[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-12-318426Budget
524590.002022-09-028466Budget
10381116.002023-01-318464Actual
1197090.002023-03-028466Budget
3373363.002024-12-028473Actual
2136829.482023-12-0384211Actual
2714086.002024-06-018416Actual
749180.002022-11-028466Budget
458762.002022-09-028463Actual
1532044.382023-06-0284411Actual
32426201.262024-10-0184213Actual
36444367.002025-01-318417Actual
5384100.002022-09-028467Budget
30421273.002024-09-018464Actual
3509784.002024-12-318416Actual
30209134.592024-08-0184613Actual
8459120.002022-12-038436Actual
2787067.922024-06-0184113Actual
2603818.002024-05-018426Actual
10517100.002023-01-318465Budget
1303968.002023-04-028456Actual
8143200.002022-12-038464Budget
1382097.002023-05-028416Actual
1882100.002022-06-028466Budget
27372223.002024-06-018467Actual
2612200.002022-07-038415Budget
6119100.002022-10-028416Budget
3139100.002022-07-038467Budget
22853108.002024-01-318465Actual
1939326.292023-10-0284511Actual
19752101.002023-11-028464Actual
3397336.002024-12-028426Actual
18160246.542023-09-028418Actual
1765835.002023-09-028473Actual
9680.002022-05-028463Budget
616750.002022-10-028426Budget
1131377.002023-03-028463Actual
636967.002022-10-028466Actual
1064541.002023-01-318426Actual
1304060.002023-04-028456Budget
3812697.742025-03-0284113Actual
9868100.002022-12-318467Budget
1289640.002023-04-028426Budget
17926112.002023-09-028436Actual
1995897.002023-11-028436Actual
38396200.002025-04-028464Actual
13242158.002023-04-028467Actual
2549760.332024-04-0184611Actual
2947334.002024-08-018426Actual
1735912.462023-08-0284511Actual
2391699.002024-03-018416Actual
5462311.692022-09-028418Actual
4261100.002022-08-028467Budget
35294307.002024-12-318417Actual
21876105.002023-12-318465Actual
9205200.002022-12-318414Budget
20663196.002023-12-038463Actual
195429.272023-10-0284612Actual
1583517.002023-07-038426Actual
36975145.112025-01-3184113Actual
12191200.002023-03-028418Budget
1795248.002023-09-028446Actual
293951.002022-07-038456Actual
1435145.442023-05-0284611Actual
36096241.002025-01-318464Actual
2728082.002024-06-018466Actual
29388189.002024-08-018465Actual
3745299.002025-03-028436Actual
34177184.002024-12-028467Actual
26780141.612024-05-0184613Actual
30266373.002024-09-018413Actual
13179148.002023-04-028417Actual
1727823.102023-08-0284211Actual
4262147.002022-08-028467Actual
22761101.002024-01-318464Actual
23263131.392024-01-318468Actual
2538311.402024-04-0184211Actual
32608107.002024-11-018473Actual
1139130.002023-03-028473Budget
5324142.002022-09-028417Actual
16098305.632023-07-038418Actual
1898237.002023-10-028456Actual
33584206.522024-11-0184613Actual
1827961.402023-09-0284111Actual
2611177.002022-07-038415Actual
11113128.362023-01-318428Actual
636890.002022-10-028466Budget
37304259.002025-03-028415Actual
1632712.462023-07-0384511Actual
29856165.662024-08-0184111Actual
3067949.002024-09-018456Actual
183889.272023-09-0284511Actual
3673975.232025-01-3184411Actual
38184239.852025-03-0284613Actual
2057113.532023-11-0284612Actual
14142117.752023-05-028428Actual
3078200.002022-07-038417Budget
25699240.002024-05-018413Actual
850665.002022-12-038446Actual
32877109.002024-11-018436Actual
2337639.062024-01-3184311Actual
174515.012023-08-0284112Actual
9578100.002022-12-318436Budget
18690194.002023-10-028414Actual
30627103.002024-09-018436Actual
7023200.002022-11-028464Budget
4712196.002022-09-028414Actual
6697132.902022-10-028468Actual
12378107.002023-04-028413Actual
743240.002022-11-028456Budget
17072142.002023-08-028467Actual
2157413.532023-12-0384612Actual
1289736.002023-04-028426Actual
6777137.002022-11-028413Actual
122480.002022-06-028463Budget
3918650.762025-04-0284212Actual
3865467.002025-04-028456Actual
2031276.292023-11-0284111Actual
29764176.842024-08-018428Actual
33676168.002024-12-028463Actual
32671264.002024-11-018464Actual
65072.002022-05-028446Actual
24852122.002024-04-018415Actual
279625.002022-07-038426Actual
32822127.002024-11-018416Actual
33888239.002024-12-028465Actual
663790.002022-10-028428Budget
5898115.002022-10-028464Actual
12946100.002023-04-028436Budget
9265200.002022-12-318464Budget
16160211.692023-07-038468Actual
22726189.002024-01-318414Actual
4774100.002022-09-028464Budget
3455592.252024-12-0284112Actual
167844.002022-06-028426Actual
154127.142023-06-0284112Actual
1426412.462023-05-0284211Actual
11253140.002023-03-028413Actual
27049241.002024-06-018415Actual
2837378.002024-07-028446Actual
22641168.002024-01-318463Actual
5650100.002022-10-028413Budget
13241100.002023-04-028467Budget
855440.002022-12-038456Budget
861380.002022-12-038466Budget
3216279.482024-10-0184311Actual
915730.002022-12-318473Budget
3065360.002024-09-018446Actual
30982123.102024-09-0184111Actual
7022142.002022-11-028464Actual
3783427.362025-03-0284211Actual
3213573.102024-10-0184211Actual
25177198.002024-04-018467Actual
2332156.082024-01-3184111Actual
3326140.482022-07-038468Actual
8833199.572022-12-038418Actual
163094.002022-06-028416Actual
738477.002022-11-028446Actual
1186474.002023-03-028446Actual
1005670.002022-12-318468Budget
31640231.002024-10-018465Actual
36657178.422025-01-3184111Actual
22285145.022023-12-318468Actual
34296193.512024-12-028468Actual
466436.002022-09-028473Actual
1969083.002023-11-028473Actual
225165.012023-12-3184112Actual
8880117.752022-12-038428Actual
19599288.002023-11-028413Actual
2178485.002023-12-318464Actual
3967124.002022-08-028436Actual
2072044.002023-12-038473Actual
1588955.002023-07-038446Actual
28107444.002024-07-028414Actual
999590.002022-12-318428Budget
1390159.002023-05-028446Actual
3679882.682025-01-3184611Actual
12770100.002023-04-028465Budget
19106234.002023-10-028467Actual
1630041.192023-07-0384411Actual
3862867.002025-04-028446Actual
5463100.002022-09-028418Budget
28199229.002024-07-028415Actual
18817165.002023-10-028465Actual
3803419.912025-03-0284212Actual
1223984.422023-03-028428Actual
1482881.002023-06-028416Actual
2134053.952023-12-0384111Actual
37806114.592025-03-0284111Actual
14735168.002023-06-028415Actual
32962115.002024-11-018466Actual
3325959.272024-11-0184211Actual
4341100.002022-08-028418Budget
743133.002022-11-028456Actual
3627432.002025-01-318426Actual
38276179.002025-04-028463Actual
256148.212024-04-0184612Actual
444780.002022-08-028468Budget
108590.002022-05-028468Budget
205403.952023-11-0284212Actual
33854209.002024-12-028415Actual
841150.002022-12-038426Budget
11641164.002023-03-028465Actual
2505229.002024-04-018456Actual
30030103.952024-08-0184112Actual
3558972.042024-12-3184411Actual
3402783.002024-12-028446Actual
3405100.002022-08-028413Budget
1529328.422023-06-0284311Actual
3968100.002022-08-028436Budget
16126132.902023-07-038428Actual
332590.002022-07-038468Budget
9264174.002022-12-318464Actual
144098.212023-05-0284112Actual
33173219.272024-11-018468Actual
2944696.002024-08-018416Actual
3688420.972025-01-3184212Actual
188377.002022-06-028466Actual
32341153.952024-10-0184612Actual
167930.002022-06-028426Budget
9867121.002022-12-318467Actual
31218162.462024-09-0184612Actual
3180550.002024-10-018456Actual
2405555.002024-03-018466Actual
38489259.002025-04-028465Actual
26747208.272024-05-0184213Actual
2765940.122024-06-0184511Actual
1446711.402023-05-0284612Actual
2440547.572024-03-0184411Actual
1172190.002023-03-028416Budget
8460100.002022-12-038436Budget
34734117.042024-12-0284613Actual
21665204.002023-12-318463Actual
25000109.002024-04-018436Actual
2148134.422022-06-028428Actual
55440.002022-05-028426Actual
27082162.002024-06-018465Actual
28702165.662024-07-0284111Actual
837147.002022-05-028417Actual
3833354.002025-04-028473Actual
35707122.042024-12-3184112Actual
19164396.542023-10-028418Actual
23730195.002024-03-018414Actual
21750165.002023-12-318414Actual
4388157.142022-08-028428Actual
24265211.692024-03-018468Actual
284100.002022-05-028464Budget
412290.002022-08-028466Budget
1895647.002023-10-028446Actual
1376097.002023-05-028465Actual

Generated 2025-06-01 14:35:54.892 UTC