[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-10-018464Budget
626280.002022-10-018446Budget
738570.002022-11-018446Budget
1895647.002023-10-018446Actual
513980.002022-09-018446Budget
279730.002022-07-028426Budget
38957134.802025-04-0184111Actual
1166129.002022-06-018413Actual
177483.002022-06-018446Actual
3918650.762025-04-0184212Actual
4341100.002022-08-018418Budget
34296193.512024-12-018468Actual
3783427.362025-03-0184211Actual
35294307.002024-12-308417Actual
5898115.002022-10-018464Actual
65190.002022-05-018446Budget
17686147.002023-09-018414Actual
17601202.002023-09-018463Actual
174785.012023-08-0184212Actual
3556276.292024-12-3084311Actual
14735168.002023-06-018415Actual
31605235.002024-09-308415Actual
32049213.212024-09-308468Actual
1244070.002023-04-018463Budget
31512364.002024-09-308414Actual
17566355.002023-09-018413Actual
1797831.002023-09-018456Actual
11439231.002023-03-018414Actual
27605115.652024-05-3184311Actual
3603460.002025-01-308473Actual
14176145.022023-05-018468Actual
3334794.382024-10-3184611Actual
2289100.002022-07-028413Budget
738477.002022-11-018446Actual
13179148.002023-04-018417Actual
255557.142024-03-3184112Actual
3635460.002025-01-308456Actual
6776100.002022-11-018413Budget
3857453.002025-04-018426Actual
22252122.302023-12-308428Actual
7101130.002022-11-018415Actual
38899195.022025-04-018468Actual
795780.002022-12-028463Budget
31895316.002024-09-308417Actual
3676639.062025-01-3084511Actual
163094.002022-06-018416Actual
2072044.002023-12-028473Actual
3688420.972025-01-3084212Actual
1529328.422023-06-0184311Actual
37126263.002025-03-018463Actual
19599288.002023-11-018413Actual
18102129.002023-09-018467Actual
2947334.002024-07-318426Actual
20783125.002023-12-028464Actual
26210270.002024-04-308417Actual
35152114.002024-12-308436Actual
1636136.932023-07-0284611Actual
4123124.002022-08-018466Actual
406149.002022-08-018456Actual
37339208.002025-03-018465Actual
3224984.802024-09-3084611Actual
17926112.002023-09-018436Actual
13242158.002023-04-018467Actual
557180.002022-09-018468Budget
16160211.692023-07-028468Actual
8221100.002022-12-028415Budget
34177184.002024-12-018467Actual
35039162.002024-12-308465Actual
907880.002022-12-308463Budget
38361395.002025-04-018414Actual
3734200.002022-08-018415Budget
2508581.002024-03-318466Actual
1482881.002023-06-018416Actual
29764176.842024-07-318428Actual
8083200.002022-12-028414Budget
14019162.002023-05-018417Actual
7337100.002022-11-018436Budget
1131377.002023-03-018463Actual
3573550.762024-12-3084212Actual
30177164.412024-07-3184213Actual
32516293.002024-10-318413Actual
2579357.002024-04-308473Actual
1244166.002023-04-018463Actual
1901483.002023-10-018466Actual
17778110.002023-09-018415Actual
3071275.002024-08-318466Actual
31335136.342024-08-3184613Actual
3219200.002022-07-028418Budget
16782164.002023-08-018465Actual
75794.002022-05-018466Actual
39338190.732025-04-0184613Actual
1117490.002023-01-308468Budget
2923282.002024-07-318473Actual
195429.272023-10-0184612Actual
6040142.002022-10-018465Actual
39278106.522025-04-0184113Actual
979200.002022-05-018418Budget
2645439.062024-04-3084211Actual
2440547.572024-02-2984411Actual
7022142.002022-11-018464Actual
2340347.572024-01-3084411Actual
2757853.952024-05-3184211Actual
7161135.002022-11-018465Actual
9265200.002022-12-308464Budget
30572112.002024-08-318416Actual
3343320.972024-10-3184212Actual
1795248.002023-09-018446Actual
25263158.662024-03-318428Actual
5572123.812022-09-018468Actual
3180550.002024-09-308456Actual
27372223.002024-05-318467Actual
130330.002022-06-018473Budget
28022222.002024-07-018463Actual
1431831.612023-05-0184411Actual
28141201.002024-07-018464Actual
781895.022022-11-018468Actual
36479249.002025-01-308467Actual
29678237.002024-07-318467Actual
3078200.002022-07-028417Budget
9807200.002022-12-308417Budget
28644178.362024-07-018468Actual
24232146.542024-02-298428Actual
1739372.042023-08-0184611Actual
2296685.002024-01-308436Actual
39220189.062025-04-0184612Actual
22606309.002024-01-308413Actual
27897204.762024-05-3184213Actual
11173132.902023-01-308468Actual
102780.002022-05-018428Budget
1446711.402023-05-0184612Actual
2004369.002023-11-018466Actual
22131184.002023-12-308417Actual
2538311.402024-03-3184211Actual
2955348.002024-07-318456Actual
13321243.512023-04-018418Actual
894070.002022-12-028468Budget
4994100.002022-09-018416Budget
611894.002022-10-018416Actual
3679882.682025-01-3084611Actual
3791200.002022-08-018465Budget
28107444.002024-07-018414Actual
952947.002022-12-308426Actual
3523787.002024-12-308466Actual
1594869.002023-07-028466Actual
32399127.572024-09-3084113Actual
1191139.002023-03-018456Actual
27492184.422024-05-318468Actual
898119.002022-05-018467Actual
1942657.142023-10-0184611Actual
34826191.002024-12-308463Actual
2237130.552023-12-3084211Actual
4774100.002022-09-018464Budget
5978200.002022-10-018415Budget
1360379.002023-05-018473Actual
915730.002022-12-308473Budget
1698088.002023-08-018466Actual
2355311.402024-01-3084612Actual
27930211.782024-05-3184613Actual
2944696.002024-07-318416Actual
225165.012023-12-3084112Actual
16689105.002023-08-018464Actual
3553570.972024-12-3084211Actual
2549760.332024-03-3184611Actual
3218269.272022-07-028418Actual
11579200.002023-03-018415Budget
4775153.002022-09-018464Actual
850665.002022-12-028446Actual
31547206.002024-09-308464Actual
8362138.002022-12-028416Actual
1830712.462023-09-0184211Actual
33676168.002024-12-018463Actual
1827961.402023-09-0184111Actual
2777924.162024-05-3184212Actual
38068205.022025-03-0184612Actual
1962200.002022-06-018417Budget
17037196.002023-08-018417Actual
1789828.002023-09-018426Actual
2337639.062024-01-3084311Actual
11501100.002023-03-018464Budget
1289640.002023-04-018426Budget
224180.002022-05-018414Actual
10381116.002023-01-308464Actual
1223984.422023-03-018428Actual
8880117.752022-12-028428Actual
255826.082024-03-3184212Actual
20841155.002023-12-028415Actual
29501136.002024-07-318436Actual
999590.002022-12-308428Budget
3517869.002024-12-308446Actual
36096241.002025-01-308464Actual
2546423.102024-03-3184511Actual
1310090.002023-04-018466Budget
30804240.002024-08-318467Actual
2716739.002024-05-318426Actual
9401100.002022-12-308465Budget
8082218.002022-12-028414Actual
1750914.592023-08-0184612Actual
9019100.002022-12-308413Budget
26780141.612024-04-3084613Actual
32764250.002024-10-318465Actual
3340590.122024-10-3184112Actual
346766.002022-08-018463Actual
1882100.002022-06-018466Budget
35387410.182024-12-308418Actual
10694124.002023-01-308436Actual
551090.002022-09-018428Budget
33641293.002024-12-018413Actual
1167100.002022-06-018413Budget
1059790.002023-01-308416Budget
8753100.002022-12-028467Budget
23645151.002024-02-298463Actual
34001123.002024-12-018436Actual
23108196.002024-01-308417Actual
12567200.002023-04-018414Budget
1730530.552023-08-0184311Actual
2533130.002022-07-028464Actual
12629156.002023-04-018464Actual
6509161.002022-10-018467Actual
205137.142023-11-0184112Actual
3216279.482024-09-3084311Actual
1111280.002023-01-308428Budget
234880.002022-07-028463Budget
11065200.002023-01-308418Budget
15025261.002023-06-018417Actual
11064251.092023-01-308418Actual
1526611.402023-06-0184211Actual
1384725.002023-05-018426Actual
9402168.002022-12-308465Actual
29643329.002024-07-318417Actual
29388189.002024-07-318465Actual
19106234.002023-10-018467Actual
1467794.002023-06-018464Actual
2692986.002024-05-318473Actual
18570380.002023-10-018413Actual
3862867.002025-04-018446Actual
9204220.002022-12-308414Actual
2437831.612024-02-2984311Actual
27458288.972024-05-318428Actual
978235.932022-05-018418Actual
19071233.002023-10-018417Actual
16569180.002023-08-018463Actual
37034134.592025-01-3084613Actual
10135100.002023-01-308413Budget
245247.142024-02-2984112Actual
571273.002022-10-018463Actual
326780.002022-07-028428Budget
36975145.112025-01-3084113Actual
13509294.002023-05-018413Actual
8692155.002022-12-028417Actual
2479486.002024-03-318464Actual

Generated 2025-05-31 15:50:22.115 UTC