[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-11-018414Budget
841047.002022-12-028426Actual
29140360.002024-07-318413Actual
3035884.002024-08-318473Actual
12378107.002023-04-018413Actual
2004369.002023-11-018466Actual
1532044.382023-06-0184411Actual
18221182.902023-09-018468Actual
26333198.052024-04-308428Actual
1336980.002023-04-018428Budget
20193279.872023-11-018418Actual
1461538.002023-06-018473Actual
10380100.002023-01-308464Budget
3402783.002024-12-018446Actual
108590.002022-05-018468Budget
37339208.002025-03-018465Actual
18724120.002023-10-018464Actual
1376097.002023-05-018465Actual
2893122.042024-07-0184212Actual
401580.002022-08-018446Budget
29856165.662024-07-3184111Actual
12111100.002023-03-018467Budget
15657125.002023-07-028464Actual
19845117.002023-11-018465Actual
32049213.212024-09-308468Actual
2104051.002023-12-028456Actual
35415182.902024-12-308428Actual
631050.002022-10-018456Budget
1830712.462023-09-0184211Actual
10320180.002023-01-308414Actual
3488379.002024-12-308473Actual
438990.002022-08-018428Budget
23201240.482024-01-308418Actual
1636136.932023-07-0284611Actual
24146158.002024-02-298467Actual
3183889.002024-09-308466Actual
3328665.652024-10-3184311Actual
691430.002022-11-018473Budget
11173132.902023-01-308468Actual
5324142.002022-09-018417Actual
235219.272024-01-3084112Actual
14176145.022023-05-018468Actual
2714086.002024-05-318416Actual
25235317.752024-03-318418Actual
9343136.002022-12-308415Actual
4527100.002022-09-018413Budget
5323200.002022-09-018417Budget
1684098.002023-08-018416Actual
2437831.612024-02-2984311Actual
626280.002022-10-018446Budget
27751116.722024-05-3184112Actual
38241326.002025-04-018413Actual
3791513.532025-03-0184511Actual
1529328.422023-06-0184311Actual
3556276.292024-12-3084311Actual
13180200.002023-04-018417Budget
894070.002022-12-028468Budget
29764176.842024-07-318428Actual
154127.142023-06-0184112Actual
29175182.002024-07-318463Actual
22166194.002023-12-308467Actual
3405351.002024-12-018456Actual
1848010.332023-09-0184112Actual
18160246.542023-09-018418Actual
32399127.572024-09-3084113Actual
2601153.002024-04-308416Actual
27049241.002024-05-318415Actual
1131377.002023-03-018463Actual
458762.002022-09-018463Actual
2405555.002024-02-298466Actual
33053236.002024-10-318467Actual
3067949.002024-08-318456Actual
3603460.002025-01-308473Actual
557180.002022-09-018468Budget
24760189.002024-03-318414Actual
289291.002022-07-028446Actual
3517869.002024-12-308446Actual
1431831.612023-05-0184411Actual
738477.002022-11-018446Actual
8691200.002022-12-028417Budget
2399767.002024-02-298446Actual
17813144.002023-09-018465Actual
37211424.002025-03-018414Actual
10321200.002023-01-308414Budget
284100.002022-05-018464Budget
39220189.062025-04-0184612Actual
9204220.002022-12-308414Actual
2807981.002024-07-018473Actual
21989111.002023-12-308436Actual
1631100.002022-06-018416Budget
21876105.002023-12-308465Actual
1027332.002023-01-308473Actual
1890233.002023-10-018426Actual
22641168.002024-01-308463Actual
2611843.002024-04-308456Actual
34791323.002024-12-308413Actual
1551100.002022-06-018465Budget
4775153.002022-09-018464Actual
2873043.312024-07-0184211Actual
39100132.682025-04-0184611Actual
20628333.002023-12-028413Actual
332590.002022-07-028468Budget
194843.952023-10-0184112Actual
1928468.852023-10-0184111Actual
2724743.002024-05-318456Actual
3065360.002024-08-318446Actual
220990.002022-06-018468Budget
326780.002022-07-028428Budget
2045541.192023-11-0184611Actual
33584206.522024-10-3184613Actual
11642100.002023-03-018465Budget
38454215.002025-04-018415Actual
2207478.002023-12-308466Actual
10596104.002023-01-308416Actual
401491.002022-08-018446Actual
9344100.002022-12-308415Budget
7897100.002022-12-028413Budget
6119100.002022-10-018416Budget
29083132.832024-07-0184613Actual
17686147.002023-09-018414Actual
279730.002022-07-028426Budget
1931213.532023-10-0184211Actual
12049164.002023-03-018417Actual
2001039.002023-11-018456Actual
4448131.392022-08-018468Actual
29736425.332024-07-318418Actual
26366187.452024-04-308468Actual
7241100.002022-11-018416Budget
12769108.002023-04-018465Actual
604100.002022-05-018436Budget
30982123.102024-08-3184111Actual
130330.002022-06-018473Budget
10459156.002023-01-308415Actual
9808192.002022-12-308417Actual
11720108.002023-03-018416Actual
3739799.002025-03-018416Actual
1730530.552023-08-0184311Actual
749073.002022-11-018466Actual
26245208.002024-04-308467Actual
13368128.362023-04-018428Actual
256148.212024-03-3184612Actual
3455592.252024-12-0184112Actual
4995103.002022-09-018416Actual
2991196.512024-07-3184311Actual
8833199.572022-12-028418Actual
7161135.002022-11-018465Actual
907880.002022-12-308463Budget
34142333.002024-12-018417Actual
2107086.002023-12-028466Actual
967236.002022-12-308456Actual
3918650.762025-04-0184212Actual
2142247.572023-12-0284411Actual
8283100.002022-12-028465Budget
2777924.162024-05-3184212Actual
36444367.002025-01-308417Actual
10460200.002023-01-308415Budget
33552127.572024-10-3184213Actual
35943252.002025-01-308413Actual
245247.142024-02-2984112Actual
242631.002022-07-028473Actual
36917131.612025-01-3084612Actual
25734181.002024-04-308463Actual
32459118.802024-09-3084613Actual
33796204.002024-12-018464Actual
3654100.002022-08-018464Budget
1901483.002023-10-018466Actual
4713200.002022-09-018414Budget
36247135.002025-01-308416Actual
1384725.002023-05-018426Actual
3718380.002025-03-018473Actual
14054214.002023-05-018467Actual
1833433.742023-09-0184311Actual
3638792.002025-01-308466Actual
38744355.002025-04-018417Actual
16098305.632023-07-028418Actual
3671276.292025-01-3084311Actual
36537496.542025-01-308418Actual
8221100.002022-12-028415Budget
2355311.402024-01-3084612Actual
888190.002022-12-028428Budget
11064251.092023-01-308418Actual
29972102.892024-07-3184611Actual
3404113.002022-08-018413Actual
29388189.002024-07-318465Actual
2289100.002022-07-028413Budget
2650840.122024-04-3084411Actual
1898237.002023-10-018456Actual
162469.272023-07-0284211Actual
2299252.002024-01-308446Actual
979200.002022-05-018418Budget
32822127.002024-10-318416Actual
215418.212023-12-0284112Actual
31987411.692024-09-308418Actual
8753100.002022-12-028467Budget
25951180.002024-04-308465Actual
3101036.932024-08-3184211Actual
3078200.002022-07-028417Budget
2245877.362023-12-3084611Actual
28582492.002024-07-018418Actual
23823162.002024-02-298415Actual
26210270.002024-04-308417Actual
2101200.002022-06-018418Budget
1995897.002023-11-018436Actual
669880.002022-10-018468Budget
31156105.022024-08-3184112Actual
3833354.002025-04-018473Actual
2549760.332024-03-3184611Actual
952850.002022-12-308426Budget
11065200.002023-01-308418Budget
1304060.002023-04-018456Budget
3558972.042024-12-3084411Actual
3520444.002024-12-308456Actual
12993100.002023-04-018446Budget
663790.002022-10-018428Budget
3862867.002025-04-018446Actual
466436.002022-09-018473Actual
10381116.002023-01-308464Actual
10985100.002023-01-308467Budget
2669100.002022-07-028465Budget
4994100.002022-09-018416Budget
3906613.532025-04-0184511Actual
22224251.092023-12-308418Actual
33467141.192024-10-3184612Actual
9577117.002022-12-308436Actual
33139172.302024-10-318428Actual
1523868.852023-06-0184111Actual
1662688.002023-08-018473Actual
3750462.002025-03-018456Actual
513980.002022-09-018446Budget
7162100.002022-11-018465Budget
34296193.512024-12-018468Actual
1580888.002023-07-028416Actual
915621.002022-12-308473Actual
2988436.932024-07-3184211Actual
3553570.972024-12-3084211Actual
30572112.002024-08-318416Actual
36062433.002025-01-308414Actual
2196127.002023-12-308426Actual
38361395.002025-04-018414Actual
11253140.002023-03-018413Actual
1969083.002023-11-018473Actual
3440985.872024-12-0184311Actual
728950.002022-11-018426Budget
3592213.002022-08-018414Actual
27372223.002024-05-318467Actual
6589100.002022-10-018418Budget
21248176.842023-12-028428Actual
1750914.592023-08-0184612Actual
9402168.002022-12-308465Actual
636890.002022-10-018466Budget

Generated 2025-05-31 18:18:19.734 UTC