[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-01-308428Actual
39338190.732025-04-0184613Actual
177483.002022-06-018446Actual
1197090.002023-03-018466Budget
36599184.422025-01-308468Actual
506118.002022-05-018416Actual
3183889.002024-09-308466Actual
37861102.892025-03-0184311Actual
27049241.002024-05-318415Actual
30804240.002024-08-318467Actual
28234220.002024-07-018465Actual
24640333.002024-03-318413Actual
38454215.002025-04-018415Actual
29260327.002024-07-318414Actual
3632876.002025-01-308446Actual
12993100.002023-04-018446Budget
38779222.002025-04-018467Actual
10740105.002023-01-308446Actual
2606690.002024-04-308436Actual
55440.002022-05-018426Actual
9578100.002022-12-308436Budget
6263101.002022-10-018446Actual
16040198.002023-07-028467Actual
967140.002022-12-308456Budget
245512.892024-02-2984212Actual
3733147.002022-08-018415Actual
513853.002022-09-018446Actual
29798231.392024-07-318468Actual
24232146.542024-02-298428Actual
3118436.932024-08-3184212Actual
1931213.532023-10-0184211Actual
2394315.002024-02-298426Actual
3340590.122024-10-3184112Actual
33111352.602024-10-318418Actual
31753125.002024-09-308436Actual
2666213.532024-04-3084612Actual
2239839.062023-12-3084311Actual
6962200.002022-11-018414Budget
2042126.292023-11-0184511Actual
35449216.242024-12-308468Actual
15180141.992023-06-018468Actual
34734117.042024-12-0184613Actual
1591549.002023-07-028456Actual
795678.002022-12-028463Actual
1384725.002023-05-018426Actual
2293819.002024-01-308426Actual
803430.002022-12-028473Budget
749073.002022-11-018466Actual
28903105.022024-07-0184112Actual
32107149.702024-09-3084111Actual
2609248.002024-04-308446Actual
39220189.062025-04-0184612Actual
30572112.002024-08-318416Actual
1493550.002023-06-018456Actual
728856.002022-11-018426Actual
897100.002022-05-018467Budget
2172236.002023-12-308473Actual
19106234.002023-10-018467Actual
1725064.592023-08-0184111Actual
65190.002022-05-018446Budget
30209134.592024-07-3184613Actual
2134053.952023-12-0284111Actual
36657178.422025-01-3084111Actual
3783427.362025-03-0184211Actual
2648144.382024-04-3084311Actual
1490200.002022-06-018415Budget
33525122.312024-10-3184113Actual
11641164.002023-03-018465Actual
3918650.762025-04-0184212Actual
28347146.002024-07-018436Actual
2101200.002022-06-018418Budget
8083200.002022-12-028414Budget
426116.002022-05-018465Actual
32608107.002024-10-318473Actual
2765940.122024-05-3184511Actual
26245208.002024-04-308467Actual
22131184.002023-12-308417Actual
1529328.422023-06-0184311Actual
893991.992022-12-028468Actual
21162153.002023-12-028467Actual
551090.002022-09-018428Budget
504246.002022-09-018426Actual
20254196.542023-11-018468Actual
3592213.002022-08-018414Actual
24265211.692024-02-298468Actual
10518123.002023-01-308465Actual
34911403.002024-12-308414Actual
5462311.692022-09-018418Actual
3325959.272024-10-3184211Actual
11579200.002023-03-018415Budget
8082218.002022-12-028414Actual
225165.012023-12-3084112Actual
12050200.002023-03-018417Budget
1467794.002023-06-018464Actual
1728100.002022-06-018436Budget
4262147.002022-08-018467Actual
18605174.002023-10-018463Actual
38837414.732025-04-018418Actual
17871100.002023-09-018416Actual
2728082.002024-05-318466Actual
30769315.002024-08-318417Actual
3106484.802024-08-3184411Actual
2093369.002023-12-028416Actual
1995897.002023-11-018436Actual
2391699.002024-02-298416Actual
2777924.162024-05-3184212Actual
36479249.002025-01-308467Actual
7570200.002022-11-018417Budget
31218162.462024-08-3184612Actual
32822127.002024-10-318416Actual
2402357.002024-02-298456Actual
979200.002022-05-018418Budget
265359.272024-04-3084511Actual
17720120.002023-09-018464Actual
8459120.002022-12-028436Actual
3221631.612024-09-3084511Actual
2072044.002023-12-028473Actual
69850.002022-05-018456Budget
683680.002022-11-018463Budget
2437831.612024-02-2984311Actual
3326140.482022-07-028468Actual
579040.002022-10-018473Budget
12945107.002023-04-018436Actual
7101130.002022-11-018415Actual
235219.272024-01-3084112Actual
28489404.002024-07-018417Actual
27930211.782024-05-3184613Actual
25916208.002024-04-308415Actual
7023200.002022-11-018464Budget
1223984.422023-03-018428Actual
27812189.062024-05-3184612Actual
691430.002022-11-018473Budget
604100.002022-05-018436Budget
2543729.482024-03-3184411Actual
1244070.002023-04-018463Budget
2642690.122024-04-3084111Actual
17566355.002023-09-018413Actual
1998461.002023-11-018446Actual
2881119.912024-07-0184511Actual
35853148.622024-12-3084213Actual
2952776.002024-07-318446Actual
14770102.002023-06-018465Actual
2615159.002024-04-308466Actual
38957134.802025-04-0184111Actual
2405555.002024-02-298466Actual
16747160.002023-08-018415Actual
35152114.002024-12-308436Actual
663790.002022-10-018428Budget
30386326.002024-08-318414Actual
1289640.002023-04-018426Budget
34791323.002024-12-308413Actual
962568.002022-12-308446Actual
10381116.002023-01-308464Actual
2289100.002022-07-028413Budget
401580.002022-08-018446Budget
12379100.002023-04-018413Budget
518557.002022-09-018456Actual
26780141.612024-04-3084613Actual
144098.212023-05-0184112Actual
3408578.002024-12-018466Actual
37888107.142025-03-0184411Actual
29083132.832024-07-0184613Actual
2944696.002024-07-318416Actual
571370.002022-10-018463Budget
167844.002022-06-018426Actual
19752101.002023-11-018464Actual
2039443.312023-11-0184411Actual
2045541.192023-11-0184611Actual
3446328.422024-12-0184511Actual
7630169.002022-11-018467Actual
5898115.002022-10-018464Actual
2036718.842023-11-0184311Actual
3564995.442024-12-3084611Actual
1689590.002023-08-018436Actual
3292943.002024-10-318456Actual
13180200.002023-04-018417Budget
31392356.002024-09-308413Actual
1191139.002023-03-018456Actual
2532100.002022-07-028464Budget
21665204.002023-12-308463Actual
1848010.332023-09-0184112Actual
9994179.872022-12-308428Actual
4713200.002022-09-018414Budget
34001123.002024-12-018436Actual
4340184.422022-08-018418Actual
12567200.002023-04-018414Budget
7241100.002022-11-018416Budget
13242158.002023-04-018467Actual
31037102.892024-08-3184311Actual
1627331.612023-07-0284311Actual
30479221.002024-08-318415Actual
2722195.002024-05-318446Actual
23263131.392024-01-308468Actual
1382097.002023-05-018416Actual
34675134.592024-12-0184113Actual
8612100.002022-12-028466Actual
2923282.002024-07-318473Actual
29353262.002024-07-318415Actual
33139172.302024-10-318428Actual
23765151.002024-02-298464Actual
205403.952023-11-0184212Actual
3284929.002024-10-318426Actual
2988436.932024-07-3184211Actual
27987350.002024-07-018413Actual
32962115.002024-10-318466Actual
32551177.002024-10-318463Actual
14735168.002023-06-018415Actual
1027230.002023-01-308473Budget
3582671.432024-12-3084113Actual
2458310.332024-02-2984612Actual
2291177.002024-01-308416Actual
1166129.002022-06-018413Actual
35387410.182024-12-308418Actual
36096241.002025-01-308464Actual
2204139.002023-12-308456Actual
35707122.042024-12-3084112Actual
242730.002022-07-028473Budget
13544217.002023-05-018463Actual
20663196.002023-12-028463Actual
19226131.392023-10-018468Actual
8363100.002022-12-028416Budget
616750.002022-10-018426Budget
30982123.102024-08-3184111Actual
3331360.332024-10-3184411Actual
2022128.002022-06-018467Actual
30421273.002024-08-318464Actual
972873.002022-12-308466Actual
2269875.002024-01-308473Actual
10693100.002023-01-308436Budget
13320200.002023-04-018418Budget
10380100.002023-01-308464Budget
21248176.842023-12-028428Actual
3673975.232025-01-3084411Actual
27605115.652024-05-3184311Actual
20748218.002023-12-028414Actual
4994100.002022-09-018416Budget
1284990.002023-04-018416Budget
795780.002022-12-028463Budget
20100224.002023-11-018417Actual
2370236.002024-02-298473Actual
1251842.002023-04-018473Actual
8221100.002022-12-028415Budget
35329254.002024-12-308467Actual
25235317.752024-03-318418Actual
1730530.552023-08-0184311Actual
10741100.002023-01-308446Budget
7709193.512022-11-018418Actual
1117490.002023-01-308468Budget
2846100.002022-07-028436Budget
6777137.002022-11-018413Actual

Generated 2025-05-31 19:10:33.572 UTC