[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-028414Budget
2034020.972023-11-0284211Actual
2098899.002023-12-038436Actual
16689105.002023-08-028464Actual
2432352.892024-03-0184111Actual
1223880.002023-03-028428Budget
3343320.972024-11-0184212Actual
39039115.652025-04-0284411Actual
3558972.042024-12-3184411Actual
15750143.002023-07-038465Actual
32962115.002024-11-018466Actual
29764176.842024-08-018428Actual
35768205.022024-12-3184612Actual
35707122.042024-12-3184112Actual
636967.002022-10-028466Actual
26245208.002024-05-018467Actual
255557.142024-04-0184112Actual
20628333.002023-12-038413Actual
28903105.022024-07-0284112Actual
13321243.512023-04-028418Actual
3325959.272024-11-0184211Actual
35039162.002024-12-318465Actual
6636117.752022-10-028428Actual
27082162.002024-06-018465Actual
458670.002022-09-028463Budget
2239839.062023-12-3184311Actual
26366187.452024-05-018468Actual
38744355.002025-04-028417Actual
22853108.002024-01-318465Actual
2172236.002023-12-318473Actual
188377.002022-06-028466Actual
20221146.542023-11-028428Actual
2611177.002022-07-038415Actual
837147.002022-05-028417Actual
37628271.002025-03-028467Actual
10926200.002023-01-318417Budget
1933917.782023-10-0284311Actual
513980.002022-09-028446Budget
3523787.002024-12-318466Actual
3655135.002022-08-028464Actual
17730.002022-05-028473Budget
3224984.802024-10-0184611Actual
1833433.742023-09-0284311Actual
888190.002022-12-038428Budget
3833354.002025-04-028473Actual
18817165.002023-10-028465Actual
33053236.002024-11-018467Actual
17625.002022-05-028473Actual
24146158.002024-03-018467Actual
3564995.442024-12-3184611Actual
28702165.662024-07-0284111Actual
8221100.002022-12-038415Budget
3172535.002024-10-018426Actual
2296685.002024-01-318436Actual
33641293.002024-12-028413Actual
2101200.002022-06-028418Budget
1289640.002023-04-028426Budget
626280.002022-10-028446Budget
21220346.542023-12-038418Actual
285145.002022-05-028464Actual
37686385.942025-03-028418Actual
23765151.002024-03-018464Actual
25177198.002024-04-018467Actual
1583517.002023-07-038426Actual
12770100.002023-04-028465Budget
12191200.002023-03-028418Budget
27897204.762024-06-0184213Actual
174515.012023-08-0284112Actual
32459118.802024-10-0184613Actual
2337639.062024-01-3184311Actual
10596104.002023-01-318416Actual
12945107.002023-04-028436Actual
21282146.542023-12-038468Actual
2201564.002023-12-318446Actual
12049164.002023-03-028417Actual
19845117.002023-11-028465Actual
10518123.002023-01-318465Actual
18570380.002023-10-028413Actual
2656944.382024-05-0184611Actual
6776100.002022-11-028413Budget
284100.002022-05-028464Budget
235219.272024-01-3184112Actual
12050200.002023-03-028417Budget
23858143.002024-03-018465Actual
2749100.002022-07-038416Budget
1390159.002023-05-028446Actual
17813144.002023-09-028465Actual
7897100.002022-12-038413Budget
1429145.442023-05-0284311Actual
28199229.002024-07-028415Actual
743133.002022-11-028456Actual
37002164.412025-01-3184213Actual
13180200.002023-04-028417Budget
841047.002022-12-038426Actual
2346356.082024-01-3184611Actual
3405351.002024-12-028456Actual
194843.952023-10-0284112Actual
2837378.002024-07-028446Actual
33231160.342024-11-0184111Actual
3221631.612024-10-0184511Actual
10460200.002023-01-318415Budget
38153118.802025-03-0284213Actual
412290.002022-08-028466Budget
29678237.002024-08-018467Actual
3632876.002025-01-318446Actual
2245877.362023-12-3184611Actual
571370.002022-10-028463Budget
195115.012023-10-0284212Actual
1078860.002023-01-318456Budget
32107149.702024-10-0184111Actual
130218.002022-06-028473Actual
2305185.002024-01-318466Actual
3015057.392024-08-0184113Actual
1382097.002023-05-028416Actual
19718158.002023-11-028414Actual
11501100.002023-03-028464Budget
1166129.002022-06-028413Actual
8692155.002022-12-038417Actual
391950.002022-08-028426Budget
967236.002022-12-318456Actual
22726189.002024-01-318414Actual
9401100.002022-12-318465Budget
30804240.002024-09-018467Actual
163094.002022-06-028416Actual
2505229.002024-04-018456Actual
8459120.002022-12-038436Actual
25916208.002024-05-018415Actual
214980.002022-06-028428Budget
15657125.002023-07-038464Actual
17871100.002023-09-028416Actual
2609248.002024-05-018446Actual
2765940.122024-06-0184511Actual
29023106.522024-07-0284113Actual
11113128.362023-01-318428Actual
513853.002022-09-028446Actual
37304259.002025-03-028415Actual
907974.002022-12-318463Actual
3326140.482022-07-038468Actual
3901263.532025-04-0284311Actual
2473236.002024-04-018473Actual
28107444.002024-07-028414Actual
2497218.002024-04-018426Actual
4774100.002022-09-028464Budget
28582492.002024-07-028418Actual
9680.002022-05-028463Budget
1131377.002023-03-028463Actual
75794.002022-05-028466Actual
35004297.002024-12-318415Actual
1739372.042023-08-0284611Actual
2611843.002024-05-018456Actual
242631.002022-07-038473Actual
1005670.002022-12-318468Budget
1594869.002023-07-038466Actual
33676168.002024-12-028463Actual
29501136.002024-08-018436Actual
30769315.002024-09-018417Actual
33019353.002024-11-018417Actual
3077222.002022-07-038417Actual
167844.002022-06-028426Actual
18782108.002023-10-028415Actual
3440985.872024-12-0284311Actual
279625.002022-07-038426Actual
28965129.482024-07-0284612Actual
11641164.002023-03-028465Actual
3592213.002022-08-028414Actual
1117490.002023-01-318468Budget
10925164.002023-01-318417Actual
1662688.002023-08-028473Actual
611894.002022-10-028416Actual
2391699.002024-03-018416Actual
1176862.002023-03-028426Actual
2645439.062024-05-0184211Actual
2134053.952023-12-0384111Actual
2291177.002024-01-318416Actual
25951180.002024-05-018465Actual
504350.002022-09-028426Budget
19071233.002023-10-028417Actual
18188117.752023-09-028428Actual
31335136.342024-09-0184613Actual
33584206.522024-11-0184613Actual
1627331.612023-07-0384311Actual
9868100.002022-12-318467Budget
12629156.002023-04-028464Actual
2763290.122024-06-0184411Actual
35977205.002025-01-318463Actual
999590.002022-12-318428Budget
38899195.022025-04-028468Actual
728950.002022-11-028426Budget
2193464.002023-12-318416Actual
32608107.002024-11-018473Actual
1689590.002023-08-028436Actual
23143232.002024-01-318467Actual
2042126.292023-11-0284511Actual
1532044.382023-06-0284411Actual
9578100.002022-12-318436Budget
893991.992022-12-038468Actual
2370236.002024-03-018473Actual
289291.002022-07-038446Actual
6510100.002022-10-028467Budget
15863102.002023-07-038436Actual
366200.002022-05-028415Budget
855440.002022-12-038456Budget
9205200.002022-12-318414Budget
3509784.002024-12-318416Actual
8222160.002022-12-038415Actual
32516293.002024-11-018413Actual
6039200.002022-10-028465Budget
9481100.002022-12-318416Budget
2148134.422022-06-028428Actual
31303132.832024-09-0184213Actual
2672064.412024-05-0184113Actual
27930211.782024-06-0184613Actual
1064440.002023-01-318426Budget
5462311.692022-09-028418Actual
30627103.002024-09-018436Actual
972980.002022-12-318466Budget
2777924.162024-06-0184212Actual
34702152.132024-12-0284213Actual
803430.002022-12-038473Budget
2288125.002022-07-038413Actual
18605174.002023-10-028463Actual
182250.002022-06-028456Budget
34235410.182024-12-028418Actual
11579200.002023-03-028415Budget
466436.002022-09-028473Actual
4527100.002022-09-028413Budget
4854200.002022-09-028415Budget
12112113.002023-03-028467Actual
1176940.002023-03-028426Budget
5384100.002022-09-028467Budget
365147.002022-05-028415Actual
9480123.002022-12-318416Actual
55530.002022-05-028426Budget
3968100.002022-08-028436Budget
1284990.002023-04-028416Budget
3284929.002024-11-018426Actual
15502364.002023-07-038413Actual
978235.932022-05-028418Actual
3812697.742025-03-0284113Actual
1995897.002023-11-028436Actual
10986153.002023-01-318467Actual
17926112.002023-09-028436Actual
38396200.002025-04-028464Actual
1019580.002023-01-318463Actual
850770.002022-12-038446Budget
11817100.002023-03-028436Budget
12707189.002023-04-028415Actual
2606690.002024-05-018436Actual
25235317.752024-04-018418Actual
444780.002022-08-028468Budget

Generated 2025-06-01 09:29:24.429 UTC