[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-08-0284311Actual
1535467.782023-06-0384611Actual
1351200.002022-06-038414Budget
1410100.002022-06-038464Budget
33019353.002024-11-028417Actual
14176145.022023-05-038468Actual
289291.002022-07-048446Actual
21248176.842023-12-048428Actual
3292943.002024-11-028456Actual
29260327.002024-08-028414Actual
803527.002022-12-048473Actual
3284929.002024-11-028426Actual
1376097.002023-05-038465Actual
3592213.002022-08-038414Actual
38068205.022025-03-0384612Actual
39305210.032025-04-0384213Actual
34826191.002025-01-018463Actual
34296193.512024-12-038468Actual
1429145.442023-05-0384311Actual
3833354.002025-04-038473Actual
3443682.682024-12-0384411Actual
7708200.002022-11-038418Budget
3671276.292025-02-0184311Actual
4262147.002022-08-038467Actual
1730530.552023-08-0384311Actual
775790.002022-11-038428Budget
289390.002022-07-048446Budget
130218.002022-06-038473Actual
3334794.382024-11-0284611Actual
14524252.002023-06-038413Actual
3404113.002022-08-038413Actual
23971105.002024-03-028436Actual
2237130.552024-01-0184211Actual
245512.892024-03-0284212Actual
3668557.142025-02-0184211Actual
39100132.682025-04-0384611Actual
789696.002022-12-048413Actual
24760189.002024-04-028414Actual
14142117.752023-05-038428Actual
22726189.002024-02-018414Actual
2178485.002024-01-018464Actual
17130264.722023-08-038418Actual
3734200.002022-08-038415Budget
245247.142024-03-0284112Actual
17686147.002023-09-038414Actual
2136829.482023-12-0484211Actual
8083200.002022-12-048414Budget
518557.002022-09-038456Actual
5383118.002022-09-038467Actual
3871100.002022-08-038416Budget
3067949.002024-09-028456Actual
504246.002022-09-038426Actual
8284116.002022-12-048465Actual
37948105.022025-03-0384611Actual
3213573.102024-10-0284211Actual
21127160.002023-12-048417Actual
122480.002022-06-038463Budget
31640231.002024-10-028465Actual
2458310.332024-03-0284612Actual
1580888.002023-07-048416Actual
1797831.002023-09-038456Actual
10925164.002023-02-018417Actual
25177198.002024-04-028467Actual
18817165.002023-10-038465Actual
9808192.002023-01-018417Actual
2993892.252024-08-0284411Actual
2777924.162024-06-0284212Actual
27195135.002024-06-028436Actual
26333198.052024-05-028428Actual
1251930.002023-04-038473Budget
122592.002022-06-038463Actual
177590.002022-06-038446Budget
234880.002022-07-048463Budget
8283100.002022-12-048465Budget
35004297.002025-01-018415Actual
38744355.002025-04-038417Actual
3402783.002024-12-038446Actual
5898115.002022-10-038464Actual
32426201.262024-10-0284213Actual
284100.002022-05-038464Budget
907974.002023-01-018463Actual
21876105.002024-01-018465Actual
20875161.002023-12-048465Actual
2072044.002023-12-048473Actual
220990.002022-06-038468Budget
32015226.842024-10-028428Actual
1591549.002023-07-048456Actual
17037196.002023-08-038417Actual
3078200.002022-07-048417Budget
36103.002022-05-038413Actual
3458335.872024-12-0384212Actual
32049213.212024-10-028468Actual
756100.002022-05-038466Budget
2546423.102024-04-0284511Actual
3870110.002022-08-038416Actual
18605174.002023-10-038463Actual
75794.002022-05-038466Actual
294050.002022-07-048456Budget
458762.002022-09-038463Actual
616750.002022-10-038426Budget
20748218.002023-12-048414Actual
2210145.022022-06-038468Actual
2714086.002024-06-028416Actual
31427180.002024-10-028463Actual
1139130.002023-03-038473Budget
3865467.002025-04-038456Actual
32764250.002024-11-028465Actual
1698088.002023-08-038466Actual
1387570.002023-05-038436Actual
15750143.002023-07-048465Actual
34235410.182024-12-038418Actual
30177164.412024-08-0284213Actual
1936634.802023-10-0384411Actual
2394315.002024-03-028426Actual
2391699.002024-03-028416Actual
579040.002022-10-038473Budget
3438237.992024-12-0384211Actual
13509294.002023-05-038413Actual
2502660.002024-04-028446Actual
1342990.002023-04-038468Budget
23108196.002024-02-018417Actual
10134105.002023-02-018413Actual
2254915.652024-01-0184612Actual
1750914.592023-08-0384612Actual
2057113.532023-11-0384612Actual
23263131.392024-02-018468Actual
898119.002022-05-038467Actual
2045541.192023-11-0384611Actual
16160211.692023-07-048468Actual
3331360.332024-11-0284411Actual
34263245.032024-12-038428Actual
21631268.002024-01-018413Actual
366200.002022-05-038415Budget
1490957.002023-06-038446Actual
33641293.002024-12-038413Actual
452694.002022-09-038413Actual
32459118.802024-10-0284613Actual
26747208.272024-05-0284213Actual
34946249.002025-01-018464Actual
683680.002022-11-038463Budget
26245208.002024-05-028467Actual
15657125.002023-07-048464Actual
3218997.572024-10-0284411Actual
1893094.002023-10-038436Actual
12111100.002023-03-038467Budget
3918650.762025-04-0384212Actual
32551177.002024-11-028463Actual
1284990.002023-04-038416Budget
1176862.002023-03-038426Actual
3573550.762025-01-0184212Actual
2299252.002024-02-018446Actual
16654222.002023-08-038414Actual
30514212.002024-09-028465Actual
28702165.662024-07-0384111Actual
29972102.892024-08-0284611Actual
30209134.592024-08-0284613Actual
7897100.002022-12-048413Budget
37339208.002025-03-038465Actual
10741100.002023-02-018446Budget
31895316.002024-10-028417Actual
1111280.002023-02-018428Budget
16747160.002023-08-038415Actual
3593200.002022-08-038414Budget
3747892.002025-03-038446Actual
2609248.002024-05-028446Actual
3655135.002022-08-038464Actual
3783427.362025-03-0384211Actual
2001039.002023-11-038456Actual
1689590.002023-08-038436Actual
579136.002022-10-038473Actual
3968100.002022-08-038436Budget
36189174.002025-02-018465Actual
9344100.002023-01-018415Budget
5324142.002022-09-038417Actual
1390159.002023-05-038446Actual
2479486.002024-04-028464Actual
28582492.002024-07-038418Actual
9947325.332023-01-018418Actual
1392743.002023-05-038456Actual
1526611.402023-06-0384211Actual
3898563.532025-04-0384211Actual
3340590.122024-11-0284112Actual
7023200.002022-11-038464Budget
683793.002022-11-038463Actual
9264174.002023-01-018464Actual
11173132.902023-02-018468Actual
10926200.002023-02-018417Budget
743240.002022-11-038456Budget
12049164.002023-03-038417Actual
34675134.592024-12-0384113Actual
11641164.002023-03-038465Actual
1336980.002023-04-038428Budget
4388157.142022-08-038428Actual
2346356.082024-02-0184611Actual
4774100.002022-09-038464Budget
2334936.932024-02-0184211Actual
3106484.802024-09-0284411Actual
33173219.272024-11-028468Actual
3862867.002025-04-038446Actual
506118.002022-05-038416Actual
30572112.002024-09-028416Actual
6509161.002022-10-038467Actual
12567200.002023-04-038414Budget
27337272.002024-06-028417Actual
1552114.002022-06-038465Actual
16126132.902023-07-048428Actual
2042126.292023-11-0384511Actual
31392356.002024-10-028413Actual
33946116.002024-12-038416Actual
861380.002022-12-048466Budget
17158107.142023-08-038428Actual
32516293.002024-11-028413Actual
19106234.002023-10-038467Actual
12628100.002023-04-038464Budget
2722195.002024-06-028446Actual
20841155.002023-12-048415Actual
6040142.002022-10-038465Actual
5462311.692022-09-038418Actual
2432352.892024-03-0284111Actual
34177184.002024-12-038467Actual
11438200.002023-03-038414Budget
2196127.002024-01-018426Actual
174785.012023-08-0384212Actual
1467794.002023-06-038464Actual
15180141.992023-06-038468Actual
728856.002022-11-038426Actual
565194.002022-10-038413Actual
21750165.002024-01-018414Actual
2549760.332024-04-0284611Actual
16689105.002023-08-038464Actual
12993100.002023-04-038446Budget
1588955.002023-07-048446Actual
20663196.002023-12-048463Actual
31303132.832024-09-0284213Actual
27430357.152024-06-028418Actual
38276179.002025-04-038463Actual
27693111.402024-06-0284611Actual
406149.002022-08-038456Actual
2944696.002024-08-028416Actual
234963.002022-07-048463Actual
2343013.532024-02-0184511Actual
3221631.612024-10-0284511Actual
504350.002022-09-038426Budget
4201129.002022-08-038417Actual
35943252.002025-02-018413Actual
21665204.002024-01-018463Actual
5323200.002022-09-038417Budget
1289640.002023-04-038426Budget
9402168.002023-01-018465Actual
28234220.002024-07-038465Actual

Generated 2025-06-02 07:52:21.403 UTC