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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-228463Budget
1223880.002023-02-198428Budget
3871100.002022-07-228416Budget
14176145.022023-04-218468Actual
21631268.002023-12-208413Actual
19633182.002023-10-228463Actual
691430.002022-10-228473Budget
26957309.002024-05-218414Actual
3397336.002024-11-218426Actual
3517869.002024-12-208446Actual
631050.002022-09-218456Budget
13180200.002023-03-228417Budget
1621868.852023-06-2284111Actual
1387570.002023-04-218436Actual
604100.002022-04-218436Budget
30514212.002024-08-218465Actual
3967124.002022-07-228436Actual
2021100.002022-05-228467Budget
2443211.402024-02-1984511Actual
1342990.002023-03-228468Budget
13430172.302023-03-228468Actual
2533130.002022-06-228464Actual
3071275.002024-08-218466Actual
16654222.002023-07-228414Actual
2204139.002023-12-208456Actual
33173219.272024-10-218468Actual
28903105.022024-06-2184112Actual
37686385.942025-02-198418Actual
22131184.002023-12-208417Actual
444780.002022-07-228468Budget
346766.002022-07-228463Actual
9204220.002022-12-208414Actual
1551100.002022-05-228465Budget
907880.002022-12-208463Budget
32636448.002024-10-218414Actual
31753125.002024-09-208436Actual
999590.002022-12-208428Budget
1064440.002023-01-208426Budget
1429145.442023-04-2184311Actual
1969083.002023-10-228473Actual
7708200.002022-10-228418Budget
6963180.002022-10-228414Actual
803527.002022-11-228473Actual
2999116.002022-06-228466Actual
3213573.102024-09-2084211Actual
12708200.002023-03-228415Budget
284100.002022-04-218464Budget
3325959.272024-10-2184211Actual
1544514.592023-05-2284612Actual
1698088.002023-07-228466Actual
225200.002022-04-218414Budget
6263101.002022-09-218446Actual
1197090.002023-02-198466Budget
1289736.002023-03-228426Actual
7022142.002022-10-228464Actual
30266373.002024-08-218413Actual
841047.002022-11-228426Actual
952850.002022-12-208426Budget
743240.002022-10-228456Budget
2722195.002024-05-218446Actual
28489404.002024-06-218417Actual
32049213.212024-09-208468Actual
154127.142023-05-2284112Actual
2494562.002024-03-218416Actual
32307109.272024-09-2084112Actual
3218269.272022-06-228418Actual
31218162.462024-08-2184612Actual
28702165.662024-06-2184111Actual
28292118.002024-06-218416Actual
3219200.002022-06-228418Budget
16689105.002023-07-228464Actual
2305185.002024-01-208466Actual
9205200.002022-12-208414Budget
12379100.002023-03-228413Budget
781770.002022-10-228468Budget
17037196.002023-07-228417Actual
37748261.692025-02-198468Actual
195429.272023-09-2184612Actual
163094.002022-05-228416Actual
1336980.002023-03-228428Budget
893991.992022-11-228468Actual
2096027.002023-11-228426Actual
31303132.832024-08-2184213Actual
1435145.442023-04-2184611Actual
2296685.002024-01-208436Actual
9480123.002022-12-208416Actual
2343013.532024-01-2084511Actual
9265200.002022-12-208464Budget
35768205.022024-12-2084612Actual
967236.002022-12-208456Actual
20193279.872023-10-228418Actual
65190.002022-04-218446Budget
3582671.432024-12-2084113Actual
20783125.002023-11-228464Actual
30982123.102024-08-2184111Actual
4448131.392022-07-228468Actual
1392743.002023-04-218456Actual
10055138.962022-12-208468Actual
2031276.292023-10-2284111Actual
33525122.312024-10-2184113Actual
24640333.002024-03-218413Actual
2437831.612024-02-1984311Actual
2157413.532023-11-2284612Actual
2301860.002024-01-208456Actual
6216100.002022-09-218436Budget
167930.002022-05-228426Budget
18724120.002023-09-218464Actual
3791200.002022-07-228465Budget
18102129.002023-08-228467Actual
2656944.382024-04-2084611Actual
3183889.002024-09-208466Actual
2998100.002022-06-228466Budget
1727135.002022-05-228436Actual
35387410.182024-12-208418Actual
907974.002022-12-208463Actual
35977205.002025-01-208463Actual
507100.002022-04-218416Budget
39158113.532025-03-2284112Actual
2001039.002023-10-228456Actual
9019100.002022-12-208413Budget
888190.002022-11-228428Budget
15502364.002023-06-228413Actual
3718380.002025-02-198473Actual
33584206.522024-10-2184613Actual
23610278.002024-02-198413Actual
34354196.512024-11-2184111Actual
34001123.002024-11-218436Actual
10694124.002023-01-208436Actual
1166129.002022-05-228413Actual
38241326.002025-03-228413Actual
2666213.532024-04-2084612Actual
2022128.002022-05-228467Actual
2370236.002024-02-198473Actual
2289100.002022-06-228413Budget
1890233.002023-09-218426Actual
1993030.002023-10-228426Actual
1304060.002023-03-228456Budget
2601153.002024-04-208416Actual
5462311.692022-08-228418Actual
27372223.002024-05-218467Actual
1496870.002023-05-228466Actual
458670.002022-08-228463Budget
19599288.002023-10-228413Actual
8691200.002022-11-228417Budget
354436.002022-07-228473Actual
38153118.802025-02-1984213Actual
5898115.002022-09-218464Actual
18817165.002023-09-218465Actual
2777924.162024-05-2184212Actual
16098305.632023-06-228418Actual
36062433.002025-01-208414Actual
11579200.002023-02-198415Budget
26210270.002024-04-208417Actual
30890179.872024-08-218428Actual
3224984.802024-09-2084611Actual
611894.002022-09-218416Actual
551090.002022-08-228428Budget
1962200.002022-05-228417Budget
34296193.512024-11-218468Actual
27987350.002024-06-218413Actual
29140360.002024-07-218413Actual
26305484.422024-04-208418Actual
14142117.752023-04-218428Actual
1995897.002023-10-228436Actual
2234373.102023-12-2084111Actual
4388157.142022-07-228428Actual
1086107.142022-04-218468Actual
7629100.002022-10-228467Budget
5899100.002022-09-218464Budget
8362138.002022-11-228416Actual
34617174.172024-11-2184612Actual
130218.002022-05-228473Actual
3673975.232025-01-2084411Actual
38865149.572025-03-228428Actual
6636117.752022-09-218428Actual
2672064.412024-04-2084113Actual
1795248.002023-08-228446Actual
13544217.002023-04-218463Actual
775790.002022-10-228428Budget
2237130.552023-12-2084211Actual
1059790.002023-01-208416Budget
33019353.002024-10-218417Actual
10460200.002023-01-208415Budget
174785.012023-07-2284212Actual
4916145.002022-08-228465Actual
3331360.332024-10-2184411Actual
182250.002022-05-228456Budget
27693111.402024-05-2184611Actual
738477.002022-10-228446Actual
12628100.002023-03-228464Budget
13509294.002023-04-218413Actual
7570200.002022-10-228417Budget
22166194.002023-12-208467Actual
2502660.002024-03-218446Actual
2474257.002022-06-228414Actual
1580888.002023-06-228416Actual
2543729.482024-03-2184411Actual
36247135.002025-01-208416Actual
1939326.292023-09-2184511Actual
9867121.002022-12-208467Actual
4201129.002022-07-228417Actual
1895647.002023-09-218446Actual
27082162.002024-05-218465Actual
6777137.002022-10-228413Actual
21750165.002023-12-208414Actual
31156105.022024-08-2184112Actual
2884582.682024-06-2184611Actual
37091396.002025-02-198413Actual
37861102.892025-02-1984311Actual
3035884.002024-08-218473Actual
10693100.002023-01-208436Budget
24887125.002024-03-218465Actual
144098.212023-04-2184112Actual
5650100.002022-09-218413Budget
2991196.512024-07-2184311Actual
37537104.002025-02-198466Actual
7023200.002022-10-228464Budget
5463100.002022-08-228418Budget
3783427.362025-02-1984211Actual
29736425.332024-07-218418Actual
1801069.002023-08-228466Actual
29353262.002024-07-218415Actual
242730.002022-06-228473Budget
9018110.002022-12-208413Actual
3688420.972025-01-2084212Actual
2873043.312024-06-2184211Actual
177590.002022-05-228446Budget
630942.002022-09-218456Actual
855440.002022-11-228456Budget
683680.002022-10-228463Budget
19106234.002023-09-218467Actual
33888239.002024-11-218465Actual
669880.002022-09-218468Budget
3438237.992024-11-2184211Actual
205403.952023-10-2284212Actual
36154275.002025-01-208415Actual
1244070.002023-03-228463Budget
22761101.002024-01-208464Actual
3862867.002025-03-228446Actual
8083200.002022-11-228414Budget
36103.002022-04-218413Actual
22853108.002024-01-208465Actual
6509161.002022-09-218467Actual
17601202.002023-08-228463Actual
2144910.332023-11-2284511Actual
579040.002022-09-218473Budget
22726189.002024-01-208414Actual
9946200.002022-12-208418Budget
1078860.002023-01-208456Budget
1636136.932023-06-2284611Actual

Generated 2025-05-22 02:58:24.463 UTC