[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-238446Budget
1284990.002023-03-248416Budget
17778110.002023-08-248415Actual
10320180.002023-01-228414Actual
504350.002022-08-248426Budget
1523868.852023-05-2484111Actual
4527100.002022-08-248413Budget
2355311.402024-01-2284612Actual
164198.212023-06-2484112Actual
1186474.002023-02-218446Actual
1882100.002022-05-248466Budget
2210145.022022-05-248468Actual
2533130.002022-06-248464Actual
2254915.652023-12-2284612Actual
7023200.002022-10-248464Budget
972980.002022-12-228466Budget
1939326.292023-09-2384511Actual
27693111.402024-05-2384611Actual
26305484.422024-04-228418Actual
15180141.992023-05-248468Actual
438990.002022-07-248428Budget
182250.002022-05-248456Budget
1342990.002023-03-248468Budget
11064251.092023-01-228418Actual
21127160.002023-11-248417Actual
31427180.002024-09-228463Actual
36565191.992025-01-228428Actual
1728100.002022-05-248436Budget
9792.002022-04-238463Actual
10741100.002023-01-228446Budget
10925164.002023-01-228417Actual
406149.002022-07-248456Actual
177590.002022-05-248446Budget
3968100.002022-07-248436Budget
2722195.002024-05-238446Actual
37537104.002025-02-218466Actual
1223880.002023-02-218428Budget
366200.002022-04-238415Budget
2107086.002023-11-248466Actual
1299299.002023-03-248446Actual
3558972.042024-12-2284411Actual
27195135.002024-05-238436Actual
8222160.002022-11-248415Actual
38361395.002025-03-248414Actual
16654222.002023-07-248414Actual
2057113.532023-10-2484612Actual
3685682.682025-01-2284112Actual
35329254.002024-12-228467Actual
2234373.102023-12-2284111Actual
9205200.002022-12-228414Budget
130330.002022-05-248473Budget
2237130.552023-12-2284211Actual
11439231.002023-02-218414Actual
36062433.002025-01-228414Actual
3077222.002022-06-248417Actual
636967.002022-09-238466Actual
9264174.002022-12-228464Actual
7240118.002022-10-248416Actual
2843299.002024-06-238466Actual
2301860.002024-01-228456Actual
255826.082024-03-2384212Actual
2288125.002022-06-248413Actual
7708200.002022-10-248418Budget
30092150.762024-07-2384612Actual
837147.002022-04-238417Actual
31547206.002024-09-228464Actual
3373363.002024-11-238473Actual
28524213.002024-06-238467Actual
31392356.002024-09-228413Actual
907880.002022-12-228463Budget
32962115.002024-10-238466Actual
1890233.002023-09-238426Actual
1692164.002023-07-248446Actual
23858143.002024-02-218465Actual
1689590.002023-07-248436Actual
19633182.002023-10-248463Actual
31098107.142024-08-2384611Actual
9807200.002022-12-228417Budget
34617174.172024-11-2384612Actual
425100.002022-04-238465Budget
3106484.802024-08-2384411Actual
1727135.002022-05-248436Actual
1901483.002023-09-238466Actual
11173132.902023-01-228468Actual
28610193.512024-06-238428Actual
3812697.742025-02-2184113Actual
738477.002022-10-248446Actual
3067949.002024-08-238456Actual
749180.002022-10-248466Budget
2947334.002024-07-238426Actual
183889.272023-08-2484511Actual
25821232.002024-04-228414Actual
979200.002022-04-238418Budget
1830712.462023-08-2484211Actual
3219200.002022-06-248418Budget
167844.002022-05-248426Actual
1559449.002023-06-248473Actual
2305185.002024-01-228466Actual
557180.002022-08-248468Budget
11817100.002023-02-218436Budget
1727823.102023-07-2484211Actual
1027230.002023-01-228473Budget
1117490.002023-01-228468Budget
36917131.612025-01-2284612Actual
3517869.002024-12-228446Actual
23201240.482024-01-228418Actual
33946116.002024-11-238416Actual
18690194.002023-09-238414Actual
20100224.002023-10-248417Actual
2538311.402024-03-2384211Actual
29798231.392024-07-238468Actual
2473236.002024-03-238473Actual
898119.002022-04-238467Actual
894070.002022-11-248468Budget
38899195.022025-03-248468Actual
3676639.062025-01-2284511Actual
24760189.002024-03-238414Actual
21282146.542023-11-248468Actual
2875773.102024-06-2384311Actual
12708200.002023-03-248415Budget
5092100.002022-08-248436Budget
2881119.912024-06-2384511Actual
571370.002022-09-238463Budget
3071275.002024-08-238466Actual
2669100.002022-06-248465Budget
38489259.002025-03-248465Actual
3792185.002022-07-248465Actual
32516293.002024-10-238413Actual
26780141.612024-04-2284613Actual
144365.012023-04-2384212Actual
22606309.002024-01-228413Actual
69747.002022-04-238456Actual
2958684.002024-07-238466Actual
163094.002022-05-248416Actual
1251842.002023-03-248473Actual
23765151.002024-02-218464Actual
284100.002022-04-238464Budget
27372223.002024-05-238467Actual
12993100.002023-03-248446Budget
3488379.002024-12-228473Actual
38865149.572025-03-248428Actual
26366187.452024-04-228468Actual
2370236.002024-02-218473Actual
13544217.002023-04-238463Actual
1532044.382023-05-2484411Actual
1078762.002023-01-228456Actual
2763290.122024-05-2384411Actual
2201564.002023-12-228446Actual
466540.002022-08-248473Budget
33761316.002024-11-238414Actual
14114301.092023-04-238418Actual
2299252.002024-01-228446Actual
466436.002022-08-248473Actual
1583517.002023-06-248426Actual
38454215.002025-03-248415Actual
401580.002022-07-248446Budget
962568.002022-12-228446Actual
28903105.022024-06-2384112Actual
35152114.002024-12-228436Actual
14176145.022023-04-238468Actual
3733147.002022-07-248415Actual
2749100.002022-06-248416Budget
10321200.002023-01-228414Budget
31512364.002024-09-228414Actual
2837378.002024-06-238446Actual
8832200.002022-11-248418Budget
2193464.002023-12-228416Actual
3573550.762024-12-2284212Actual
154127.142023-05-2484112Actual
30862542.002024-08-238418Actual
636890.002022-09-238466Budget
9204220.002022-12-228414Actual
17601202.002023-08-248463Actual
17720120.002023-08-248464Actual
195115.012023-09-2384212Actual
7756104.112022-10-248428Actual
30479221.002024-08-238415Actual
15025261.002023-05-248417Actual
9401100.002022-12-228465Budget
30627103.002024-08-238436Actual
2505229.002024-03-238456Actual
19226131.392023-09-238468Actual
2001039.002023-10-248456Actual
3509784.002024-12-228416Actual
36975145.112025-01-2284113Actual
524499.002022-08-248466Actual
38241326.002025-03-248413Actual
34001123.002024-11-238436Actual
3284929.002024-10-238426Actual
3221631.612024-09-2284511Actual
1176862.002023-02-218426Actual
36189174.002025-01-228465Actual
2999116.002022-06-248466Actual
2541027.362024-03-2384311Actual
1801069.002023-08-248466Actual
39039115.652025-03-2484411Actual
274897.002022-06-248416Actual
19164396.542023-09-238418Actual
5383118.002022-08-248467Actual
11501100.002023-02-218464Budget
17566355.002023-08-248413Actual
663790.002022-09-238428Budget
1636136.932023-06-2484611Actual
2296685.002024-01-228436Actual
24640333.002024-03-238413Actual
28292118.002024-06-238416Actual
3101036.932024-08-2384211Actual
29023106.522024-06-2384113Actual
3898563.532025-03-2484211Actual
1552114.002022-05-248465Actual
6509161.002022-09-238467Actual
31605235.002024-09-228415Actual
2603818.002024-04-228426Actual
2535576.292024-03-2384111Actual
4916145.002022-08-248465Actual
2204139.002023-12-228456Actual
1895647.002023-09-238446Actual
29678237.002024-07-238467Actual
30514212.002024-08-238465Actual
13242158.002023-03-248467Actual
2096027.002023-11-248426Actual
28199229.002024-06-238415Actual
855440.002022-11-248456Budget
28702165.662024-06-2384111Actual
2807981.002024-06-238473Actual
3803419.912025-02-2184212Actual
781895.022022-10-248468Actual
10381116.002023-01-228464Actual
1851314.592023-08-2484612Actual
2893122.042024-06-2384212Actual
23645151.002024-02-218463Actual
1423657.142023-04-2384111Actual
31895316.002024-09-228417Actual
15622155.002023-06-248414Actual
1431831.612023-04-2384411Actual
2042126.292023-10-2484511Actual
346766.002022-07-248463Actual
7629100.002022-10-248467Budget
2543729.482024-03-2384411Actual
108590.002022-04-238468Budget
2340347.572024-01-2284411Actual
20875161.002023-11-248465Actual
12050200.002023-02-218417Budget
1461538.002023-05-248473Actual
37100.002022-04-238413Budget
214980.002022-05-248428Budget
29764176.842024-07-238428Actual
888190.002022-11-248428Budget
18160246.542023-08-248418Actual
1435145.442023-04-2384611Actual

Generated 2025-05-23 14:01:32.543 UTC