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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-208415Budget
38779222.002025-03-228467Actual
11642100.002023-02-198465Budget
789696.002022-11-228413Actual
2340347.572024-01-2084411Actual
2039443.312023-10-2284411Actual
31218162.462024-08-2184612Actual
1384725.002023-04-218426Actual
1795248.002023-08-228446Actual
1684098.002023-07-228416Actual
12628100.002023-03-228464Budget
8222160.002022-11-228415Actual
3564995.442024-12-2084611Actual
3553570.972024-12-2084211Actual
781770.002022-10-228468Budget
8833199.572022-11-228418Actual
38454215.002025-03-228415Actual
25235317.752024-03-218418Actual
506118.002022-04-218416Actual
803430.002022-11-228473Budget
35886141.612024-12-2084613Actual
3556276.292024-12-2084311Actual
1251842.002023-03-228473Actual
31753125.002024-09-208436Actual
326780.002022-06-228428Budget
30572112.002024-08-218416Actual
25177198.002024-03-218467Actual
1176940.002023-02-198426Budget
34911403.002024-12-208414Actual
65190.002022-04-218446Budget
35039162.002024-12-208465Actual
3688420.972025-01-2084212Actual
2355311.402024-01-2084612Actual
2757853.952024-05-2184211Actual
1027230.002023-01-208473Budget
3005823.102024-07-2184212Actual
1131270.002023-02-198463Budget
188377.002022-05-228466Actual
30092150.762024-07-2184612Actual
2437831.612024-02-1984311Actual
3718380.002025-02-198473Actual
30209134.592024-07-2184613Actual
3127678.452024-08-2184113Actual
29856165.662024-07-2184111Actual
12567200.002023-03-228414Budget
967236.002022-12-208456Actual
26245208.002024-04-208467Actual
30266373.002024-08-218413Actual
2139550.762023-11-2284311Actual
2831929.002024-06-218426Actual
242730.002022-06-228473Budget
1939326.292023-09-2184511Actual
3509784.002024-12-208416Actual
4202200.002022-07-228417Budget
7023200.002022-10-228464Budget
32307109.272024-09-2084112Actual
1588955.002023-06-228446Actual
4775153.002022-08-228464Actual
34617174.172024-11-2184612Actual
3331360.332024-10-2184411Actual
38068205.022025-02-1984612Actual
1139130.002023-02-198473Budget
75794.002022-04-218466Actual
2458310.332024-02-1984612Actual
2394315.002024-02-198426Actual
630942.002022-09-218456Actual
10740105.002023-01-208446Actual
1990385.002023-10-228416Actual
1191139.002023-02-198456Actual
2999116.002022-06-228466Actual
1496870.002023-05-228466Actual
3520444.002024-12-208456Actual
32341153.952024-09-2084612Actual
26991204.002024-05-218464Actual
37628271.002025-02-198467Actual
32636448.002024-10-218414Actual
33946116.002024-11-218416Actual
1493550.002023-05-228456Actual
1895647.002023-09-218446Actual
21282146.542023-11-228468Actual
37806114.592025-02-1984111Actual
1230090.002023-02-198468Budget
183889.272023-08-2284511Actual
3632876.002025-01-208446Actual
26957309.002024-05-218414Actual
3733147.002022-07-228415Actual
33173219.272024-10-218468Actual
256148.212024-03-2184612Actual
2541027.362024-03-2184311Actual
18221182.902023-08-228468Actual
9577117.002022-12-208436Actual
3101036.932024-08-2184211Actual
39158113.532025-03-2284112Actual
2508581.002024-03-218466Actual
15060196.002023-05-228467Actual
38744355.002025-03-228417Actual
6777137.002022-10-228413Actual
15657125.002023-06-228464Actual
22853108.002024-01-208465Actual
3655135.002022-07-228464Actual
3898563.532025-03-2284211Actual
3671276.292025-01-2084311Actual
1544514.592023-05-2284612Actual
841047.002022-11-228426Actual
7022142.002022-10-228464Actual
27693111.402024-05-2184611Actual
36247135.002025-01-208416Actual
7630169.002022-10-228467Actual
8221100.002022-11-228415Budget
12945107.002023-03-228436Actual
23858143.002024-02-198465Actual
1139018.002023-02-198473Actual
37126263.002025-02-198463Actual
15622155.002023-06-228414Actual
9019100.002022-12-208413Budget
2172236.002023-12-208473Actual
2093369.002023-11-228416Actual
894070.002022-11-228468Budget
412290.002022-07-228466Budget
34354196.512024-11-2184111Actual
3071275.002024-08-218466Actual
32671264.002024-10-218464Actual
294050.002022-06-228456Budget
37246288.002025-02-198464Actual
2612200.002022-06-228415Budget
3783427.362025-02-1984211Actual
14176145.022023-04-218468Actual
21876105.002023-12-208465Actual
4261100.002022-07-228467Budget
2533130.002022-06-228464Actual
8363100.002022-11-228416Budget
220990.002022-05-228468Budget
1882100.002022-05-228466Budget
245247.142024-02-1984112Actual
28524213.002024-06-218467Actual
22285145.022023-12-208468Actual
1627331.612023-06-2284311Actual
8143200.002022-11-228464Budget
509198.002022-08-228436Actual
3800673.102025-02-1984112Actual
36096241.002025-01-208464Actual
6963180.002022-10-228414Actual
33676168.002024-11-218463Actual
3224984.802024-09-2084611Actual
2722195.002024-05-218446Actual
31987411.692024-09-208418Actual
2958684.002024-07-218466Actual
2923282.002024-07-218473Actual
23765151.002024-02-198464Actual
1735912.462023-07-2284511Actual
3290386.002024-10-218446Actual
284100.002022-04-218464Budget
1552114.002022-05-228465Actual
30386326.002024-08-218414Actual
3458335.872024-11-2184212Actual
30421273.002024-08-218464Actual
1064440.002023-01-208426Budget
15502364.002023-06-228413Actual
35294307.002024-12-208417Actual
9402168.002022-12-208465Actual
38687103.002025-03-228466Actual
4995103.002022-08-228416Actual
1559449.002023-06-228473Actual
3326140.482022-06-228468Actual
1728100.002022-05-228436Budget
504350.002022-08-228426Budget
1390159.002023-04-218446Actual
19752101.002023-10-228464Actual
10596104.002023-01-208416Actual
2346356.082024-01-2084611Actual
2334936.932024-01-2084211Actual
3438237.992024-11-2184211Actual
691529.002022-10-228473Actual
12566193.002023-03-228414Actual
27372223.002024-05-218467Actual
3035884.002024-08-218473Actual
16569180.002023-07-228463Actual
4448131.392022-07-228468Actual
3791513.532025-02-1984511Actual
2546423.102024-03-2184511Actual
265359.272024-04-2084511Actual
30862542.002024-08-218418Actual
1631100.002022-05-228416Budget
2645439.062024-04-2084211Actual
2242548.632023-12-2084411Actual
898119.002022-04-218467Actual
2036718.842023-10-2284311Actual
19106234.002023-09-218467Actual
225200.002022-04-218414Budget
861380.002022-11-228466Budget
14735168.002023-05-228415Actual
401491.002022-07-228446Actual
13368128.362023-03-228428Actual
10926200.002023-01-208417Budget
20135132.002023-10-228467Actual
841150.002022-11-228426Budget
3284929.002024-10-218426Actual
3443682.682024-11-2184411Actual
1382097.002023-04-218416Actual
22131184.002023-12-208417Actual
7569240.002022-10-228417Actual
167930.002022-05-228426Budget
7756104.112022-10-228428Actual
19810135.002023-10-228415Actual
31303132.832024-08-2184213Actual
406250.002022-07-228456Budget
31895316.002024-09-208417Actual
4340184.422022-07-228418Actual
14558204.002023-05-228463Actual
749180.002022-10-228466Budget
16126132.902023-06-228428Actual
32399127.572024-09-2084113Actual
1223984.422023-02-198428Actual
15750143.002023-06-228465Actual
9946200.002022-12-208418Budget
11438200.002023-02-198414Budget
20221146.542023-10-228428Actual
289390.002022-06-228446Budget
2991196.512024-07-2184311Actual
65072.002022-04-218446Actual
603112.002022-04-218436Actual
2034020.972023-10-2284211Actual
1251930.002023-03-228473Budget
23263131.392024-01-208468Actual
2201564.002023-12-208446Actual
14524252.002023-05-228413Actual
194843.952023-09-2184112Actual
2670179.002022-06-228465Actual
5572123.812022-08-228468Actual
182250.002022-05-228456Budget
29083132.832024-06-2184613Actual
855440.002022-11-228456Budget
130330.002022-05-228473Budget
13180200.002023-03-228417Budget
15146126.842023-05-228428Actual
35977205.002025-01-208463Actual
6447200.002022-09-218417Budget
18724120.002023-09-218464Actual
3106484.802024-08-2184411Actual
102780.002022-04-218428Budget
1410100.002022-05-228464Budget
13242158.002023-03-228467Actual
2532100.002022-06-228464Budget
32608107.002024-10-218473Actual
3791200.002022-07-228465Budget
7337100.002022-10-228436Budget
5650100.002022-09-218413Budget
29388189.002024-07-218465Actual
1689590.002023-07-228436Actual
36657178.422025-01-2084111Actual

Generated 2025-05-21 11:10:59.995 UTC