22761101.002024-02-028464Actual
1191139.002023-03-048456Actual
17926112.002023-09-048436Actual
9344100.002023-01-028415Budget
3520444.002025-01-028456Actual
21248176.842023-12-058428Actual
2669100.002022-07-058465Budget
1310090.002023-04-048466Budget
3015057.392024-08-0384113Actual
30924281.392024-09-038468Actual
39100132.682025-04-0484611Actual
1801069.002023-09-048466Actual
979200.002022-05-048418Budget
55440.002022-05-048426Actual
39305210.032025-04-0484213Actual
795678.002022-12-058463Actual
32962115.002024-11-038466Actual
37948105.022025-03-0484611Actual
2656944.382024-05-0384611Actual
3443682.682024-12-0484411Actual
551090.002022-09-048428Budget
2473236.002024-04-038473Actual
967140.002023-01-028456Budget
195429.272023-10-0484612Actual
37686385.942025-03-048418Actual
2136829.482023-12-0584211Actual
2148345.442023-12-0584611Actual
24760189.002024-04-038414Actual
32671264.002024-11-038464Actual
9947325.332023-01-028418Actual
33019353.002024-11-038417Actual
426116.002022-05-048465Actual
1392743.002023-05-048456Actual
27550159.272024-06-0384111Actual
122480.002022-06-048463Budget
2543729.482024-04-0384411Actual
35449216.242025-01-028468Actual
1310187.002023-04-048466Actual
2334936.932024-02-0284211Actual
14735168.002023-06-048415Actual
182138.002022-06-048456Actual
518557.002022-09-048456Actual
3676639.062025-02-0284511Actual
20221146.542023-11-048428Actual
164198.212023-07-0584112Actual
10986153.002023-02-028467Actual
10459156.002023-02-028415Actual
22819145.002024-02-028415Actual
2104051.002023-12-058456Actual
4527100.002022-09-048413Budget
32426201.262024-10-0384213Actual
2022128.002022-06-048467Actual
5838200.002022-10-048414Budget
2672064.412024-05-0384113Actual
7629100.002022-11-048467Budget
36537496.542025-02-028418Actual
1990385.002023-11-048416Actual
1848010.332023-09-0484112Actual
1005670.002023-01-028468Budget
1303968.002023-04-048456Actual
3558972.042025-01-0284411Actual
326780.002022-07-058428Budget
7022142.002022-11-048464Actual
346766.002022-08-048463Actual
1411139.002022-06-048464Actual
38865149.572025-04-048428Actual
3593200.002022-08-048414Budget
144365.012023-05-0484212Actual
3127678.452024-09-0384113Actual
1827961.402023-09-0484111Actual
11500144.002023-03-048464Actual
888190.002022-12-058428Budget
3803419.912025-03-0484212Actual
898119.002022-05-048467Actual
12191200.002023-03-048418Budget
9480123.002023-01-028416Actual
3632876.002025-02-028446Actual
26780141.612024-05-0384613Actual
3328665.652024-11-0384311Actual
21750165.002024-01-028414Actual
4995103.002022-09-048416Actual
3870110.002022-08-048416Actual
11865100.002023-03-048446Budget
18605174.002023-10-048463Actual
1931213.532023-10-0484211Actual
2642690.122024-05-0384111Actual
13430172.302023-04-048468Actual
2234373.102024-01-0284111Actual
2650840.122024-05-0384411Actual
2288125.002022-07-058413Actual
285145.002022-05-048464Actual
2134053.952023-12-0584111Actual
34702152.132024-12-0484213Actual
3512439.002025-01-028426Actual
274897.002022-07-058416Actual
458762.002022-09-048463Actual
215418.212023-12-0584112Actual
4201129.002022-08-048417Actual
2692986.002024-06-038473Actual
6510100.002022-10-048467Budget
1933917.782023-10-0484311Actual
242631.002022-07-058473Actual
32399127.572024-10-0384113Actual
2666213.532024-05-0384612Actual
1131377.002023-03-048463Actual
17720120.002023-09-048464Actual
235219.272024-02-0284112Actual
2579357.002024-05-038473Actual
34296193.512024-12-048468Actual
3967124.002022-08-048436Actual
4202200.002022-08-048417Budget
504350.002022-09-048426Budget
27337272.002024-06-038417Actual
1735912.462023-08-0484511Actual
3266102.602022-07-058428Actual
2107086.002023-12-058466Actual
31037102.892024-09-0384311Actual
412290.002022-08-048466Budget
14643187.002023-06-048414Actual
12567200.002023-04-048414Budget
20875161.002023-12-058465Actual
34617174.172024-12-0484612Actual
1166129.002022-06-048413Actual
1167100.002022-06-048413Budget
3065360.002024-09-038446Actual
1694739.002023-08-048456Actual
12708200.002023-04-048415Budget
293951.002022-07-058456Actual
2999116.002022-07-058466Actual
19810135.002023-11-048415Actual
2538311.402024-04-0384211Actual
25951180.002024-05-038465Actual
27693111.402024-06-0384611Actual
27049241.002024-06-038415Actual
3556276.292025-01-0284311Actual
183889.272023-09-0484511Actual
2242548.632024-01-0284411Actual
15715125.002023-07-058415Actual
354540.002022-08-048473Budget
10055138.962023-01-028468Actual
9868100.002023-01-028467Budget
10925164.002023-02-028417Actual
3455592.252024-12-0484112Actual
2873043.312024-07-0484211Actual
1866241.002023-10-048473Actual
3792185.002022-08-048465Actual
32516293.002024-11-038413Actual
23971105.002024-03-038436Actual
10741100.002023-02-028446Budget
897100.002022-05-048467Budget
2893122.042024-07-0484212Actual
2301860.002024-02-028456Actual
35294307.002025-01-028417Actual
26991204.002024-06-038464Actual
279730.002022-07-058426Budget
1890233.002023-10-048426Actual
2549760.332024-04-0384611Actual
13509294.002023-05-048413Actual
2839960.002024-07-048456Actual
1559449.002023-07-058473Actual
2291177.002024-02-028416Actual
1064541.002023-02-028426Actual
4262147.002022-08-048467Actual
2714086.002024-06-038416Actual
1117490.002023-02-028468Budget
23143232.002024-02-028467Actual
10985100.002023-02-028467Budget
11439231.002023-03-048414Actual
30030103.952024-08-0384112Actual
1733249.702023-08-0484411Actual
3898563.532025-04-0484211Actual
1446711.402023-05-0484612Actual
1842242.252023-09-0484611Actual
728856.002022-11-048426Actual
26366187.452024-05-038468Actual

Generated 2025-06-03 04:31:59.167 UTC