[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-018428Budget
22819145.002024-01-308415Actual
13242158.002023-04-018467Actual
14019162.002023-05-018417Actual
3183889.002024-09-308466Actual
571273.002022-10-018463Actual
1435145.442023-05-0184611Actual
26957309.002024-05-318414Actual
571370.002022-10-018463Budget
18570380.002023-10-018413Actual
14735168.002023-06-018415Actual
1730530.552023-08-0184311Actual
9019100.002022-12-308413Budget
28702165.662024-07-0184111Actual
234963.002022-07-028463Actual
32608107.002024-10-318473Actual
27337272.002024-05-318417Actual
565194.002022-10-018413Actual
2670179.002022-07-028465Actual
65190.002022-05-018446Budget
30804240.002024-08-318467Actual
32399127.572024-09-3084113Actual
37246288.002025-03-018464Actual
24112211.002024-02-298417Actual
35152114.002024-12-308436Actual
2650840.122024-04-3084411Actual
1851314.592023-09-0184612Actual
2435123.102024-02-2984211Actual
2615159.002024-04-308466Actual
13368128.362023-04-018428Actual
32551177.002024-10-318463Actual
31895316.002024-09-308417Actual
23971105.002024-02-298436Actual
16005218.002023-07-028417Actual
31218162.462024-08-3184612Actual
3284929.002024-10-318426Actual
13180200.002023-04-018417Budget
2101200.002022-06-018418Budget
16126132.902023-07-028428Actual
1360379.002023-05-018473Actual
2391699.002024-02-298416Actual
33854209.002024-12-018415Actual
10381116.002023-01-308464Actual
7162100.002022-11-018465Budget
1197178.002023-03-018466Actual
36599184.422025-01-308468Actual
406250.002022-08-018456Budget
1735912.462023-08-0184511Actual
952947.002022-12-308426Actual
3745299.002025-03-018436Actual
2245877.362023-12-3084611Actual
30627103.002024-08-318436Actual
3446328.422024-12-0184511Actual
23143232.002024-01-308467Actual
23645151.002024-02-298463Actual
32671264.002024-10-318464Actual
39158113.532025-04-0184112Actual
4994100.002022-09-018416Budget
3458335.872024-12-0184212Actual
5463100.002022-09-018418Budget
9343136.002022-12-308415Actual
15715125.002023-07-028415Actual
29023106.522024-07-0184113Actual
1882100.002022-06-018466Budget
2656944.382024-04-3084611Actual
518650.002022-09-018456Budget
18221182.902023-09-018468Actual
10740105.002023-01-308446Actual
3408578.002024-12-018466Actual
1765835.002023-09-018473Actual
8692155.002022-12-028417Actual
31640231.002024-09-308465Actual
22131184.002023-12-308417Actual
26305484.422024-04-308418Actual
37034134.592025-01-3084613Actual
39278106.522025-04-0184113Actual
2254915.652023-12-3084612Actual
8283100.002022-12-028465Budget
26747208.272024-04-3084213Actual
1830712.462023-09-0184211Actual
3077222.002022-07-028417Actual
506118.002022-05-018416Actual
3898563.532025-04-0184211Actual
11818117.002023-03-018436Actual
36917131.612025-01-3084612Actual
1251930.002023-04-018473Budget
10694124.002023-01-308436Actual
34702152.132024-12-0184213Actual
3833354.002025-04-018473Actual
9265200.002022-12-308464Budget
3402783.002024-12-018446Actual
39100132.682025-04-0184611Actual
11580182.002023-03-018415Actual
182250.002022-06-018456Budget
855362.002022-12-028456Actual
5462311.692022-09-018418Actual
2296685.002024-01-308436Actual
55530.002022-05-018426Budget
10925164.002023-01-308417Actual
2042126.292023-11-0184511Actual
2057113.532023-11-0184612Actual
279625.002022-07-028426Actual
27693111.402024-05-3184611Actual
3523787.002024-12-308466Actual
2134053.952023-12-0284111Actual
10380100.002023-01-308464Budget
9946200.002022-12-308418Budget
29260327.002024-07-318414Actual
183889.272023-09-0184511Actual
2993892.252024-07-3184411Actual
4262147.002022-08-018467Actual
507100.002022-05-018416Budget
9807200.002022-12-308417Budget
293951.002022-07-028456Actual
11817100.002023-03-018436Budget
3673975.232025-01-3084411Actual
2332156.082024-01-3084111Actual
2843299.002024-07-018466Actual
803430.002022-12-028473Budget
23610278.002024-02-298413Actual
3870110.002022-08-018416Actual
16569180.002023-08-018463Actual
2944696.002024-07-318416Actual
2291177.002024-01-308416Actual
2370236.002024-02-298473Actual
9264174.002022-12-308464Actual
25699240.002024-04-308413Actual
3564995.442024-12-3084611Actual
234880.002022-07-028463Budget
3438237.992024-12-0184211Actual
23263131.392024-01-308468Actual
3517869.002024-12-308446Actual
1429145.442023-05-0184311Actual
17192163.212023-08-018468Actual
1928468.852023-10-0184111Actual
17730.002022-05-018473Budget
2239839.062023-12-3084311Actual
27492184.422024-05-318468Actual
36247135.002025-01-308416Actual
1223880.002023-03-018428Budget
214980.002022-06-018428Budget
1961160.002022-06-018417Actual
2443211.402024-02-2984511Actual
2334936.932024-01-3084211Actual
12049164.002023-03-018417Actual
3906613.532025-04-0184511Actual
37714272.302025-03-018428Actual
38899195.022025-04-018468Actual
20135132.002023-11-018467Actual
366200.002022-05-018415Budget
2021100.002022-06-018467Budget
3871100.002022-08-018416Budget
2508581.002024-03-318466Actual
37628271.002025-03-018467Actual
33019353.002024-10-318417Actual
29764176.842024-07-318428Actual
6962200.002022-11-018414Budget
2337639.062024-01-3084311Actual
20875161.002023-12-028465Actual
38687103.002025-04-018466Actual
1426412.462023-05-0184211Actual
2881119.912024-07-0184511Actual
3397336.002024-12-018426Actual
3747892.002025-03-018446Actual
16160211.692023-07-028468Actual
3172535.002024-09-308426Actual
3127678.452024-08-3184113Actual
3325959.272024-10-3184211Actual
27751116.722024-05-3184112Actual
1131270.002023-03-018463Budget
663790.002022-10-018428Budget
1848010.332023-09-0184112Actual
3573550.762024-12-3084212Actual
256148.212024-03-3184612Actual
19752101.002023-11-018464Actual
3512439.002024-12-308426Actual
2763290.122024-05-3184411Actual
2204139.002023-12-308456Actual
34296193.512024-12-018468Actual
11501100.002023-03-018464Budget
144365.012023-05-0184212Actual
38068205.022025-03-0184612Actual
31547206.002024-09-308464Actual
11500144.002023-03-018464Actual
33467141.192024-10-3184612Actual
18188117.752023-09-018428Actual
14176145.022023-05-018468Actual
504246.002022-09-018426Actual
1176940.002023-03-018426Budget
8880117.752022-12-028428Actual
1284891.002023-04-018416Actual
19164396.542023-10-018418Actual
1284990.002023-04-018416Budget
1410100.002022-06-018464Budget
907880.002022-12-308463Budget
255826.082024-03-3184212Actual
25235317.752024-03-318418Actual
1166129.002022-06-018413Actual
1117490.002023-01-308468Budget
24232146.542024-02-298428Actual
24640333.002024-03-318413Actual
33584206.522024-10-3184613Actual
32459118.802024-09-3084613Actual
749073.002022-11-018466Actual
1942657.142023-10-0184611Actual
3654100.002022-08-018464Budget
1698088.002023-08-018466Actual
365147.002022-05-018415Actual
1962200.002022-06-018417Budget
35387410.182024-12-308418Actual
2497218.002024-03-318426Actual
25951180.002024-04-308465Actual
34946249.002024-12-308464Actual
3059953.002024-08-318426Actual
1636136.932023-07-0284611Actual
20193279.872023-11-018418Actual
12378107.002023-04-018413Actual
1594869.002023-07-028466Actual
2648144.382024-04-3084311Actual
6588220.782022-10-018418Actual
1827961.402023-09-0184111Actual
108590.002022-05-018468Budget
7338117.002022-11-018436Actual
5899100.002022-10-018464Budget
855440.002022-12-028456Budget
34354196.512024-12-0184111Actual
27550159.272024-05-3184111Actual
3627432.002025-01-308426Actual
3783427.362025-03-0184211Actual
18605174.002023-10-018463Actual
1689590.002023-08-018436Actual
4854200.002022-09-018415Budget
1529328.422023-06-0184311Actual
9577117.002022-12-308436Actual
17720120.002023-09-018464Actual
3218269.272022-07-028418Actual
1026114.722022-05-018428Actual
3440985.872024-12-0184311Actual
8362138.002022-12-028416Actual
3340590.122024-10-3184112Actual
20254196.542023-11-018468Actual
4916145.002022-09-018465Actual
12190201.082023-03-018418Actual
789696.002022-12-028413Actual
27082162.002024-05-318465Actual
32636448.002024-10-318414Actual
3685682.682025-01-3084112Actual
14114301.092023-05-018418Actual
1310090.002023-04-018466Budget
205403.952023-11-0184212Actual

Generated 2025-05-31 19:18:45.831 UTC