[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-308426Actual
9807200.002022-12-308417Budget
2999116.002022-07-028466Actual
1411139.002022-06-018464Actual
1995897.002023-11-018436Actual
2204139.002023-12-308456Actual
2722195.002024-05-318446Actual
1962200.002022-06-018417Budget
32015226.842024-09-308428Actual
1583517.002023-07-028426Actual
102780.002022-05-018428Budget
24640333.002024-03-318413Actual
35329254.002024-12-308467Actual
27082162.002024-05-318465Actual
29972102.892024-07-3184611Actual
2402357.002024-02-298456Actual
7708200.002022-11-018418Budget
205403.952023-11-0184212Actual
122592.002022-06-018463Actual
1725064.592023-08-0184111Actual
28965129.482024-07-0184612Actual
23143232.002024-01-308467Actual
27987350.002024-07-018413Actual
2615159.002024-04-308466Actual
23971105.002024-02-298436Actual
34235410.182024-12-018418Actual
4775153.002022-09-018464Actual
17130264.722023-08-018418Actual
35943252.002025-01-308413Actual
255826.082024-03-3184212Actual
28903105.022024-07-0184112Actual
28141201.002024-07-018464Actual
29798231.392024-07-318468Actual
5898115.002022-10-018464Actual
16654222.002023-08-018414Actual
5324142.002022-09-018417Actual
17037196.002023-08-018417Actual
978235.932022-05-018418Actual
9578100.002022-12-308436Budget
36444367.002025-01-308417Actual
1019470.002023-01-308463Budget
36479249.002025-01-308467Actual
37211424.002025-03-018414Actual
9481100.002022-12-308416Budget
2254915.652023-12-3084612Actual
20221146.542023-11-018428Actual
346670.002022-08-018463Budget
5092100.002022-09-018436Budget
466436.002022-09-018473Actual
962470.002022-12-308446Budget
34177184.002024-12-018467Actual
37806114.592025-03-0184111Actual
29050201.262024-07-0184213Actual
1289640.002023-04-018426Budget
6697132.902022-10-018468Actual
8083200.002022-12-028414Budget
27751116.722024-05-3184112Actual
7570200.002022-11-018417Budget
17720120.002023-09-018464Actual
1410100.002022-06-018464Budget
7756104.112022-11-018428Actual
31037102.892024-08-3184311Actual
15537162.002023-07-028463Actual
2541027.362024-03-3184311Actual
557180.002022-09-018468Budget
2139550.762023-12-0284311Actual
37126263.002025-03-018463Actual
2666213.532024-04-3084612Actual
8691200.002022-12-028417Budget
4123124.002022-08-018466Actual
26305484.422024-04-308418Actual
5384100.002022-09-018467Budget
11113128.362023-01-308428Actual
8459120.002022-12-028436Actual
6119100.002022-10-018416Budget
18605174.002023-10-018463Actual
6215120.002022-10-018436Actual
39039115.652025-04-0184411Actual
1230090.002023-03-018468Budget
1251842.002023-04-018473Actual
1898237.002023-10-018456Actual
3865467.002025-04-018456Actual
167844.002022-06-018426Actual
16569180.002023-08-018463Actual
7709193.512022-11-018418Actual
65190.002022-05-018446Budget
9402168.002022-12-308465Actual
2538311.402024-03-3184211Actual
33854209.002024-12-018415Actual
32551177.002024-10-318463Actual
5463100.002022-09-018418Budget
19810135.002023-11-018415Actual
2296685.002024-01-308436Actual
29388189.002024-07-318465Actual
1431831.612023-05-0184411Actual
33552127.572024-10-3184213Actual
513980.002022-09-018446Budget
19752101.002023-11-018464Actual
12299110.172023-03-018468Actual
756100.002022-05-018466Budget
406149.002022-08-018456Actual
6962200.002022-11-018414Budget
3638792.002025-01-308466Actual
9994179.872022-12-308428Actual
182250.002022-06-018456Budget
22131184.002023-12-308417Actual
2642690.122024-04-3084111Actual
2036718.842023-11-0184311Actual
2603818.002024-04-308426Actual
32877109.002024-10-318436Actual
3118436.932024-08-3184212Actual
8284116.002022-12-028465Actual
2346356.082024-01-3084611Actual
2391699.002024-02-298416Actual
7162100.002022-11-018465Budget
37002164.412025-01-3084213Actual
3800673.102025-03-0184112Actual
16534318.002023-08-018413Actual
32459118.802024-09-3084613Actual
2443211.402024-02-2984511Actual
2831929.002024-07-018426Actual
3343320.972024-10-3184212Actual
29260327.002024-07-318414Actual
426116.002022-05-018465Actual
3292943.002024-10-318456Actual
1632712.462023-07-0284511Actual
11438200.002023-03-018414Budget
13320200.002023-04-018418Budget
2334936.932024-01-3084211Actual
164778.212023-07-0284612Actual
39278106.522025-04-0184113Actual
255557.142024-03-3184112Actual
3901263.532025-04-0184311Actual
2148345.442023-12-0284611Actual
1765835.002023-09-018473Actual
29023106.522024-07-0184113Actual
1223880.002023-03-018428Budget
2893122.042024-07-0184212Actual
2446676.292024-02-2984611Actual
3592213.002022-08-018414Actual
38779222.002025-04-018467Actual
183889.272023-09-0184511Actual
8082218.002022-12-028414Actual
9868100.002022-12-308467Budget
164198.212023-07-0284112Actual
39158113.532025-04-0184112Actual
3673975.232025-01-3084411Actual
32608107.002024-10-318473Actual
3440985.872024-12-0184311Actual
26991204.002024-05-318464Actual
3397336.002024-12-018426Actual
683680.002022-11-018463Budget
20748218.002023-12-028414Actual
38241326.002025-04-018413Actual
1789828.002023-09-018426Actual
3718380.002025-03-018473Actual
33888239.002024-12-018465Actual
4527100.002022-09-018413Budget
30627103.002024-08-318436Actual
1532044.382023-06-0184411Actual
366200.002022-05-018415Budget
9480123.002022-12-308416Actual
24675192.002024-03-318463Actual
2923282.002024-07-318473Actual
15657125.002023-07-028464Actual
3655135.002022-08-018464Actual
21750165.002023-12-308414Actual
3106484.802024-08-3184411Actual
4713200.002022-09-018414Budget
10321200.002023-01-308414Budget
36917131.612025-01-3084612Actual
25699240.002024-04-308413Actual
1928468.852023-10-0184111Actual
2846100.002022-07-028436Budget
30301210.002024-08-318463Actual
36096241.002025-01-308464Actual
28022222.002024-07-018463Actual
6040142.002022-10-018465Actual
12566193.002023-04-018414Actual
8363100.002022-12-028416Budget
1005670.002022-12-308468Budget
2100219.272022-06-018418Actual
13321243.512023-04-018418Actual
8283100.002022-12-028465Budget
781770.002022-11-018468Budget
23765151.002024-02-298464Actual
412290.002022-08-018466Budget
749180.002022-11-018466Budget
2289100.002022-07-028413Budget
21665204.002023-12-308463Actual
25235317.752024-03-318418Actual
2656944.382024-04-3084611Actual
2034020.972023-11-0184211Actual
3455592.252024-12-0184112Actual
34497149.702024-12-0184611Actual
38276179.002025-04-018463Actual
122480.002022-06-018463Budget
10459156.002023-01-308415Actual
2474257.002022-07-028414Actual
10925164.002023-01-308417Actual
2839960.002024-07-018456Actual
12770100.002023-04-018465Budget
2021100.002022-06-018467Budget
1689590.002023-08-018436Actual
11817100.002023-03-018436Budget
31392356.002024-09-308413Actual
13241100.002023-04-018467Budget
3750462.002025-03-018456Actual
9265200.002022-12-308464Budget
1336980.002023-04-018428Budget
1526611.402023-06-0184211Actual
10985100.002023-01-308467Budget
2101469.002023-12-028446Actual
28234220.002024-07-018465Actual
38687103.002025-04-018466Actual
24760189.002024-03-318414Actual
2535576.292024-03-3184111Actual
10055138.962022-12-308468Actual
1990385.002023-11-018416Actual
108590.002022-05-018468Budget
27195135.002024-05-318436Actual
274897.002022-07-028416Actual
631050.002022-10-018456Budget
22252122.302023-12-308428Actual
2237130.552023-12-3084211Actual
33111352.602024-10-318418Actual
3458335.872024-12-0184212Actual
2293819.002024-01-308426Actual
3213573.102024-09-3084211Actual
855440.002022-12-028456Budget
3520444.002024-12-308456Actual
6588220.782022-10-018418Actual
1244070.002023-04-018463Budget
11173132.902023-01-308468Actual
3561615.652024-12-3084511Actual
27812189.062024-05-3184612Actual
1890233.002023-10-018426Actual
14114301.092023-05-018418Actual
22224251.092023-12-308418Actual
438990.002022-08-018428Budget
1801069.002023-09-018466Actual
27049241.002024-05-318415Actual
30266373.002024-08-318413Actual
2714086.002024-05-318416Actual
1423657.142023-05-0184111Actual
13430172.302023-04-018468Actual
401580.002022-08-018446Budget
31098107.142024-08-3184611Actual
3688420.972025-01-3084212Actual
509198.002022-09-018436Actual

Generated 2025-05-31 17:43:29.855 UTC