[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-09-028464Actual
177483.002022-06-038446Actual
438990.002022-08-038428Budget
406149.002022-08-038456Actual
7569240.002022-11-038417Actual
2843299.002024-07-038466Actual
2878483.742024-07-0384411Actual
31427180.002024-10-028463Actual
225200.002022-05-038414Budget
2508581.002024-04-028466Actual
9947325.332023-01-018418Actual
1559449.002023-07-048473Actual
551090.002022-09-038428Budget
3218997.572024-10-0284411Actual
5838200.002022-10-038414Budget
513980.002022-09-038446Budget
24675192.002024-04-028463Actual
9807200.002023-01-018417Budget
2172236.002024-01-018473Actual
1027230.002023-02-018473Budget
5650100.002022-10-038413Budget
2142247.572023-12-0484411Actual
565194.002022-10-038413Actual
855362.002022-12-048456Actual
174785.012023-08-0384212Actual
24265211.692024-03-028468Actual
12708200.002023-04-038415Budget
6589100.002022-10-038418Budget
504246.002022-09-038426Actual
195429.272023-10-0384612Actual
19192160.182023-10-038428Actual
12191200.002023-03-038418Budget
28141201.002024-07-038464Actual
26245208.002024-05-028467Actual
3458335.872024-12-0384212Actual
4775153.002022-09-038464Actual
242631.002022-07-048473Actual
3127678.452024-09-0284113Actual
3523787.002025-01-018466Actual
524499.002022-09-038466Actual
7629100.002022-11-038467Budget
215418.212023-12-0484112Actual
10596104.002023-02-018416Actual
3718380.002025-03-038473Actual
5383118.002022-09-038467Actual
20193279.872023-11-038418Actual
7630169.002022-11-038467Actual
2955348.002024-08-028456Actual
1936634.802023-10-0384411Actual
1304060.002023-04-038456Budget
3901263.532025-04-0384311Actual
1467794.002023-06-038464Actual
8082218.002022-12-048414Actual
1191260.002023-03-038456Budget
21842168.002024-01-018415Actual
1489216.002022-06-038415Actual
8691200.002022-12-048417Budget
1251842.002023-04-038473Actual
25235317.752024-04-028418Actual
23730195.002024-03-028414Actual
838200.002022-05-038417Budget
22224251.092024-01-018418Actual
1630041.192023-07-0484411Actual
32729257.002024-11-028415Actual
38454215.002025-04-038415Actual
14054214.002023-05-038467Actual
22819145.002024-02-018415Actual
3512439.002025-01-018426Actual
1890233.002023-10-038426Actual
3833354.002025-04-038473Actual
2532100.002022-07-048464Budget
2196127.002024-01-018426Actual
3373363.002024-12-038473Actual
8284116.002022-12-048465Actual
1488396.002023-06-038436Actual
23858143.002024-03-028465Actual
1230090.002023-03-038468Budget
24640333.002024-04-028413Actual
4341100.002022-08-038418Budget
144365.012023-05-0384212Actual
28903105.022024-07-0384112Actual
1750914.592023-08-0384612Actual
1244070.002023-04-038463Budget
29083132.832024-07-0384613Actual
27195135.002024-06-028436Actual
2045541.192023-11-0384611Actual
3438237.992024-12-0384211Actual
2104051.002023-12-048456Actual
2432352.892024-03-0284111Actual
9577117.002023-01-018436Actual
781895.022022-11-038468Actual
636967.002022-10-038466Actual
33467141.192024-11-0284612Actual
13179148.002023-04-038417Actual
31698108.002024-10-028416Actual
2543729.482024-04-0284411Actual
30177164.412024-08-0284213Actual
1360379.002023-05-038473Actual
999590.002023-01-018428Budget
1789828.002023-09-038426Actual
32962115.002024-11-028466Actual
3688420.972025-02-0184212Actual
3331360.332024-11-0284411Actual
34263245.032024-12-038428Actual
256148.212024-04-0284612Actual
24852122.002024-04-028415Actual
365147.002022-05-038415Actual
38899195.022025-04-038468Actual
2763290.122024-06-0284411Actual
32764250.002024-11-028465Actual
26957309.002024-06-028414Actual
32015226.842024-10-028428Actual
3218269.272022-07-048418Actual
11173132.902023-02-018468Actual
1139018.002023-03-038473Actual
225165.012024-01-0184112Actual
1064440.002023-02-018426Budget
2474257.002022-07-048414Actual
182138.002022-06-038456Actual
2541027.362024-04-0284311Actual
3509784.002025-01-018416Actual
21631268.002024-01-018413Actual
775790.002022-11-038428Budget
20783125.002023-12-048464Actual
5978200.002022-10-038415Budget
36599184.422025-02-018468Actual
31156105.022024-09-0284112Actual
3005823.102024-08-0284212Actual
16782164.002023-08-038465Actual
25734181.002024-05-028463Actual
122480.002022-06-038463Budget
15025261.002023-06-038417Actual
3745299.002025-03-038436Actual
952850.002023-01-018426Budget
55440.002022-05-038426Actual
21127160.002023-12-048417Actual
506118.002022-05-038416Actual
28292118.002024-07-038416Actual
23823162.002024-03-028415Actual
2343013.532024-02-0184511Actual
284100.002022-05-038464Budget
36154275.002025-02-018415Actual
37034134.592025-02-0184613Actual
2603818.002024-05-028426Actual
3593200.002022-08-038414Budget
235219.272024-02-0184112Actual
31303132.832024-09-0284213Actual
18724120.002023-10-038464Actual
1631100.002022-06-038416Budget
21989111.002024-01-018436Actual
3397336.002024-12-038426Actual
16126132.902023-07-048428Actual
3627432.002025-02-018426Actual
2039443.312023-11-0384411Actual
10320180.002023-02-018414Actual
2728082.002024-06-028466Actual
1993030.002023-11-038426Actual
29260327.002024-08-028414Actual
2535576.292024-04-0284111Actual
8283100.002022-12-048465Budget
1962200.002022-06-038417Budget
9019100.002023-01-018413Budget
3558972.042025-01-0184411Actual
2332156.082024-02-0184111Actual
27897204.762024-06-0284213Actual
10381116.002023-02-018464Actual
5462311.692022-09-038418Actual
3918650.762025-04-0384212Actual
26366187.452024-05-028468Actual
2505229.002024-04-028456Actual
182250.002022-06-038456Budget
28107444.002024-07-038414Actual
32636448.002024-11-028414Actual
1866241.002023-10-038473Actual
5324142.002022-09-038417Actual
2134053.952023-12-0484111Actual
1382097.002023-05-038416Actual
2022128.002022-06-038467Actual
1390159.002023-05-038446Actual
29678237.002024-08-028467Actual
24204270.782024-03-028418Actual
3408578.002024-12-038466Actual
20748218.002023-12-048414Actual
3862867.002025-04-038446Actual
1019470.002023-02-018463Budget
1166129.002022-06-038413Actual
466540.002022-09-038473Budget
9264174.002023-01-018464Actual
2391699.002024-03-028416Actual
3326140.482022-07-048468Actual
898119.002022-05-038467Actual
3059953.002024-09-028426Actual
23610278.002024-03-028413Actual
25177198.002024-04-028467Actual
3791513.532025-03-0384511Actual
2239839.062024-01-0184311Actual
31753125.002024-10-028436Actual
163094.002022-06-038416Actual
37861102.892025-03-0384311Actual
27693111.402024-06-0284611Actual
803430.002022-12-048473Budget
850665.002022-12-048446Actual
1730530.552023-08-0384311Actual
7240118.002022-11-038416Actual
1830712.462023-09-0384211Actual
188377.002022-06-038466Actual
21248176.842023-12-048428Actual
738570.002022-11-038446Budget
6040142.002022-10-038465Actual
4995103.002022-09-038416Actual
34235410.182024-12-038418Actual
8142155.002022-12-048464Actual
2042126.292023-11-0384511Actual
2370236.002024-03-028473Actual
25000109.002024-04-028436Actual
2289100.002022-07-048413Budget
15118334.422023-06-038418Actual
274897.002022-07-048416Actual
1197178.002023-03-038466Actual
7161135.002022-11-038465Actual
2178485.002024-01-018464Actual
26991204.002024-06-028464Actual
2157413.532023-12-0484612Actual
2288125.002022-07-048413Actual
245247.142024-03-0284112Actual
8692155.002022-12-048417Actual
24887125.002024-04-028465Actual
4853190.002022-09-038415Actual
1303968.002023-04-038456Actual
30514212.002024-09-028465Actual
12769108.002023-04-038465Actual
17158107.142023-08-038428Actual
5092100.002022-09-038436Budget
1836133.742023-09-0384411Actual
326780.002022-07-048428Budget
579136.002022-10-038473Actual
167844.002022-06-038426Actual
401580.002022-08-038446Budget
23645151.002024-03-028463Actual
2446676.292024-03-0284611Actual
36247135.002025-02-018416Actual
3800673.102025-03-0384112Actual
279730.002022-07-048426Budget
2947334.002024-08-028426Actual
3520444.002025-01-018456Actual
30092150.762024-08-0284612Actual
1621868.852023-07-0484111Actual
1842242.252023-09-0384611Actual
3284929.002024-11-028426Actual
8612100.002022-12-048466Actual

Generated 2025-06-02 14:27:33.703 UTC