[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-10-218418Budget
7241100.002022-11-218416Budget
27049241.002024-06-208415Actual
5092100.002022-09-218436Budget
10925164.002023-02-198417Actual
37714272.302025-03-218428Actual
3638792.002025-02-198466Actual
37126263.002025-03-218463Actual
33584206.522024-11-2084613Actual
4854200.002022-09-218415Budget
26991204.002024-06-208464Actual
738570.002022-11-218446Budget
27337272.002024-06-208417Actual
108590.002022-05-218468Budget
30627103.002024-09-208436Actual
1583517.002023-07-228426Actual
3397336.002024-12-218426Actual
2100219.272022-06-218418Actual
7709193.512022-11-218418Actual
35943252.002025-02-198413Actual
32764250.002024-11-208465Actual
27693111.402024-06-2084611Actual
35004297.002025-01-198415Actual
25177198.002024-04-208467Actual
1186474.002023-03-218446Actual
2391699.002024-03-208416Actual
225165.012024-01-1984112Actual
28582492.002024-07-218418Actual
2242548.632024-01-1984411Actual
164198.212023-07-2284112Actual
34911403.002025-01-198414Actual
8222160.002022-12-228415Actual
234963.002022-07-228463Actual
14019162.002023-05-218417Actual
3688420.972025-02-1984212Actual
33525122.312024-11-2084113Actual
22252122.302024-01-198428Actual
20135132.002023-11-218467Actual
8143200.002022-12-228464Budget
631050.002022-10-218456Budget
34791323.002025-01-198413Actual
5511135.932022-09-218428Actual
749180.002022-11-218466Budget
1064440.002023-02-198426Budget
3078200.002022-07-228417Budget
3177971.002024-10-208446Actual
183889.272023-09-2184511Actual
30924281.392024-09-208468Actual
37002164.412025-02-1984213Actual
2656944.382024-05-2084611Actual
5838200.002022-10-218414Budget
366200.002022-05-218415Budget
2437831.612024-03-2084311Actual
30266373.002024-09-208413Actual
888190.002022-12-228428Budget
1933917.782023-10-2184311Actual
9265200.002023-01-198464Budget
29023106.522024-07-2184113Actual
23645151.002024-03-208463Actual
8459120.002022-12-228436Actual
255826.082024-04-2084212Actual
8283100.002022-12-228465Budget
28107444.002024-07-218414Actual
3791200.002022-08-218465Budget
728856.002022-11-218426Actual
256148.212024-04-2084612Actual
9792.002022-05-218463Actual
2458310.332024-03-2084612Actual
37304259.002025-03-218415Actual
18570380.002023-10-218413Actual
7338117.002022-11-218436Actual
5977185.002022-10-218415Actual
65190.002022-05-218446Budget
6448240.002022-10-218417Actual
3373363.002024-12-218473Actual
1887560.002023-10-218416Actual
7569240.002022-11-218417Actual
162469.272023-07-2284211Actual
18690194.002023-10-218414Actual
1376097.002023-05-218465Actual
5978200.002022-10-218415Budget
1467794.002023-06-218464Actual
234880.002022-07-228463Budget
1284990.002023-04-218416Budget
13544217.002023-05-218463Actual
8833199.572022-12-228418Actual
2474257.002022-07-228414Actual
1342990.002023-04-218468Budget
669880.002022-10-218468Budget
19164396.542023-10-218418Actual
1429145.442023-05-2184311Actual
1730530.552023-08-2184311Actual
1851314.592023-09-2184612Actual
11641164.002023-03-218465Actual
12191200.002023-03-218418Budget
28903105.022024-07-2184112Actual
15118334.422023-06-218418Actual
6636117.752022-10-218428Actual
16689105.002023-08-218464Actual
12708200.002023-04-218415Budget
691430.002022-11-218473Budget
195429.272023-10-2184612Actual
3005823.102024-08-2084212Actual
18067237.002023-09-218417Actual
3592213.002022-08-218414Actual
12769108.002023-04-218465Actual
29050201.262024-07-2184213Actual
1111280.002023-02-198428Budget
15537162.002023-07-228463Actual
2098899.002023-12-228436Actual
11252100.002023-03-218413Budget
17686147.002023-09-218414Actual
9867121.002023-01-198467Actual
1636136.932023-07-2284611Actual
3405351.002024-12-218456Actual
1728100.002022-06-218436Budget
1299299.002023-04-218446Actual
6263101.002022-10-218446Actual
10596104.002023-02-198416Actual
2446676.292024-03-2084611Actual
2021100.002022-06-218467Budget
294050.002022-07-228456Budget
8612100.002022-12-228466Actual
32399127.572024-10-2084113Actual
775790.002022-11-218428Budget
8284116.002022-12-228465Actual
1485531.002023-06-218426Actual
2057113.532023-11-2184612Actual
23610278.002024-03-208413Actual
551090.002022-09-218428Budget
3292943.002024-11-208456Actual
29260327.002024-08-208414Actual
2296685.002024-02-198436Actual
2072044.002023-12-228473Actual
27812189.062024-06-2084612Actual
1588955.002023-07-228446Actual
163094.002022-06-218416Actual
1117490.002023-02-198468Budget
1842242.252023-09-2184611Actual
18724120.002023-10-218464Actual
29856165.662024-08-2084111Actual
1064541.002023-02-198426Actual
2288125.002022-07-228413Actual
1423657.142023-05-2184111Actual
13180200.002023-04-218417Budget
21248176.842023-12-228428Actual
2269875.002024-02-198473Actual
1490957.002023-06-218446Actual
32341153.952024-10-2084612Actual
39305210.032025-04-2184213Actual
31547206.002024-10-208464Actual
4262147.002022-08-218467Actual
154127.142023-06-2184112Actual
3266102.602022-07-228428Actual
27458288.972024-06-208428Actual
2999116.002022-07-228466Actual
33139172.302024-11-208428Actual
1382097.002023-05-218416Actual
14558204.002023-06-218463Actual
8082218.002022-12-228414Actual
279625.002022-07-228426Actual
19192160.182023-10-218428Actual
2101200.002022-06-218418Budget
850770.002022-12-228446Budget
2346356.082024-02-1984611Actual
242730.002022-07-228473Budget
13509294.002023-05-218413Actual
69747.002022-05-218456Actual
3035884.002024-09-208473Actual
235219.272024-02-1984112Actual
2343013.532024-02-1984511Actual
1350180.002022-06-218414Actual
38837414.732025-04-218418Actual
32671264.002024-11-208464Actual
691529.002022-11-218473Actual
4527100.002022-09-218413Budget
1750914.592023-08-2184612Actual
31605235.002024-10-208415Actual
4774100.002022-09-218464Budget
3106484.802024-09-2084411Actual
6697132.902022-10-218468Actual
16654222.002023-08-218414Actual
8692155.002022-12-228417Actual
10518123.002023-02-198465Actual
2831929.002024-07-218426Actual
36599184.422025-02-198468Actual
19633182.002023-11-218463Actual
789696.002022-12-228413Actual
2666213.532024-05-2084612Actual
3673975.232025-02-1984411Actual
2394315.002024-03-208426Actual
1689590.002023-08-218436Actual
466436.002022-09-218473Actual
1692164.002023-08-218446Actual
35886141.612025-01-1984613Actual
2204139.002024-01-198456Actual
1289736.002023-04-218426Actual
37686385.942025-03-218418Actual
15863102.002023-07-228436Actual
2193464.002024-01-198416Actual
23201240.482024-02-198418Actual
11173132.902023-02-198468Actual
2893122.042024-07-2184212Actual
31156105.022024-09-2084112Actual
1631100.002022-06-218416Budget
1532044.382023-06-2184411Actual
1166129.002022-06-218413Actual
2293819.002024-02-198426Actual
1526611.402023-06-2184211Actual
2609248.002024-05-208446Actual
3573550.762025-01-1984212Actual
11065200.002023-02-198418Budget
36444367.002025-02-198417Actual
3328665.652024-11-2084311Actual
1251930.002023-04-218473Budget
2505229.002024-04-208456Actual
9019100.002023-01-198413Budget
12993100.002023-04-218446Budget
3603460.002025-02-198473Actual
24887125.002024-04-208465Actual
17926112.002023-09-218436Actual
55440.002022-05-218426Actual
33173219.272024-11-208468Actual
4261100.002022-08-218467Budget
1801069.002023-09-218466Actual
2042126.292023-11-2184511Actual
11439231.002023-03-218414Actual
728950.002022-11-218426Budget
2716739.002024-06-208426Actual
2670179.002022-07-228465Actual
2749100.002022-07-228416Budget
122592.002022-06-218463Actual
2765940.122024-06-2084511Actual
2022128.002022-06-218467Actual
22285145.022024-01-198468Actual
12770100.002023-04-218465Budget
3671276.292025-02-1984311Actual
22726189.002024-02-198414Actual
3745299.002025-03-218436Actual
781770.002022-11-218468Budget

Generated 2025-06-20 23:25:14.157 UTC