[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002024-01-018456Actual
32426201.262024-10-0284213Actual
691529.002022-11-038473Actual
1019470.002023-02-018463Budget
2505229.002024-04-028456Actual
30982123.102024-09-0284111Actual
5092100.002022-09-038436Budget
1382097.002023-05-038416Actual
1727823.102023-08-0384211Actual
5898115.002022-10-038464Actual
37100.002022-05-038413Budget
6119100.002022-10-038416Budget
38153118.802025-03-0384213Actual
18067237.002023-09-038417Actual
5977185.002022-10-038415Actual
10694124.002023-02-018436Actual
13665134.002023-05-038464Actual
2692986.002024-06-028473Actual
2724743.002024-06-028456Actual
33231160.342024-11-0284111Actual
16569180.002023-08-038463Actual
354436.002022-08-038473Actual
1728100.002022-06-038436Budget
3968100.002022-08-038436Budget
3213573.102024-10-0284211Actual
12111100.002023-03-038467Budget
1727135.002022-06-038436Actual
11579200.002023-03-038415Budget
225200.002022-05-038414Budget
22641168.002024-02-018463Actual
14558204.002023-06-038463Actual
32516293.002024-11-028413Actual
626280.002022-10-038446Budget
2234373.102024-01-0184111Actual
38865149.572025-04-038428Actual
11064251.092023-02-018418Actual
9264174.002023-01-018464Actual
36975145.112025-02-0184113Actual
30890179.872024-09-028428Actual
19106234.002023-10-038467Actual
2714086.002024-06-028416Actual
841150.002022-12-048426Budget
8283100.002022-12-048465Budget
897100.002022-05-038467Budget
1591549.002023-07-048456Actual
32608107.002024-11-028473Actual
17778110.002023-09-038415Actual
285145.002022-05-038464Actual
32341153.952024-10-0284612Actual
3402783.002024-12-038446Actual
2787067.922024-06-0284113Actual
18817165.002023-10-038465Actual
38361395.002025-04-038414Actual
2196127.002024-01-018426Actual
2878483.742024-07-0384411Actual
35387410.182025-01-018418Actual
425100.002022-05-038465Budget
2101469.002023-12-048446Actual
38744355.002025-04-038417Actual
3177971.002024-10-028446Actual
893991.992022-12-048468Actual
3865467.002025-04-038456Actual
27897204.762024-06-0284213Actual
3106484.802024-09-0284411Actual
24760189.002024-04-028414Actual
12567200.002023-04-038414Budget
255557.142024-04-0284112Actual
12945107.002023-04-038436Actual
38899195.022025-04-038468Actual
23143232.002024-02-018467Actual
2148345.442023-12-0484611Actual
1426412.462023-05-0384211Actual
3458335.872024-12-0384212Actual
795678.002022-12-048463Actual
32962115.002024-11-028466Actual
235219.272024-02-0184112Actual
524590.002022-09-038466Budget
30572112.002024-09-028416Actual
38184239.852025-03-0384613Actual
17192163.212023-08-038468Actual
738477.002022-11-038446Actual
130330.002022-06-038473Budget
8612100.002022-12-048466Actual
34296193.512024-12-038468Actual
2021100.002022-06-038467Budget
3139100.002022-07-048467Budget
7102100.002022-11-038415Budget
2301860.002024-02-018456Actual
2178485.002024-01-018464Actual
8143200.002022-12-048464Budget
164778.212023-07-0484612Actual
13430172.302023-04-038468Actual
10517100.002023-02-018465Budget
3635460.002025-02-018456Actual
9868100.002023-01-018467Budget
12629156.002023-04-038464Actual
31392356.002024-10-028413Actual
1197178.002023-03-038466Actual
3101036.932024-09-0284211Actual
29050201.262024-07-0384213Actual
242631.002022-07-048473Actual
20841155.002023-12-048415Actual
29260327.002024-08-028414Actual
8222160.002022-12-048415Actual
19599288.002023-11-038413Actual
1167100.002022-06-038413Budget
24852122.002024-04-028415Actual
630942.002022-10-038456Actual
3564995.442025-01-0184611Actual
401580.002022-08-038446Budget
10986153.002023-02-018467Actual
8362138.002022-12-048416Actual
13509294.002023-05-038413Actual
3739799.002025-03-038416Actual
3219200.002022-07-048418Budget
1223880.002023-03-038428Budget
234963.002022-07-048463Actual
10321200.002023-02-018414Budget
34911403.002025-01-018414Actual
2355311.402024-02-0184612Actual
3553570.972025-01-0184211Actual
34263245.032024-12-038428Actual
22761101.002024-02-018464Actual
28141201.002024-07-038464Actual
37686385.942025-03-038418Actual
3373363.002024-12-038473Actual
26305484.422024-05-028418Actual
3627432.002025-02-018426Actual
6447200.002022-10-038417Budget
1895647.002023-10-038446Actual
1559449.002023-07-048473Actual
3688420.972025-02-0184212Actual
36537496.542025-02-018418Actual
8832200.002022-12-048418Budget
1830712.462023-09-0384211Actual
26780141.612024-05-0284613Actual
2807981.002024-07-038473Actual
8754148.002022-12-048467Actual
11500144.002023-03-038464Actual
69850.002022-05-038456Budget
10381116.002023-02-018464Actual
9946200.002023-01-018418Budget
3404113.002022-08-038413Actual
565194.002022-10-038413Actual
1898237.002023-10-038456Actual
1026114.722022-05-038428Actual
8221100.002022-12-048415Budget
1583517.002023-07-048426Actual
2210145.022022-06-038468Actual
2650840.122024-05-0284411Actual
2873043.312024-07-0384211Actual
37002164.412025-02-0184213Actual
616645.002022-10-038426Actual
5839242.002022-10-038414Actual
346670.002022-08-038463Budget
6216100.002022-10-038436Budget
2508581.002024-04-028466Actual
19192160.182023-10-038428Actual
1725064.592023-08-0384111Actual
1244166.002023-04-038463Actual
33173219.272024-11-028468Actual
2670179.002022-07-048465Actual
36479249.002025-02-018467Actual
838200.002022-05-038417Budget
3218997.572024-10-0284411Actual
154127.142023-06-0384112Actual
1931213.532023-10-0384211Actual
37034134.592025-02-0184613Actual
11065200.002023-02-018418Budget
7022142.002022-11-038464Actual
663790.002022-10-038428Budget
32307109.272024-10-0284112Actual
13242158.002023-04-038467Actual
14019162.002023-05-038417Actual
2237130.552024-01-0184211Actual
36917131.612025-02-0184612Actual
29798231.392024-08-028468Actual
551090.002022-09-038428Budget
20100224.002023-11-038417Actual
3035884.002024-09-028473Actual
29175182.002024-08-028463Actual
855440.002022-12-048456Budget
23610278.002024-03-028413Actual
2611843.002024-05-028456Actual
29083132.832024-07-0384613Actual
10135100.002023-02-018413Budget
29501136.002024-08-028436Actual
915730.002023-01-018473Budget
1848010.332023-09-0384112Actual
195429.272023-10-0384612Actual
6776100.002022-11-038413Budget
21282146.542023-12-048468Actual
1735912.462023-08-0384511Actual
33467141.192024-11-0284612Actual
3443682.682024-12-0384411Actual
3438237.992024-12-0384211Actual
29856165.662024-08-0284111Actual
2952776.002024-08-028446Actual
2172236.002024-01-018473Actual
32822127.002024-11-028416Actual
38837414.732025-04-038418Actual
18102129.002023-09-038467Actual
1535467.782023-06-0384611Actual
293951.002022-07-048456Actual
22853108.002024-02-018465Actual
3671276.292025-02-0184311Actual
31929280.002024-10-028467Actual
20193279.872023-11-038418Actual
3582671.432025-01-0184113Actual
29023106.522024-07-0384113Actual
2502660.002024-04-028446Actual
17730.002022-05-038473Budget
2343013.532024-02-0184511Actual
289291.002022-07-048446Actual
30924281.392024-09-028468Actual
35507120.972025-01-0184111Actual
683793.002022-11-038463Actual
2541027.362024-04-0284311Actual
518650.002022-09-038456Budget
18188117.752023-09-038428Actual
30266373.002024-09-028413Actual
2642690.122024-05-0284111Actual
31605235.002024-10-028415Actual
14643187.002023-06-038414Actual
28347146.002024-07-038436Actual
1435145.442023-05-0384611Actual
1993030.002023-11-038426Actual
36096241.002025-02-018464Actual
28107444.002024-07-038414Actual
504246.002022-09-038426Actual
12628100.002023-04-038464Budget
9019100.002023-01-018413Budget
27693111.402024-06-0284611Actual
15502364.002023-07-048413Actual
915621.002023-01-018473Actual
2157413.532023-12-0484612Actual
1789828.002023-09-038426Actual
38276179.002025-04-038463Actual
9947325.332023-01-018418Actual
2296685.002024-02-018436Actual
3871100.002022-08-038416Budget
2893122.042024-07-0384212Actual
2763290.122024-06-0284411Actual
4915200.002022-09-038465Budget
2543729.482024-04-0284411Actual
12379100.002023-04-038413Budget
35977205.002025-02-018463Actual
1223984.422023-03-038428Actual
21665204.002024-01-018463Actual
28022222.002024-07-038463Actual

Generated 2025-06-02 22:47:28.458 UTC