[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-09-018416Budget
444780.002022-08-018468Budget
1544514.592023-06-0184612Actual
3509784.002024-12-308416Actual
1064440.002023-01-308426Budget
7337100.002022-11-018436Budget
3402783.002024-12-018446Actual
25235317.752024-03-318418Actual
1244070.002023-04-018463Budget
2669100.002022-07-028465Budget
22761101.002024-01-308464Actual
2549760.332024-03-3184611Actual
1998461.002023-11-018446Actual
23645151.002024-02-298463Actual
3627432.002025-01-308426Actual
728856.002022-11-018426Actual
2340347.572024-01-3084411Actual
12111100.002023-03-018467Budget
3015057.392024-07-3184113Actual
32341153.952024-09-3084612Actual
5898115.002022-10-018464Actual
3343320.972024-10-3184212Actual
837147.002022-05-018417Actual
691529.002022-11-018473Actual
2656944.382024-04-3084611Actual
1064541.002023-01-308426Actual
10740105.002023-01-308446Actual
31640231.002024-09-308465Actual
37211424.002025-03-018414Actual
3582671.432024-12-3084113Actual
3446328.422024-12-0184511Actual
234880.002022-07-028463Budget
3638792.002025-01-308466Actual
1735912.462023-08-0184511Actual
1936634.802023-10-0184411Actual
164198.212023-07-0284112Actual
9018110.002022-12-308413Actual
7023200.002022-11-018464Budget
23730195.002024-02-298414Actual
15502364.002023-07-028413Actual
425100.002022-05-018465Budget
1493550.002023-06-018456Actual
10693100.002023-01-308436Budget
174515.012023-08-0184112Actual
36302125.002025-01-308436Actual
1727823.102023-08-0184211Actual
18817165.002023-10-018465Actual
235219.272024-01-3084112Actual
15060196.002023-06-018467Actual
749180.002022-11-018466Budget
14054214.002023-05-018467Actual
2497218.002024-03-318426Actual
1027230.002023-01-308473Budget
1467794.002023-06-018464Actual
1833433.742023-09-0184311Actual
31929280.002024-09-308467Actual
2999116.002022-07-028466Actual
1446711.402023-05-0184612Actual
23108196.002024-01-308417Actual
35004297.002024-12-308415Actual
346670.002022-08-018463Budget
16005218.002023-07-028417Actual
1350180.002022-06-018414Actual
11818117.002023-03-018436Actual
34702152.132024-12-0184213Actual
17720120.002023-09-018464Actual
16569180.002023-08-018463Actual
8612100.002022-12-028466Actual
2458310.332024-02-2984612Actual
962568.002022-12-308446Actual
20663196.002023-12-028463Actual
21162153.002023-12-028467Actual
34354196.512024-12-0184111Actual
1559449.002023-07-028473Actual
1026114.722022-05-018428Actual
743240.002022-11-018456Budget
34911403.002024-12-308414Actual
4853190.002022-09-018415Actual
8459120.002022-12-028436Actual
9264174.002022-12-308464Actual
2201564.002023-12-308446Actual
2502660.002024-03-318446Actual
2541027.362024-03-3184311Actual
154127.142023-06-0184112Actual
35707122.042024-12-3084112Actual
10846103.002023-01-308466Actual
1429145.442023-05-0184311Actual
3635460.002025-01-308456Actual
2837378.002024-07-018446Actual
26333198.052024-04-308428Actual
28141201.002024-07-018464Actual
38276179.002025-04-018463Actual
1684098.002023-08-018416Actual
9480123.002022-12-308416Actual
37126263.002025-03-018463Actual
33053236.002024-10-318467Actual
1931213.532023-10-0184211Actual
37246288.002025-03-018464Actual
6777137.002022-11-018413Actual
65072.002022-05-018446Actual
2958684.002024-07-318466Actual
2998100.002022-07-028466Budget
27987350.002024-07-018413Actual
28524213.002024-07-018467Actual
242730.002022-07-028473Budget
518557.002022-09-018456Actual
3440985.872024-12-0184311Actual
1396076.002023-05-018466Actual
35507120.972024-12-3084111Actual
7338117.002022-11-018436Actual
2021100.002022-06-018467Budget
907880.002022-12-308463Budget
34675134.592024-12-0184113Actual
15537162.002023-07-028463Actual
2692986.002024-05-318473Actual
27372223.002024-05-318467Actual
16654222.002023-08-018414Actual
33796204.002024-12-018464Actual
3865467.002025-04-018456Actual
332590.002022-07-028468Budget
39278106.522025-04-0184113Actual
5899100.002022-10-018464Budget
1230090.002023-03-018468Budget
26747208.272024-04-3084213Actual
1594869.002023-07-028466Actual
12566193.002023-04-018414Actual
1289736.002023-04-018426Actual
284100.002022-05-018464Budget
38899195.022025-04-018468Actual
15715125.002023-07-028415Actual
225165.012023-12-3084112Actual
8691200.002022-12-028417Budget
23765151.002024-02-298464Actual
182138.002022-06-018456Actual
3408578.002024-12-018466Actual
16126132.902023-07-028428Actual
2494562.002024-03-318416Actual
2473236.002024-03-318473Actual
1789828.002023-09-018426Actual
972980.002022-12-308466Budget
37537104.002025-03-018466Actual
27693111.402024-05-3184611Actual
1131270.002023-03-018463Budget
3140114.002022-07-028467Actual
3517869.002024-12-308446Actual
39039115.652025-04-0184411Actual
3059953.002024-08-318426Actual
1197178.002023-03-018466Actual
3266102.602022-07-028428Actual
1795248.002023-09-018446Actual
17072142.002023-08-018467Actual
36062433.002025-01-308414Actual
626280.002022-10-018446Budget
19192160.182023-10-018428Actual
6040142.002022-10-018465Actual
3747892.002025-03-018446Actual
2923282.002024-07-318473Actual
11252100.002023-03-018413Budget
37948105.022025-03-0184611Actual
513980.002022-09-018446Budget
27337272.002024-05-318417Actual
2291177.002024-01-308416Actual
3340590.122024-10-3184112Actual
29140360.002024-07-318413Actual
3218997.572024-09-3084411Actual
36657178.422025-01-3084111Actual
14735168.002023-06-018415Actual
2207478.002023-12-308466Actual
28702165.662024-07-0184111Actual
10985100.002023-01-308467Budget
35039162.002024-12-308465Actual
10926200.002023-01-308417Budget
6215120.002022-10-018436Actual
2305185.002024-01-308466Actual
37100.002022-05-018413Budget
13241100.002023-04-018467Budget
12049164.002023-03-018417Actual
1933917.782023-10-0184311Actual
16160211.692023-07-028468Actual
36537496.542025-01-308418Actual
31218162.462024-08-3184612Actual
3718380.002025-03-018473Actual
29260327.002024-07-318414Actual
2670179.002022-07-028465Actual
2100219.272022-06-018418Actual
2101469.002023-12-028446Actual
15180141.992023-06-018468Actual
10694124.002023-01-308436Actual
38396200.002025-04-018464Actual
1304060.002023-04-018456Budget
11641164.002023-03-018465Actual
5838200.002022-10-018414Budget
12707189.002023-04-018415Actual
15146126.842023-06-018428Actual
3118436.932024-08-3184212Actual
256148.212024-03-3184612Actual
3067949.002024-08-318456Actual
15750143.002023-07-028465Actual
28234220.002024-07-018465Actual
1197090.002023-03-018466Budget
1191260.002023-03-018456Budget
8833199.572022-12-028418Actual
2437831.612024-02-2984311Actual
23201240.482024-01-308418Actual
8142155.002022-12-028464Actual
3791200.002022-08-018465Budget
17730.002022-05-018473Budget
15863102.002023-07-028436Actual
7629100.002022-11-018467Budget
967140.002022-12-308456Budget
31547206.002024-09-308464Actual
8753100.002022-12-028467Budget
2355311.402024-01-3084612Actual
1588955.002023-07-028446Actual
174785.012023-08-0184212Actual
4261100.002022-08-018467Budget
25000109.002024-03-318436Actual
406250.002022-08-018456Budget
26991204.002024-05-318464Actual
1591549.002023-07-028456Actual
2142247.572023-12-0284411Actual
1167100.002022-06-018413Budget
8283100.002022-12-028465Budget
1310090.002023-04-018466Budget
18724120.002023-10-018464Actual
220990.002022-06-018468Budget
25297166.242024-03-318468Actual
1172190.002023-03-018416Budget
12050200.002023-03-018417Budget
513853.002022-09-018446Actual
37806114.592025-03-0184111Actual
888190.002022-12-028428Budget
29388189.002024-07-318465Actual
37748261.692025-03-018468Actual
365147.002022-05-018415Actual
12769108.002023-04-018465Actual
401491.002022-08-018446Actual
2093369.002023-12-028416Actual
3334794.382024-10-3184611Actual
2650840.122024-04-3084411Actual
2952776.002024-07-318446Actual
3898563.532025-04-0184211Actual
37861102.892025-03-0184311Actual
1969083.002023-11-018473Actual
6448240.002022-10-018417Actual
177590.002022-06-018446Budget
33173219.272024-10-318468Actual
1482881.002023-06-018416Actual
1351200.002022-06-018414Budget
6962200.002022-11-018414Budget

Generated 2025-06-01 00:03:00.511 UTC