[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-018464Budget
1942657.142023-10-0184611Actual
4262147.002022-08-018467Actual
28199229.002024-07-018415Actual
2394315.002024-02-298426Actual
32608107.002024-10-318473Actual
3668557.142025-01-3084211Actual
21750165.002023-12-308414Actual
177590.002022-06-018446Budget
154127.142023-06-0184112Actual
25297166.242024-03-318468Actual
401491.002022-08-018446Actual
683793.002022-11-018463Actual
2101469.002023-12-028446Actual
2502660.002024-03-318446Actual
36479249.002025-01-308467Actual
2201564.002023-12-308446Actual
34946249.002024-12-308464Actual
1621868.852023-07-0284111Actual
164465.012023-07-0284212Actual
174785.012023-08-0184212Actual
29678237.002024-07-318467Actual
504350.002022-09-018426Budget
31987411.692024-09-308418Actual
37091396.002025-03-018413Actual
2749100.002022-07-028416Budget
728950.002022-11-018426Budget
35768205.022024-12-3084612Actual
8283100.002022-12-028465Budget
29175182.002024-07-318463Actual
2505229.002024-03-318456Actual
3739799.002025-03-018416Actual
3455592.252024-12-0184112Actual
9994179.872022-12-308428Actual
33019353.002024-10-318417Actual
7629100.002022-11-018467Budget
36565191.992025-01-308428Actual
850665.002022-12-028446Actual
23765151.002024-02-298464Actual
365147.002022-05-018415Actual
458670.002022-09-018463Budget
23610278.002024-02-298413Actual
2958684.002024-07-318466Actual
30890179.872024-08-318428Actual
265359.272024-04-3084511Actual
8142155.002022-12-028464Actual
4854200.002022-09-018415Budget
12378107.002023-04-018413Actual
2193464.002023-12-308416Actual
2391699.002024-02-298416Actual
7101130.002022-11-018415Actual
524590.002022-09-018466Budget
36247135.002025-01-308416Actual
6589100.002022-10-018418Budget
36444367.002025-01-308417Actual
17926112.002023-09-018436Actual
27492184.422024-05-318468Actual
3172535.002024-09-308426Actual
37948105.022025-03-0184611Actual
29736425.332024-07-318418Actual
5511135.932022-09-018428Actual
20748218.002023-12-028414Actual
2288125.002022-07-028413Actual
35449216.242024-12-308468Actual
855440.002022-12-028456Budget
255557.142024-03-3184112Actual
13509294.002023-05-018413Actual
26245208.002024-04-308467Actual
25263158.662024-03-318428Actual
1689590.002023-08-018436Actual
32962115.002024-10-318466Actual
32015226.842024-09-308428Actual
122592.002022-06-018463Actual
1396076.002023-05-018466Actual
30421273.002024-08-318464Actual
279625.002022-07-028426Actual
2873043.312024-07-0184211Actual
3266102.602022-07-028428Actual
2269875.002024-01-308473Actual
2648144.382024-04-3084311Actual
16005218.002023-07-028417Actual
13725182.002023-05-018415Actual
10381116.002023-01-308464Actual
391857.002022-08-018426Actual
10055138.962022-12-308468Actual
2716739.002024-05-318426Actual
332590.002022-07-028468Budget
3077222.002022-07-028417Actual
35853148.622024-12-3084213Actual
1893094.002023-10-018436Actual
6447200.002022-10-018417Budget
10134105.002023-01-308413Actual
1901483.002023-10-018466Actual
2532100.002022-07-028464Budget
1284891.002023-04-018416Actual
12770100.002023-04-018465Budget
29972102.892024-07-3184611Actual
17192163.212023-08-018468Actual
2101200.002022-06-018418Budget
28644178.362024-07-018468Actual
35294307.002024-12-308417Actual
631050.002022-10-018456Budget
5092100.002022-09-018436Budget
1936634.802023-10-0184411Actual
3635460.002025-01-308456Actual
22224251.092023-12-308418Actual
3438237.992024-12-0184211Actual
18724120.002023-10-018464Actual
38276179.002025-04-018463Actual
195429.272023-10-0184612Actual
7709193.512022-11-018418Actual
557180.002022-09-018468Budget
24640333.002024-03-318413Actual
33552127.572024-10-3184213Actual
33888239.002024-12-018465Actual
2107086.002023-12-028466Actual
11641164.002023-03-018465Actual
1733249.702023-08-0184411Actual
31547206.002024-09-308464Actual
6588220.782022-10-018418Actual
37628271.002025-03-018467Actual
8880117.752022-12-028428Actual
26780141.612024-04-3084613Actual
2057113.532023-11-0184612Actual
65072.002022-05-018446Actual
13320200.002023-04-018418Budget
4853190.002022-09-018415Actual
29388189.002024-07-318465Actual
30030103.952024-07-3184112Actual
35415182.902024-12-308428Actual
108590.002022-05-018468Budget
1167100.002022-06-018413Budget
426116.002022-05-018465Actual
33641293.002024-12-018413Actual
3118436.932024-08-3184212Actual
2947334.002024-07-318426Actual
2728082.002024-05-318466Actual
29260327.002024-07-318414Actual
31037102.892024-08-3184311Actual
3290386.002024-10-318446Actual
23143232.002024-01-308467Actual
3655135.002022-08-018464Actual
1636136.932023-07-0284611Actual
2031276.292023-11-0184111Actual
504246.002022-09-018426Actual
1990385.002023-11-018416Actual
30627103.002024-08-318436Actual
182250.002022-06-018456Budget
2538311.402024-03-3184211Actual
38865149.572025-04-018428Actual
3065360.002024-08-318446Actual
31605235.002024-09-308415Actual
2437831.612024-02-2984311Actual
1310187.002023-04-018466Actual
2399767.002024-02-298446Actual
38184239.852025-03-0184613Actual
37100.002022-05-018413Budget
1931213.532023-10-0184211Actual
3101036.932024-08-3184211Actual
4261100.002022-08-018467Budget
29353262.002024-07-318415Actual
1467794.002023-06-018464Actual
14054214.002023-05-018467Actual
5977185.002022-10-018415Actual
4916145.002022-09-018465Actual
1851314.592023-09-0184612Actual
24146158.002024-02-298467Actual
22131184.002023-12-308417Actual
2136829.482023-12-0284211Actual
2402357.002024-02-298456Actual
3968100.002022-08-018436Budget
12379100.002023-04-018413Budget
1789828.002023-09-018426Actual
16040198.002023-07-028467Actual
3071275.002024-08-318466Actual
284100.002022-05-018464Budget
8459120.002022-12-028436Actual
2458310.332024-02-2984612Actual
1866241.002023-10-018473Actual
26872252.002024-05-318463Actual
9401100.002022-12-308465Budget
3791513.532025-03-0184511Actual
8691200.002022-12-028417Budget
1027332.002023-01-308473Actual
3440985.872024-12-0184311Actual
1532044.382023-06-0184411Actual
13242158.002023-04-018467Actual
225165.012023-12-3084112Actual
36537496.542025-01-308418Actual
2601153.002024-04-308416Actual
26210270.002024-04-308417Actual
2148134.422022-06-018428Actual
12050200.002023-03-018417Budget
2370236.002024-02-298473Actual
2301860.002024-01-308456Actual
2473236.002024-03-318473Actual
2435123.102024-02-2984211Actual
69747.002022-05-018456Actual
1390159.002023-05-018446Actual
2546423.102024-03-3184511Actual
33111352.602024-10-318418Actual
1019470.002023-01-308463Budget
6215120.002022-10-018436Actual
38779222.002025-04-018467Actual
1544514.592023-06-0184612Actual
8612100.002022-12-028466Actual
23730195.002024-02-298414Actual
1591549.002023-07-028456Actual
3833354.002025-04-018473Actual
3443682.682024-12-0184411Actual
11065200.002023-01-308418Budget
234963.002022-07-028463Actual
6119100.002022-10-018416Budget
326780.002022-07-028428Budget
12993100.002023-04-018446Budget
2998100.002022-07-028466Budget
9808192.002022-12-308417Actual
401580.002022-08-018446Budget
1727135.002022-06-018436Actual
256148.212024-03-3184612Actual
31698108.002024-09-308416Actual
803430.002022-12-028473Budget
29023106.522024-07-0184113Actual
2021100.002022-06-018467Budget
524499.002022-09-018466Actual
69850.002022-05-018456Budget
36103.002022-05-018413Actual
1727823.102023-08-0184211Actual
1998461.002023-11-018446Actual
12111100.002023-03-018467Budget
3812697.742025-03-0184113Actual
3458335.872024-12-0184212Actual
11580182.002023-03-018415Actual
23229135.932024-01-308428Actual
7162100.002022-11-018465Budget
11500144.002023-03-018464Actual
33139172.302024-10-318428Actual
5899100.002022-10-018464Budget
850770.002022-12-028446Budget
444780.002022-08-018468Budget
163094.002022-06-018416Actual
22853108.002024-01-308465Actual
3592213.002022-08-018414Actual
30862542.002024-08-318418Actual
7161135.002022-11-018465Actual
13665134.002023-05-018464Actual
289390.002022-07-028446Budget
781895.022022-11-018468Actual
38489259.002025-04-018465Actual
2098899.002023-12-028436Actual

Generated 2025-05-31 16:58:54.605 UTC