[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002022-08-018418Budget
557180.002022-09-018468Budget
2148345.442023-12-0284611Actual
2669100.002022-07-028465Budget
154127.142023-06-0184112Actual
37594304.002025-03-018417Actual
26747208.272024-04-3084213Actual
13179148.002023-04-018417Actual
5384100.002022-09-018467Budget
8754148.002022-12-028467Actual
1827961.402023-09-0184111Actual
2405555.002024-02-298466Actual
401491.002022-08-018446Actual
3405100.002022-08-018413Budget
2656944.382024-04-3084611Actual
17192163.212023-08-018468Actual
24232146.542024-02-298428Actual
33761316.002024-12-018414Actual
565194.002022-10-018413Actual
16569180.002023-08-018463Actual
10846103.002023-01-308466Actual
29083132.832024-07-0184613Actual
38779222.002025-04-018467Actual
1632712.462023-07-0284511Actual
3438237.992024-12-0184211Actual
31640231.002024-09-308465Actual
10459156.002023-01-308415Actual
3718380.002025-03-018473Actual
1376097.002023-05-018465Actual
1360379.002023-05-018473Actual
15715125.002023-07-028415Actual
1191139.002023-03-018456Actual
3443682.682024-12-0184411Actual
11500144.002023-03-018464Actual
2057113.532023-11-0184612Actual
242730.002022-07-028473Budget
37537104.002025-03-018466Actual
27337272.002024-05-318417Actual
3180550.002024-09-308456Actual
2207478.002023-12-308466Actual
1765835.002023-09-018473Actual
3139100.002022-07-028467Budget
1251842.002023-04-018473Actual
34142333.002024-12-018417Actual
38184239.852025-03-0184613Actual
2201564.002023-12-308446Actual
1621868.852023-07-0284111Actual
19845117.002023-11-018465Actual
1423657.142023-05-0184111Actual
2139550.762023-12-0284311Actual
19633182.002023-11-018463Actual
3101036.932024-08-3184211Actual
26837300.002024-05-318413Actual
579040.002022-10-018473Budget
225200.002022-05-018414Budget
3340590.122024-10-3184112Actual
803527.002022-12-028473Actual
37748261.692025-03-018468Actual
1284990.002023-04-018416Budget
8692155.002022-12-028417Actual
22819145.002024-01-308415Actual
25916208.002024-04-308415Actual
1529328.422023-06-0184311Actual
9480123.002022-12-308416Actual
9019100.002022-12-308413Budget
7101130.002022-11-018415Actual
2601153.002024-04-308416Actual
24675192.002024-03-318463Actual
21665204.002023-12-308463Actual
2435123.102024-02-2984211Actual
1429145.442023-05-0184311Actual
3745299.002025-03-018436Actual
16160211.692023-07-028468Actual
2107086.002023-12-028466Actual
354436.002022-08-018473Actual
31037102.892024-08-3184311Actual
756100.002022-05-018466Budget
25856161.002024-04-308464Actual
1390159.002023-05-018446Actual
17130264.722023-08-018418Actual
31753125.002024-09-308436Actual
5572123.812022-09-018468Actual
30092150.762024-07-3184612Actual
10693100.002023-01-308436Budget
36565191.992025-01-308428Actual
35152114.002024-12-308436Actual
1342990.002023-04-018468Budget
5323200.002022-09-018417Budget
10134105.002023-01-308413Actual
1698088.002023-08-018466Actual
7570200.002022-11-018417Budget
162469.272023-07-0284211Actual
406250.002022-08-018456Budget
1172190.002023-03-018416Budget
22641168.002024-01-308463Actual
3918650.762025-04-0184212Actual
346766.002022-08-018463Actual
34263245.032024-12-018428Actual
3803419.912025-03-0184212Actual
37806114.592025-03-0184111Actual
391950.002022-08-018426Budget
30862542.002024-08-318418Actual
34911403.002024-12-308414Actual
2947334.002024-07-318426Actual
21842168.002023-12-308415Actual
24852122.002024-03-318415Actual
2337639.062024-01-3084311Actual
8753100.002022-12-028467Budget
2763290.122024-05-3184411Actual
36657178.422025-01-3084111Actual
13544217.002023-05-018463Actual
915621.002022-12-308473Actual
1384725.002023-05-018426Actual
506118.002022-05-018416Actual
12378107.002023-04-018413Actual
2288125.002022-07-028413Actual
3488379.002024-12-308473Actual
12708200.002023-04-018415Budget
36599184.422025-01-308468Actual
2502660.002024-03-318446Actual
27492184.422024-05-318468Actual
1223984.422023-03-018428Actual
6510100.002022-10-018467Budget
8142155.002022-12-028464Actual
3106484.802024-08-3184411Actual
21282146.542023-12-028468Actual
1176940.002023-03-018426Budget
2993892.252024-07-3184411Actual
7162100.002022-11-018465Budget
255826.082024-03-3184212Actual
28702165.662024-07-0184111Actual
4775153.002022-09-018464Actual
2603818.002024-04-308426Actual
23971105.002024-02-298436Actual
31605235.002024-09-308415Actual
1694739.002023-08-018456Actual
18221182.902023-09-018468Actual
33888239.002024-12-018465Actual
2178485.002023-12-308464Actual
25142276.002024-03-318417Actual
1552114.002022-06-018465Actual
37948105.022025-03-0184611Actual
2846100.002022-07-028436Budget
6215120.002022-10-018436Actual
8083200.002022-12-028414Budget
24146158.002024-02-298467Actual
1631100.002022-06-018416Budget
3739799.002025-03-018416Actual
35039162.002024-12-308465Actual
5324142.002022-09-018417Actual
11438200.002023-03-018414Budget
24265211.692024-02-298468Actual
8833199.572022-12-028418Actual
36103.002022-05-018413Actual
37100.002022-05-018413Budget
32551177.002024-10-318463Actual
1532044.382023-06-0184411Actual
195429.272023-10-0184612Actual
1580888.002023-07-028416Actual
29501136.002024-07-318436Actual
1933917.782023-10-0184311Actual
12945107.002023-04-018436Actual
279730.002022-07-028426Budget
27195135.002024-05-318436Actual
15502364.002023-07-028413Actual
2210145.022022-06-018468Actual
8362138.002022-12-028416Actual
1750914.592023-08-0184612Actual
1435145.442023-05-0184611Actual
11501100.002023-03-018464Budget
27458288.972024-05-318428Actual
205137.142023-11-0184112Actual
4994100.002022-09-018416Budget
35886141.612024-12-3084613Actual
3224984.802024-09-3084611Actual
28489404.002024-07-018417Actual
289291.002022-07-028446Actual
1630041.192023-07-0284411Actual
2839960.002024-07-018456Actual
38837414.732025-04-018418Actual
3603460.002025-01-308473Actual
1727135.002022-06-018436Actual
39278106.522025-04-0184113Actual
1086107.142022-05-018468Actual
11817100.002023-03-018436Budget
30982123.102024-08-3184111Actual
6119100.002022-10-018416Budget
3627432.002025-01-308426Actual
2237130.552023-12-3084211Actual
10460200.002023-01-308415Budget
1523868.852023-06-0184111Actual
10740105.002023-01-308446Actual
12629156.002023-04-018464Actual
122592.002022-06-018463Actual
36975145.112025-01-3084113Actual
743240.002022-11-018456Budget
27430357.152024-05-318418Actual
130218.002022-06-018473Actual
999590.002022-12-308428Budget
6777137.002022-11-018413Actual
841047.002022-12-028426Actual
234880.002022-07-028463Budget
504246.002022-09-018426Actual
164465.012023-07-0284212Actual
12993100.002023-04-018446Budget
4853190.002022-09-018415Actual
1482881.002023-06-018416Actual
861380.002022-12-028466Budget
1901483.002023-10-018466Actual
38865149.572025-04-018428Actual
28903105.022024-07-0184112Actual
1739372.042023-08-0184611Actual
2039443.312023-11-0184411Actual
2722195.002024-05-318446Actual
65190.002022-05-018446Budget
37002164.412025-01-3084213Actual
10596104.002023-01-308416Actual
27605115.652024-05-3184311Actual
28965129.482024-07-0184612Actual
8832200.002022-12-028418Budget
1830712.462023-09-0184211Actual
2650840.122024-04-3084411Actual
29295184.002024-07-318464Actual
5463100.002022-09-018418Budget
2988436.932024-07-3184211Actual
1797831.002023-09-018456Actual
1027230.002023-01-308473Budget
194843.952023-10-0184112Actual
579136.002022-10-018473Actual
2134053.952023-12-0284111Actual
28292118.002024-07-018416Actual
20841155.002023-12-028415Actual
6776100.002022-11-018413Budget
38153118.802025-03-0184213Actual
669880.002022-10-018468Budget
2837378.002024-07-018446Actual
32636448.002024-10-318414Actual
22606309.002024-01-308413Actual
18605174.002023-10-018463Actual
897100.002022-05-018467Budget
38602138.002025-04-018436Actual
7630169.002022-11-018467Actual
17720120.002023-09-018464Actual
23730195.002024-02-298414Actual
9808192.002022-12-308417Actual
3221631.612024-09-3084511Actual
444780.002022-08-018468Budget
8283100.002022-12-028465Budget
30209134.592024-07-3184613Actual
2101200.002022-06-018418Budget

Generated 2025-05-31 15:47:48.741 UTC