[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-08-018414Actual
6215120.002022-10-028436Actual
12708200.002023-04-028415Budget
1303968.002023-04-028456Actual
6510100.002022-10-028467Budget
2549760.332024-04-0184611Actual
3059953.002024-09-018426Actual
2645439.062024-05-0184211Actual
20748218.002023-12-038414Actual
3564995.442024-12-3184611Actual
37246288.002025-03-028464Actual
1698088.002023-08-028466Actual
2340347.572024-01-3184411Actual
10741100.002023-01-318446Budget
225200.002022-05-028414Budget
1191139.002023-03-028456Actual
4774100.002022-09-028464Budget
11720108.002023-03-028416Actual
1942657.142023-10-0284611Actual
37091396.002025-03-028413Actual
2670179.002022-07-038465Actual
38241326.002025-04-028413Actual
39305210.032025-04-0284213Actual
19633182.002023-11-028463Actual
31037102.892024-09-0184311Actual
897100.002022-05-028467Budget
35329254.002024-12-318467Actual
30177164.412024-08-0184213Actual
2093369.002023-12-038416Actual
12379100.002023-04-028413Budget
3556276.292024-12-3184311Actual
3118436.932024-09-0184212Actual
36062433.002025-01-318414Actual
2458310.332024-03-0184612Actual
28022222.002024-07-028463Actual
167844.002022-06-028426Actual
565194.002022-10-028413Actual
39100132.682025-04-0284611Actual
2031276.292023-11-0284111Actual
32399127.572024-10-0184113Actual
3440985.872024-12-0284311Actual
3592213.002022-08-028414Actual
34734117.042024-12-0284613Actual
894070.002022-12-038468Budget
406149.002022-08-028456Actual
401580.002022-08-028446Budget
25142276.002024-04-018417Actual
1801069.002023-09-028466Actual
2394315.002024-03-018426Actual
34142333.002024-12-028417Actual
2538311.402024-04-0184211Actual
518650.002022-09-028456Budget
1342990.002023-04-028468Budget
6963180.002022-11-028414Actual
2405555.002024-03-018466Actual
3635460.002025-01-318456Actual
5978200.002022-10-028415Budget
36096241.002025-01-318464Actual
8692155.002022-12-038417Actual
1523868.852023-06-0284111Actual
2473236.002024-04-018473Actual
3603460.002025-01-318473Actual
3734200.002022-08-028415Budget
6039200.002022-10-028465Budget
29083132.832024-07-0284613Actual
27897204.762024-06-0184213Actual
13180200.002023-04-028417Budget
27930211.782024-06-0184613Actual
2999116.002022-07-038466Actual
34675134.592024-12-0284113Actual
32551177.002024-11-018463Actual
1027230.002023-01-318473Budget
1848010.332023-09-0284112Actual
3127678.452024-09-0184113Actual
5383118.002022-09-028467Actual
28199229.002024-07-028415Actual
3673975.232025-01-3184411Actual
18160246.542023-09-028418Actual
571273.002022-10-028463Actual
38957134.802025-04-0284111Actual
12770100.002023-04-028465Budget
1733249.702023-08-0284411Actual
32459118.802024-10-0184613Actual
36917131.612025-01-3184612Actual
164198.212023-07-0384112Actual
39158113.532025-04-0284112Actual
7337100.002022-11-028436Budget
2346356.082024-01-3184611Actual
2875773.102024-07-0284311Actual
37339208.002025-03-028465Actual
31156105.022024-09-0184112Actual
21631268.002023-12-318413Actual
20783125.002023-12-038464Actual
13179148.002023-04-028417Actual
163094.002022-06-028416Actual
32608107.002024-11-018473Actual
28234220.002024-07-028465Actual
9402168.002022-12-318465Actual
855362.002022-12-038456Actual
504350.002022-09-028426Budget
507100.002022-05-028416Budget
2508581.002024-04-018466Actual
38153118.802025-03-0284213Actual
36189174.002025-01-318465Actual
65190.002022-05-028446Budget
3067949.002024-09-018456Actual
2269875.002024-01-318473Actual
3718380.002025-03-028473Actual
11064251.092023-01-318418Actual
2355311.402024-01-3184612Actual
2777924.162024-06-0184212Actual
23730195.002024-03-018414Actual
509198.002022-09-028436Actual
1131377.002023-03-028463Actual
11580182.002023-03-028415Actual
504246.002022-09-028426Actual
1084790.002023-01-318466Budget
781895.022022-11-028468Actual
27458288.972024-06-018428Actual
438990.002022-08-028428Budget
1727823.102023-08-0284211Actual
7101130.002022-11-028415Actual
3340590.122024-11-0184112Actual
2207478.002023-12-318466Actual
12378107.002023-04-028413Actual
3968100.002022-08-028436Budget
6263101.002022-10-028446Actual
1360379.002023-05-028473Actual
3747892.002025-03-028446Actual
15863102.002023-07-038436Actual
33888239.002024-12-028465Actual
25734181.002024-05-018463Actual
32822127.002024-11-018416Actual
426116.002022-05-028465Actual
1588955.002023-07-038446Actual
15180141.992023-06-028468Actual
38779222.002025-04-028467Actual
1005670.002022-12-318468Budget
20875161.002023-12-038465Actual
35707122.042024-12-3184112Actual
2615159.002024-05-018466Actual
2648144.382024-05-0184311Actual
2045541.192023-11-0284611Actual
3326140.482022-07-038468Actual
35152114.002024-12-318436Actual
34263245.032024-12-028428Actual
1423657.142023-05-0284111Actual
17566355.002023-09-028413Actual
11173132.902023-01-318468Actual
37806114.592025-03-0284111Actual
31987411.692024-10-018418Actual
1689590.002023-08-028436Actual
855440.002022-12-038456Budget
13321243.512023-04-028418Actual
31753125.002024-10-018436Actual
1851314.592023-09-0284612Actual
2479486.002024-04-018464Actual
907880.002022-12-318463Budget
8284116.002022-12-038465Actual
22224251.092023-12-318418Actual
4340184.422022-08-028418Actual
16689105.002023-08-028464Actual
38184239.852025-03-0284613Actual
35004297.002024-12-318415Actual
22606309.002024-01-318413Actual
10740105.002023-01-318446Actual
3458335.872024-12-0284212Actual
412290.002022-08-028466Budget
2101469.002023-12-038446Actual
2196127.002023-12-318426Actual
11818117.002023-03-028436Actual
69747.002022-05-028456Actual
30924281.392024-09-018468Actual
4775153.002022-09-028464Actual
144365.012023-05-0284212Actual
1890233.002023-10-028426Actual
30209134.592024-08-0184613Actual
3803419.912025-03-0284212Actual
12628100.002023-04-028464Budget
2763290.122024-06-0184411Actual
2254915.652023-12-3184612Actual
24265211.692024-03-018468Actual
2022128.002022-06-028467Actual
28347146.002024-07-028436Actual
8142155.002022-12-038464Actual
6448240.002022-10-028417Actual
1387570.002023-05-028436Actual
1936634.802023-10-0284411Actual
3791200.002022-08-028465Budget
22166194.002023-12-318467Actual
28903105.022024-07-0284112Actual
27605115.652024-06-0184311Actual
7161135.002022-11-028465Actual
2301860.002024-01-318456Actual
5838200.002022-10-028414Budget
14643187.002023-06-028414Actual
3582671.432024-12-3184113Actual
3405351.002024-12-028456Actual
551090.002022-09-028428Budget
5384100.002022-09-028467Budget
1350180.002022-06-028414Actual
177483.002022-06-028446Actual
30862542.002024-09-018418Actual
5898115.002022-10-028464Actual
33676168.002024-12-028463Actual
21989111.002023-12-318436Actual
20221146.542023-11-028428Actual
1299299.002023-04-028446Actual
3218997.572024-10-0184411Actual
354540.002022-08-028473Budget
29736425.332024-08-018418Actual
10985100.002023-01-318467Budget
27082162.002024-06-018465Actual
37034134.592025-01-3184613Actual
2543729.482024-04-0184411Actual
1461538.002023-06-028473Actual
27049241.002024-06-018415Actual
24232146.542024-03-018428Actual
1064440.002023-01-318426Budget
5463100.002022-09-028418Budget
3005823.102024-08-0184212Actual
279625.002022-07-038426Actual
9946200.002022-12-318418Budget
2722195.002024-06-018446Actual
12112113.002023-03-028467Actual
35387410.182024-12-318418Actual
7630169.002022-11-028467Actual
2337639.062024-01-3184311Actual
2440547.572024-03-0184411Actual
3523787.002024-12-318466Actual
738477.002022-11-028446Actual
2204139.002023-12-318456Actual
144098.212023-05-0284112Actual
2234373.102023-12-3184111Actual
1244166.002023-04-028463Actual
21162153.002023-12-038467Actual
1962200.002022-06-028417Budget
2098899.002023-12-038436Actual
4202200.002022-08-028417Budget
2893122.042024-07-0284212Actual
1990385.002023-11-028416Actual
603112.002022-05-028436Actual
2139550.762023-12-0384311Actual
9792.002022-05-028463Actual
130330.002022-06-028473Budget
5462311.692022-09-028418Actual
2612200.002022-07-038415Budget
35294307.002024-12-318417Actual
32049213.212024-10-018468Actual
2399767.002024-03-018446Actual

Generated 2025-06-01 07:31:30.413 UTC