[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-02-0384612Actual
3968100.002022-08-058436Budget
10985100.002023-02-038467Budget
10517100.002023-02-038465Budget
28644178.362024-07-058468Actual
893991.992022-12-068468Actual
1631100.002022-06-058416Budget
636967.002022-10-058466Actual
17686147.002023-09-058414Actual
279730.002022-07-068426Budget
3216279.482024-10-0484311Actual
3800673.102025-03-0584112Actual
35977205.002025-02-038463Actual
2039443.312023-11-0584411Actual
174785.012023-08-0584212Actual
1027230.002023-02-038473Budget
3632876.002025-02-038446Actual
17192163.212023-08-058468Actual
1636136.932023-07-0684611Actual
26957309.002024-06-048414Actual
1172190.002023-03-058416Budget
25177198.002024-04-048467Actual
425100.002022-05-058465Budget
39305210.032025-04-0584213Actual
130218.002022-06-058473Actual
616645.002022-10-058426Actual
25297166.242024-04-048468Actual
2098899.002023-12-068436Actual
2337639.062024-02-0384311Actual
23765151.002024-03-048464Actual
33525122.312024-11-0484113Actual
2656944.382024-05-0484611Actual
1990385.002023-11-058416Actual
3224984.802024-10-0484611Actual
7162100.002022-11-058465Budget
1882100.002022-06-058466Budget
2993892.252024-08-0484411Actual
17813144.002023-09-058465Actual
21750165.002024-01-038414Actual
2609248.002024-05-048446Actual
13665134.002023-05-058464Actual
3067949.002024-09-048456Actual
279625.002022-07-068426Actual
16040198.002023-07-068467Actual
3331360.332024-11-0484411Actual
1594869.002023-07-068466Actual
1523868.852023-06-0584111Actual
803527.002022-12-068473Actual
32608107.002024-11-048473Actual
3266102.602022-07-068428Actual
1526611.402023-06-0584211Actual
2343013.532024-02-0384511Actual
1019580.002023-02-038463Actual
2096027.002023-12-068426Actual
2139550.762023-12-0684311Actual
1995897.002023-11-058436Actual
30092150.762024-08-0484612Actual
24640333.002024-04-048413Actual
2716739.002024-06-048426Actual
194843.952023-10-0584112Actual
12628100.002023-04-058464Budget
1765835.002023-09-058473Actual
34675134.592024-12-0584113Actual
1423657.142023-05-0584111Actual
7569240.002022-11-058417Actual
3627432.002025-02-038426Actual
16569180.002023-08-058463Actual
130330.002022-06-058473Budget
25856161.002024-05-048464Actual
3668557.142025-02-0384211Actual
3488379.002025-01-038473Actual
31605235.002024-10-048415Actual
29083132.832024-07-0584613Actual
182138.002022-06-058456Actual
11818117.002023-03-058436Actual
1064440.002023-02-038426Budget
33641293.002024-12-058413Actual
1461538.002023-06-058473Actual
1493550.002023-06-058456Actual
23143232.002024-02-038467Actual
32671264.002024-11-048464Actual
21665204.002024-01-038463Actual
3106484.802024-09-0484411Actual
2533130.002022-07-068464Actual
8283100.002022-12-068465Budget
2763290.122024-06-0484411Actual
5383118.002022-09-058467Actual
571273.002022-10-058463Actual
14524252.002023-06-058413Actual
1382097.002023-05-058416Actual
37211424.002025-03-058414Actual
177483.002022-06-058446Actual
245512.892024-03-0484212Actual
3638792.002025-02-038466Actual
12050200.002023-03-058417Budget
1632712.462023-07-0684511Actual
11580182.002023-03-058415Actual
27930211.782024-06-0484613Actual
162469.272023-07-0684211Actual
1848010.332023-09-0584112Actual
2475200.002022-07-068414Budget
1111280.002023-02-038428Budget
24852122.002024-04-048415Actual
3564995.442025-01-0384611Actual
38068205.022025-03-0584612Actual
406149.002022-08-058456Actual
1336980.002023-04-058428Budget
1064541.002023-02-038426Actual
1928468.852023-10-0584111Actual
2031276.292023-11-0584111Actual
17625.002022-05-058473Actual
214980.002022-06-058428Budget
1310187.002023-04-058466Actual
32107149.702024-10-0484111Actual
6215120.002022-10-058436Actual
3404113.002022-08-058413Actual
2440547.572024-03-0484411Actual
2458310.332024-03-0484612Actual
5839242.002022-10-058414Actual
30386326.002024-09-048414Actual
756100.002022-05-058466Budget
12708200.002023-04-058415Budget
1739372.042023-08-0584611Actual
3408578.002024-12-058466Actual
3791200.002022-08-058465Budget
29388189.002024-08-048465Actual
1901483.002023-10-058466Actual
27049241.002024-06-048415Actual
4775153.002022-09-058464Actual
2104051.002023-12-068456Actual
102780.002022-05-058428Budget
2579357.002024-05-048473Actual
579136.002022-10-058473Actual
14770102.002023-06-058465Actual
9480123.002023-01-038416Actual
38865149.572025-04-058428Actual
234880.002022-07-068463Budget
3334794.382024-11-0484611Actual
220990.002022-06-058468Budget
3077222.002022-07-068417Actual
8691200.002022-12-068417Budget
10926200.002023-02-038417Budget
24112211.002024-03-048417Actual
15863102.002023-07-068436Actual
7101130.002022-11-058415Actual
3918650.762025-04-0584212Actual
3679882.682025-02-0384611Actual
2036718.842023-11-0584311Actual
4341100.002022-08-058418Budget
25951180.002024-05-048465Actual
26872252.002024-06-048463Actual
3343320.972024-11-0484212Actual
2473236.002024-04-048473Actual
1360379.002023-05-058473Actual
7241100.002022-11-058416Budget
898119.002022-05-058467Actual
33676168.002024-12-058463Actual
255557.142024-04-0484112Actual
1591549.002023-07-068456Actual
1166129.002022-06-058413Actual
34177184.002024-12-058467Actual
2728082.002024-06-048466Actual
513980.002022-09-058446Budget
3739799.002025-03-058416Actual
13179148.002023-04-058417Actual
841150.002022-12-068426Budget
35415182.902025-01-038428Actual
2446676.292024-03-0484611Actual
30572112.002024-09-048416Actual
30177164.412024-08-0484213Actual
9680.002022-05-058463Budget
11252100.002023-03-058413Budget
4201129.002022-08-058417Actual
29175182.002024-08-048463Actual
2034020.972023-11-0584211Actual
22166194.002024-01-038467Actual
38837414.732025-04-058418Actual
11173132.902023-02-038468Actual
1059790.002023-02-038416Budget
1496870.002023-06-058466Actual
15060196.002023-06-058467Actual
4853190.002022-09-058415Actual
2004369.002023-11-058466Actual
3292943.002024-11-048456Actual
13241100.002023-04-058467Budget
33552127.572024-11-0484213Actual
32399127.572024-10-0484113Actual
2296685.002024-02-038436Actual
20841155.002023-12-068415Actual
2100219.272022-06-058418Actual
27550159.272024-06-0484111Actual
4340184.422022-08-058418Actual
2193464.002024-01-038416Actual
37091396.002025-03-058413Actual
31098107.142024-09-0484611Actual
3219200.002022-07-068418Budget
2642690.122024-05-0484111Actual
29736425.332024-08-048418Actual
14142117.752023-05-058428Actual
34911403.002025-01-038414Actual
15750143.002023-07-068465Actual
518557.002022-09-058456Actual
513853.002022-09-058446Actual
2340347.572024-02-0384411Actual
13430172.302023-04-058468Actual
4854200.002022-09-058415Budget
12191200.002023-03-058418Budget
5977185.002022-10-058415Actual
6119100.002022-10-058416Budget
4262147.002022-08-058467Actual
183889.272023-09-0584511Actual
2399767.002024-03-048446Actual
285145.002022-05-058464Actual
3558972.042025-01-0384411Actual
2998100.002022-07-068466Budget
1350180.002022-06-058414Actual
19810135.002023-11-058415Actual
631050.002022-10-058456Budget
2845130.002022-07-068436Actual
1733249.702023-08-0584411Actual
182250.002022-06-058456Budget
11501100.002023-03-058464Budget
18690194.002023-10-058414Actual
10460200.002023-02-038415Budget
3438237.992024-12-0584211Actual
32049213.212024-10-048468Actual
12379100.002023-04-058413Budget
19845117.002023-11-058465Actual
29764176.842024-08-048428Actual
6448240.002022-10-058417Actual
1005670.002023-01-038468Budget
36444367.002025-02-038417Actual
1019470.002023-02-038463Budget
3509784.002025-01-038416Actual
8692155.002022-12-068417Actual
18817165.002023-10-058465Actual
444780.002022-08-058468Budget
69747.002022-05-058456Actual
5572123.812022-09-058468Actual
326780.002022-07-068428Budget
14735168.002023-06-058415Actual
21220346.542023-12-068418Actual
1176940.002023-03-058426Budget
29295184.002024-08-048464Actual
2893122.042024-07-0584212Actual
38744355.002025-04-058417Actual
31987411.692024-10-048418Actual
38184239.852025-03-0584613Actual
8833199.572022-12-068418Actual
9946200.002023-01-038418Budget

Generated 2025-06-04 16:59:01.695 UTC