[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-06-228415Budget
11818117.002023-02-198436Actual
1382097.002023-04-218416Actual
9947325.332022-12-208418Actual
10321200.002023-01-208414Budget
23229135.932024-01-208428Actual
31392356.002024-09-208413Actual
2923282.002024-07-218473Actual
2532100.002022-06-228464Budget
3127678.452024-08-2184113Actual
3067949.002024-08-218456Actual
27195135.002024-05-218436Actual
2952776.002024-07-218446Actual
743133.002022-10-228456Actual
2346356.082024-01-2084611Actual
1552114.002022-05-228465Actual
7161135.002022-10-228465Actual
1942657.142023-09-2184611Actual
7162100.002022-10-228465Budget
31335136.342024-08-2184613Actual
346670.002022-07-228463Budget
37091396.002025-02-198413Actual
12049164.002023-02-198417Actual
1289640.002023-03-228426Budget
12567200.002023-03-228414Budget
34791323.002024-12-208413Actual
65190.002022-04-218446Budget
952850.002022-12-208426Budget
16747160.002023-07-228415Actual
1310090.002023-03-228466Budget
36537496.542025-01-208418Actual
195115.012023-09-2184212Actual
2843299.002024-06-218466Actual
18570380.002023-09-218413Actual
1223880.002023-02-198428Budget
17037196.002023-07-228417Actual
27812189.062024-05-2184612Actual
38602138.002025-03-228436Actual
1019580.002023-01-208463Actual
1969083.002023-10-228473Actual
3035884.002024-08-218473Actual
11439231.002023-02-198414Actual
10926200.002023-01-208417Budget
3118436.932024-08-2184212Actual
289390.002022-06-228446Budget
28965129.482024-06-2184612Actual
14770102.002023-05-228465Actual
12946100.002023-03-228436Budget
16126132.902023-06-228428Actual
332590.002022-06-228468Budget
37594304.002025-02-198417Actual
19845117.002023-10-228465Actual
2881119.912024-06-2184511Actual
14019162.002023-04-218417Actual
2036718.842023-10-2284311Actual
2148134.422022-05-228428Actual
8143200.002022-11-228464Budget
2435123.102024-02-1984211Actual
2672064.412024-04-2084113Actual
579136.002022-09-218473Actual
31156105.022024-08-2184112Actual
31218162.462024-08-2184612Actual
8692155.002022-11-228417Actual
17720120.002023-08-228464Actual
2846100.002022-06-228436Budget
9343136.002022-12-208415Actual
2839960.002024-06-218456Actual
34911403.002024-12-208414Actual
2648144.382024-04-2084311Actual
2763290.122024-05-2184411Actual
1830712.462023-08-2284211Actual
130218.002022-05-228473Actual
16689105.002023-07-228464Actual
7337100.002022-10-228436Budget
10846103.002023-01-208466Actual
3216279.482024-09-2084311Actual
18605174.002023-09-218463Actual
7756104.112022-10-228428Actual
37100.002022-04-218413Budget
19106234.002023-09-218467Actual
6776100.002022-10-228413Budget
26305484.422024-04-208418Actual
3561615.652024-12-2084511Actual
32426201.262024-09-2084213Actual
9205200.002022-12-208414Budget
7101130.002022-10-228415Actual
10741100.002023-01-208446Budget
1893094.002023-09-218436Actual
36657178.422025-01-2084111Actual
10135100.002023-01-208413Budget
781770.002022-10-228468Budget
10985100.002023-01-208467Budget
1692164.002023-07-228446Actual
279625.002022-06-228426Actual
34001123.002024-11-218436Actual
1662688.002023-07-228473Actual
1131377.002023-02-198463Actual
2100219.272022-05-228418Actual
22853108.002024-01-208465Actual
2497218.002024-03-218426Actual
2093369.002023-11-228416Actual
1827961.402023-08-2284111Actual
33584206.522024-10-2184613Actual
9868100.002022-12-208467Budget
3742432.002025-02-198426Actual
4854200.002022-08-228415Budget
36479249.002025-01-208467Actual
38865149.572025-03-228428Actual
30982123.102024-08-2184111Actual
34946249.002024-12-208464Actual
242631.002022-06-228473Actual
39220189.062025-03-2284612Actual
3340590.122024-10-2184112Actual
3443682.682024-11-2184411Actual
972980.002022-12-208466Budget
524499.002022-08-228466Actual
9480123.002022-12-208416Actual
4388157.142022-07-228428Actual
2289100.002022-06-228413Budget
13725182.002023-04-218415Actual
32962115.002024-10-218466Actual
38744355.002025-03-228417Actual
25263158.662024-03-218428Actual
2391699.002024-02-198416Actual
630942.002022-09-218456Actual
5898115.002022-09-218464Actual
2722195.002024-05-218446Actual
3862867.002025-03-228446Actual
2288125.002022-06-228413Actual
1962200.002022-05-228417Budget
10518123.002023-01-208465Actual
1529328.422023-05-2284311Actual
571370.002022-09-218463Budget
65072.002022-04-218446Actual
2474257.002022-06-228414Actual
36247135.002025-01-208416Actual
1627331.612023-06-2284311Actual
12191200.002023-02-198418Budget
738477.002022-10-228446Actual
8284116.002022-11-228465Actual
2999116.002022-06-228466Actual
26872252.002024-05-218463Actual
1376097.002023-04-218465Actual
3791200.002022-07-228465Budget
38454215.002025-03-228415Actual
38779222.002025-03-228467Actual
999590.002022-12-208428Budget
25000109.002024-03-218436Actual
1289736.002023-03-228426Actual
38899195.022025-03-228468Actual
5462311.692022-08-228418Actual
3734200.002022-07-228415Budget
781895.022022-10-228468Actual
13368128.362023-03-228428Actual
4123124.002022-07-228466Actual
38489259.002025-03-228465Actual
7570200.002022-10-228417Budget
3582671.432024-12-2084113Actual
27337272.002024-05-218417Actual
34734117.042024-11-2184613Actual
24887125.002024-03-218465Actual
18221182.902023-08-228468Actual
15118334.422023-05-228418Actual
11253140.002023-02-198413Actual
2443211.402024-02-1984511Actual
183889.272023-08-2284511Actual
30266373.002024-08-218413Actual
1005670.002022-12-208468Budget
19633182.002023-10-228463Actual
1059790.002023-01-208416Budget
6447200.002022-09-218417Budget
3455592.252024-11-2184112Actual
466436.002022-08-228473Actual
35329254.002024-12-208467Actual
2134053.952023-11-2284111Actual
1727135.002022-05-228436Actual
1111280.002023-01-208428Budget
1887560.002023-09-218416Actual
2104051.002023-11-228456Actual
32341153.952024-09-2084612Actual
504350.002022-08-228426Budget
75794.002022-04-218466Actual
10460200.002023-01-208415Budget
30890179.872024-08-218428Actual
2437831.612024-02-1984311Actual
21162153.002023-11-228467Actual
4853190.002022-08-228415Actual
2757853.952024-05-2184211Actual
30804240.002024-08-218467Actual
1251842.002023-03-228473Actual
29501136.002024-07-218436Actual
12378107.002023-03-228413Actual
10694124.002023-01-208436Actual
3718380.002025-02-198473Actual
31427180.002024-09-208463Actual
3405100.002022-07-228413Budget
38396200.002025-03-228464Actual
1244166.002023-03-228463Actual
13509294.002023-04-218413Actual
2546423.102024-03-2184511Actual
30301210.002024-08-218463Actual
691529.002022-10-228473Actual
2662812.462024-04-2084112Actual
30030103.952024-07-2184112Actual
8833199.572022-11-228418Actual
164465.012023-06-2284212Actual
5323200.002022-08-228417Budget
16654222.002023-07-228414Actual
30421273.002024-08-218464Actual
274897.002022-06-228416Actual
803527.002022-11-228473Actual
3446328.422024-11-2184511Actual
37714272.302025-02-198428Actual
1797831.002023-08-228456Actual
5838200.002022-09-218414Budget
2538311.402024-03-2184211Actual
39338190.732025-03-2284613Actual
2958684.002024-07-218466Actual
1426412.462023-04-2184211Actual
3865467.002025-03-228456Actual
2494562.002024-03-218416Actual
604100.002022-04-218436Budget
2479486.002024-03-218464Actual
1019470.002023-01-208463Budget
2293819.002024-01-208426Actual
37304259.002025-02-198415Actual
1390159.002023-04-218446Actual
17601202.002023-08-228463Actual
4448131.392022-07-228468Actual
13180200.002023-03-228417Budget
24265211.692024-02-198468Actual
2107086.002023-11-228466Actual
25821232.002024-04-208414Actual
1303968.002023-03-228456Actual
20221146.542023-10-228428Actual
33467141.192024-10-2184612Actual
23610278.002024-02-198413Actual
255557.142024-03-2184112Actual
3139100.002022-06-228467Budget
3627432.002025-01-208426Actual
33796204.002024-11-218464Actual
17566355.002023-08-228413Actual
16782164.002023-07-228465Actual
25916208.002024-04-208415Actual
22131184.002023-12-208417Actual
1223984.422023-02-198428Actual
28141201.002024-06-218464Actual
2615159.002024-04-208466Actual
1172190.002023-02-198416Budget
167930.002022-05-228426Budget

Generated 2025-05-21 17:42:03.029 UTC