[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-11-018446Budget
33946116.002024-12-018416Actual
1186474.002023-03-018446Actual
2763290.122024-05-3184411Actual
144365.012023-05-0184212Actual
11501100.002023-03-018464Budget
2692986.002024-05-318473Actual
1086107.142022-05-018468Actual
25263158.662024-03-318428Actual
20875161.002023-12-028465Actual
25734181.002024-04-308463Actual
38837414.732025-04-018418Actual
36975145.112025-01-3084113Actual
13321243.512023-04-018418Actual
23645151.002024-02-298463Actual
1064541.002023-01-308426Actual
3688420.972025-01-3084212Actual
3592213.002022-08-018414Actual
3733147.002022-08-018415Actual
962568.002022-12-308446Actual
4916145.002022-09-018465Actual
2288125.002022-07-028413Actual
2204139.002023-12-308456Actual
2494562.002024-03-318416Actual
1172190.002023-03-018416Budget
27195135.002024-05-318436Actual
3638792.002025-01-308466Actual
756100.002022-05-018466Budget
2136829.482023-12-0284211Actual
8221100.002022-12-028415Budget
8363100.002022-12-028416Budget
1350180.002022-06-018414Actual
10320180.002023-01-308414Actual
220990.002022-06-018468Budget
1827961.402023-09-0184111Actual
2543729.482024-03-3184411Actual
28610193.512024-07-018428Actual
1692164.002023-08-018446Actual
10925164.002023-01-308417Actual
12629156.002023-04-018464Actual
3783427.362025-03-0184211Actual
4995103.002022-09-018416Actual
1928468.852023-10-0184111Actual
2609248.002024-04-308446Actual
17072142.002023-08-018467Actual
21842168.002023-12-308415Actual
1942657.142023-10-0184611Actual
3443682.682024-12-0184411Actual
1591549.002023-07-028456Actual
29736425.332024-07-318418Actual
2346356.082024-01-3084611Actual
15863102.002023-07-028436Actual
3603460.002025-01-308473Actual
35387410.182024-12-308418Actual
837147.002022-05-018417Actual
406149.002022-08-018456Actual
2337639.062024-01-3084311Actual
12111100.002023-03-018467Budget
38361395.002025-04-018414Actual
3564995.442024-12-3084611Actual
4854200.002022-09-018415Budget
34235410.182024-12-018418Actual
5977185.002022-10-018415Actual
10380100.002023-01-308464Budget
9265200.002022-12-308464Budget
28347146.002024-07-018436Actual
10985100.002023-01-308467Budget
274897.002022-07-028416Actual
285145.002022-05-018464Actual
22606309.002024-01-308413Actual
5978200.002022-10-018415Budget
3654100.002022-08-018464Budget
3172535.002024-09-308426Actual
14558204.002023-06-018463Actual
2045541.192023-11-0184611Actual
3523787.002024-12-308466Actual
39158113.532025-04-0184112Actual
27897204.762024-05-3184213Actual
18160246.542023-09-018418Actual
245512.892024-02-2984212Actual
6962200.002022-11-018414Budget
7337100.002022-11-018436Budget
1933917.782023-10-0184311Actual
1482881.002023-06-018416Actual
1490200.002022-06-018415Budget
346670.002022-08-018463Budget
28644178.362024-07-018468Actual
30982123.102024-08-3184111Actual
20663196.002023-12-028463Actual
3290386.002024-10-318446Actual
2873043.312024-07-0184211Actual
39100132.682025-04-0184611Actual
1176940.002023-03-018426Budget
6040142.002022-10-018465Actual
2340347.572024-01-3084411Actual
3655135.002022-08-018464Actual
27751116.722024-05-3184112Actual
75794.002022-05-018466Actual
22819145.002024-01-308415Actual
29643329.002024-07-318417Actual
35039162.002024-12-308465Actual
391950.002022-08-018426Budget
3216279.482024-09-3084311Actual
1936634.802023-10-0184411Actual
31303132.832024-08-3184213Actual
1529328.422023-06-0184311Actual
2669100.002022-07-028465Budget
12708200.002023-04-018415Budget
3833354.002025-04-018473Actual
2881119.912024-07-0184511Actual
289291.002022-07-028446Actual
4994100.002022-09-018416Budget
2291177.002024-01-308416Actual
2178485.002023-12-308464Actual
354540.002022-08-018473Budget
1197090.002023-03-018466Budget
32399127.572024-09-3084113Actual
524499.002022-09-018466Actual
24204270.782024-02-298418Actual
3718380.002025-03-018473Actual
39039115.652025-04-0184411Actual
12566193.002023-04-018414Actual
2884582.682024-07-0184611Actual
3101036.932024-08-3184211Actual
30514212.002024-08-318465Actual
18188117.752023-09-018428Actual
28524213.002024-07-018467Actual
893991.992022-12-028468Actual
69747.002022-05-018456Actual
1303968.002023-04-018456Actual
3213573.102024-09-3084211Actual
2579357.002024-04-308473Actual
11064251.092023-01-308418Actual
31037102.892024-08-3184311Actual
26780141.612024-04-3084613Actual
6216100.002022-10-018436Budget
16126132.902023-07-028428Actual
14770102.002023-06-018465Actual
967140.002022-12-308456Budget
34497149.702024-12-0184611Actual
1027332.002023-01-308473Actual
2955348.002024-07-318456Actual
2666213.532024-04-3084612Actual
8692155.002022-12-028417Actual
25000109.002024-03-318436Actual
21989111.002023-12-308436Actual
2505229.002024-03-318456Actual
27337272.002024-05-318417Actual
2299252.002024-01-308446Actual
7241100.002022-11-018416Budget
2508581.002024-03-318466Actual
14524252.002023-06-018413Actual
2107086.002023-12-028466Actual
31895316.002024-09-308417Actual
18690194.002023-10-018414Actual
294050.002022-07-028456Budget
3440985.872024-12-0184311Actual
31698108.002024-09-308416Actual
23143232.002024-01-308467Actual
9680.002022-05-018463Budget
12993100.002023-04-018446Budget
683680.002022-11-018463Budget
32822127.002024-10-318416Actual
391857.002022-08-018426Actual
11817100.002023-03-018436Budget
2777924.162024-05-3184212Actual
225165.012023-12-3084112Actual
2039443.312023-11-0184411Actual
1376097.002023-05-018465Actual
17871100.002023-09-018416Actual
21248176.842023-12-028428Actual
12299110.172023-03-018468Actual
2716739.002024-05-318426Actual
3408578.002024-12-018466Actual
17720120.002023-09-018464Actual
6263101.002022-10-018446Actual
2845130.002022-07-028436Actual
11500144.002023-03-018464Actual
5839242.002022-10-018414Actual
10381116.002023-01-308464Actual
1426412.462023-05-0184211Actual
14643187.002023-06-018414Actual
37888107.142025-03-0184411Actual
1019580.002023-01-308463Actual
1310187.002023-04-018466Actual
10694124.002023-01-308436Actual
15750143.002023-07-028465Actual
38276179.002025-04-018463Actual
1882100.002022-06-018466Budget
1446711.402023-05-0184612Actual
26837300.002024-05-318413Actual
1435145.442023-05-0184611Actual
5650100.002022-10-018413Budget
1901483.002023-10-018466Actual
15180141.992023-06-018468Actual
1627331.612023-07-0284311Actual
30421273.002024-08-318464Actual
2148345.442023-12-0284611Actual
2394315.002024-02-298426Actual
3593200.002022-08-018414Budget
518557.002022-09-018456Actual
31218162.462024-08-3184612Actual
245247.142024-02-2984112Actual
15537162.002023-07-028463Actual
12707189.002023-04-018415Actual
1496870.002023-06-018466Actual
31987411.692024-09-308418Actual
3127678.452024-08-3184113Actual
915621.002022-12-308473Actual
2334936.932024-01-3084211Actual
23823162.002024-02-298415Actual
163094.002022-06-018416Actual
979200.002022-05-018418Budget
38153118.802025-03-0184213Actual
669880.002022-10-018468Budget
1396076.002023-05-018466Actual
3509784.002024-12-308416Actual
1523868.852023-06-0184111Actual
13509294.002023-05-018413Actual
1078762.002023-01-308456Actual
17130264.722023-08-018418Actual
1489216.002022-06-018415Actual
2603818.002024-04-308426Actual
1284990.002023-04-018416Budget
37628271.002025-03-018467Actual
775790.002022-11-018428Budget
24232146.542024-02-298428Actual
34675134.592024-12-0184113Actual
3221631.612024-09-3084511Actual
242631.002022-07-028473Actual
915730.002022-12-308473Budget
69850.002022-05-018456Budget
32962115.002024-10-318466Actual
2724743.002024-05-318456Actual
2893122.042024-07-0184212Actual
1392743.002023-05-018456Actual
279625.002022-07-028426Actual
743240.002022-11-018456Budget
9018110.002022-12-308413Actual
4201129.002022-08-018417Actual
29678237.002024-07-318467Actual
8142155.002022-12-028464Actual
26991204.002024-05-318464Actual
19718158.002023-11-018414Actual
8143200.002022-12-028464Budget
412290.002022-08-018466Budget
30386326.002024-08-318414Actual
636890.002022-10-018466Budget
1765835.002023-09-018473Actual
3739799.002025-03-018416Actual

Generated 2025-05-31 19:07:01.349 UTC