[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002023-01-038467Budget
5898115.002022-10-058464Actual
1376097.002023-05-058465Actual
1191139.002023-03-058456Actual
8221100.002022-12-068415Budget
31156105.022024-09-0484112Actual
2031276.292023-11-0584111Actual
2405555.002024-03-048466Actual
28610193.512024-07-058428Actual
75794.002022-05-058466Actual
1998461.002023-11-058446Actual
855362.002022-12-068456Actual
33467141.192024-11-0484612Actual
39278106.522025-04-0584113Actual
9204220.002023-01-038414Actual
2001039.002023-11-058456Actual
1636136.932023-07-0684611Actual
2104051.002023-12-068456Actual
13321243.512023-04-058418Actual
19164396.542023-10-058418Actual
2878483.742024-07-0584411Actual
13665134.002023-05-058464Actual
3408578.002024-12-058466Actual
12049164.002023-03-058417Actual
33761316.002024-12-058414Actual
11642100.002023-03-058465Budget
32015226.842024-10-048428Actual
11065200.002023-02-038418Budget
9680.002022-05-058463Budget
2884582.682024-07-0584611Actual
183889.272023-09-0584511Actual
3216279.482024-10-0484311Actual
2650840.122024-05-0484411Actual
24146158.002024-03-048467Actual
31303132.832024-09-0484213Actual
391857.002022-08-058426Actual
466436.002022-09-058473Actual
1284990.002023-04-058416Budget
2601153.002024-05-048416Actual
37594304.002025-03-058417Actual
30301210.002024-09-048463Actual
738477.002022-11-058446Actual
195115.012023-10-0584212Actual
10320180.002023-02-038414Actual
177483.002022-06-058446Actual
8142155.002022-12-068464Actual
220990.002022-06-058468Budget
1186474.002023-03-058446Actual
1410100.002022-06-058464Budget
22641168.002024-02-038463Actual
1750914.592023-08-0584612Actual
20135132.002023-11-058467Actual
37091396.002025-03-058413Actual
2042126.292023-11-0584511Actual
2210145.022022-06-058468Actual
1836133.742023-09-0584411Actual
1866241.002023-10-058473Actual
3745299.002025-03-058436Actual
21282146.542023-12-068468Actual
6263101.002022-10-058446Actual
2546423.102024-04-0484511Actual
167844.002022-06-058426Actual
22224251.092024-01-038418Actual
5511135.932022-09-058428Actual
4261100.002022-08-058467Budget
1360379.002023-05-058473Actual
2254915.652024-01-0384612Actual
10321200.002023-02-038414Budget
1842242.252023-09-0584611Actual
27550159.272024-06-0484111Actual
907974.002023-01-038463Actual
2072044.002023-12-068473Actual
3791200.002022-08-058465Budget
4262147.002022-08-058467Actual
1461538.002023-06-058473Actual
2609248.002024-05-048446Actual
28107444.002024-07-058414Actual
23823162.002024-03-048415Actual
10459156.002023-02-038415Actual
29736425.332024-08-048418Actual
2666213.532024-05-0484612Actual
279730.002022-07-068426Budget
3512439.002025-01-038426Actual
3065360.002024-09-048446Actual
1078762.002023-02-038456Actual
458762.002022-09-058463Actual
3118436.932024-09-0484212Actual
19226131.392023-10-058468Actual
39158113.532025-04-0584112Actual
1795248.002023-09-058446Actual
8283100.002022-12-068465Budget
1251930.002023-04-058473Budget
2606690.002024-05-048436Actual
21631268.002024-01-038413Actual
34617174.172024-12-0584612Actual
37211424.002025-03-058414Actual
2343013.532024-02-0384511Actual
27930211.782024-06-0484613Actual
7629100.002022-11-058467Budget
907880.002023-01-038463Budget
34354196.512024-12-0584111Actual
177590.002022-06-058446Budget
4853190.002022-09-058415Actual
952850.002023-01-038426Budget
1019470.002023-02-038463Budget
13544217.002023-05-058463Actual
2293819.002024-02-038426Actual
10693100.002023-02-038436Budget
9480123.002023-01-038416Actual
3668557.142025-02-0384211Actual
25821232.002024-05-048414Actual
2757853.952024-06-0484211Actual
1990385.002023-11-058416Actual
1191260.002023-03-058456Budget
6588220.782022-10-058418Actual
1735912.462023-08-0584511Actual
1728100.002022-06-058436Budget
1529328.422023-06-0584311Actual
4201129.002022-08-058417Actual
37714272.302025-03-058428Actual
10596104.002023-02-038416Actual
1026114.722022-05-058428Actual
31987411.692024-10-048418Actual
265359.272024-05-0484511Actual
691430.002022-11-058473Budget
1523868.852023-06-0584111Actual
30924281.392024-09-048468Actual
1005670.002023-01-038468Budget
14114301.092023-05-058418Actual
31335136.342024-09-0484613Actual
11579200.002023-03-058415Budget
154127.142023-06-0584112Actual
3673975.232025-02-0384411Actual
294050.002022-07-068456Budget
2714086.002024-06-048416Actual
22819145.002024-02-038415Actual
861380.002022-12-068466Budget
2475200.002022-07-068414Budget
1244070.002023-04-058463Budget
17720120.002023-09-058464Actual
7708200.002022-11-058418Budget
30572112.002024-09-048416Actual
33019353.002024-11-048417Actual
3172535.002024-10-048426Actual
17778110.002023-09-058415Actual
23765151.002024-03-048464Actual
898119.002022-05-058467Actual
3603460.002025-02-038473Actual
8459120.002022-12-068436Actual
21162153.002023-12-068467Actual
3443682.682024-12-0584411Actual
3101036.932024-09-0484211Actual
18690194.002023-10-058414Actual
743240.002022-11-058456Budget
27337272.002024-06-048417Actual
225165.012024-01-0384112Actual
1797831.002023-09-058456Actual
3865467.002025-04-058456Actual
26991204.002024-06-048464Actual
2648144.382024-05-0484311Actual
10925164.002023-02-038417Actual
39338190.732025-04-0584613Actual
6636117.752022-10-058428Actual
21989111.002024-01-038436Actual
3742432.002025-03-058426Actual
401491.002022-08-058446Actual
738570.002022-11-058446Budget
23263131.392024-02-038468Actual
2763290.122024-06-0484411Actual
1895647.002023-10-058446Actual
23645151.002024-03-048463Actual
24204270.782024-03-048418Actual
38361395.002025-04-058414Actual
2541027.362024-04-0484311Actual
2107086.002023-12-068466Actual
8363100.002022-12-068416Budget
2021100.002022-06-058467Budget
10135100.002023-02-038413Budget
30862542.002024-09-048418Actual
25263158.662024-04-048428Actual
3871100.002022-08-058416Budget
14643187.002023-06-058414Actual
3035884.002024-09-048473Actual
1490200.002022-06-058415Budget
13320200.002023-04-058418Budget
8460100.002022-12-068436Budget
19599288.002023-11-058413Actual
1544514.592023-06-0584612Actual
557180.002022-09-058468Budget
1336980.002023-04-058428Budget
1552114.002022-06-058465Actual
3071275.002024-09-048466Actual
55530.002022-05-058426Budget
1686724.002023-08-058426Actual
5899100.002022-10-058464Budget
9265200.002023-01-038464Budget
636967.002022-10-058466Actual
1435145.442023-05-0584611Actual
35977205.002025-02-038463Actual
27372223.002024-06-048467Actual
20193279.872023-11-058418Actual
2988436.932024-08-0484211Actual
967236.002023-01-038456Actual
10134105.002023-02-038413Actual
28022222.002024-07-058463Actual
1064541.002023-02-038426Actual
55440.002022-05-058426Actual
37126263.002025-03-058463Actual
2096027.002023-12-068426Actual
2291177.002024-02-038416Actual
2538311.402024-04-0484211Actual
33111352.602024-11-048418Actual
2873043.312024-07-0584211Actual
21876105.002024-01-038465Actual
10926200.002023-02-038417Budget
5323200.002022-09-058417Budget
3833354.002025-04-058473Actual
2944696.002024-08-048416Actual
10518123.002023-02-038465Actual
12708200.002023-04-058415Budget
2692986.002024-06-048473Actual
2777924.162024-06-0484212Actual
3553570.972025-01-0384211Actual
27458288.972024-06-048428Actual
29175182.002024-08-048463Actual
5462311.692022-09-058418Actual
8880117.752022-12-068428Actual
504246.002022-09-058426Actual
26305484.422024-05-048418Actual
3862867.002025-04-058446Actual
1961160.002022-06-058417Actual
631050.002022-10-058456Budget
16654222.002023-08-058414Actual
69747.002022-05-058456Actual
4340184.422022-08-058418Actual
28524213.002024-07-058467Actual
16040198.002023-07-068467Actual
12191200.002023-03-058418Budget
663790.002022-10-058428Budget
289390.002022-07-068446Budget
26872252.002024-06-048463Actual
1848010.332023-09-0584112Actual
2947334.002024-08-048426Actual
3224984.802024-10-0484611Actual
7023200.002022-11-058464Budget
3593200.002022-08-058414Budget
34142333.002024-12-058417Actual
3671276.292025-02-0384311Actual
551090.002022-09-058428Budget
1027230.002023-02-038473Budget

Generated 2025-06-04 18:55:08.920 UTC