[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-03-028473Actual
518557.002022-09-028456Actual
2293819.002024-01-318426Actual
2612200.002022-07-038415Budget
3857453.002025-04-028426Actual
4916145.002022-09-028465Actual
4262147.002022-08-028467Actual
11252100.002023-03-028413Budget
1939326.292023-10-0284511Actual
32608107.002024-11-018473Actual
1928468.852023-10-0284111Actual
2839960.002024-07-028456Actual
10740105.002023-01-318446Actual
2878483.742024-07-0284411Actual
32307109.272024-10-0184112Actual
611894.002022-10-028416Actual
2609248.002024-05-018446Actual
37861102.892025-03-0284311Actual
214980.002022-06-028428Budget
22853108.002024-01-318465Actual
1284990.002023-04-028416Budget
15863102.002023-07-038436Actual
2172236.002023-12-318473Actual
31512364.002024-10-018414Actual
1496870.002023-06-028466Actual
1251930.002023-04-028473Budget
27987350.002024-07-028413Actual
907974.002022-12-318463Actual
11173132.902023-01-318468Actual
2196127.002023-12-318426Actual
27897204.762024-06-0184213Actual
35977205.002025-01-318463Actual
504350.002022-09-028426Budget
9868100.002022-12-318467Budget
36657178.422025-01-3184111Actual
31427180.002024-10-018463Actual
12770100.002023-04-028465Budget
1078762.002023-01-318456Actual
7162100.002022-11-028465Budget
2893122.042024-07-0284212Actual
17192163.212023-08-028468Actual
2533130.002022-07-038464Actual
1795248.002023-09-028446Actual
6588220.782022-10-028418Actual
1488396.002023-06-028436Actual
4527100.002022-09-028413Budget
24852122.002024-04-018415Actual
6589100.002022-10-028418Budget
2405555.002024-03-018466Actual
3655135.002022-08-028464Actual
22641168.002024-01-318463Actual
19845117.002023-11-028465Actual
122592.002022-06-028463Actual
33552127.572024-11-0184213Actual
9994179.872022-12-318428Actual
5899100.002022-10-028464Budget
636890.002022-10-028466Budget
756100.002022-05-028466Budget
12628100.002023-04-028464Budget
1387570.002023-05-028436Actual
28199229.002024-07-028415Actual
18605174.002023-10-028463Actual
4202200.002022-08-028417Budget
2045541.192023-11-0284611Actual
2642690.122024-05-0184111Actual
2234373.102023-12-3184111Actual
4123124.002022-08-028466Actual
16098305.632023-07-038418Actual
25177198.002024-04-018467Actual
13242158.002023-04-028467Actual
1390159.002023-05-028446Actual
841047.002022-12-038426Actual
5511135.932022-09-028428Actual
3397336.002024-12-028426Actual
10596104.002023-01-318416Actual
39039115.652025-04-0284411Actual
20628333.002023-12-038413Actual
2875773.102024-07-0284311Actual
1351200.002022-06-028414Budget
26991204.002024-06-018464Actual
3343320.972024-11-0184212Actual
255826.082024-04-0184212Actual
194843.952023-10-0284112Actual
14054214.002023-05-028467Actual
2337639.062024-01-3184311Actual
38153118.802025-03-0284213Actual
2692986.002024-06-018473Actual
12050200.002023-03-028417Budget
35152114.002024-12-318436Actual
4853190.002022-09-028415Actual
2343013.532024-01-3184511Actual
3292943.002024-11-018456Actual
4994100.002022-09-028416Budget
15750143.002023-07-038465Actual
3446328.422024-12-0284511Actual
33946116.002024-12-028416Actual
1197090.002023-03-028466Budget
3340590.122024-11-0184112Actual
23730195.002024-03-018414Actual
21127160.002023-12-038417Actual
26366187.452024-05-018468Actual
26872252.002024-06-018463Actual
38957134.802025-04-0284111Actual
24675192.002024-04-018463Actual
25734181.002024-05-018463Actual
9204220.002022-12-318414Actual
9019100.002022-12-318413Budget
23229135.932024-01-318428Actual
1698088.002023-08-028466Actual
13179148.002023-04-028417Actual
7022142.002022-11-028464Actual
9402168.002022-12-318465Actual
37211424.002025-03-028414Actual
2777924.162024-06-0184212Actual
4995103.002022-09-028416Actual
1059790.002023-01-318416Budget
3627432.002025-01-318426Actual
8284116.002022-12-038465Actual
30890179.872024-09-018428Actual
1384725.002023-05-028426Actual
2134053.952023-12-0384111Actual
2340347.572024-01-3184411Actual
38744355.002025-04-028417Actual
1078860.002023-01-318456Budget
9947325.332022-12-318418Actual
9680.002022-05-028463Budget
7708200.002022-11-028418Budget
15146126.842023-06-028428Actual
2474257.002022-07-038414Actual
366200.002022-05-028415Budget
38068205.022025-03-0284612Actual
466436.002022-09-028473Actual
28965129.482024-07-0284612Actual
29736425.332024-08-018418Actual
2601153.002024-05-018416Actual
2716739.002024-06-018426Actual
2724743.002024-06-018456Actual
32107149.702024-10-0184111Actual
3443682.682024-12-0284411Actual
1223880.002023-03-028428Budget
1027230.002023-01-318473Budget
18690194.002023-10-028414Actual
749073.002022-11-028466Actual
850665.002022-12-038446Actual
4775153.002022-09-028464Actual
513853.002022-09-028446Actual
39338190.732025-04-0284613Actual
33676168.002024-12-028463Actual
2245877.362023-12-3184611Actual
36975145.112025-01-3184113Actual
669880.002022-10-028468Budget
285145.002022-05-028464Actual
604100.002022-05-028436Budget
3325959.272024-11-0184211Actual
13430172.302023-04-028468Actual
19226131.392023-10-028468Actual
3219200.002022-07-038418Budget
37748261.692025-03-028468Actual
2301860.002024-01-318456Actual
2394315.002024-03-018426Actual
19192160.182023-10-028428Actual
8362138.002022-12-038416Actual
33796204.002024-12-028464Actual
2881119.912024-07-0284511Actual
4341100.002022-08-028418Budget
3071275.002024-09-018466Actual
10741100.002023-01-318446Budget
1186474.002023-03-028446Actual
10985100.002023-01-318467Budget
10320180.002023-01-318414Actual
35886141.612024-12-3184613Actual
2603818.002024-05-018426Actual
1299299.002023-04-028446Actual
1117490.002023-01-318468Budget
2288125.002022-07-038413Actual
3745299.002025-03-028436Actual
12379100.002023-04-028413Budget
10517100.002023-01-318465Budget
8692155.002022-12-038417Actual
8363100.002022-12-038416Budget
2432352.892024-03-0184111Actual
2446676.292024-03-0184611Actual
524590.002022-09-028466Budget
20783125.002023-12-038464Actual
1727135.002022-06-028436Actual
13665134.002023-05-028464Actual
10925164.002023-01-318417Actual
1636136.932023-07-0384611Actual
2656944.382024-05-0184611Actual
1303968.002023-04-028456Actual
3688420.972025-01-3184212Actual
22166194.002023-12-318467Actual
2193464.002023-12-318416Actual
25821232.002024-05-018414Actual
3906613.532025-04-0284511Actual
3139100.002022-07-038467Budget
5977185.002022-10-028415Actual
18188117.752023-09-028428Actual
444780.002022-08-028468Budget
15060196.002023-06-028467Actual
33525122.312024-11-0184113Actual
12111100.002023-03-028467Budget
506118.002022-05-028416Actual
1727823.102023-08-0284211Actual
1689590.002023-08-028436Actual
10926200.002023-01-318417Budget
2139550.762023-12-0384311Actual
2543729.482024-04-0184411Actual
6697132.902022-10-028468Actual
17926112.002023-09-028436Actual
513980.002022-09-028446Budget
2204139.002023-12-318456Actual
30769315.002024-09-018417Actual
17871100.002023-09-028416Actual
2508581.002024-04-018466Actual
2096027.002023-12-038426Actual
8082218.002022-12-038414Actual
12707189.002023-04-028415Actual
1797831.002023-09-028456Actual
255557.142024-04-0184112Actual
1962200.002022-06-028417Budget
16654222.002023-08-028414Actual
3564995.442024-12-3184611Actual
8832200.002022-12-038418Budget
234963.002022-07-038463Actual
27930211.782024-06-0184613Actual
1027332.002023-01-318473Actual
11500144.002023-03-028464Actual
2645439.062024-05-0184211Actual
22285145.022023-12-318468Actual
855362.002022-12-038456Actual
26780141.612024-05-0184613Actual
36599184.422025-01-318468Actual
728950.002022-11-028426Budget
683680.002022-11-028463Budget
6215120.002022-10-028436Actual
6448240.002022-10-028417Actual
36062433.002025-01-318414Actual
1244166.002023-04-028463Actual
3750462.002025-03-028456Actual
3573550.762024-12-3184212Actual
2831929.002024-07-028426Actual
14558204.002023-06-028463Actual
3679882.682025-01-3184611Actual
3077222.002022-07-038417Actual
2497218.002024-04-018426Actual
9481100.002022-12-318416Budget
3067949.002024-09-018456Actual
1526611.402023-06-0284211Actual
15537162.002023-07-038463Actual

Generated 2025-06-01 06:40:44.262 UTC