[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-06-018467Budget
31753125.002024-09-308436Actual
2541027.362024-03-3184311Actual
205137.142023-11-0184112Actual
1686724.002023-08-018426Actual
36247135.002025-01-308416Actual
2642690.122024-04-3084111Actual
17686147.002023-09-018414Actual
2399767.002024-02-298446Actual
25951180.002024-04-308465Actual
36537496.542025-01-308418Actual
2787067.922024-05-3184113Actual
27337272.002024-05-318417Actual
2502660.002024-03-318446Actual
24112211.002024-02-298417Actual
25821232.002024-04-308414Actual
17192163.212023-08-018468Actual
38068205.022025-03-0184612Actual
122480.002022-06-018463Budget
1303968.002023-04-018456Actual
2193464.002023-12-308416Actual
9946200.002022-12-308418Budget
34734117.042024-12-0184613Actual
1684098.002023-08-018416Actual
35449216.242024-12-308468Actual
35977205.002025-01-308463Actual
12191200.002023-03-018418Budget
3673975.232025-01-3084411Actual
2101200.002022-06-018418Budget
27082162.002024-05-318465Actual
1630041.192023-07-0284411Actual
19845117.002023-11-018465Actual
7570200.002022-11-018417Budget
1351200.002022-06-018414Budget
2340347.572024-01-3084411Actual
37748261.692025-03-018468Actual
2878483.742024-07-0184411Actual
35039162.002024-12-308465Actual
1631100.002022-06-018416Budget
2178485.002023-12-308464Actual
30386326.002024-08-318414Actual
6962200.002022-11-018414Budget
234963.002022-07-028463Actual
27930211.782024-05-3184613Actual
36599184.422025-01-308468Actual
907974.002022-12-308463Actual
11439231.002023-03-018414Actual
3750462.002025-03-018456Actual
1435145.442023-05-0184611Actual
15715125.002023-07-028415Actual
1662688.002023-08-018473Actual
504350.002022-09-018426Budget
37091396.002025-03-018413Actual
28644178.362024-07-018468Actual
3443682.682024-12-0184411Actual
18690194.002023-10-018414Actual
2666213.532024-04-3084612Actual
30890179.872024-08-318428Actual
8083200.002022-12-028414Budget
30301210.002024-08-318463Actual
34263245.032024-12-018428Actual
8459120.002022-12-028436Actual
5898115.002022-10-018464Actual
5899100.002022-10-018464Budget
34142333.002024-12-018417Actual
255826.082024-03-3184212Actual
194843.952023-10-0184112Actual
3405351.002024-12-018456Actual
29388189.002024-07-318465Actual
3488379.002024-12-308473Actual
1898237.002023-10-018456Actual
31156105.022024-08-3184112Actual
2645439.062024-04-3084211Actual
35768205.022024-12-3084612Actual
3734200.002022-08-018415Budget
9204220.002022-12-308414Actual
293951.002022-07-028456Actual
242631.002022-07-028473Actual
39338190.732025-04-0184613Actual
1694739.002023-08-018456Actual
225165.012023-12-3084112Actual
8284116.002022-12-028465Actual
29972102.892024-07-3184611Actual
838200.002022-05-018417Budget
17130264.722023-08-018418Actual
1692164.002023-08-018446Actual
21631268.002023-12-308413Actual
1304060.002023-04-018456Budget
214980.002022-06-018428Budget
6448240.002022-10-018417Actual
12379100.002023-04-018413Budget
524590.002022-09-018466Budget
14114301.092023-05-018418Actual
31392356.002024-09-308413Actual
32341153.952024-09-3084612Actual
2609248.002024-04-308446Actual
1739372.042023-08-0184611Actual
893991.992022-12-028468Actual
3405100.002022-08-018413Budget
20100224.002023-11-018417Actual
7338117.002022-11-018436Actual
789696.002022-12-028413Actual
3292943.002024-10-318456Actual
2656944.382024-04-3084611Actual
9205200.002022-12-308414Budget
2299252.002024-01-308446Actual
366200.002022-05-018415Budget
25856161.002024-04-308464Actual
2391699.002024-02-298416Actual
37686385.942025-03-018418Actual
4340184.422022-08-018418Actual
2807981.002024-07-018473Actual
10925164.002023-01-308417Actual
1310090.002023-04-018466Budget
38957134.802025-04-0184111Actual
279625.002022-07-028426Actual
29856165.662024-07-3184111Actual
3408578.002024-12-018466Actual
2210145.022022-06-018468Actual
154127.142023-06-0184112Actual
12945107.002023-04-018436Actual
2039443.312023-11-0184411Actual
756100.002022-05-018466Budget
509198.002022-09-018436Actual
32671264.002024-10-318464Actual
38184239.852025-03-0184613Actual
2096027.002023-12-028426Actual
1176940.002023-03-018426Budget
9807200.002022-12-308417Budget
571370.002022-10-018463Budget
3326140.482022-07-028468Actual
4995103.002022-09-018416Actual
4262147.002022-08-018467Actual
122592.002022-06-018463Actual
19164396.542023-10-018418Actual
20748218.002023-12-028414Actual
1795248.002023-09-018446Actual
2947334.002024-07-318426Actual
2777924.162024-05-3184212Actual
30479221.002024-08-318415Actual
1552114.002022-06-018465Actual
1482881.002023-06-018416Actual
1621868.852023-07-0284111Actual
28965129.482024-07-0184612Actual
2034020.972023-11-0184211Actual
34354196.512024-12-0184111Actual
35329254.002024-12-308467Actual
6588220.782022-10-018418Actual
22285145.022023-12-308468Actual
12769108.002023-04-018465Actual
3446328.422024-12-0184511Actual
894070.002022-12-028468Budget
10596104.002023-01-308416Actual
1429145.442023-05-0184311Actual
837147.002022-05-018417Actual
2289100.002022-07-028413Budget
37100.002022-05-018413Budget
32459118.802024-09-3084613Actual
3742432.002025-03-018426Actual
1496870.002023-06-018466Actual
2139550.762023-12-0284311Actual
12049164.002023-03-018417Actual
3573550.762024-12-3084212Actual
29736425.332024-07-318418Actual
12628100.002023-04-018464Budget
3627432.002025-01-308426Actual
20663196.002023-12-028463Actual
22819145.002024-01-308415Actual
3871100.002022-08-018416Budget
37628271.002025-03-018467Actual
11641164.002023-03-018465Actual
38361395.002025-04-018414Actual
20221146.542023-11-018428Actual
24204270.782024-02-298418Actual
11252100.002023-03-018413Budget
2305185.002024-01-308466Actual
10381116.002023-01-308464Actual
29083132.832024-07-0184613Actual
29175182.002024-07-318463Actual
3509784.002024-12-308416Actual
2543729.482024-03-3184411Actual
1882100.002022-06-018466Budget
1467794.002023-06-018464Actual
10846103.002023-01-308466Actual
2045541.192023-11-0184611Actual
265359.272024-04-3084511Actual
8754148.002022-12-028467Actual
5383118.002022-09-018467Actual
10134105.002023-01-308413Actual
3556276.292024-12-3084311Actual
26366187.452024-04-308468Actual
32049213.212024-09-308468Actual
579136.002022-10-018473Actual
11720108.002023-03-018416Actual
130330.002022-06-018473Budget
1289736.002023-04-018426Actual
162469.272023-07-0284211Actual
3685682.682025-01-3084112Actual
25297166.242024-03-318468Actual
2098899.002023-12-028436Actual
20628333.002023-12-028413Actual
1131270.002023-03-018463Budget
1725064.592023-08-0184111Actual
850665.002022-12-028446Actual
401491.002022-08-018446Actual
1544514.592023-06-0184612Actual
2952776.002024-07-318446Actual
38241326.002025-04-018413Actual
507100.002022-05-018416Budget
1627331.612023-07-0284311Actual
1827961.402023-09-0184111Actual
32636448.002024-10-318414Actual
775790.002022-11-018428Budget
3340590.122024-10-3184112Actual
38744355.002025-04-018417Actual
5978200.002022-10-018415Budget
33053236.002024-10-318467Actual
2269875.002024-01-308473Actual
1489216.002022-06-018415Actual
898119.002022-05-018467Actual
9994179.872022-12-308428Actual
30030103.952024-07-3184112Actual
33139172.302024-10-318428Actual
6963180.002022-11-018414Actual
14019162.002023-05-018417Actual
1535467.782023-06-0184611Actual
10986153.002023-01-308467Actual
2650840.122024-04-3084411Actual
3077222.002022-07-028417Actual
2337639.062024-01-3084311Actual
17037196.002023-08-018417Actual
36154275.002025-01-308415Actual
2722195.002024-05-318446Actual
285145.002022-05-018464Actual
17871100.002023-09-018416Actual
6510100.002022-10-018467Budget
28199229.002024-07-018415Actual
37594304.002025-03-018417Actual
37211424.002025-03-018414Actual
10985100.002023-01-308467Budget
18782108.002023-10-018415Actual
31987411.692024-09-308418Actual
2204139.002023-12-308456Actual
7022142.002022-11-018464Actual
20783125.002023-12-028464Actual
2031276.292023-11-0184111Actual
3862867.002025-04-018446Actual
19071233.002023-10-018417Actual
26747208.272024-04-3084213Actual
11817100.002023-03-018436Budget

Generated 2025-05-31 22:54:31.741 UTC