[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-12-068467Actual
3408578.002024-12-058466Actual
19810135.002023-11-058415Actual
9577117.002023-01-038436Actual
2505229.002024-04-048456Actual
749180.002022-11-058466Budget
17192163.212023-08-058468Actual
15622155.002023-07-068414Actual
31698108.002024-10-048416Actual
962568.002023-01-038446Actual
3638792.002025-02-038466Actual
28292118.002024-07-058416Actual
34177184.002024-12-058467Actual
6215120.002022-10-058436Actual
1176940.002023-03-058426Budget
579040.002022-10-058473Budget
2391699.002024-03-048416Actual
35853148.622025-01-0384213Actual
4713200.002022-09-058414Budget
691529.002022-11-058473Actual
9018110.002023-01-038413Actual
3870110.002022-08-058416Actual
13368128.362023-04-058428Actual
2473236.002024-04-048473Actual
3592213.002022-08-058414Actual
6962200.002022-11-058414Budget
34001123.002024-12-058436Actual
14019162.002023-05-058417Actual
1594869.002023-07-068466Actual
3340590.122024-11-0484112Actual
25734181.002024-05-048463Actual
604100.002022-05-058436Budget
8284116.002022-12-068465Actual
26366187.452024-05-048468Actual
20663196.002023-12-068463Actual
5839242.002022-10-058414Actual
22726189.002024-02-038414Actual
2541027.362024-04-0484311Actual
20841155.002023-12-068415Actual
1426412.462023-05-0584211Actual
365147.002022-05-058415Actual
28702165.662024-07-0584111Actual
10380100.002023-02-038464Budget
15502364.002023-07-068413Actual
17601202.002023-09-058463Actual
3854788.002025-04-058416Actual
9481100.002023-01-038416Budget
1304060.002023-04-058456Budget
274897.002022-07-068416Actual
1005670.002023-01-038468Budget
29353262.002024-08-048415Actual
19599288.002023-11-058413Actual
1435145.442023-05-0584611Actual
6636117.752022-10-058428Actual
7101130.002022-11-058415Actual
3139100.002022-07-068467Budget
2139550.762023-12-0684311Actual
1410100.002022-06-058464Budget
38865149.572025-04-058428Actual
32764250.002024-11-048465Actual
8142155.002022-12-068464Actual
3213573.102024-10-0484211Actual
29856165.662024-08-0484111Actual
65072.002022-05-058446Actual
39220189.062025-04-0584612Actual
11065200.002023-02-038418Budget
38899195.022025-04-058468Actual
205137.142023-11-0584112Actual
3509784.002025-01-038416Actual
1223880.002023-03-058428Budget
37686385.942025-03-058418Actual
6777137.002022-11-058413Actual
3803419.912025-03-0584212Actual
1544514.592023-06-0584612Actual
5323200.002022-09-058417Budget
13180200.002023-04-058417Budget
35152114.002025-01-038436Actual
23201240.482024-02-038418Actual
19106234.002023-10-058467Actual
1842242.252023-09-0584611Actual
30804240.002024-09-048467Actual
898119.002022-05-058467Actual
3218997.572024-10-0484411Actual
3573550.762025-01-0384212Actual
3742432.002025-03-058426Actual
1351200.002022-06-058414Budget
1727135.002022-06-058436Actual
1490200.002022-06-058415Budget
11253140.002023-03-058413Actual
23229135.932024-02-038428Actual
1801069.002023-09-058466Actual
2714086.002024-06-048416Actual
9205200.002023-01-038414Budget
3783427.362025-03-0584211Actual
1686724.002023-08-058426Actual
1310090.002023-04-058466Budget
1019470.002023-02-038463Budget
18817165.002023-10-058465Actual
2749100.002022-07-068416Budget
630942.002022-10-058456Actual
1284990.002023-04-058416Budget
3745299.002025-03-058436Actual
4201129.002022-08-058417Actual
3517869.002025-01-038446Actual
21248176.842023-12-068428Actual
1588955.002023-07-068446Actual
31156105.022024-09-0484112Actual
21750165.002024-01-038414Actual
426116.002022-05-058465Actual
8459120.002022-12-068436Actual
36302125.002025-02-038436Actual
3654100.002022-08-058464Budget
2645439.062024-05-0484211Actual
4340184.422022-08-058418Actual
444780.002022-08-058468Budget
30572112.002024-09-048416Actual
195429.272023-10-0584612Actual
2777924.162024-06-0484212Actual
3446328.422024-12-0584511Actual
20135132.002023-11-058467Actual
9578100.002023-01-038436Budget
24760189.002024-04-048414Actual
3865467.002025-04-058456Actual
1725064.592023-08-0584111Actual
3747892.002025-03-058446Actual
952850.002023-01-038426Budget
2923282.002024-08-048473Actual
3005823.102024-08-0484212Actual
1631100.002022-06-058416Budget
12112113.002023-03-058467Actual
743240.002022-11-058456Budget
2443211.402024-03-0484511Actual
5977185.002022-10-058415Actual
1580888.002023-07-068416Actual
122592.002022-06-058463Actual
11580182.002023-03-058415Actual
611894.002022-10-058416Actual
6119100.002022-10-058416Budget
1848010.332023-09-0584112Actual
37304259.002025-03-058415Actual
3405351.002024-12-058456Actual
27930211.782024-06-0484613Actual
1078762.002023-02-038456Actual
29260327.002024-08-048414Actual
907880.002023-01-038463Budget
2656944.382024-05-0484611Actual
13544217.002023-05-058463Actual
293951.002022-07-068456Actual
31929280.002024-10-048467Actual
23765151.002024-03-048464Actual
35004297.002025-01-038415Actual
425100.002022-05-058465Budget
1172190.002023-03-058416Budget
15025261.002023-06-058417Actual
36657178.422025-02-0384111Actual
1933917.782023-10-0584311Actual
2098899.002023-12-068436Actual
11439231.002023-03-058414Actual
10459156.002023-02-038415Actual
35039162.002025-01-038465Actual
2765940.122024-06-0484511Actual
1901483.002023-10-058466Actual
177483.002022-06-058446Actual
27605115.652024-06-0484311Actual
1086107.142022-05-058468Actual
5838200.002022-10-058414Budget
2993892.252024-08-0484411Actual
837147.002022-05-058417Actual
2611177.002022-07-068415Actual
214980.002022-06-058428Budget
952947.002023-01-038426Actual
2999116.002022-07-068466Actual
16005218.002023-07-068417Actual
894070.002022-12-068468Budget
215418.212023-12-0684112Actual
11173132.902023-02-038468Actual
3077222.002022-07-068417Actual
12049164.002023-03-058417Actual
234963.002022-07-068463Actual
174515.012023-08-0584112Actual
28022222.002024-07-058463Actual
36599184.422025-02-038468Actual
1621868.852023-07-0684111Actual
509198.002022-09-058436Actual
31037102.892024-09-0484311Actual
5511135.932022-09-058428Actual
907974.002023-01-038463Actual
25699240.002024-05-048413Actual
19192160.182023-10-058428Actual
13320200.002023-04-058418Budget
1529328.422023-06-0584311Actual
2096027.002023-12-068426Actual
32822127.002024-11-048416Actual
34946249.002025-01-038464Actual
1526611.402023-06-0584211Actual
33111352.602024-11-048418Actual
3791200.002022-08-058465Budget
7629100.002022-11-058467Budget
15180141.992023-06-058468Actual
1990385.002023-11-058416Actual
3284929.002024-11-048426Actual
3059953.002024-09-048426Actual
36189174.002025-02-038465Actual
182250.002022-06-058456Budget
2837378.002024-07-058446Actual
2293819.002024-02-038426Actual
5462311.692022-09-058418Actual
30627103.002024-09-048436Actual
391857.002022-08-058426Actual
332590.002022-07-068468Budget
3857453.002025-04-058426Actual
28524213.002024-07-058467Actual
22224251.092024-01-038418Actual
9264174.002023-01-038464Actual
2474257.002022-07-068414Actual
3440985.872024-12-0584311Actual
38489259.002025-04-058465Actual
4262147.002022-08-058467Actual
1789828.002023-09-058426Actual
18605174.002023-10-058463Actual
2692986.002024-06-048473Actual
9402168.002023-01-038465Actual
3106484.802024-09-0484411Actual
1936634.802023-10-0584411Actual
3325959.272024-11-0484211Actual
4202200.002022-08-058417Budget
972980.002023-01-038466Budget
37091396.002025-03-058413Actual
9019100.002023-01-038413Budget
24265211.692024-03-048468Actual
30209134.592024-08-0484613Actual
13631137.002023-05-058414Actual
36537496.542025-02-038418Actual
1739372.042023-08-0584611Actual
795678.002022-12-068463Actual
25821232.002024-05-048414Actual
29972102.892024-08-0484611Actual
1230090.002023-03-058468Budget
2405555.002024-03-048466Actual
855440.002022-12-068456Budget
35449216.242025-01-038468Actual
3177971.002024-10-048446Actual
27987350.002024-07-058413Actual
3655135.002022-08-058464Actual
10693100.002023-02-038436Budget
13242158.002023-04-058467Actual
18102129.002023-09-058467Actual
12629156.002023-04-058464Actual
3343320.972024-11-0484212Actual
3791513.532025-03-0584511Actual

Generated 2025-06-04 08:14:12.226 UTC