[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-228463Budget
8880117.752022-11-248428Actual
18724120.002023-09-238464Actual
366200.002022-04-238415Budget
1310090.002023-03-248466Budget
33552127.572024-10-2384213Actual
32671264.002024-10-238464Actual
1993030.002023-10-248426Actual
34235410.182024-11-238418Actual
346766.002022-07-248463Actual
6040142.002022-09-238465Actual
5092100.002022-08-248436Budget
2839960.002024-06-238456Actual
1251930.002023-03-248473Budget
34177184.002024-11-238467Actual
20254196.542023-10-248468Actual
3067949.002024-08-238456Actual
245247.142024-02-2184112Actual
33019353.002024-10-238417Actual
7338117.002022-10-248436Actual
108590.002022-04-238468Budget
9204220.002022-12-228414Actual
2193464.002023-12-228416Actual
3328665.652024-10-2384311Actual
1848010.332023-08-2484112Actual
30862542.002024-08-238418Actual
1684098.002023-07-248416Actual
2998100.002022-06-248466Budget
8691200.002022-11-248417Budget
20841155.002023-11-248415Actual
35943252.002025-01-228413Actual
38153118.802025-02-2184213Actual
11580182.002023-02-218415Actual
4774100.002022-08-248464Budget
26366187.452024-04-228468Actual
1176940.002023-02-218426Budget
38276179.002025-03-248463Actual
728856.002022-10-248426Actual
30804240.002024-08-238467Actual
12945107.002023-03-248436Actual
36189174.002025-01-228465Actual
188377.002022-05-248466Actual
8363100.002022-11-248416Budget
3523787.002024-12-228466Actual
4262147.002022-07-248467Actual
10985100.002023-01-228467Budget
34826191.002024-12-228463Actual
781770.002022-10-248468Budget
9994179.872022-12-228428Actual
1426412.462023-04-2384211Actual
2096027.002023-11-248426Actual
2340347.572024-01-2284411Actual
22819145.002024-01-228415Actual
3292943.002024-10-238456Actual
36917131.612025-01-2284612Actual
507100.002022-04-238416Budget
38899195.022025-03-248468Actual
30092150.762024-07-2384612Actual
33053236.002024-10-238467Actual
7023200.002022-10-248464Budget
978235.932022-04-238418Actual
25734181.002024-04-228463Actual
2001039.002023-10-248456Actual
4202200.002022-07-248417Budget
27751116.722024-05-2384112Actual
3635460.002025-01-228456Actual
2446676.292024-02-2184611Actual
1789828.002023-08-248426Actual
28489404.002024-06-238417Actual
3455592.252024-11-2384112Actual
3865467.002025-03-248456Actual
32399127.572024-09-2284113Actual
11720108.002023-02-218416Actual
15715125.002023-06-248415Actual
2237130.552023-12-2284211Actual
13631137.002023-04-238414Actual
24852122.002024-03-238415Actual
3592213.002022-07-248414Actual
30572112.002024-08-238416Actual
19718158.002023-10-248414Actual
182250.002022-05-248456Budget
6263101.002022-09-238446Actual
2334936.932024-01-2284211Actual
3101036.932024-08-2384211Actual
36537496.542025-01-228418Actual
14176145.022023-04-238468Actual
1384725.002023-04-238426Actual
2072044.002023-11-248473Actual
19164396.542023-09-238418Actual
35387410.182024-12-228418Actual
2807981.002024-06-238473Actual
1893094.002023-09-238436Actual
21248176.842023-11-248428Actual
3216279.482024-09-2284311Actual
27930211.782024-05-2384613Actual
23263131.392024-01-228468Actual
2947334.002024-07-238426Actual
10986153.002023-01-228467Actual
972980.002022-12-228466Budget
4712196.002022-08-248414Actual
2291177.002024-01-228416Actual
1529328.422023-05-2484311Actual
13665134.002023-04-238464Actual
1139130.002023-02-218473Budget
1725064.592023-07-2484111Actual
631050.002022-09-238456Budget
2873043.312024-06-2384211Actual
2878483.742024-06-2384411Actual
38602138.002025-03-248436Actual
30209134.592024-07-2384613Actual
10596104.002023-01-228416Actual
444780.002022-07-248468Budget
34617174.172024-11-2384612Actual
5898115.002022-09-238464Actual
458670.002022-08-248463Budget
3213573.102024-09-2284211Actual
3654100.002022-07-248464Budget
1230090.002023-02-218468Budget
19192160.182023-09-238428Actual
893991.992022-11-248468Actual
1485531.002023-05-248426Actual
9578100.002022-12-228436Budget
34142333.002024-11-238417Actual
2494562.002024-03-238416Actual
1890233.002023-09-238426Actual
3488379.002024-12-228473Actual
32015226.842024-09-228428Actual
30924281.392024-08-238468Actual
1594869.002023-06-248466Actual
13320200.002023-03-248418Budget
1172190.002023-02-218416Budget
17601202.002023-08-248463Actual
2437831.612024-02-2184311Actual
37948105.022025-02-2184611Actual
1730530.552023-07-2484311Actual
17130264.722023-07-248418Actual
669880.002022-09-238468Budget
1636136.932023-06-2484611Actual
22761101.002024-01-228464Actual
2288125.002022-06-248413Actual
2988436.932024-07-2384211Actual
16160211.692023-06-248468Actual
2473236.002024-03-238473Actual
2846100.002022-06-248436Budget
294050.002022-06-248456Budget
504350.002022-08-248426Budget
2611843.002024-04-228456Actual
3553570.972024-12-2284211Actual
3005823.102024-07-2384212Actual
37246288.002025-02-218464Actual
855440.002022-11-248456Budget
19071233.002023-09-238417Actual
31512364.002024-09-228414Actual
1387570.002023-04-238436Actual
3139100.002022-06-248467Budget
36062433.002025-01-228414Actual
2669100.002022-06-248465Budget
205403.952023-10-2484212Actual
27049241.002024-05-238415Actual
3077222.002022-06-248417Actual
3655135.002022-07-248464Actual
12769108.002023-03-248465Actual
1733249.702023-07-2484411Actual
743240.002022-10-248456Budget
3734200.002022-07-248415Budget
6588220.782022-09-238418Actual
32426201.262024-09-2284213Actual
167844.002022-05-248426Actual
1376097.002023-04-238465Actual
20100224.002023-10-248417Actual
6509161.002022-09-238467Actual
2144910.332023-11-2484511Actual
3015057.392024-07-2384113Actual
506118.002022-04-238416Actual
31392356.002024-09-228413Actual
1411139.002022-05-248464Actual
2204139.002023-12-228456Actual
27492184.422024-05-238468Actual
972873.002022-12-228466Actual
33525122.312024-10-2384113Actual
3862867.002025-03-248446Actual
33173219.272024-10-238468Actual
2042126.292023-10-2484511Actual
11642100.002023-02-218465Budget
174785.012023-07-2484212Actual
2532100.002022-06-248464Budget
3405351.002024-11-238456Actual
10135100.002023-01-228413Budget
2289100.002022-06-248413Budget
29295184.002024-07-238464Actual
29050201.262024-06-2384213Actual
33946116.002024-11-238416Actual
19633182.002023-10-248463Actual
4388157.142022-07-248428Actual
28022222.002024-06-238463Actual
164465.012023-06-2484212Actual
10321200.002023-01-228414Budget
265359.272024-04-2284511Actual
23858143.002024-02-218465Actual
3325959.272024-10-2384211Actual
27605115.652024-05-2384311Actual
803527.002022-11-248473Actual
4527100.002022-08-248413Budget
24675192.002024-03-238463Actual
4341100.002022-07-248418Budget
1166129.002022-05-248413Actual
31547206.002024-09-228464Actual
8833199.572022-11-248418Actual
1532044.382023-05-2484411Actual
837147.002022-04-238417Actual
6216100.002022-09-238436Budget
2843299.002024-06-238466Actual
39338190.732025-03-2484613Actual
29643329.002024-07-238417Actual
23201240.482024-01-228418Actual
13242158.002023-03-248467Actual
13321243.512023-03-248418Actual
1692164.002023-07-248446Actual
3791513.532025-02-2184511Actual
195429.272023-09-2384612Actual
20628333.002023-11-248413Actual
2440547.572024-02-2184411Actual
3783427.362025-02-2184211Actual
2039443.312023-10-2484411Actual
224180.002022-04-238414Actual
20663196.002023-11-248463Actual
9868100.002022-12-228467Budget
33111352.602024-10-238418Actual
1931213.532023-09-2384211Actual
898119.002022-04-238467Actual
551090.002022-08-248428Budget
10381116.002023-01-228464Actual
9481100.002022-12-228416Budget
39039115.652025-03-2484411Actual
245512.892024-02-2184212Actual
30421273.002024-08-238464Actual
17720120.002023-08-248464Actual
14054214.002023-04-238467Actual
1836133.742023-08-2484411Actual
35329254.002024-12-228467Actual
14770102.002023-05-248465Actual
29388189.002024-07-238465Actual
2875773.102024-06-2384311Actual
3688420.972025-01-2284212Actual
32049213.212024-09-228468Actual
728950.002022-10-248426Budget
22726189.002024-01-228414Actual
2716739.002024-05-238426Actual
28199229.002024-06-238415Actual
30301210.002024-08-238463Actual

Generated 2025-05-23 16:30:48.755 UTC