[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002023-01-018413Budget
979200.002022-05-038418Budget
2611843.002024-05-028456Actual
2535576.292024-04-0284111Actual
38602138.002025-04-038436Actual
1998461.002023-11-038446Actual
28582492.002024-07-038418Actual
1197178.002023-03-038466Actual
1117490.002023-02-018468Budget
7162100.002022-11-038465Budget
2101200.002022-06-038418Budget
855440.002022-12-048456Budget
2034020.972023-11-0384211Actual
26305484.422024-05-028418Actual
452694.002022-09-038413Actual
5511135.932022-09-038428Actual
21220346.542023-12-048418Actual
21750165.002024-01-018414Actual
28199229.002024-07-038415Actual
3673975.232025-02-0184411Actual
164198.212023-07-0484112Actual
20783125.002023-12-048464Actual
663790.002022-10-038428Budget
11579200.002023-03-038415Budget
3343320.972024-11-0284212Actual
11720108.002023-03-038416Actual
1244166.002023-04-038463Actual
242631.002022-07-048473Actual
1887560.002023-10-038416Actual
33173219.272024-11-028468Actual
1429145.442023-05-0384311Actual
504246.002022-09-038426Actual
855362.002022-12-048456Actual
25821232.002024-05-028414Actual
38865149.572025-04-038428Actual
29140360.002024-08-028413Actual
11065200.002023-02-018418Budget
425100.002022-05-038465Budget
1851314.592023-09-0384612Actual
1059790.002023-02-018416Budget
8691200.002022-12-048417Budget
5978200.002022-10-038415Budget
3734200.002022-08-038415Budget
2142247.572023-12-0484411Actual
3065360.002024-09-028446Actual
1111280.002023-02-018428Budget
10741100.002023-02-018446Budget
1631100.002022-06-038416Budget
3218997.572024-10-0284411Actual
6215120.002022-10-038436Actual
11439231.002023-03-038414Actual
36565191.992025-02-018428Actual
34826191.002025-01-018463Actual
4123124.002022-08-038466Actual
2134053.952023-12-0484111Actual
13368128.362023-04-038428Actual
19599288.002023-11-038413Actual
3140114.002022-07-048467Actual
6777137.002022-11-038413Actual
37594304.002025-03-038417Actual
27605115.652024-06-0284311Actual
7022142.002022-11-038464Actual
31303132.832024-09-0284213Actual
36103.002022-05-038413Actual
2944696.002024-08-028416Actual
13179148.002023-04-038417Actual
1027332.002023-02-018473Actual
12379100.002023-04-038413Budget
8754148.002022-12-048467Actual
5977185.002022-10-038415Actual
518650.002022-09-038456Budget
37537104.002025-03-038466Actual
6776100.002022-11-038413Budget
65190.002022-05-038446Budget
6636117.752022-10-038428Actual
4915200.002022-09-038465Budget
2437831.612024-03-0284311Actual
18102129.002023-09-038467Actual
19192160.182023-10-038428Actual
1223880.002023-03-038428Budget
13631137.002023-05-038414Actual
8142155.002022-12-048464Actual
265359.272024-05-0284511Actual
691430.002022-11-038473Budget
3718380.002025-03-038473Actual
2346356.082024-02-0184611Actual
5572123.812022-09-038468Actual
3592213.002022-08-038414Actual
2021100.002022-06-038467Budget
1186474.002023-03-038446Actual
34734117.042024-12-0384613Actual
16654222.002023-08-038414Actual
406149.002022-08-038456Actual
1523868.852023-06-0384111Actual
30769315.002024-09-028417Actual
108590.002022-05-038468Budget
17072142.002023-08-038467Actual
10925164.002023-02-018417Actual
24232146.542024-03-028428Actual
8082218.002022-12-048414Actual
2875773.102024-07-0384311Actual
728856.002022-11-038426Actual
10985100.002023-02-018467Budget
30862542.002024-09-028418Actual
55530.002022-05-038426Budget
35039162.002025-01-018465Actual
14524252.002023-06-038413Actual
7569240.002022-11-038417Actual
691529.002022-11-038473Actual
27492184.422024-06-028468Actual
1552114.002022-06-038465Actual
2031276.292023-11-0384111Actual
8363100.002022-12-048416Budget
756100.002022-05-038466Budget
1739372.042023-08-0384611Actual
1698088.002023-08-038466Actual
29295184.002024-08-028464Actual
426116.002022-05-038465Actual
34177184.002024-12-038467Actual
30209134.592024-08-0284613Actual
167930.002022-06-038426Budget
5462311.692022-09-038418Actual
18160246.542023-09-038418Actual
10518123.002023-02-018465Actual
1630041.192023-07-0484411Actual
7337100.002022-11-038436Budget
565194.002022-10-038413Actual
2878483.742024-07-0384411Actual
3213573.102024-10-0284211Actual
28107444.002024-07-038414Actual
30177164.412024-08-0284213Actual
19810135.002023-11-038415Actual
3408578.002024-12-038466Actual
32636448.002024-11-028414Actual
28234220.002024-07-038465Actual
26333198.052024-05-028428Actual
33111352.602024-11-028418Actual
2787067.922024-06-0284113Actual
12049164.002023-03-038417Actual
31427180.002024-10-028463Actual
23229135.932024-02-018428Actual
38241326.002025-04-038413Actual
5092100.002022-09-038436Budget
1583517.002023-07-048426Actual
604100.002022-05-038436Budget
26780141.612024-05-0284613Actual
39220189.062025-04-0384612Actual
2837378.002024-07-038446Actual
34001123.002024-12-038436Actual
3458335.872024-12-0384212Actual
1728100.002022-06-038436Budget
1191139.002023-03-038456Actual
2045541.192023-11-0384611Actual
24852122.002024-04-028415Actual
10055138.962023-01-018468Actual
3219200.002022-07-048418Budget
17037196.002023-08-038417Actual
3512439.002025-01-018426Actual
14770102.002023-06-038465Actual
1692164.002023-08-038446Actual
2839960.002024-07-038456Actual
19752101.002023-11-038464Actual
18188117.752023-09-038428Actual
167844.002022-06-038426Actual
2096027.002023-12-048426Actual
289291.002022-07-048446Actual
33019353.002024-11-028417Actual
38068205.022025-03-0384612Actual
144365.012023-05-0384212Actual
6510100.002022-10-038467Budget
12050200.002023-03-038417Budget
1019580.002023-02-018463Actual
30092150.762024-08-0284612Actual
12708200.002023-04-038415Budget
1310090.002023-04-038466Budget
34296193.512024-12-038468Actual
3668557.142025-02-0184211Actual
1139018.002023-03-038473Actual
3655135.002022-08-038464Actual
183889.272023-09-0384511Actual
1482881.002023-06-038416Actual
2210145.022022-06-038468Actual
3871100.002022-08-038416Budget
952850.002023-01-018426Budget
29501136.002024-08-028436Actual
2642690.122024-05-0284111Actual
35449216.242025-01-018468Actual
3127678.452024-09-0284113Actual
3328665.652024-11-0284311Actual
2603818.002024-05-028426Actual
30030103.952024-08-0284112Actual
3638792.002025-02-018466Actual
2093369.002023-12-048416Actual
2172236.002024-01-018473Actual
2148134.422022-06-038428Actual
33139172.302024-11-028428Actual
144098.212023-05-0384112Actual
1342990.002023-04-038468Budget
10381116.002023-02-018464Actual
28702165.662024-07-0384111Actual
3865467.002025-04-038456Actual
195429.272023-10-0384612Actual
3679882.682025-02-0184611Actual
65072.002022-05-038446Actual
34946249.002025-01-018464Actual
38361395.002025-04-038414Actual
2601153.002024-05-028416Actual
6040142.002022-10-038465Actual
3373363.002024-12-038473Actual
915730.002023-01-018473Budget
39100132.682025-04-0384611Actual
29856165.662024-08-0284111Actual
31098107.142024-09-0284611Actual
1084790.002023-02-018466Budget
12707189.002023-04-038415Actual
3523787.002025-01-018466Actual
2269875.002024-02-018473Actual
5384100.002022-09-038467Budget
2178485.002024-01-018464Actual
3059953.002024-09-028426Actual
38454215.002025-04-038415Actual
14054214.002023-05-038467Actual
2435123.102024-03-0284211Actual
2612200.002022-07-048415Budget
13321243.512023-04-038418Actual
2204139.002024-01-018456Actual
19718158.002023-11-038414Actual
25856161.002024-05-028464Actual
898119.002022-05-038467Actual
1496870.002023-06-038466Actual
3676639.062025-02-0184511Actual
18570380.002023-10-038413Actual
32107149.702024-10-0284111Actual
3517869.002025-01-018446Actual
3833354.002025-04-038473Actual
2606690.002024-05-028436Actual
1727823.102023-08-0384211Actual
9946200.002023-01-018418Budget
29643329.002024-08-028417Actual
31640231.002024-10-028465Actual
789696.002022-12-048413Actual
1488396.002023-06-038436Actual
4388157.142022-08-038428Actual
18690194.002023-10-038414Actual
32516293.002024-11-028413Actual
28965129.482024-07-0384612Actual
18817165.002023-10-038465Actual
28610193.512024-07-038428Actual
12946100.002023-04-038436Budget
9867121.002023-01-018467Actual

Generated 2025-06-02 12:09:12.064 UTC