[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-308468Budget
9868100.002022-12-308467Budget
2305185.002024-01-308466Actual
2096027.002023-12-028426Actual
2532100.002022-07-028464Budget
16534318.002023-08-018413Actual
26991204.002024-05-318464Actual
3688420.972025-01-3084212Actual
2039443.312023-11-0184411Actual
6448240.002022-10-018417Actual
13179148.002023-04-018417Actual
38779222.002025-04-018467Actual
3488379.002024-12-308473Actual
38454215.002025-04-018415Actual
1078762.002023-01-308456Actual
2001039.002023-11-018456Actual
2923282.002024-07-318473Actual
2722195.002024-05-318446Actual
27195135.002024-05-318436Actual
2807981.002024-07-018473Actual
1376097.002023-05-018465Actual
255557.142024-03-3184112Actual
4915200.002022-09-018465Budget
22285145.022023-12-308468Actual
1284891.002023-04-018416Actual
33111352.602024-10-318418Actual
1532044.382023-06-0184411Actual
1750914.592023-08-0184612Actual
32341153.952024-09-3084612Actual
164778.212023-07-0284612Actual
1251930.002023-04-018473Budget
4527100.002022-09-018413Budget
855440.002022-12-028456Budget
18605174.002023-10-018463Actual
7161135.002022-11-018465Actual
7708200.002022-11-018418Budget
3671276.292025-01-3084311Actual
38744355.002025-04-018417Actual
37126263.002025-03-018463Actual
2443211.402024-02-2984511Actual
14735168.002023-06-018415Actual
2101469.002023-12-028446Actual
17566355.002023-09-018413Actual
19071233.002023-10-018417Actual
3800673.102025-03-0184112Actual
3118436.932024-08-3184212Actual
604100.002022-05-018436Budget
915621.002022-12-308473Actual
1482881.002023-06-018416Actual
3065360.002024-08-318446Actual
37211424.002025-03-018414Actual
18724120.002023-10-018464Actual
1223880.002023-03-018428Budget
11865100.002023-03-018446Budget
2535576.292024-03-3184111Actual
2432352.892024-02-2984111Actual
30514212.002024-08-318465Actual
2988436.932024-07-3184211Actual
7241100.002022-11-018416Budget
3325959.272024-10-3184211Actual
36565191.992025-01-308428Actual
2656944.382024-04-3084611Actual
738570.002022-11-018446Budget
39278106.522025-04-0184113Actual
1167100.002022-06-018413Budget
26305484.422024-04-308418Actual
12050200.002023-03-018417Budget
1351200.002022-06-018414Budget
15060196.002023-06-018467Actual
3783427.362025-03-0184211Actual
2458310.332024-02-2984612Actual
15537162.002023-07-028463Actual
2724743.002024-05-318456Actual
39220189.062025-04-0184612Actual
1027230.002023-01-308473Budget
3673975.232025-01-3084411Actual
24675192.002024-03-318463Actual
5977185.002022-10-018415Actual
33019353.002024-10-318417Actual
21876105.002023-12-308465Actual
13241100.002023-04-018467Budget
8459120.002022-12-028436Actual
31218162.462024-08-3184612Actual
391950.002022-08-018426Budget
21665204.002023-12-308463Actual
438990.002022-08-018428Budget
2611177.002022-07-028415Actual
27492184.422024-05-318468Actual
6589100.002022-10-018418Budget
1728100.002022-06-018436Budget
1692164.002023-08-018446Actual
1186474.002023-03-018446Actual
35707122.042024-12-3084112Actual
1139018.002023-03-018473Actual
21842168.002023-12-308415Actual
6588220.782022-10-018418Actual
2157413.532023-12-0284612Actual
16098305.632023-07-028418Actual
32671264.002024-10-318464Actual
962568.002022-12-308446Actual
32729257.002024-10-318415Actual
2763290.122024-05-3184411Actual
30627103.002024-08-318436Actual
406250.002022-08-018456Budget
25916208.002024-04-308415Actual
27550159.272024-05-3184111Actual
1851314.592023-09-0184612Actual
1086107.142022-05-018468Actual
23229135.932024-01-308428Actual
11113128.362023-01-308428Actual
579040.002022-10-018473Budget
69850.002022-05-018456Budget
1962200.002022-06-018417Budget
2101200.002022-06-018418Budget
6040142.002022-10-018465Actual
4995103.002022-09-018416Actual
2299252.002024-01-308446Actual
2301860.002024-01-308456Actual
2716739.002024-05-318426Actual
11253140.002023-03-018413Actual
1410100.002022-06-018464Budget
2549760.332024-03-3184611Actual
38153118.802025-03-0184213Actual
37034134.592025-01-3084613Actual
12770100.002023-04-018465Budget
35853148.622024-12-3084213Actual
579136.002022-10-018473Actual
3791513.532025-03-0184511Actual
19810135.002023-11-018415Actual
29050201.262024-07-0184213Actual
30266373.002024-08-318413Actual
9343136.002022-12-308415Actual
167844.002022-06-018426Actual
2662812.462024-04-3084112Actual
12946100.002023-04-018436Budget
7569240.002022-11-018417Actual
2609248.002024-04-308446Actual
215418.212023-12-0284112Actual
9481100.002022-12-308416Budget
242631.002022-07-028473Actual
31037102.892024-08-3184311Actual
10925164.002023-01-308417Actual
23108196.002024-01-308417Actual
3654100.002022-08-018464Budget
22819145.002024-01-308415Actual
683680.002022-11-018463Budget
3067949.002024-08-318456Actual
789696.002022-12-028413Actual
69747.002022-05-018456Actual
6776100.002022-11-018413Budget
2606690.002024-04-308436Actual
893991.992022-12-028468Actual
28292118.002024-07-018416Actual
2332156.082024-01-3084111Actual
32551177.002024-10-318463Actual
3553570.972024-12-3084211Actual
2239839.062023-12-3084311Actual
2494562.002024-03-318416Actual
22252122.302023-12-308428Actual
17871100.002023-09-018416Actual
3901263.532025-04-0184311Actual
3517869.002024-12-308446Actual
978235.932022-05-018418Actual
1890233.002023-10-018426Actual
1931213.532023-10-0184211Actual
1059790.002023-01-308416Budget
34296193.512024-12-018468Actual
1360379.002023-05-018473Actual
8283100.002022-12-028465Budget
2749100.002022-07-028416Budget
16569180.002023-08-018463Actual
30479221.002024-08-318415Actual
3967124.002022-08-018436Actual
2346356.082024-01-3084611Actual
37304259.002025-03-018415Actual
1730530.552023-08-0184311Actual
1166129.002022-06-018413Actual
5383118.002022-09-018467Actual
16654222.002023-08-018414Actual
23263131.392024-01-308468Actual
3343320.972024-10-3184212Actual
11817100.002023-03-018436Budget
2296685.002024-01-308436Actual
20100224.002023-11-018417Actual
6510100.002022-10-018467Budget
31156105.022024-08-3184112Actual
3221631.612024-09-3084511Actual
33676168.002024-12-018463Actual
1580888.002023-07-028416Actual
38957134.802025-04-0184111Actual
4201129.002022-08-018417Actual
19845117.002023-11-018465Actual
144098.212023-05-0184112Actual
30769315.002024-08-318417Actual
15118334.422023-06-018418Actual
3718380.002025-03-018473Actual
9792.002022-05-018463Actual
16160211.692023-07-028468Actual
32015226.842024-09-308428Actual
11252100.002023-03-018413Budget
565194.002022-10-018413Actual
23730195.002024-02-298414Actual
3582671.432024-12-3084113Actual
13631137.002023-05-018414Actual
1131270.002023-03-018463Budget
24146158.002024-02-298467Actual
16747160.002023-08-018415Actual
35886141.612024-12-3084613Actual
220990.002022-06-018468Budget
2479486.002024-03-318464Actual
663790.002022-10-018428Budget
2148134.422022-06-018428Actual
3870110.002022-08-018416Actual
14019162.002023-05-018417Actual
4388157.142022-08-018428Actual
507100.002022-05-018416Budget
1387570.002023-05-018436Actual
2036718.842023-11-0184311Actual
20875161.002023-12-028465Actual
33641293.002024-12-018413Actual
177483.002022-06-018446Actual
1591549.002023-07-028456Actual
28702165.662024-07-0184111Actual
21127160.002023-12-028417Actual
7629100.002022-11-018467Budget
12299110.172023-03-018468Actual
10986153.002023-01-308467Actual
7240118.002022-11-018416Actual
3404113.002022-08-018413Actual
1493550.002023-06-018456Actual
9265200.002022-12-308464Budget
15863102.002023-07-028436Actual
24204270.782024-02-298418Actual
26366187.452024-04-308468Actual
979200.002022-05-018418Budget
31335136.342024-08-3184613Actual
10381116.002023-01-308464Actual
37537104.002025-03-018466Actual
255826.082024-03-3184212Actual
35329254.002024-12-308467Actual
1423657.142023-05-0184111Actual
2142247.572023-12-0284411Actual
1866241.002023-10-018473Actual
2104051.002023-12-028456Actual
452694.002022-09-018413Actual
967140.002022-12-308456Budget
4994100.002022-09-018416Budget
14643187.002023-06-018414Actual
4341100.002022-08-018418Budget
265359.272024-04-3084511Actual

Generated 2025-05-31 21:04:39.311 UTC