[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-04-038446Actual
3106484.802024-09-0284411Actual
183889.272023-09-0384511Actual
9018110.002023-01-018413Actual
5977185.002022-10-038415Actual
1230090.002023-03-038468Budget
2955348.002024-08-028456Actual
1942657.142023-10-0384611Actual
37888107.142025-03-0384411Actual
38837414.732025-04-038418Actual
33053236.002024-11-028467Actual
194843.952023-10-0384112Actual
225200.002022-05-038414Budget
27987350.002024-07-038413Actual
1176862.002023-03-038426Actual
26872252.002024-06-028463Actual
3854788.002025-04-038416Actual
3180550.002024-10-028456Actual
1939326.292023-10-0384511Actual
3405351.002024-12-038456Actual
22606309.002024-02-018413Actual
1086107.142022-05-038468Actual
14558204.002023-06-038463Actual
1384725.002023-05-038426Actual
37100.002022-05-038413Budget
1303968.002023-04-038456Actual
4853190.002022-09-038415Actual
3523787.002025-01-018466Actual
756100.002022-05-038466Budget
35768205.022025-01-0184612Actual
20135132.002023-11-038467Actual
23971105.002024-03-028436Actual
2104051.002023-12-048456Actual
17566355.002023-09-038413Actual
31037102.892024-09-0284311Actual
2288125.002022-07-048413Actual
14524252.002023-06-038413Actual
11641164.002023-03-038465Actual
36302125.002025-02-018436Actual
4713200.002022-09-038414Budget
5092100.002022-09-038436Budget
14770102.002023-06-038465Actual
2093369.002023-12-048416Actual
108590.002022-05-038468Budget
27337272.002024-06-028417Actual
32459118.802024-10-0284613Actual
12049164.002023-03-038417Actual
850770.002022-12-048446Budget
30386326.002024-09-028414Actual
10846103.002023-02-018466Actual
245512.892024-03-0284212Actual
1005670.002023-01-018468Budget
25951180.002024-05-028465Actual
1728100.002022-06-038436Budget
18817165.002023-10-038465Actual
2391699.002024-03-028416Actual
36975145.112025-02-0184113Actual
34142333.002024-12-038417Actual
31335136.342024-09-0284613Actual
10055138.962023-01-018468Actual
3635460.002025-02-018456Actual
3654100.002022-08-038464Budget
214980.002022-06-038428Budget
603112.002022-05-038436Actual
27897204.762024-06-0284213Actual
3446328.422024-12-0384511Actual
24265211.692024-03-028468Actual
2148134.422022-06-038428Actual
15537162.002023-07-048463Actual
35977205.002025-02-018463Actual
7022142.002022-11-038464Actual
11173132.902023-02-018468Actual
9402168.002023-01-018465Actual
34911403.002025-01-018414Actual
8082218.002022-12-048414Actual
5511135.932022-09-038428Actual
3668557.142025-02-0184211Actual
27458288.972024-06-028428Actual
7161135.002022-11-038465Actual
426116.002022-05-038465Actual
69747.002022-05-038456Actual
579040.002022-10-038473Budget
2543729.482024-04-0284411Actual
728856.002022-11-038426Actual
837147.002022-05-038417Actual
31392356.002024-10-028413Actual
7570200.002022-11-038417Budget
122592.002022-06-038463Actual
2394315.002024-03-028426Actual
9401100.002023-01-018465Budget
3582671.432025-01-0184113Actual
9205200.002023-01-018414Budget
22166194.002024-01-018467Actual
1396076.002023-05-038466Actual
14019162.002023-05-038417Actual
38068205.022025-03-0384612Actual
13368128.362023-04-038428Actual
1998461.002023-11-038446Actual
32729257.002024-11-028415Actual
8691200.002022-12-048417Budget
513980.002022-09-038446Budget
2172236.002024-01-018473Actual
10380100.002023-02-018464Budget
32307109.272024-10-0284112Actual
23730195.002024-03-028414Actual
32341153.952024-10-0284612Actual
10134105.002023-02-018413Actual
27693111.402024-06-0284611Actual
2107086.002023-12-048466Actual
15750143.002023-07-048465Actual
12379100.002023-04-038413Budget
915730.002023-01-018473Budget
1621868.852023-07-0484111Actual
743240.002022-11-038456Budget
21248176.842023-12-048428Actual
18221182.902023-09-038468Actual
15622155.002023-07-048414Actual
2432352.892024-03-0284111Actual
803527.002022-12-048473Actual
2875773.102024-07-0384311Actual
144365.012023-05-0384212Actual
391857.002022-08-038426Actual
17926112.002023-09-038436Actual
11720108.002023-03-038416Actual
7708200.002022-11-038418Budget
19106234.002023-10-038467Actual
7337100.002022-11-038436Budget
2475200.002022-07-048414Budget
2036718.842023-11-0384311Actual
5899100.002022-10-038464Budget
2148345.442023-12-0484611Actual
6040142.002022-10-038465Actual
11501100.002023-03-038464Budget
1630041.192023-07-0484411Actual
3718380.002025-03-038473Actual
691529.002022-11-038473Actual
1893094.002023-10-038436Actual
4774100.002022-09-038464Budget
1284891.002023-04-038416Actual
3800673.102025-03-0384112Actual
29353262.002024-08-028415Actual
1019580.002023-02-018463Actual
8692155.002022-12-048417Actual
26780141.612024-05-0284613Actual
32608107.002024-11-028473Actual
2609248.002024-05-028446Actual
19164396.542023-10-038418Actual
12112113.002023-03-038467Actual
2672064.412024-05-0284113Actual
1382097.002023-05-038416Actual
16534318.002023-08-038413Actual
1411139.002022-06-038464Actual
2004369.002023-11-038466Actual
5839242.002022-10-038414Actual
11252100.002023-03-038413Budget
38489259.002025-04-038465Actual
2533130.002022-07-048464Actual
3148477.002024-10-028473Actual
38454215.002025-04-038415Actual
401491.002022-08-038446Actual
32049213.212024-10-028468Actual
6697132.902022-10-038468Actual
17192163.212023-08-038468Actual
1244070.002023-04-038463Budget
33139172.302024-11-028428Actual
1692164.002023-08-038446Actual
234963.002022-07-048463Actual
29798231.392024-08-028468Actual
12628100.002023-04-038464Budget
35294307.002025-01-018417Actual
29023106.522024-07-0384113Actual
21989111.002024-01-018436Actual
7162100.002022-11-038465Budget
20748218.002023-12-048414Actual
7629100.002022-11-038467Budget
3067949.002024-09-028456Actual
235219.272024-02-0184112Actual
3328665.652024-11-0284311Actual
21876105.002024-01-018465Actual
354540.002022-08-038473Budget
36096241.002025-02-018464Actual
2458310.332024-03-0284612Actual
518650.002022-09-038456Budget
26210270.002024-05-028417Actual
999590.002023-01-018428Budget
182250.002022-06-038456Budget
27605115.652024-06-0284311Actual
2494562.002024-04-028416Actual
26245208.002024-05-028467Actual
2045541.192023-11-0384611Actual
32399127.572024-10-0284113Actual
31640231.002024-10-028465Actual
4202200.002022-08-038417Budget
1488396.002023-06-038436Actual
2549760.332024-04-0284611Actual
14735168.002023-06-038415Actual
2656944.382024-05-0284611Actual
1186474.002023-03-038446Actual
6447200.002022-10-038417Budget
3556276.292025-01-0184311Actual
9808192.002023-01-018417Actual
33231160.342024-11-0284111Actual
31753125.002024-10-028436Actual
3218269.272022-07-048418Actual
3331360.332024-11-0284411Actual
2669100.002022-07-048465Budget
205137.142023-11-0384112Actual
30209134.592024-08-0284613Actual
9578100.002023-01-018436Budget
36062433.002025-02-018414Actual
1496870.002023-06-038466Actual
9680.002022-05-038463Budget
2765940.122024-06-0284511Actual
781770.002022-11-038468Budget
35449216.242025-01-018468Actual
29260327.002024-08-028414Actual
10517100.002023-02-018465Budget
6448240.002022-10-038417Actual
11642100.002023-03-038465Budget
1376097.002023-05-038465Actual
29501136.002024-08-028436Actual
524590.002022-09-038466Budget
1836133.742023-09-0384411Actual
19192160.182023-10-038428Actual
31427180.002024-10-028463Actual
30890179.872024-09-028428Actual
12770100.002023-04-038465Budget
972980.002023-01-018466Budget
13241100.002023-04-038467Budget
164778.212023-07-0484612Actual
8459120.002022-12-048436Actual
1594869.002023-07-048466Actual
2999116.002022-07-048466Actual
19599288.002023-11-038413Actual
1166129.002022-06-038413Actual
3101036.932024-09-0284211Actual
39278106.522025-04-0384113Actual
3219200.002022-07-048418Budget
2923282.002024-08-028473Actual
34497149.702024-12-0384611Actual
1739372.042023-08-0384611Actual
571273.002022-10-038463Actual
28292118.002024-07-038416Actual
1544514.592023-06-0384612Actual
10740105.002023-02-018446Actual
24675192.002024-04-028463Actual
19071233.002023-10-038417Actual
34177184.002024-12-038467Actual
5572123.812022-09-038468Actual
504350.002022-09-038426Budget

Generated 2025-06-02 22:43:56.382 UTC