[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-11-018456Budget
13665134.002023-05-018464Actual
9792.002022-05-018463Actual
37537104.002025-03-018466Actual
20663196.002023-12-028463Actual
29643329.002024-07-318417Actual
36154275.002025-01-308415Actual
8691200.002022-12-028417Budget
205137.142023-11-0184112Actual
2497218.002024-03-318426Actual
15657125.002023-07-028464Actual
6509161.002022-10-018467Actual
3077222.002022-07-028417Actual
1830712.462023-09-0184211Actual
24146158.002024-02-298467Actual
30479221.002024-08-318415Actual
37100.002022-05-018413Budget
16005218.002023-07-028417Actual
406250.002022-08-018456Budget
29388189.002024-07-318465Actual
13544217.002023-05-018463Actual
13430172.302023-04-018468Actual
25734181.002024-04-308463Actual
36103.002022-05-018413Actual
31218162.462024-08-3184612Actual
26872252.002024-05-318463Actual
1027230.002023-01-308473Budget
22224251.092023-12-308418Actual
4262147.002022-08-018467Actual
9994179.872022-12-308428Actual
12379100.002023-04-018413Budget
24232146.542024-02-298428Actual
7756104.112022-11-018428Actual
39220189.062025-04-0184612Actual
907880.002022-12-308463Budget
1942657.142023-10-0184611Actual
14019162.002023-05-018417Actual
3517869.002024-12-308446Actual
25000109.002024-03-318436Actual
6040142.002022-10-018465Actual
9578100.002022-12-308436Budget
803527.002022-12-028473Actual
2479486.002024-03-318464Actual
4774100.002022-09-018464Budget
17686147.002023-09-018414Actual
35329254.002024-12-308467Actual
466436.002022-09-018473Actual
20193279.872023-11-018418Actual
2446676.292024-02-2984611Actual
1698088.002023-08-018466Actual
2370236.002024-02-298473Actual
1111280.002023-01-308428Budget
952850.002022-12-308426Budget
3688420.972025-01-3084212Actual
13180200.002023-04-018417Budget
38153118.802025-03-0184213Actual
2107086.002023-12-028466Actual
1998461.002023-11-018446Actual
2402357.002024-02-298456Actual
1244070.002023-04-018463Budget
35152114.002024-12-308436Actual
12112113.002023-03-018467Actual
13320200.002023-04-018418Budget
4340184.422022-08-018418Actual
30266373.002024-08-318413Actual
32459118.802024-09-3084613Actual
2763290.122024-05-3184411Actual
1078762.002023-01-308456Actual
6510100.002022-10-018467Budget
2669100.002022-07-028465Budget
37211424.002025-03-018414Actual
15537162.002023-07-028463Actual
2958684.002024-07-318466Actual
2239839.062023-12-3084311Actual
11580182.002023-03-018415Actual
38361395.002025-04-018414Actual
3067949.002024-08-318456Actual
611894.002022-10-018416Actual
22166194.002023-12-308467Actual
2337639.062024-01-3084311Actual
26957309.002024-05-318414Actual
749073.002022-11-018466Actual
19164396.542023-10-018418Actual
3140114.002022-07-028467Actual
3871100.002022-08-018416Budget
32107149.702024-09-3084111Actual
29856165.662024-07-3184111Actual
9480123.002022-12-308416Actual
28199229.002024-07-018415Actual
25142276.002024-03-318417Actual
163094.002022-06-018416Actual
13509294.002023-05-018413Actual
23765151.002024-02-298464Actual
27337272.002024-05-318417Actual
16782164.002023-08-018465Actual
17778110.002023-09-018415Actual
354540.002022-08-018473Budget
2305185.002024-01-308466Actual
9343136.002022-12-308415Actual
1526611.402023-06-0184211Actual
32015226.842024-09-308428Actual
3328665.652024-10-3184311Actual
3654100.002022-08-018464Budget
37594304.002025-03-018417Actual
2875773.102024-07-0184311Actual
1223984.422023-03-018428Actual
34946249.002024-12-308464Actual
32962115.002024-10-318466Actual
7708200.002022-11-018418Budget
33888239.002024-12-018465Actual
35507120.972024-12-3084111Actual
15025261.002023-06-018417Actual
3632876.002025-01-308446Actual
33761316.002024-12-018414Actual
1532044.382023-06-0184411Actual
1848010.332023-09-0184112Actual
31547206.002024-09-308464Actual
326780.002022-07-028428Budget
571273.002022-10-018463Actual
11064251.092023-01-308418Actual
177590.002022-06-018446Budget
174515.012023-08-0184112Actual
3224984.802024-09-3084611Actual
34826191.002024-12-308463Actual
3638792.002025-01-308466Actual
23645151.002024-02-298463Actual
3101036.932024-08-3184211Actual
513980.002022-09-018446Budget
2437831.612024-02-2984311Actual
38865149.572025-04-018428Actual
2021100.002022-06-018467Budget
979200.002022-05-018418Budget
12628100.002023-04-018464Budget
34235410.182024-12-018418Actual
2645439.062024-04-3084211Actual
897100.002022-05-018467Budget
2944696.002024-07-318416Actual
37861102.892025-03-0184311Actual
2993892.252024-07-3184411Actual
22819145.002024-01-308415Actual
28489404.002024-07-018417Actual
28234220.002024-07-018465Actual
8082218.002022-12-028414Actual
2332156.082024-01-3084111Actual
8459120.002022-12-028436Actual
26991204.002024-05-318464Actual
1064440.002023-01-308426Budget
1382097.002023-05-018416Actual
12567200.002023-04-018414Budget
1392743.002023-05-018456Actual
3071275.002024-08-318466Actual
1251842.002023-04-018473Actual
1139130.002023-03-018473Budget
11252100.002023-03-018413Budget
15622155.002023-07-028414Actual
3734200.002022-08-018415Budget
32729257.002024-10-318415Actual
3750462.002025-03-018456Actual
3266102.602022-07-028428Actual
14142117.752023-05-018428Actual
972980.002022-12-308466Budget
35977205.002025-01-308463Actual
17813144.002023-09-018465Actual
37091396.002025-03-018413Actual
8143200.002022-12-028464Budget
9018110.002022-12-308413Actual
2057113.532023-11-0184612Actual
37339208.002025-03-018465Actual
12378107.002023-04-018413Actual
3676639.062025-01-3084511Actual
1482881.002023-06-018416Actual
5092100.002022-09-018436Budget
235219.272024-01-3084112Actual
29501136.002024-07-318436Actual
164198.212023-07-0284112Actual
2884582.682024-07-0184611Actual
1630041.192023-07-0284411Actual
31427180.002024-09-308463Actual
1895647.002023-10-018446Actual
19752101.002023-11-018464Actual
9680.002022-05-018463Budget
9807200.002022-12-308417Budget
8142155.002022-12-028464Actual
2998100.002022-07-028466Budget
4388157.142022-08-018428Actual
21127160.002023-12-028417Actual
749180.002022-11-018466Budget
1928468.852023-10-0184111Actual
1827961.402023-09-0184111Actual
28582492.002024-07-018418Actual
3218997.572024-09-3084411Actual
7897100.002022-12-028413Budget
346766.002022-08-018463Actual
4854200.002022-09-018415Budget
756100.002022-05-018466Budget
3627432.002025-01-308426Actual
6039200.002022-10-018465Budget
3183889.002024-09-308466Actual
2670179.002022-07-028465Actual
31753125.002024-09-308436Actual
1005670.002022-12-308468Budget
26210270.002024-04-308417Actual
4527100.002022-09-018413Budget
2878483.742024-07-0184411Actual
37126263.002025-03-018463Actual
24760189.002024-03-318414Actual
3455592.252024-12-0184112Actual
3005823.102024-07-3184212Actual
12191200.002023-03-018418Budget
3325959.272024-10-3184211Actual
1446711.402023-05-0184612Actual
31987411.692024-09-308418Actual
2036718.842023-11-0184311Actual
6636117.752022-10-018428Actual
19106234.002023-10-018467Actual
3968100.002022-08-018436Budget
10926200.002023-01-308417Budget
1303968.002023-04-018456Actual
19633182.002023-11-018463Actual
102780.002022-05-018428Budget
3582671.432024-12-3084113Actual
108590.002022-05-018468Budget
12993100.002023-04-018446Budget
37628271.002025-03-018467Actual
25821232.002024-04-308414Actual
1197178.002023-03-018466Actual
27550159.272024-05-3184111Actual
1694739.002023-08-018456Actual
2991196.512024-07-3184311Actual
265359.272024-04-3084511Actual
2269875.002024-01-308473Actual
183889.272023-09-0184511Actual
2234373.102023-12-3084111Actual
438990.002022-08-018428Budget
9481100.002022-12-308416Budget
3739799.002025-03-018416Actual
2001039.002023-11-018456Actual
2543729.482024-03-3184411Actual
1310187.002023-04-018466Actual
631050.002022-10-018456Budget
3139100.002022-07-028467Budget
603112.002022-05-018436Actual
669880.002022-10-018468Budget
20841155.002023-12-028415Actual
24887125.002024-03-318465Actual
130330.002022-06-018473Budget
1733249.702023-08-0184411Actual
1223880.002023-03-018428Budget
3059953.002024-08-318426Actual
1887560.002023-10-018416Actual

Generated 2025-05-31 18:20:16.605 UTC