[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-10-018465Budget
13509294.002023-05-018413Actual
205403.952023-11-0184212Actual
507100.002022-05-018416Budget
23823162.002024-02-298415Actual
33053236.002024-10-318467Actual
20841155.002023-12-028415Actual
513853.002022-09-018446Actual
1551100.002022-06-018465Budget
34734117.042024-12-0184613Actual
28234220.002024-07-018465Actual
245512.892024-02-2984212Actual
38744355.002025-04-018417Actual
17158107.142023-08-018428Actual
2612200.002022-07-028415Budget
366200.002022-05-018415Budget
36103.002022-05-018413Actual
579040.002022-10-018473Budget
33173219.272024-10-318468Actual
3967124.002022-08-018436Actual
16126132.902023-07-028428Actual
999590.002022-12-308428Budget
279730.002022-07-028426Budget
12567200.002023-04-018414Budget
3455592.252024-12-0184112Actual
2846100.002022-07-028436Budget
3446328.422024-12-0184511Actual
1084790.002023-01-308466Budget
32729257.002024-10-318415Actual
13320200.002023-04-018418Budget
30514212.002024-08-318465Actual
2807981.002024-07-018473Actual
1529328.422023-06-0184311Actual
2603818.002024-04-308426Actual
2993892.252024-07-3184411Actual
5899100.002022-10-018464Budget
15750143.002023-07-028465Actual
2541027.362024-03-3184311Actual
1733249.702023-08-0184411Actual
3067949.002024-08-318456Actual
3035884.002024-08-318473Actual
1244166.002023-04-018463Actual
3592213.002022-08-018414Actual
294050.002022-07-028456Budget
10694124.002023-01-308436Actual
177483.002022-06-018446Actual
391857.002022-08-018426Actual
215418.212023-12-0284112Actual
1117490.002023-01-308468Budget
738570.002022-11-018446Budget
1166129.002022-06-018413Actual
1797831.002023-09-018456Actual
1467794.002023-06-018464Actual
3328665.652024-10-3184311Actual
795780.002022-12-028463Budget
6777137.002022-11-018413Actual
9680.002022-05-018463Budget
365147.002022-05-018415Actual
1526611.402023-06-0184211Actual
3655135.002022-08-018464Actual
1532044.382023-06-0184411Actual
29501136.002024-07-318436Actual
438990.002022-08-018428Budget
9867121.002022-12-308467Actual
551090.002022-09-018428Budget
20193279.872023-11-018418Actual
11865100.002023-03-018446Budget
1490957.002023-06-018446Actual
9343136.002022-12-308415Actual
2611843.002024-04-308456Actual
31640231.002024-09-308465Actual
16747160.002023-08-018415Actual
16534318.002023-08-018413Actual
2923282.002024-07-318473Actual
2724743.002024-05-318456Actual
1411139.002022-06-018464Actual
1176940.002023-03-018426Budget
27550159.272024-05-3184111Actual
626280.002022-10-018446Budget
11641164.002023-03-018465Actual
3791513.532025-03-0184511Actual
2355311.402024-01-3084612Actual
2648144.382024-04-3084311Actual
36096241.002025-01-308464Actual
907880.002022-12-308463Budget
3573550.762024-12-3084212Actual
1851314.592023-09-0184612Actual
23971105.002024-02-298436Actual
5384100.002022-09-018467Budget
1730530.552023-08-0184311Actual
7570200.002022-11-018417Budget
8832200.002022-12-028418Budget
10986153.002023-01-308467Actual
967236.002022-12-308456Actual
3405351.002024-12-018456Actual
8221100.002022-12-028415Budget
37034134.592025-01-3084613Actual
3015057.392024-07-3184113Actual
7022142.002022-11-018464Actual
33467141.192024-10-3184612Actual
841047.002022-12-028426Actual
3854788.002025-04-018416Actual
19845117.002023-11-018465Actual
2497218.002024-03-318426Actual
1795248.002023-09-018446Actual
2543729.482024-03-3184411Actual
289390.002022-07-028446Budget
391950.002022-08-018426Budget
29353262.002024-07-318415Actual
3745299.002025-03-018436Actual
8082218.002022-12-028414Actual
16654222.002023-08-018414Actual
174515.012023-08-0184112Actual
3733147.002022-08-018415Actual
164778.212023-07-0284612Actual
27082162.002024-05-318465Actual
39220189.062025-04-0184612Actual
13242158.002023-04-018467Actual
3071275.002024-08-318466Actual
10926200.002023-01-308417Budget
2004369.002023-11-018466Actual
36189174.002025-01-308465Actual
17730.002022-05-018473Budget
10517100.002023-01-308465Budget
781770.002022-11-018468Budget
3402783.002024-12-018446Actual
35943252.002025-01-308413Actual
18221182.902023-09-018468Actual
27930211.782024-05-3184613Actual
4201129.002022-08-018417Actual
35977205.002025-01-308463Actual
1942657.142023-10-0184611Actual
1167100.002022-06-018413Budget
3509784.002024-12-308416Actual
571273.002022-10-018463Actual
31303132.832024-08-3184213Actual
3180550.002024-09-308456Actual
27897204.762024-05-3184213Actual
509198.002022-09-018436Actual
2245877.362023-12-3084611Actual
2765940.122024-05-3184511Actual
524499.002022-09-018466Actual
3343320.972024-10-3184212Actual
795678.002022-12-028463Actual
27492184.422024-05-318468Actual
30627103.002024-08-318436Actual
636967.002022-10-018466Actual
10381116.002023-01-308464Actual
2340347.572024-01-3084411Actual
5323200.002022-09-018417Budget
19164396.542023-10-018418Actual
9018110.002022-12-308413Actual
6589100.002022-10-018418Budget
426116.002022-05-018465Actual
669880.002022-10-018468Budget
14558204.002023-06-018463Actual
20135132.002023-11-018467Actual
3219200.002022-07-028418Budget
1429145.442023-05-0184311Actual
3458335.872024-12-0184212Actual
9205200.002022-12-308414Budget
29083132.832024-07-0184613Actual
894070.002022-12-028468Budget
20628333.002023-12-028413Actual
2072044.002023-12-028473Actual
12945107.002023-04-018436Actual
23765151.002024-02-298464Actual
1284990.002023-04-018416Budget
18188117.752023-09-018428Actual
841150.002022-12-028426Budget
12993100.002023-04-018446Budget
10321200.002023-01-308414Budget
21127160.002023-12-028417Actual
1303968.002023-04-018456Actual
265359.272024-04-3084511Actual
1993030.002023-11-018426Actual
154127.142023-06-0184112Actual
177590.002022-06-018446Budget
2432352.892024-02-2984111Actual
1893094.002023-10-018436Actual
9868100.002022-12-308467Budget
9481100.002022-12-308416Budget
17625.002022-05-018473Actual
4341100.002022-08-018418Budget
1139130.002023-03-018473Budget
3812697.742025-03-0184113Actual
781895.022022-11-018468Actual
2034020.972023-11-0184211Actual
33111352.602024-10-318418Actual
28903105.022024-07-0184112Actual
32764250.002024-10-318465Actual
2656944.382024-04-3084611Actual
7337100.002022-11-018436Budget
29678237.002024-07-318467Actual
27372223.002024-05-318467Actual
22819145.002024-01-308415Actual
27751116.722024-05-3184112Actual
888190.002022-12-028428Budget
30266373.002024-08-318413Actual
1544514.592023-06-0184612Actual
25235317.752024-03-318418Actual
897100.002022-05-018467Budget
1186474.002023-03-018446Actual
1064440.002023-01-308426Budget
35004297.002024-12-308415Actual
1078762.002023-01-308456Actual
16569180.002023-08-018463Actual
6215120.002022-10-018436Actual
1936634.802023-10-0184411Actual
2532100.002022-07-028464Budget
2107086.002023-12-028466Actual
5462311.692022-09-018418Actual
3679882.682025-01-3084611Actual
412290.002022-08-018466Budget
28107444.002024-07-018414Actual
11439231.002023-03-018414Actual
1396076.002023-05-018466Actual
15715125.002023-07-028415Actual
9204220.002022-12-308414Actual
37948105.022025-03-0184611Actual
3558972.042024-12-3084411Actual
16098305.632023-07-028418Actual
2296685.002024-01-308436Actual
27458288.972024-05-318428Actual
174785.012023-08-0184212Actual
37339208.002025-03-018465Actual
31605235.002024-09-308415Actual
9344100.002022-12-308415Budget
1727823.102023-08-0184211Actual
2505229.002024-03-318456Actual
26957309.002024-05-318414Actual
9264174.002022-12-308464Actual
11252100.002023-03-018413Budget
31698108.002024-09-308416Actual
3906613.532025-04-0184511Actual
20663196.002023-12-028463Actual
3118436.932024-08-3184212Actual
1131270.002023-03-018463Budget
12707189.002023-04-018415Actual
14735168.002023-06-018415Actual
19106234.002023-10-018467Actual
28644178.362024-07-018468Actual
2394315.002024-02-298426Actual
34142333.002024-12-018417Actual
35707122.042024-12-3084112Actual
164198.212023-07-0284112Actual
33231160.342024-10-3184111Actual
12628100.002023-04-018464Budget
8691200.002022-12-028417Budget
18690194.002023-10-018414Actual

Generated 2025-05-31 20:08:34.365 UTC