[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-05-188416Budget
3901263.532025-04-1884311Actual
1765835.002023-09-188473Actual
1482881.002023-06-188416Actual
28022222.002024-07-188463Actual
3101036.932024-09-1784211Actual
26747208.272024-05-1784213Actual
3635460.002025-02-168456Actual
2437831.612024-03-1784311Actual
5383118.002022-09-188467Actual
34142333.002024-12-188417Actual
15622155.002023-07-198414Actual
841150.002022-12-198426Budget
19071233.002023-10-188417Actual
1529328.422023-06-1884311Actual
32049213.212024-10-178468Actual
39158113.532025-04-1884112Actual
9808192.002023-01-168417Actual
2196127.002024-01-168426Actual
3290386.002024-11-178446Actual
2144910.332023-12-1984511Actual
32962115.002024-11-178466Actual
1588955.002023-07-198446Actual
3745299.002025-03-188436Actual
15060196.002023-06-188467Actual
167930.002022-06-188426Budget
38837414.732025-04-188418Actual
38361395.002025-04-188414Actual
391857.002022-08-188426Actual
18102129.002023-09-188467Actual
728856.002022-11-188426Actual
2139550.762023-12-1984311Actual
401491.002022-08-188446Actual
25856161.002024-05-178464Actual
33796204.002024-12-188464Actual
425100.002022-05-188465Budget
2998100.002022-07-198466Budget
30386326.002024-09-178414Actual
2332156.082024-02-1684111Actual
8082218.002022-12-198414Actual
3404113.002022-08-188413Actual
8083200.002022-12-198414Budget
21665204.002024-01-168463Actual
23645151.002024-03-178463Actual
855362.002022-12-198456Actual
36537496.542025-02-168418Actual
234963.002022-07-198463Actual
29295184.002024-08-178464Actual
11252100.002023-03-188413Budget
2988436.932024-08-1784211Actual
3397336.002024-12-188426Actual
12112113.002023-03-188467Actual
32608107.002024-11-178473Actual
24852122.002024-04-178415Actual
30266373.002024-09-178413Actual
2210145.022022-06-188468Actual
466436.002022-09-188473Actual
2239839.062024-01-1684311Actual
38687103.002025-04-188466Actual
611894.002022-10-188416Actual
31547206.002024-10-178464Actual
2692986.002024-06-178473Actual
979200.002022-05-188418Budget
12050200.002023-03-188417Budget
26210270.002024-05-178417Actual
2299252.002024-02-168446Actual
4201129.002022-08-188417Actual
10693100.002023-02-168436Budget
3632876.002025-02-168446Actual
12993100.002023-04-188446Budget
37091396.002025-03-188413Actual
31037102.892024-09-1784311Actual
28903105.022024-07-1884112Actual
17778110.002023-09-188415Actual
10740105.002023-02-168446Actual
1632712.462023-07-1984511Actual
18690194.002023-10-188414Actual
2543729.482024-04-1784411Actual
10846103.002023-02-168466Actual
31987411.692024-10-178418Actual
513853.002022-09-188446Actual
17813144.002023-09-188465Actual
803430.002022-12-198473Budget
27751116.722024-06-1784112Actual
34675134.592024-12-1884113Actual
5092100.002022-09-188436Budget
3221631.612024-10-1784511Actual
631050.002022-10-188456Budget
1830712.462023-09-1884211Actual
1998461.002023-11-188446Actual
2343013.532024-02-1684511Actual
12628100.002023-04-188464Budget
29798231.392024-08-178468Actual
33946116.002024-12-188416Actual
37948105.022025-03-1884611Actual
2787067.922024-06-1784113Actual
5838200.002022-10-188414Budget
2042126.292023-11-1884511Actual
2532100.002022-07-198464Budget
29764176.842024-08-178428Actual
284100.002022-05-188464Budget
2765940.122024-06-1784511Actual
775790.002022-11-188428Budget
39305210.032025-04-1884213Actual
30479221.002024-09-178415Actual
37628271.002025-03-188467Actual
3593200.002022-08-188414Budget
2193464.002024-01-168416Actual
3685682.682025-02-1684112Actual
12770100.002023-04-188465Budget
20748218.002023-12-198414Actual
36657178.422025-02-1684111Actual
1789828.002023-09-188426Actual
2405555.002024-03-178466Actual
1191260.002023-03-188456Budget
20783125.002023-12-198464Actual
907880.002023-01-168463Budget
11439231.002023-03-188414Actual
17686147.002023-09-188414Actual
2107086.002023-12-198466Actual
616750.002022-10-188426Budget
7241100.002022-11-188416Budget
33676168.002024-12-188463Actual
34001123.002024-12-188436Actual
557180.002022-09-188468Budget
6119100.002022-10-188416Budget
29501136.002024-08-178436Actual
6962200.002022-11-188414Budget
8753100.002022-12-198467Budget
17566355.002023-09-188413Actual
2999116.002022-07-198466Actual
1376097.002023-05-188465Actual
15537162.002023-07-198463Actual
32015226.842024-10-178428Actual
225165.012024-01-1684112Actual
1310090.002023-04-188466Budget
37537104.002025-03-188466Actual
11064251.092023-02-168418Actual
326780.002022-07-198428Budget
3218269.272022-07-198418Actual
20100224.002023-11-188417Actual
1725064.592023-08-1884111Actual
893991.992022-12-198468Actual
2142247.572023-12-1984411Actual
2601153.002024-05-178416Actual
32459118.802024-10-1784613Actual
34734117.042024-12-1884613Actual
10135100.002023-02-168413Budget
2101200.002022-06-188418Budget
2148345.442023-12-1984611Actual
3405351.002024-12-188456Actual
3331360.332024-11-1784411Actual
565194.002022-10-188413Actual
967236.002023-01-168456Actual
32877109.002024-11-178436Actual
167844.002022-06-188426Actual
3671276.292025-02-1684311Actual
21127160.002023-12-198417Actual
2045541.192023-11-1884611Actual
3343320.972024-11-1784212Actual
9019100.002023-01-168413Budget
4916145.002022-09-188465Actual
182250.002022-06-188456Budget
1969083.002023-11-188473Actual
3177971.002024-10-178446Actual
728950.002022-11-188426Budget
2394315.002024-03-178426Actual
35507120.972025-01-1684111Actual
10741100.002023-02-168446Budget
669880.002022-10-188468Budget
32341153.952024-10-1784612Actual
2494562.002024-04-178416Actual
2245877.362024-01-1684611Actual
518557.002022-09-188456Actual
9680.002022-05-188463Budget
22761101.002024-02-168464Actual
3676639.062025-02-1684511Actual
2234373.102024-01-1684111Actual
28107444.002024-07-188414Actual
3791513.532025-03-1884511Actual
11173132.902023-02-168468Actual
1019470.002023-02-168463Budget
1396076.002023-05-188466Actual
841047.002022-12-198426Actual
32636448.002024-11-178414Actual
738477.002022-11-188446Actual
27458288.972024-06-178428Actual
7708200.002022-11-188418Budget
6589100.002022-10-188418Budget
39100132.682025-04-1884611Actual
16569180.002023-08-188463Actual
14770102.002023-06-188465Actual
683680.002022-11-188463Budget
8283100.002022-12-198465Budget
23823162.002024-03-178415Actual
164198.212023-07-1984112Actual
38957134.802025-04-1884111Actual
30890179.872024-09-178428Actual
907974.002023-01-168463Actual
10926200.002023-02-168417Budget
37861102.892025-03-1884311Actual
24760189.002024-04-178414Actual
25263158.662024-04-178428Actual
39338190.732025-04-1884613Actual
3067949.002024-09-178456Actual
26957309.002024-06-178414Actual
1351200.002022-06-188414Budget
2579357.002024-05-178473Actual
1426412.462023-05-1884211Actual
1167100.002022-06-188413Budget
1698088.002023-08-188466Actual
1727823.102023-08-1884211Actual
195429.272023-10-1884612Actual
10925164.002023-02-168417Actual
2669100.002022-07-198465Budget
1197090.002023-03-188466Budget
19633182.002023-11-188463Actual
37888107.142025-03-1884411Actual
406250.002022-08-188456Budget
294050.002022-07-198456Budget
3857453.002025-04-188426Actual
3005823.102024-08-1784212Actual
6215120.002022-10-188436Actual
5978200.002022-10-188415Budget
2399767.002024-03-178446Actual
1580888.002023-07-198416Actual
1064541.002023-02-168426Actual
37002164.412025-02-1684213Actual
2178485.002024-01-168464Actual
33019353.002024-11-178417Actual
16126132.902023-07-198428Actual
1390159.002023-05-188446Actual
4994100.002022-09-188416Budget
3871100.002022-08-188416Budget
6448240.002022-10-188417Actual
1191139.002023-03-188456Actual
3854788.002025-04-188416Actual
3106484.802024-09-1784411Actual
2104051.002023-12-198456Actual
3679882.682025-02-1684611Actual

Generated 2025-06-18 00:21:34.215 UTC