[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-09-038463Budget
25177198.002024-04-028467Actual
34791323.002025-01-018413Actual
31605235.002024-10-028415Actual
1376097.002023-05-038465Actual
242631.002022-07-048473Actual
1186474.002023-03-038446Actual
2210145.022022-06-038468Actual
265359.272024-05-0284511Actual
235219.272024-02-0184112Actual
2606690.002024-05-028436Actual
999590.002023-01-018428Budget
11064251.092023-02-018418Actual
32459118.802024-10-0284613Actual
1131377.002023-03-038463Actual
3071275.002024-09-028466Actual
31303132.832024-09-0284213Actual
164198.212023-07-0484112Actual
17686147.002023-09-038414Actual
174785.012023-08-0384212Actual
8459120.002022-12-048436Actual
33467141.192024-11-0284612Actual
24852122.002024-04-028415Actual
426116.002022-05-038465Actual
11500144.002023-03-038464Actual
8221100.002022-12-048415Budget
7708200.002022-11-038418Budget
256148.212024-04-0284612Actual
32822127.002024-11-028416Actual
36302125.002025-02-018436Actual
9577117.002023-01-018436Actual
22285145.022024-01-018468Actual
5978200.002022-10-038415Budget
31427180.002024-10-028463Actual
2881119.912024-07-0384511Actual
11579200.002023-03-038415Budget
13631137.002023-05-038414Actual
401580.002022-08-038446Budget
9946200.002023-01-018418Budget
6963180.002022-11-038414Actual
663790.002022-10-038428Budget
13544217.002023-05-038463Actual
33019353.002024-11-028417Actual
234963.002022-07-048463Actual
18817165.002023-10-038465Actual
5898115.002022-10-038464Actual
21248176.842023-12-048428Actual
23971105.002024-03-028436Actual
1728100.002022-06-038436Budget
3638792.002025-02-018466Actual
23730195.002024-03-028414Actual
1750914.592023-08-0384612Actual
4388157.142022-08-038428Actual
29501136.002024-08-028436Actual
2884582.682024-07-0384611Actual
24675192.002024-04-028463Actual
401491.002022-08-038446Actual
616750.002022-10-038426Budget
1588955.002023-07-048446Actual
16040198.002023-07-048467Actual
12946100.002023-04-038436Budget
13320200.002023-04-038418Budget
391950.002022-08-038426Budget
32049213.212024-10-028468Actual
31698108.002024-10-028416Actual
1026114.722022-05-038428Actual
12190201.082023-03-038418Actual
524590.002022-09-038466Budget
19226131.392023-10-038468Actual
12769108.002023-04-038465Actual
2001039.002023-11-038456Actual
39305210.032025-04-0384213Actual
10926200.002023-02-018417Budget
2237130.552024-01-0184211Actual
3373363.002024-12-038473Actual
3747892.002025-03-038446Actual
20748218.002023-12-048414Actual
35415182.902025-01-018428Actual
30804240.002024-09-028467Actual
855362.002022-12-048456Actual
2546423.102024-04-0284511Actual
15060196.002023-06-038467Actual
2437831.612024-03-0284311Actual
29856165.662024-08-0284111Actual
3517869.002025-01-018446Actual
15622155.002023-07-048414Actual
691430.002022-11-038473Budget
27751116.722024-06-0284112Actual
30769315.002024-09-028417Actual
7630169.002022-11-038467Actual
3331360.332024-11-0284411Actual
2193464.002024-01-018416Actual
37339208.002025-03-038465Actual
30982123.102024-09-0284111Actual
15863102.002023-07-048436Actual
17730.002022-05-038473Budget
27987350.002024-07-038413Actual
4448131.392022-08-038468Actual
7897100.002022-12-048413Budget
19633182.002023-11-038463Actual
29140360.002024-08-028413Actual
2370236.002024-03-028473Actual
20783125.002023-12-048464Actual
13180200.002023-04-038417Budget
31753125.002024-10-028436Actual
1176940.002023-03-038426Budget
3627432.002025-02-018426Actual
182250.002022-06-038456Budget
3857453.002025-04-038426Actual
27458288.972024-06-028428Actual
1765835.002023-09-038473Actual
506118.002022-05-038416Actual
28903105.022024-07-0384112Actual
17037196.002023-08-038417Actual
2846100.002022-07-048436Budget
2724743.002024-06-028456Actual
29083132.832024-07-0384613Actual
4775153.002022-09-038464Actual
13321243.512023-04-038418Actual
36565191.992025-02-018428Actual
23765151.002024-03-028464Actual
972980.002023-01-018466Budget
7161135.002022-11-038465Actual
2269875.002024-02-018473Actual
8692155.002022-12-048417Actual
34235410.182024-12-038418Actual
2305185.002024-02-018466Actual
17778110.002023-09-038415Actual
21282146.542023-12-048468Actual
3734200.002022-08-038415Budget
17130264.722023-08-038418Actual
26872252.002024-06-028463Actual
33552127.572024-11-0284213Actual
12628100.002023-04-038464Budget
5323200.002022-09-038417Budget
214980.002022-06-038428Budget
513980.002022-09-038446Budget
3520444.002025-01-018456Actual
34001123.002024-12-038436Actual
1797831.002023-09-038456Actual
3918650.762025-04-0384212Actual
34177184.002024-12-038467Actual
7569240.002022-11-038417Actual
4774100.002022-09-038464Budget
242730.002022-07-048473Budget
789696.002022-12-048413Actual
35004297.002025-01-018415Actual
31218162.462024-09-0284612Actual
36189174.002025-02-018465Actual
8222160.002022-12-048415Actual
2234373.102024-01-0184111Actual
3906613.532025-04-0384511Actual
4853190.002022-09-038415Actual
4201129.002022-08-038417Actual
13241100.002023-04-038467Budget
39338190.732025-04-0384613Actual
16747160.002023-08-038415Actual
2612200.002022-07-048415Budget
225200.002022-05-038414Budget
10846103.002023-02-018466Actual
1490957.002023-06-038446Actual
1197090.002023-03-038466Budget
9205200.002023-01-018414Budget
144098.212023-05-0384112Actual
603112.002022-05-038436Actual
167844.002022-06-038426Actual
4712196.002022-09-038414Actual
38744355.002025-04-038417Actual
2405555.002024-03-028466Actual
33525122.312024-11-0284113Actual
1993030.002023-11-038426Actual
18570380.002023-10-038413Actual
691529.002022-11-038473Actual
2508581.002024-04-028466Actual
3679882.682025-02-0184611Actual
14524252.002023-06-038413Actual
28702165.662024-07-0384111Actual
1795248.002023-09-038446Actual
2148134.422022-06-038428Actual
2532100.002022-07-048464Budget
29388189.002024-08-028465Actual
22606309.002024-02-018413Actual
195115.012023-10-0384212Actual
1396076.002023-05-038466Actual
3443682.682024-12-0384411Actual
2757853.952024-06-0284211Actual
9578100.002023-01-018436Budget
33053236.002024-11-028467Actual
2057113.532023-11-0384612Actual
2839960.002024-07-038456Actual
2204139.002024-01-018456Actual
898119.002022-05-038467Actual
2952776.002024-08-028446Actual
18605174.002023-10-038463Actual
162469.272023-07-0484211Actual
28234220.002024-07-038465Actual
1692164.002023-08-038446Actual
22166194.002024-01-018467Actual
28292118.002024-07-038416Actual
524499.002022-09-038466Actual
154127.142023-06-0384112Actual
25297166.242024-04-028468Actual
38276179.002025-04-038463Actual
6448240.002022-10-038417Actual
30479221.002024-09-028415Actual
894070.002022-12-048468Budget
182138.002022-06-038456Actual
30572112.002024-09-028416Actual
2777924.162024-06-0284212Actual
108590.002022-05-038468Budget
20135132.002023-11-038467Actual
579136.002022-10-038473Actual
2991196.512024-08-0284311Actual
2355311.402024-02-0184612Actual
32307109.272024-10-0284112Actual
3216279.482024-10-0284311Actual
2391699.002024-03-028416Actual
962470.002023-01-018446Budget
1059790.002023-02-018416Budget
2254915.652024-01-0184612Actual
5092100.002022-09-038436Budget
888190.002022-12-048428Budget
27930211.782024-06-0284613Actual
952850.002023-01-018426Budget
34702152.132024-12-0384213Actual
23645151.002024-03-028463Actual
3077222.002022-07-048417Actual
1866241.002023-10-038473Actual
39100132.682025-04-0384611Actual
20663196.002023-12-048463Actual
1351200.002022-06-038414Budget
34946249.002025-01-018464Actual
2716739.002024-06-028426Actual
33796204.002024-12-038464Actual
11818117.002023-03-038436Actual
9807200.002023-01-018417Budget
2845130.002022-07-048436Actual
234880.002022-07-048463Budget
2875773.102024-07-0384311Actual
2394315.002024-03-028426Actual
2749100.002022-07-048416Budget
11865100.002023-03-038446Budget
579040.002022-10-038473Budget
1739372.042023-08-0384611Actual
1727823.102023-08-0384211Actual
3284929.002024-11-028426Actual
2672064.412024-05-0284113Actual
1632712.462023-07-0484511Actual
3603460.002025-02-018473Actual
1299299.002023-04-038446Actual

Generated 2025-06-02 15:20:20.165 UTC