[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-11-238466Budget
12049164.002023-02-208417Actual
38687103.002025-03-238466Actual
391950.002022-07-238426Budget
1304060.002023-03-238456Budget
31427180.002024-09-218463Actual
13179148.002023-03-238417Actual
19192160.182023-09-228428Actual
18067237.002023-08-238417Actual
2399767.002024-02-208446Actual
35707122.042024-12-2184112Actual
34497149.702024-11-2284611Actual
2144910.332023-11-2384511Actual
2722195.002024-05-228446Actual
30890179.872024-08-228428Actual
1176862.002023-02-208426Actual
2993892.252024-07-2284411Actual
1890233.002023-09-228426Actual
32764250.002024-10-228465Actual
332590.002022-06-238468Budget
611894.002022-09-228416Actual
1931213.532023-09-2284211Actual
2104051.002023-11-238456Actual
4123124.002022-07-238466Actual
6039200.002022-09-228465Budget
2508581.002024-03-228466Actual
2288125.002022-06-238413Actual
3405351.002024-11-228456Actual
32551177.002024-10-228463Actual
65072.002022-04-228446Actual
23610278.002024-02-208413Actual
2672064.412024-04-2184113Actual
2998100.002022-06-238466Budget
32341153.952024-09-2184612Actual
35886141.612024-12-2184613Actual
37806114.592025-02-2084111Actual
65190.002022-04-228446Budget
33231160.342024-10-2284111Actual
466540.002022-08-238473Budget
1482881.002023-05-238416Actual
406250.002022-07-238456Budget
366200.002022-04-228415Budget
1284891.002023-03-238416Actual
38865149.572025-03-238428Actual
36537496.542025-01-218418Actual
32822127.002024-10-228416Actual
354540.002022-07-238473Budget
1995897.002023-10-238436Actual
2178485.002023-12-218464Actual
3800673.102025-02-2084112Actual
7162100.002022-10-238465Budget
13725182.002023-04-228415Actual
7338117.002022-10-238436Actual
3458335.872024-11-2284212Actual
29736425.332024-07-228418Actual
6216100.002022-09-228436Budget
27693111.402024-05-2284611Actual
2172236.002023-12-218473Actual
1836133.742023-08-2384411Actual
2346356.082024-01-2184611Actual
3685682.682025-01-2184112Actual
34177184.002024-11-228467Actual
19633182.002023-10-238463Actual
36479249.002025-01-218467Actual
33173219.272024-10-228468Actual
14735168.002023-05-238415Actual
20221146.542023-10-238428Actual
2642690.122024-04-2184111Actual
13665134.002023-04-228464Actual
174515.012023-07-2384112Actual
2612200.002022-06-238415Budget
1594869.002023-06-238466Actual
3455592.252024-11-2284112Actual
1376097.002023-04-228465Actual
31512364.002024-09-218414Actual
30209134.592024-07-2284613Actual
30572112.002024-08-228416Actual
1390159.002023-04-228446Actual
167844.002022-05-238426Actual
32636448.002024-10-228414Actual
3865467.002025-03-238456Actual
33796204.002024-11-228464Actual
36975145.112025-01-2184113Actual
5511135.932022-08-238428Actual
23263131.392024-01-218468Actual
21220346.542023-11-238418Actual
907880.002022-12-218463Budget
2443211.402024-02-2084511Actual
31156105.022024-08-2284112Actual
21282146.542023-11-238468Actual
999590.002022-12-218428Budget
1490200.002022-05-238415Budget
17686147.002023-08-238414Actual
972873.002022-12-218466Actual
3857453.002025-03-238426Actual
2714086.002024-05-228416Actual
19164396.542023-09-228418Actual
6448240.002022-09-228417Actual
36657178.422025-01-2184111Actual
2549760.332024-03-2284611Actual
1765835.002023-08-238473Actual
21631268.002023-12-218413Actual
122480.002022-05-238463Budget
14524252.002023-05-238413Actual
1621868.852023-06-2384111Actual
2057113.532023-10-2384612Actual
38489259.002025-03-238465Actual
3328665.652024-10-2284311Actual
38153118.802025-02-2084213Actual
37304259.002025-02-208415Actual
38396200.002025-03-238464Actual
4775153.002022-08-238464Actual
1933917.782023-09-2284311Actual
25263158.662024-03-228428Actual
26366187.452024-04-218468Actual
30804240.002024-08-228467Actual
21665204.002023-12-218463Actual
19718158.002023-10-238414Actual
1166129.002022-05-238413Actual
11065200.002023-01-218418Budget
17625.002022-04-228473Actual
8362138.002022-11-238416Actual
1350180.002022-05-238414Actual
13242158.002023-03-238467Actual
37948105.022025-02-2084611Actual
2494562.002024-03-228416Actual
5324142.002022-08-238417Actual
183889.272023-08-2384511Actual
9480123.002022-12-218416Actual
2497218.002024-03-228426Actual
3404113.002022-07-238413Actual
2100219.272022-05-238418Actual
1289736.002023-03-238426Actual
346766.002022-07-238463Actual
194843.952023-09-2284112Actual
1223984.422023-02-208428Actual
6510100.002022-09-228467Budget
26957309.002024-05-228414Actual
756100.002022-04-228466Budget
10926200.002023-01-218417Budget
28292118.002024-06-228416Actual
1842242.252023-08-2384611Actual
7897100.002022-11-238413Budget
37126263.002025-02-208463Actual
3791200.002022-07-238465Budget
2656944.382024-04-2184611Actual
1064541.002023-01-218426Actual
26305484.422024-04-218418Actual
22285145.022023-12-218468Actual
9018110.002022-12-218413Actual
3325959.272024-10-2284211Actual
9578100.002022-12-218436Budget
22641168.002024-01-218463Actual
412290.002022-07-238466Budget
3266102.602022-06-238428Actual
12946100.002023-03-238436Budget
34791323.002024-12-218413Actual
36062433.002025-01-218414Actual
31605235.002024-09-218415Actual
898119.002022-04-228467Actual
1526611.402023-05-2384211Actual
781770.002022-10-238468Budget
30769315.002024-08-228417Actual
616645.002022-09-228426Actual
25177198.002024-03-228467Actual
28489404.002024-06-228417Actual
3593200.002022-07-238414Budget
9204220.002022-12-218414Actual
2843299.002024-06-228466Actual
37594304.002025-02-208417Actual
167930.002022-05-238426Budget
6962200.002022-10-238414Budget
245512.892024-02-2084212Actual
1969083.002023-10-238473Actual
38361395.002025-03-238414Actual
3803419.912025-02-2084212Actual
1191260.002023-02-208456Budget
22252122.302023-12-218428Actual
2207478.002023-12-218466Actual
2944696.002024-07-228416Actual
23143232.002024-01-218467Actual
15715125.002023-06-238415Actual
4262147.002022-07-238467Actual
5839242.002022-09-228414Actual
3326140.482022-06-238468Actual
1382097.002023-04-228416Actual
2269875.002024-01-218473Actual
1078762.002023-01-218456Actual
9808192.002022-12-218417Actual
2193464.002023-12-218416Actual
7569240.002022-10-238417Actual
8460100.002022-11-238436Budget
21842168.002023-12-218415Actual
452694.002022-08-238413Actual
25734181.002024-04-218463Actual
27458288.972024-05-228428Actual
1928468.852023-09-2284111Actual
13321243.512023-03-238418Actual
9577117.002022-12-218436Actual
2391699.002024-02-208416Actual
2845130.002022-06-238436Actual
2541027.362024-03-2284311Actual
7101130.002022-10-238415Actual
6040142.002022-09-228465Actual
1435145.442023-04-2284611Actual
897100.002022-04-228467Budget
1523868.852023-05-2384111Actual
13631137.002023-04-228414Actual
1694739.002023-07-238456Actual
2239839.062023-12-2184311Actual
1423657.142023-04-2284111Actual
16098305.632023-06-238418Actual
2042126.292023-10-2384511Actual
242730.002022-06-238473Budget
32426201.262024-09-2184213Actual
2299252.002024-01-218446Actual
3592213.002022-07-238414Actual
24146158.002024-02-208467Actual
1936634.802023-09-2284411Actual
30862542.002024-08-228418Actual
1735912.462023-07-2384511Actual
235219.272024-01-2184112Actual
3005823.102024-07-2284212Actual
962470.002022-12-218446Budget
30030103.952024-07-2284112Actual
144365.012023-04-2284212Actual
3172535.002024-09-218426Actual
1830712.462023-08-2384211Actual
7337100.002022-10-238436Budget
27605115.652024-05-2284311Actual
20875161.002023-11-238465Actual
22224251.092023-12-218418Actual
3216279.482024-09-2184311Actual
17192163.212023-07-238468Actual
9680.002022-04-228463Budget
38068205.022025-02-2084612Actual
2337639.062024-01-2184311Actual
1851314.592023-08-2384612Actual
16126132.902023-06-238428Actual
1733249.702023-07-2384411Actual
35152114.002024-12-218436Actual
952947.002022-12-218426Actual
35039162.002024-12-218465Actual
1728100.002022-05-238436Budget
144098.212023-04-2284112Actual
18782108.002023-09-228415Actual
1485531.002023-05-238426Actual
3118436.932024-08-2284212Actual
1176940.002023-02-208426Budget
6509161.002022-09-228467Actual

Generated 2025-05-22 03:23:22.597 UTC