[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-248468Budget
3328665.652024-10-2384311Actual
1396076.002023-04-238466Actual
10134105.002023-01-228413Actual
1739372.042023-07-2484611Actual
3218997.572024-09-2284411Actual
34946249.002024-12-228464Actual
164465.012023-06-2484212Actual
3443682.682024-11-2384411Actual
33676168.002024-11-238463Actual
14114301.092023-04-238418Actual
23108196.002024-01-228417Actual
21248176.842023-11-248428Actual
8362138.002022-11-248416Actual
952850.002022-12-228426Budget
3791200.002022-07-248465Budget
30572112.002024-08-238416Actual
3812697.742025-02-2184113Actual
3216279.482024-09-2284311Actual
4915200.002022-08-248465Budget
28292118.002024-06-238416Actual
1172190.002023-02-218416Budget
26957309.002024-05-238414Actual
518557.002022-08-248456Actual
1526611.402023-05-2484211Actual
1662688.002023-07-248473Actual
10460200.002023-01-228415Budget
565194.002022-09-238413Actual
28489404.002024-06-238417Actual
17601202.002023-08-248463Actual
3218269.272022-06-248418Actual
34263245.032024-11-238428Actual
31605235.002024-09-228415Actual
2093369.002023-11-248416Actual
4527100.002022-08-248413Budget
32426201.262024-09-2284213Actual
2104051.002023-11-248456Actual
2666213.532024-04-2284612Actual
19810135.002023-10-248415Actual
2714086.002024-05-238416Actual
1936634.802023-09-2384411Actual
683793.002022-10-248463Actual
2239839.062023-12-2284311Actual
34497149.702024-11-2384611Actual
3854788.002025-03-248416Actual
1461538.002023-05-248473Actual
37126263.002025-02-218463Actual
3898563.532025-03-2484211Actual
35004297.002024-12-228415Actual
3059953.002024-08-238426Actual
17926112.002023-08-248436Actual
10693100.002023-01-228436Budget
4261100.002022-07-248467Budget
10055138.962022-12-228468Actual
4994100.002022-08-248416Budget
3139100.002022-06-248467Budget
23201240.482024-01-228418Actual
29023106.522024-06-2384113Actual
19106234.002023-09-238467Actual
9994179.872022-12-228428Actual
6509161.002022-09-238467Actual
29856165.662024-07-2384111Actual
17566355.002023-08-248413Actual
12190201.082023-02-218418Actual
15863102.002023-06-248436Actual
33584206.522024-10-2384613Actual
1289736.002023-03-248426Actual
365147.002022-04-238415Actual
1583517.002023-06-248426Actual
1993030.002023-10-248426Actual
27195135.002024-05-238436Actual
1730530.552023-07-2484311Actual
907880.002022-12-228463Budget
3373363.002024-11-238473Actual
29353262.002024-07-238415Actual
15750143.002023-06-248465Actual
154127.142023-05-2484112Actual
294050.002022-06-248456Budget
29140360.002024-07-238413Actual
17625.002022-04-238473Actual
1801069.002023-08-248466Actual
38687103.002025-03-248466Actual
17192163.212023-07-248468Actual
3148477.002024-09-228473Actual
3750462.002025-02-218456Actual
12378107.002023-03-248413Actual
2955348.002024-07-238456Actual
3005823.102024-07-2384212Actual
3561615.652024-12-2284511Actual
11253140.002023-02-218413Actual
3688420.972025-01-2284212Actual
20663196.002023-11-248463Actual
3733147.002022-07-248415Actual
1882100.002022-05-248466Budget
504246.002022-08-248426Actual
2034020.972023-10-2484211Actual
1059790.002023-01-228416Budget
174515.012023-07-2484112Actual
2144910.332023-11-2484511Actual
2172236.002023-12-228473Actual
234880.002022-06-248463Budget
3685682.682025-01-2284112Actual
18160246.542023-08-248418Actual
32608107.002024-10-238473Actual
144365.012023-04-2384212Actual
9680.002022-04-238463Budget
12993100.002023-03-248446Budget
728856.002022-10-248426Actual
3870110.002022-07-248416Actual
36479249.002025-01-228467Actual
8284116.002022-11-248465Actual
31512364.002024-09-228414Actual
795780.002022-11-248463Budget
2757853.952024-05-2384211Actual
29764176.842024-07-238428Actual
31987411.692024-09-228418Actual
36247135.002025-01-228416Actual
55440.002022-04-238426Actual
242730.002022-06-248473Budget
1299299.002023-03-248446Actual
2204139.002023-12-228456Actual
22853108.002024-01-228465Actual
1990385.002023-10-248416Actual
401491.002022-07-248446Actual
1289640.002023-03-248426Budget
888190.002022-11-248428Budget
2998100.002022-06-248466Budget
3213573.102024-09-2284211Actual
4123124.002022-07-248466Actual
3183889.002024-09-228466Actual
524499.002022-08-248466Actual
9577117.002022-12-228436Actual
3791513.532025-02-2184511Actual
10985100.002023-01-228467Budget
8692155.002022-11-248417Actual
6777137.002022-10-248413Actual
30421273.002024-08-238464Actual
850770.002022-11-248446Budget
1351200.002022-05-248414Budget
2538311.402024-03-2384211Actual
3603460.002025-01-228473Actual
33525122.312024-10-2384113Actual
214980.002022-05-248428Budget
38153118.802025-02-2184213Actual
3405100.002022-07-248413Budget
5898115.002022-09-238464Actual
1689590.002023-07-248436Actual
7897100.002022-11-248413Budget
738477.002022-10-248446Actual
2443211.402024-02-2184511Actual
3266102.602022-06-248428Actual
39338190.732025-03-2484613Actual
4853190.002022-08-248415Actual
425100.002022-04-238465Budget
3671276.292025-01-2284311Actual
38396200.002025-03-248464Actual
3440985.872024-11-2384311Actual
12770100.002023-03-248465Budget
1532044.382023-05-2484411Actual
16654222.002023-07-248414Actual
34354196.512024-11-2384111Actual
16689105.002023-07-248464Actual
37628271.002025-02-218467Actual
22166194.002023-12-228467Actual
31698108.002024-09-228416Actual
35415182.902024-12-228428Actual
2615159.002024-04-228466Actual
1725064.592023-07-2484111Actual
3397336.002024-11-238426Actual
2391699.002024-02-218416Actual
1027332.002023-01-228473Actual
10846103.002023-01-228466Actual
3523787.002024-12-228466Actual
37748261.692025-02-218468Actual
13509294.002023-04-238413Actual
174785.012023-07-2484212Actual
1836133.742023-08-2484411Actual
20254196.542023-10-248468Actual
37714272.302025-02-218428Actual
2343013.532024-01-2284511Actual
13320200.002023-03-248418Budget
31929280.002024-09-228467Actual
426116.002022-04-238465Actual
30030103.952024-07-2384112Actual
2107086.002023-11-248466Actual
4201129.002022-07-248417Actual
2991196.512024-07-2384311Actual
9402168.002022-12-228465Actual
163094.002022-05-248416Actual
1490957.002023-05-248446Actual
2402357.002024-02-218456Actual
3078200.002022-06-248417Budget
5092100.002022-08-248436Budget
30890179.872024-08-238428Actual
29501136.002024-07-238436Actual
452694.002022-08-248413Actual
14558204.002023-05-248463Actual
4340184.422022-07-248418Actual
28107444.002024-06-238414Actual
37246288.002025-02-218464Actual
39220189.062025-03-2484612Actual
25142276.002024-03-238417Actual
855362.002022-11-248456Actual
2242548.632023-12-2284411Actual
3402783.002024-11-238446Actual
12299110.172023-02-218468Actual
1078860.002023-01-228456Budget
2289100.002022-06-248413Budget
7756104.112022-10-248428Actual
438990.002022-07-248428Budget
33173219.272024-10-238468Actual
164778.212023-06-2484612Actual
2004369.002023-10-248466Actual
1765835.002023-08-248473Actual
2098899.002023-11-248436Actual
2042126.292023-10-2484511Actual
3015057.392024-07-2384113Actual
33019353.002024-10-238417Actual
29798231.392024-07-238468Actual
35707122.042024-12-2284112Actual
5839242.002022-09-238414Actual
18102129.002023-08-248467Actual
14735168.002023-05-248415Actual
13368128.362023-03-248428Actual
9807200.002022-12-228417Budget
32341153.952024-09-2284612Actual
6263101.002022-09-238446Actual
37806114.592025-02-2184111Actual
34675134.592024-11-2384113Actual
36096241.002025-01-228464Actual
1176940.002023-02-218426Budget
12708200.002023-03-248415Budget
2662812.462024-04-2284112Actual
7162100.002022-10-248465Budget
9808192.002022-12-228417Actual
13321243.512023-03-248418Actual
18188117.752023-08-248428Actual
2031276.292023-10-2484111Actual
26333198.052024-04-228428Actual
10741100.002023-01-228446Budget
1304060.002023-03-248456Budget
21631268.002023-12-228413Actual
34734117.042024-11-2384613Actual
743133.002022-10-248456Actual
18605174.002023-09-238463Actual
36537496.542025-01-228418Actual
1084790.002023-01-228466Budget
195115.012023-09-2384212Actual
2101469.002023-11-248446Actual
28610193.512024-06-238428Actual

Generated 2025-05-23 16:24:38.895 UTC