[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-038464Budget
38899195.022025-04-038468Actual
3405100.002022-08-038413Budget
4341100.002022-08-038418Budget
1299299.002023-04-038446Actual
2039443.312023-11-0384411Actual
2296685.002024-02-018436Actual
36565191.992025-02-018428Actual
4201129.002022-08-038417Actual
3488379.002025-01-018473Actual
18817165.002023-10-038465Actual
33467141.192024-11-0284612Actual
11438200.002023-03-038414Budget
22224251.092024-01-018418Actual
1559449.002023-07-048473Actual
1310090.002023-04-038466Budget
1725064.592023-08-0384111Actual
3373363.002024-12-038473Actual
1797831.002023-09-038456Actual
1523868.852023-06-0384111Actual
841047.002022-12-048426Actual
37537104.002025-03-038466Actual
6039200.002022-10-038465Budget
13544217.002023-05-038463Actual
12769108.002023-04-038465Actual
412290.002022-08-038466Budget
16098305.632023-07-048418Actual
4713200.002022-09-038414Budget
2763290.122024-06-0284411Actual
36599184.422025-02-018468Actual
1230090.002023-03-038468Budget
3739799.002025-03-038416Actual
3676639.062025-02-0184511Actual
33676168.002024-12-038463Actual
33946116.002024-12-038416Actual
29260327.002024-08-028414Actual
38184239.852025-03-0384613Actual
17130264.722023-08-038418Actual
2201564.002024-01-018446Actual
444780.002022-08-038468Budget
803430.002022-12-048473Budget
7240118.002022-11-038416Actual
1735912.462023-08-0384511Actual
29678237.002024-08-028467Actual
354540.002022-08-038473Budget
2031276.292023-11-0384111Actual
2370236.002024-03-028473Actual
31392356.002024-10-028413Actual
28292118.002024-07-038416Actual
34946249.002025-01-018464Actual
164778.212023-07-0484612Actual
34826191.002025-01-018463Actual
636890.002022-10-038466Budget
17720120.002023-09-038464Actual
12378107.002023-04-038413Actual
12190201.082023-03-038418Actual
4388157.142022-08-038428Actual
616750.002022-10-038426Budget
11113128.362023-02-018428Actual
5572123.812022-09-038468Actual
10321200.002023-02-018414Budget
626280.002022-10-038446Budget
37002164.412025-02-0184213Actual
2601153.002024-05-028416Actual
738477.002022-11-038446Actual
31098107.142024-09-0284611Actual
1692164.002023-08-038446Actual
2305185.002024-02-018466Actual
1936634.802023-10-0384411Actual
2134053.952023-12-0484111Actual
33139172.302024-11-028428Actual
749180.002022-11-038466Budget
279625.002022-07-048426Actual
34177184.002024-12-038467Actual
2846100.002022-07-048436Budget
2662812.462024-05-0284112Actual
1728100.002022-06-038436Budget
17192163.212023-08-038468Actual
33552127.572024-11-0284213Actual
2204139.002024-01-018456Actual
174785.012023-08-0384212Actual
8143200.002022-12-048464Budget
2609248.002024-05-028446Actual
13179148.002023-04-038417Actual
35415182.902025-01-018428Actual
28234220.002024-07-038465Actual
32516293.002024-11-028413Actual
23143232.002024-02-018467Actual
1111280.002023-02-018428Budget
12566193.002023-04-038414Actual
25000109.002024-04-028436Actual
2650840.122024-05-0284411Actual
8754148.002022-12-048467Actual
1730530.552023-08-0384311Actual
28107444.002024-07-038414Actual
4712196.002022-09-038414Actual
3573550.762025-01-0184212Actual
9480123.002023-01-018416Actual
1901483.002023-10-038466Actual
743133.002022-11-038456Actual
524590.002022-09-038466Budget
19752101.002023-11-038464Actual
7102100.002022-11-038415Budget
122480.002022-06-038463Budget
35707122.042025-01-0184112Actual
1801069.002023-09-038466Actual
11641164.002023-03-038465Actual
27337272.002024-06-028417Actual
225165.012024-01-0184112Actual
24852122.002024-04-028415Actual
20193279.872023-11-038418Actual
3139100.002022-07-048467Budget
31037102.892024-09-0284311Actual
28702165.662024-07-0384111Actual
2443211.402024-03-0284511Actual
3065360.002024-09-028446Actual
2508581.002024-04-028466Actual
1893094.002023-10-038436Actual
75794.002022-05-038466Actual
3734200.002022-08-038415Budget
2724743.002024-06-028456Actual
13631137.002023-05-038414Actual
3224984.802024-10-0284611Actual
3688420.972025-02-0184212Actual
21248176.842023-12-048428Actual
9947325.332023-01-018418Actual
26872252.002024-06-028463Actual
3180550.002024-10-028456Actual
2093369.002023-12-048416Actual
3742432.002025-03-038426Actual
1827961.402023-09-0384111Actual
25177198.002024-04-028467Actual
2884582.682024-07-0384611Actual
29023106.522024-07-0384113Actual
293951.002022-07-048456Actual
3668557.142025-02-0184211Actual
781895.022022-11-038468Actual
27605115.652024-06-0284311Actual
401580.002022-08-038446Budget
220990.002022-06-038468Budget
2139550.762023-12-0484311Actual
15118334.422023-06-038418Actual
6509161.002022-10-038467Actual
2104051.002023-12-048456Actual
35449216.242025-01-018468Actual
2474257.002022-07-048414Actual
30769315.002024-09-028417Actual
16689105.002023-08-038464Actual
2399767.002024-03-028446Actual
1376097.002023-05-038465Actual
27812189.062024-06-0284612Actual
2543729.482024-04-0284411Actual
38489259.002025-04-038465Actual
1739372.042023-08-0384611Actual
2955348.002024-08-028456Actual
34702152.132024-12-0384213Actual
35886141.612025-01-0184613Actual
509198.002022-09-038436Actual
29764176.842024-08-028428Actual
3968100.002022-08-038436Budget
33854209.002024-12-038415Actual
17871100.002023-09-038416Actual
3632876.002025-02-018446Actual
579136.002022-10-038473Actual
1191139.002023-03-038456Actual
2606690.002024-05-028436Actual
3638792.002025-02-018466Actual
31895316.002024-10-028417Actual
1727135.002022-06-038436Actual
33231160.342024-11-0284111Actual
16040198.002023-07-048467Actual
332590.002022-07-048468Budget
215418.212023-12-0484112Actual
2494562.002024-04-028416Actual
1551100.002022-06-038465Budget
8459120.002022-12-048436Actual
12993100.002023-04-038446Budget
1064440.002023-02-018426Budget
32822127.002024-11-028416Actual
38153118.802025-03-0384213Actual
1636136.932023-07-0484611Actual
438990.002022-08-038428Budget
603112.002022-05-038436Actual
34263245.032024-12-038428Actual
1621868.852023-07-0484111Actual
245247.142024-03-0284112Actual
167844.002022-06-038426Actual
13241100.002023-04-038467Budget
7708200.002022-11-038418Budget
30924281.392024-09-028468Actual
2196127.002024-01-018426Actual
365147.002022-05-038415Actual
17625.002022-05-038473Actual
507100.002022-05-038416Budget
1390159.002023-05-038446Actual
17566355.002023-09-038413Actual
5324142.002022-09-038417Actual
37628271.002025-03-038467Actual
29050201.262024-07-0384213Actual
10134105.002023-02-018413Actual
2670179.002022-07-048465Actual
27082162.002024-06-028465Actual
22131184.002024-01-018417Actual
10055138.962023-01-018468Actual
354436.002022-08-038473Actual
1223984.422023-03-038428Actual
21665204.002024-01-018463Actual
326780.002022-07-048428Budget
32426201.262024-10-0284213Actual
1426412.462023-05-0384211Actual
16126132.902023-07-048428Actual
35507120.972025-01-0184111Actual
9792.002022-05-038463Actual
838200.002022-05-038417Budget
36154275.002025-02-018415Actual
14114301.092023-05-038418Actual
11065200.002023-02-018418Budget
34354196.512024-12-0384111Actual
1588955.002023-07-048446Actual
2757853.952024-06-0284211Actual
29501136.002024-08-028436Actual
1084790.002023-02-018466Budget
2728082.002024-06-028466Actual
18188117.752023-09-038428Actual
37594304.002025-03-038417Actual
2337639.062024-02-0184311Actual
557180.002022-09-038468Budget
2479486.002024-04-028464Actual
2458310.332024-03-0284612Actual
2923282.002024-08-028473Actual
3627432.002025-02-018426Actual
3059953.002024-09-028426Actual
8082218.002022-12-048414Actual
391950.002022-08-038426Budget
1583517.002023-07-048426Actual
32636448.002024-11-028414Actual
177590.002022-06-038446Budget
10135100.002023-02-018413Budget
30030103.952024-08-0284112Actual
31547206.002024-10-028464Actual
11818117.002023-03-038436Actual
12946100.002023-04-038436Budget
19810135.002023-11-038415Actual
9578100.002023-01-018436Budget
7756104.112022-11-038428Actual
19633182.002023-11-038463Actual
999590.002023-01-018428Budget
3870110.002022-08-038416Actual
10460200.002023-02-018415Budget
789696.002022-12-048413Actual

Generated 2025-06-02 22:25:18.029 UTC