[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-12-068426Actual
9868100.002023-01-038467Budget
1384725.002023-05-058426Actual
603112.002022-05-058436Actual
6448240.002022-10-058417Actual
18817165.002023-10-058465Actual
506118.002022-05-058416Actual
2535576.292024-04-0484111Actual
3218997.572024-10-0484411Actual
9343136.002023-01-038415Actual
144365.012023-05-0584212Actual
3812697.742025-03-0584113Actual
16569180.002023-08-058463Actual
3791513.532025-03-0584511Actual
36302125.002025-02-038436Actual
3871100.002022-08-058416Budget
10985100.002023-02-038467Budget
2458310.332024-03-0484612Actual
33525122.312024-11-0484113Actual
28347146.002024-07-058436Actual
22853108.002024-02-038465Actual
13320200.002023-04-058418Budget
205403.952023-11-0584212Actual
14114301.092023-05-058418Actual
1939326.292023-10-0584511Actual
2239839.062024-01-0384311Actual
31392356.002024-10-048413Actual
13321243.512023-04-058418Actual
13631137.002023-05-058414Actual
1882100.002022-06-058466Budget
841150.002022-12-068426Budget
11641164.002023-03-058465Actual
27337272.002024-06-048417Actual
29798231.392024-08-048468Actual
17720120.002023-09-058464Actual
579136.002022-10-058473Actual
962568.002023-01-038446Actual
972980.002023-01-038466Budget
1630041.192023-07-0684411Actual
31640231.002024-10-048465Actual
4262147.002022-08-058467Actual
34001123.002024-12-058436Actual
1392743.002023-05-058456Actual
366200.002022-05-058415Budget
32399127.572024-10-0484113Actual
907880.002023-01-038463Budget
1632712.462023-07-0684511Actual
7241100.002022-11-058416Budget
611894.002022-10-058416Actual
1936634.802023-10-0584411Actual
3397336.002024-12-058426Actual
1191139.002023-03-058456Actual
7023200.002022-11-058464Budget
4916145.002022-09-058465Actual
25951180.002024-05-048465Actual
1684098.002023-08-058416Actual
122592.002022-06-058463Actual
3739799.002025-03-058416Actual
8221100.002022-12-068415Budget
4202200.002022-08-058417Budget
33676168.002024-12-058463Actual
3747892.002025-03-058446Actual
55530.002022-05-058426Budget
38184239.852025-03-0584613Actual
850770.002022-12-068446Budget
2446676.292024-03-0484611Actual
12191200.002023-03-058418Budget
2601153.002024-05-048416Actual
6589100.002022-10-058418Budget
3558972.042025-01-0384411Actual
4853190.002022-09-058415Actual
7337100.002022-11-058436Budget
9344100.002023-01-038415Budget
30769315.002024-09-048417Actual
2022128.002022-06-058467Actual
2612200.002022-07-068415Budget
4712196.002022-09-058414Actual
1995897.002023-11-058436Actual
749073.002022-11-058466Actual
1488396.002023-06-058436Actual
27693111.402024-06-0484611Actual
34497149.702024-12-0584611Actual
164778.212023-07-0684612Actual
33888239.002024-12-058465Actual
32962115.002024-11-048466Actual
36062433.002025-02-038414Actual
1446711.402023-05-0584612Actual
27550159.272024-06-0484111Actual
2475200.002022-07-068414Budget
6216100.002022-10-058436Budget
636967.002022-10-058466Actual
4201129.002022-08-058417Actual
20135132.002023-11-058467Actual
27751116.722024-06-0484112Actual
164465.012023-07-0684212Actual
22285145.022024-01-038468Actual
38957134.802025-04-0584111Actual
225200.002022-05-058414Budget
7897100.002022-12-068413Budget
2201564.002024-01-038446Actual
3791200.002022-08-058465Budget
10134105.002023-02-038413Actual
2505229.002024-04-048456Actual
509198.002022-09-058436Actual
18782108.002023-10-058415Actual
16005218.002023-07-068417Actual
1523868.852023-06-0584111Actual
8753100.002022-12-068467Budget
30301210.002024-09-048463Actual
2831929.002024-07-058426Actual
524499.002022-09-058466Actual
3627432.002025-02-038426Actual
279625.002022-07-068426Actual
1426412.462023-05-0584211Actual
3148477.002024-10-048473Actual
36096241.002025-02-038464Actual
3833354.002025-04-058473Actual
25235317.752024-04-048418Actual
3733147.002022-08-058415Actual
1461538.002023-06-058473Actual
1662688.002023-08-058473Actual
28141201.002024-07-058464Actual
28107444.002024-07-058414Actual
10926200.002023-02-038417Budget
36189174.002025-02-038465Actual
3688420.972025-02-0384212Actual
1727823.102023-08-0584211Actual
1351200.002022-06-058414Budget
26837300.002024-06-048413Actual
12945107.002023-04-058436Actual
30030103.952024-08-0484112Actual
3556276.292025-01-0384311Actual
14176145.022023-05-058468Actual
1890233.002023-10-058426Actual
2881119.912024-07-0584511Actual
26210270.002024-05-048417Actual
2104051.002023-12-068456Actual
34826191.002025-01-038463Actual
1627331.612023-07-0684311Actual
1830712.462023-09-0584211Actual
32015226.842024-10-048428Actual
2958684.002024-08-048466Actual
12708200.002023-04-058415Budget
1490200.002022-06-058415Budget
691529.002022-11-058473Actual
38899195.022025-04-058468Actual
10321200.002023-02-038414Budget
861380.002022-12-068466Budget
1197090.002023-03-058466Budget
6776100.002022-11-058413Budget
245512.892024-03-0484212Actual
37091396.002025-03-058413Actual
2144910.332023-12-0684511Actual
17566355.002023-09-058413Actual
9808192.002023-01-038417Actual
22131184.002024-01-038417Actual
1336980.002023-04-058428Budget
30421273.002024-09-048464Actual
2148134.422022-06-058428Actual
743133.002022-11-058456Actual
4340184.422022-08-058418Actual
32877109.002024-11-048436Actual
2670179.002022-07-068465Actual
2474257.002022-07-068414Actual
13509294.002023-05-058413Actual
2923282.002024-08-048473Actual
23229135.932024-02-038428Actual
3219200.002022-07-068418Budget
289390.002022-07-068446Budget
28965129.482024-07-0584612Actual
1725064.592023-08-0584111Actual
1901483.002023-10-058466Actual
29175182.002024-08-048463Actual
3488379.002025-01-038473Actual
3183889.002024-10-048466Actual
2609248.002024-05-048446Actual
967140.002023-01-038456Budget
36657178.422025-02-0384111Actual
3218269.272022-07-068418Actual
37594304.002025-03-058417Actual
37126263.002025-03-058463Actual
3632876.002025-02-038446Actual
781770.002022-11-058468Budget
28022222.002024-07-058463Actual
683793.002022-11-058463Actual
1064440.002023-02-038426Budget
9480123.002023-01-038416Actual
28199229.002024-07-058415Actual
2579357.002024-05-048473Actual
32426201.262024-10-0484213Actual
130330.002022-06-058473Budget
2532100.002022-07-068464Budget
2196127.002024-01-038426Actual
29388189.002024-08-048465Actual
838200.002022-05-058417Budget
1621868.852023-07-0684111Actual
2405555.002024-03-048466Actual
32636448.002024-11-048414Actual
32764250.002024-11-048465Actual
25297166.242024-04-048468Actual
33053236.002024-11-048467Actual
8283100.002022-12-068465Budget
33231160.342024-11-0484111Actual
6697132.902022-10-058468Actual
3077222.002022-07-068417Actual
12112113.002023-03-058467Actual
841047.002022-12-068426Actual
2139550.762023-12-0684311Actual
25699240.002024-05-048413Actual
34791323.002025-01-038413Actual
1692164.002023-08-058446Actual
28644178.362024-07-058468Actual
2296685.002024-02-038436Actual
27812189.062024-06-0484612Actual
102780.002022-05-058428Budget
4123124.002022-08-058466Actual
2846100.002022-07-068436Budget
7569240.002022-11-058417Actual
34675134.592024-12-0584113Actual
6215120.002022-10-058436Actual
3140114.002022-07-068467Actual
2692986.002024-06-048473Actual
2293819.002024-02-038426Actual
3564995.442025-01-0384611Actual
15146126.842023-06-058428Actual
1836133.742023-09-0584411Actual
401580.002022-08-058446Budget
18160246.542023-09-058418Actual
3509784.002025-01-038416Actual
2662812.462024-05-0484112Actual
6509161.002022-10-058467Actual
36154275.002025-02-038415Actual
1166129.002022-06-058413Actual
23263131.392024-02-038468Actual
2391699.002024-03-048416Actual
3898563.532025-04-0584211Actual
1429145.442023-05-0584311Actual
978235.932022-05-058418Actual
2873043.312024-07-0584211Actual
27082162.002024-06-048465Actual
35507120.972025-01-0384111Actual
34354196.512024-12-0584111Actual
11065200.002023-02-038418Budget
33641293.002024-12-058413Actual
34702152.132024-12-0584213Actual
37002164.412025-02-0384213Actual
13179148.002023-04-058417Actual
2291177.002024-02-038416Actual
15750143.002023-07-068465Actual
13430172.302023-04-058468Actual

Generated 2025-06-04 22:19:58.406 UTC