[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002023-01-018417Budget
32764250.002024-11-028465Actual
1490957.002023-06-038446Actual
2958684.002024-08-028466Actual
33946116.002024-12-038416Actual
3224984.802024-10-0284611Actual
7338117.002022-11-038436Actual
37948105.022025-03-0384611Actual
18690194.002023-10-038414Actual
1962200.002022-06-038417Budget
967236.002023-01-018456Actual
1594869.002023-07-048466Actual
35387410.182025-01-018418Actual
234963.002022-07-048463Actual
36479249.002025-02-018467Actual
1303968.002023-04-038456Actual
1387570.002023-05-038436Actual
1131270.002023-03-038463Budget
3655135.002022-08-038464Actual
23229135.932024-02-018428Actual
354540.002022-08-038473Budget
9018110.002023-01-018413Actual
7240118.002022-11-038416Actual
513980.002022-09-038446Budget
2611177.002022-07-048415Actual
23971105.002024-03-028436Actual
31698108.002024-10-028416Actual
10926200.002023-02-018417Budget
12567200.002023-04-038414Budget
37339208.002025-03-038465Actual
3373363.002024-12-038473Actual
3118436.932024-09-0284212Actual
3857453.002025-04-038426Actual
1795248.002023-09-038446Actual
1936634.802023-10-0384411Actual
18605174.002023-10-038463Actual
31392356.002024-10-028413Actual
16040198.002023-07-048467Actual
1431831.612023-05-0384411Actual
2873043.312024-07-0384211Actual
3556276.292025-01-0184311Actual
25263158.662024-04-028428Actual
2293819.002024-02-018426Actual
38899195.022025-04-038468Actual
10694124.002023-02-018436Actual
2045541.192023-11-0384611Actual
1411139.002022-06-038464Actual
6215120.002022-10-038436Actual
3747892.002025-03-038446Actual
1789828.002023-09-038426Actual
26245208.002024-05-028467Actual
26957309.002024-06-028414Actual
24852122.002024-04-028415Actual
5324142.002022-09-038417Actual
2881119.912024-07-0384511Actual
3035884.002024-09-028473Actual
2402357.002024-03-028456Actual
7162100.002022-11-038465Budget
1490200.002022-06-038415Budget
6963180.002022-11-038414Actual
565194.002022-10-038413Actual
17813144.002023-09-038465Actual
256148.212024-04-0284612Actual
3071275.002024-09-028466Actual
30266373.002024-09-028413Actual
1588955.002023-07-048446Actual
27372223.002024-06-028467Actual
2662812.462024-05-0284112Actual
11065200.002023-02-018418Budget
8612100.002022-12-048466Actual
20748218.002023-12-048414Actual
504246.002022-09-038426Actual
18570380.002023-10-038413Actual
34911403.002025-01-018414Actual
2692986.002024-06-028473Actual
37806114.592025-03-0384111Actual
31605235.002024-10-028415Actual
29260327.002024-08-028414Actual
1191260.002023-03-038456Budget
130218.002022-06-038473Actual
3901263.532025-04-0384311Actual
1176862.002023-03-038426Actual
789696.002022-12-048413Actual
2343013.532024-02-0184511Actual
775790.002022-11-038428Budget
36657178.422025-02-0184111Actual
2446676.292024-03-0284611Actual
289291.002022-07-048446Actual
30862542.002024-09-028418Actual
13725182.002023-05-038415Actual
1662688.002023-08-038473Actual
36096241.002025-02-018464Actual
9792.002022-05-038463Actual
38744355.002025-04-038417Actual
3553570.972025-01-0184211Actual
14735168.002023-06-038415Actual
37748261.692025-03-038468Actual
1244070.002023-04-038463Budget
2757853.952024-06-0284211Actual
12770100.002023-04-038465Budget
2201564.002024-01-018446Actual
3898563.532025-04-0384211Actual
14643187.002023-06-038414Actual
36565191.992025-02-018428Actual
26872252.002024-06-028463Actual
3127678.452024-09-0284113Actual
12378107.002023-04-038413Actual
636890.002022-10-038466Budget
6509161.002022-10-038467Actual
28489404.002024-07-038417Actual
1632712.462023-07-0484511Actual
3446328.422024-12-0384511Actual
2136829.482023-12-0484211Actual
8880117.752022-12-048428Actual
18067237.002023-09-038417Actual
16782164.002023-08-038465Actual
25297166.242024-04-028468Actual
11501100.002023-03-038464Budget
15537162.002023-07-048463Actual
12993100.002023-04-038446Budget
1289640.002023-04-038426Budget
12299110.172023-03-038468Actual
458670.002022-09-038463Budget
1446711.402023-05-0384612Actual
29856165.662024-08-0284111Actual
22285145.022024-01-018468Actual
21248176.842023-12-048428Actual
3791200.002022-08-038465Budget
2878483.742024-07-0384411Actual
194843.952023-10-0384112Actual
29140360.002024-08-028413Actual
855362.002022-12-048456Actual
1998461.002023-11-038446Actual
691430.002022-11-038473Budget
31895316.002024-10-028417Actual
3172535.002024-10-028426Actual
55530.002022-05-038426Budget
33019353.002024-11-028417Actual
26333198.052024-05-028428Actual
2042126.292023-11-0384511Actual
850770.002022-12-048446Budget
3078200.002022-07-048417Budget
2722195.002024-06-028446Actual
2148345.442023-12-0484611Actual
3292943.002024-11-028456Actual
24204270.782024-03-028418Actual
2021100.002022-06-038467Budget
13320200.002023-04-038418Budget
34617174.172024-12-0384612Actual
3685682.682025-02-0184112Actual
8754148.002022-12-048467Actual
34702152.132024-12-0384213Actual
32636448.002024-11-028414Actual
401580.002022-08-038446Budget
1928468.852023-10-0384111Actual
2777924.162024-06-0284212Actual
8691200.002022-12-048417Budget
28347146.002024-07-038436Actual
26780141.612024-05-0284613Actual
32307109.272024-10-0284112Actual
29643329.002024-08-028417Actual
4774100.002022-09-038464Budget
162469.272023-07-0484211Actual
34791323.002025-01-018413Actual
513853.002022-09-038446Actual
2728082.002024-06-028466Actual
1842242.252023-09-0384611Actual
841047.002022-12-048426Actual
3458335.872024-12-0384212Actual
2837378.002024-07-038446Actual
1166129.002022-06-038413Actual
21989111.002024-01-018436Actual
524590.002022-09-038466Budget
2714086.002024-06-028416Actual
27049241.002024-06-028415Actual
401491.002022-08-038446Actual
1360379.002023-05-038473Actual
38687103.002025-04-038466Actual
28965129.482024-07-0384612Actual
978235.932022-05-038418Actual
25951180.002024-05-028465Actual
35853148.622025-01-0184213Actual
36975145.112025-02-0184113Actual
1689590.002023-08-038436Actual
25177198.002024-04-028467Actual
1139130.002023-03-038473Budget
33676168.002024-12-038463Actual
3284929.002024-11-028426Actual
1621868.852023-07-0484111Actual
22131184.002024-01-018417Actual
3800673.102025-03-0384112Actual
27987350.002024-07-038413Actual
2846100.002022-07-048436Budget
406149.002022-08-038456Actual
10381116.002023-02-018464Actual
3679882.682025-02-0184611Actual
332590.002022-07-048468Budget
1084790.002023-02-018466Budget
11580182.002023-03-038415Actual
756100.002022-05-038466Budget
9994179.872023-01-018428Actual
17730.002022-05-038473Budget
23645151.002024-03-028463Actual
1583517.002023-07-048426Actual
1336980.002023-04-038428Budget
38276179.002025-04-038463Actual
1939326.292023-10-0384511Actual
177483.002022-06-038446Actual
2666213.532024-05-0284612Actual
1310187.002023-04-038466Actual
3438237.992024-12-0384211Actual
35449216.242025-01-018468Actual
1833433.742023-09-0384311Actual
1191139.002023-03-038456Actual
27605115.652024-06-0284311Actual
2107086.002023-12-048466Actual
1801069.002023-09-038466Actual
743133.002022-11-038456Actual
1027230.002023-02-018473Budget
3968100.002022-08-038436Budget
22641168.002024-02-018463Actual
10517100.002023-02-018465Budget
11500144.002023-03-038464Actual
28234220.002024-07-038465Actual
2603818.002024-05-028426Actual
5384100.002022-09-038467Budget
33854209.002024-12-038415Actual
967140.002023-01-018456Budget
9343136.002023-01-018415Actual
3862867.002025-04-038446Actual
9481100.002023-01-018416Budget
31303132.832024-09-0284213Actual
6448240.002022-10-038417Actual
3676639.062025-02-0184511Actual
4262147.002022-08-038467Actual
962470.002023-01-018446Budget
616645.002022-10-038426Actual
504350.002022-09-038426Budget
24887125.002024-04-028465Actual
1735912.462023-08-0384511Actual
3582671.432025-01-0184113Actual
4261100.002022-08-038467Budget
34142333.002024-12-038417Actual
34235410.182024-12-038418Actual
1591549.002023-07-048456Actual
20663196.002023-12-048463Actual
26366187.452024-05-028468Actual
27430357.152024-06-028418Actual
1848010.332023-09-0384112Actual
1739372.042023-08-0384611Actual

Generated 2025-06-02 20:23:33.923 UTC