[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-318468Budget
1289640.002023-04-028426Budget
2299252.002024-01-318446Actual
2947334.002024-08-018426Actual
1435145.442023-05-0284611Actual
294050.002022-07-038456Budget
14176145.022023-05-028468Actual
36657178.422025-01-3184111Actual
31640231.002024-10-018465Actual
1310090.002023-04-028466Budget
1284990.002023-04-028416Budget
25000109.002024-04-018436Actual
35977205.002025-01-318463Actual
1351200.002022-06-028414Budget
22224251.092023-12-318418Actual
16005218.002023-07-038417Actual
8832200.002022-12-038418Budget
37806114.592025-03-0284111Actual
3118436.932024-09-0184212Actual
30769315.002024-09-018417Actual
12945107.002023-04-028436Actual
1735912.462023-08-0284511Actual
1962200.002022-06-028417Budget
3284929.002024-11-018426Actual
2642690.122024-05-0184111Actual
18221182.902023-09-028468Actual
25699240.002024-05-018413Actual
30514212.002024-09-018465Actual
1559449.002023-07-038473Actual
3290386.002024-11-018446Actual
1186474.002023-03-028446Actual
1686724.002023-08-028426Actual
26366187.452024-05-018468Actual
1750914.592023-08-0284612Actual
27492184.422024-06-018468Actual
11113128.362023-01-318428Actual
18067237.002023-09-028417Actual
19810135.002023-11-028415Actual
15715125.002023-07-038415Actual
2288125.002022-07-038413Actual
2021100.002022-06-028467Budget
401580.002022-08-028446Budget
34001123.002024-12-028436Actual
2432352.892024-03-0184111Actual
3015057.392024-08-0184113Actual
1131377.002023-03-028463Actual
5383118.002022-09-028467Actual
1801069.002023-09-028466Actual
728856.002022-11-028426Actual
365147.002022-05-028415Actual
37686385.942025-03-028418Actual
65072.002022-05-028446Actual
11865100.002023-03-028446Budget
1532044.382023-06-0284411Actual
24640333.002024-04-018413Actual
19845117.002023-11-028465Actual
279625.002022-07-038426Actual
36103.002022-05-028413Actual
3106484.802024-09-0184411Actual
2846100.002022-07-038436Budget
3558972.042024-12-3184411Actual
27049241.002024-06-018415Actual
29736425.332024-08-018418Actual
1936634.802023-10-0284411Actual
3059953.002024-09-018426Actual
28903105.022024-07-0284112Actual
37246288.002025-03-028464Actual
1086107.142022-05-028468Actual
32608107.002024-11-018473Actual
65190.002022-05-028446Budget
144365.012023-05-0284212Actual
27372223.002024-06-018467Actual
3673975.232025-01-3184411Actual
37034134.592025-01-3184613Actual
855362.002022-12-038456Actual
10985100.002023-01-318467Budget
8142155.002022-12-038464Actual
2645439.062024-05-0184211Actual
1172190.002023-03-028416Budget
1485531.002023-06-028426Actual
3854788.002025-04-028416Actual
3446328.422024-12-0284511Actual
7337100.002022-11-028436Budget
1901483.002023-10-028466Actual
2402357.002024-03-018456Actual
1488396.002023-06-028436Actual
205403.952023-11-0284212Actual
838200.002022-05-028417Budget
27987350.002024-07-028413Actual
36479249.002025-01-318467Actual
13241100.002023-04-028467Budget
438990.002022-08-028428Budget
2666213.532024-05-0184612Actual
5324142.002022-09-028417Actual
5463100.002022-09-028418Budget
2370236.002024-03-018473Actual
195429.272023-10-0284612Actual
513853.002022-09-028446Actual
2474257.002022-07-038414Actual
39338190.732025-04-0284613Actual
234880.002022-07-038463Budget
32962115.002024-11-018466Actual
2606690.002024-05-018436Actual
1310187.002023-04-028466Actual
33139172.302024-11-018428Actual
9867121.002022-12-318467Actual
11500144.002023-03-028464Actual
12708200.002023-04-028415Budget
6039200.002022-10-028465Budget
1725064.592023-08-0284111Actual
23645151.002024-03-018463Actual
15537162.002023-07-038463Actual
12299110.172023-03-028468Actual
34617174.172024-12-0284612Actual
293951.002022-07-038456Actual
2096027.002023-12-038426Actual
15118334.422023-06-028418Actual
2204139.002023-12-318456Actual
2884582.682024-07-0284611Actual
38837414.732025-04-028418Actual
2650840.122024-05-0184411Actual
3520444.002024-12-318456Actual
31427180.002024-10-018463Actual
24204270.782024-03-018418Actual
3183889.002024-10-018466Actual
10135100.002023-01-318413Budget
225200.002022-05-028414Budget
21282146.542023-12-038468Actual
1489216.002022-06-028415Actual
1496870.002023-06-028466Actual
174785.012023-08-0284212Actual
2955348.002024-08-018456Actual
2670179.002022-07-038465Actual
30982123.102024-09-0184111Actual
1580888.002023-07-038416Actual
9808192.002022-12-318417Actual
1692164.002023-08-028446Actual
22726189.002024-01-318414Actual
1631100.002022-06-028416Budget
183889.272023-09-0284511Actual
2136829.482023-12-0384211Actual
2234373.102023-12-3184111Actual
214980.002022-06-028428Budget
33584206.522024-11-0184613Actual
1594869.002023-07-038466Actual
122480.002022-06-028463Budget
154127.142023-06-0284112Actual
979200.002022-05-028418Budget
37861102.892025-03-0284311Actual
2845130.002022-07-038436Actual
2609248.002024-05-018446Actual
3101036.932024-09-0184211Actual
31303132.832024-09-0184213Actual
35152114.002024-12-318436Actual
1551100.002022-06-028465Budget
3857453.002025-04-028426Actual
9265200.002022-12-318464Budget
16782164.002023-08-028465Actual
33552127.572024-11-0184213Actual
2239839.062023-12-3184311Actual
37126263.002025-03-028463Actual
8221100.002022-12-038415Budget
33641293.002024-12-028413Actual
18160246.542023-09-028418Actual
1230090.002023-03-028468Budget
8363100.002022-12-038416Budget
8283100.002022-12-038465Budget
3373363.002024-12-028473Actual
3140114.002022-07-038467Actual
3918650.762025-04-0284212Actual
29501136.002024-08-018436Actual
3127678.452024-09-0184113Actual
284100.002022-05-028464Budget
16160211.692023-07-038468Actual
2245877.362023-12-3184611Actual
7162100.002022-11-028465Budget
22252122.302023-12-318428Actual
2497218.002024-04-018426Actual
2098899.002023-12-038436Actual
30266373.002024-09-018413Actual
102780.002022-05-028428Budget
35943252.002025-01-318413Actual
37594304.002025-03-028417Actual
38361395.002025-04-028414Actual
23730195.002024-03-018414Actual
23201240.482024-01-318418Actual
551090.002022-09-028428Budget
4775153.002022-09-028464Actual
3635460.002025-01-318456Actual
3218269.272022-07-038418Actual
3224984.802024-10-0184611Actual
235219.272024-01-3184112Actual
1303968.002023-04-028456Actual
36062433.002025-01-318414Actual
23610278.002024-03-018413Actual
30862542.002024-09-018418Actual
3556276.292024-12-3184311Actual
36537496.542025-01-318418Actual
5978200.002022-10-028415Budget
3718380.002025-03-028473Actual
1990385.002023-11-028416Actual
2196127.002023-12-318426Actual
4341100.002022-08-028418Budget
2843299.002024-07-028466Actual
2837378.002024-07-028446Actual
3654100.002022-08-028464Budget
17720120.002023-09-028464Actual
38454215.002025-04-028415Actual
32015226.842024-10-018428Actual
16569180.002023-08-028463Actual
14558204.002023-06-028463Actual
1588955.002023-07-038446Actual
2004369.002023-11-028466Actual
16689105.002023-08-028464Actual
1390159.002023-05-028446Actual
55440.002022-05-028426Actual
13631137.002023-05-028414Actual
524590.002022-09-028466Budget
1627331.612023-07-0384311Actual
17601202.002023-09-028463Actual
1939326.292023-10-0284511Actual
289390.002022-07-038446Budget
354540.002022-08-028473Budget
6510100.002022-10-028467Budget
33231160.342024-11-0184111Actual
3561615.652024-12-3184511Actual
850665.002022-12-038446Actual
14019162.002023-05-028417Actual
7569240.002022-11-028417Actual
10925164.002023-01-318417Actual
34296193.512024-12-028468Actual
220990.002022-06-028468Budget
9680.002022-05-028463Budget
2207478.002023-12-318466Actual
366200.002022-05-028415Budget
25263158.662024-04-018428Actual
30924281.392024-09-018468Actual
144098.212023-05-0284112Actual
669880.002022-10-028468Budget
1289736.002023-04-028426Actual
16747160.002023-08-028415Actual
11580182.002023-03-028415Actual
31547206.002024-10-018464Actual
1064440.002023-01-318426Budget
1350180.002022-06-028414Actual
1392743.002023-05-028456Actual
2269875.002024-01-318473Actual
32877109.002024-11-018436Actual
4340184.422022-08-028418Actual
9578100.002022-12-318436Budget

Generated 2025-06-01 09:48:20.673 UTC