[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-07-238417Budget
1026114.722022-04-228428Actual
21248176.842023-11-238428Actual
27812189.062024-05-2284612Actual
4916145.002022-08-238465Actual
18188117.752023-08-238428Actual
1342990.002023-03-238468Budget
3750462.002025-02-208456Actual
38957134.802025-03-2384111Actual
1694739.002023-07-238456Actual
5462311.692022-08-238418Actual
31098107.142024-08-2284611Actual
8832200.002022-11-238418Budget
1310090.002023-03-238466Budget
9402168.002022-12-218465Actual
29260327.002024-07-228414Actual
1117490.002023-01-218468Budget
3216279.482024-09-2184311Actual
728856.002022-10-238426Actual
21282146.542023-11-238468Actual
3284929.002024-10-228426Actual
31156105.022024-08-2284112Actual
2405555.002024-02-208466Actual
17720120.002023-08-238464Actual
6697132.902022-09-228468Actual
2535576.292024-03-2284111Actual
36302125.002025-01-218436Actual
346766.002022-07-238463Actual
183889.272023-08-2384511Actual
35886141.612024-12-2184613Actual
25297166.242024-03-228468Actual
2947334.002024-07-228426Actual
19071233.002023-09-228417Actual
2611177.002022-06-238415Actual
35943252.002025-01-218413Actual
11113128.362023-01-218428Actual
22726189.002024-01-218414Actual
837147.002022-04-228417Actual
2505229.002024-03-228456Actual
13180200.002023-03-238417Budget
28582492.002024-06-228418Actual
5838200.002022-09-228414Budget
13321243.512023-03-238418Actual
1223984.422023-02-208428Actual
1529328.422023-05-2384311Actual
2873043.312024-06-2284211Actual
13544217.002023-04-228463Actual
25177198.002024-03-228467Actual
22853108.002024-01-218465Actual
35449216.242024-12-218468Actual
749073.002022-10-238466Actual
9808192.002022-12-218417Actual
21631268.002023-12-218413Actual
2648144.382024-04-2184311Actual
3561615.652024-12-2184511Actual
245512.892024-02-2084212Actual
14643187.002023-05-238414Actual
3564995.442024-12-2184611Actual
2101200.002022-05-238418Budget
5839242.002022-09-228414Actual
10321200.002023-01-218414Budget
2958684.002024-07-228466Actual
10741100.002023-01-218446Budget
214980.002022-05-238428Budget
18221182.902023-08-238468Actual
29856165.662024-07-2284111Actual
20193279.872023-10-238418Actual
4201129.002022-07-238417Actual
2440547.572024-02-2084411Actual
25000109.002024-03-228436Actual
1244070.002023-03-238463Budget
26957309.002024-05-228414Actual
3397336.002024-11-228426Actual
14735168.002023-05-238415Actual
16689105.002023-07-238464Actual
9264174.002022-12-218464Actual
2666213.532024-04-2184612Actual
2722195.002024-05-228446Actual
177483.002022-05-238446Actual
13631137.002023-04-228414Actual
2293819.002024-01-218426Actual
164778.212023-06-2384612Actual
1684098.002023-07-238416Actual
756100.002022-04-228466Budget
1833433.742023-08-2384311Actual
27492184.422024-05-228468Actual
2031276.292023-10-2384111Actual
7569240.002022-10-238417Actual
22285145.022023-12-218468Actual
1005670.002022-12-218468Budget
2370236.002024-02-208473Actual
37126263.002025-02-208463Actual
8362138.002022-11-238416Actual
10459156.002023-01-218415Actual
795780.002022-11-238463Budget
3458335.872024-11-2284212Actual
1686724.002023-07-238426Actual
3059953.002024-08-228426Actual
3340590.122024-10-2284112Actual
3405351.002024-11-228456Actual
12707189.002023-03-238415Actual
34497149.702024-11-2284611Actual
1299299.002023-03-238446Actual
23143232.002024-01-218467Actual
205403.952023-10-2384212Actual
669880.002022-09-228468Budget
28141201.002024-06-228464Actual
27897204.762024-05-2284213Actual
1230090.002023-02-208468Budget
69747.002022-04-228456Actual
1866241.002023-09-228473Actual
7241100.002022-10-238416Budget
3290386.002024-10-228446Actual
4854200.002022-08-238415Budget
2533130.002022-06-238464Actual
13242158.002023-03-238467Actual
2612200.002022-06-238415Budget
17625.002022-04-228473Actual
21989111.002023-12-218436Actual
2144910.332023-11-2384511Actual
2346356.082024-01-2184611Actual
16126132.902023-06-238428Actual
1962200.002022-05-238417Budget
22224251.092023-12-218418Actual
3326140.482022-06-238468Actual
6263101.002022-09-228446Actual
31640231.002024-09-218465Actual
2093369.002023-11-238416Actual
850770.002022-11-238446Budget
30266373.002024-08-228413Actual
1893094.002023-09-228436Actual
3603460.002025-01-218473Actual
4262147.002022-07-238467Actual
34617174.172024-11-2284612Actual
30209134.592024-07-2284613Actual
10596104.002023-01-218416Actual
20748218.002023-11-238414Actual
1078762.002023-01-218456Actual
245247.142024-02-2084112Actual
3739799.002025-02-208416Actual
11720108.002023-02-208416Actual
33173219.272024-10-228468Actual
33796204.002024-11-228464Actual
3343320.972024-10-2284212Actual
2728082.002024-05-228466Actual
3224984.802024-09-2184611Actual
2098899.002023-11-238436Actual
3803419.912025-02-2084212Actual
17158107.142023-07-238428Actual
4915200.002022-08-238465Budget
1392743.002023-04-228456Actual
35329254.002024-12-218467Actual
2269875.002024-01-218473Actual
426116.002022-04-228465Actual
18782108.002023-09-228415Actual
24146158.002024-02-208467Actual
894070.002022-11-238468Budget
2437831.612024-02-2084311Actual
1251930.002023-03-238473Budget
28022222.002024-06-228463Actual
39220189.062025-03-2384612Actual
24232146.542024-02-208428Actual
8083200.002022-11-238414Budget
31698108.002024-09-218416Actual
1186474.002023-02-208446Actual
28903105.022024-06-2284112Actual
6510100.002022-09-228467Budget
36565191.992025-01-218428Actual
17130264.722023-07-238418Actual
1139018.002023-02-208473Actual
7709193.512022-10-238418Actual
1350180.002022-05-238414Actual
12945107.002023-03-238436Actual
3218997.572024-09-2184411Actual
11642100.002023-02-208465Budget
122480.002022-05-238463Budget
10460200.002023-01-218415Budget
2955348.002024-07-228456Actual
3870110.002022-07-238416Actual
17926112.002023-08-238436Actual
3745299.002025-02-208436Actual
31605235.002024-09-218415Actual
893991.992022-11-238468Actual
13241100.002023-03-238467Budget
6216100.002022-09-228436Budget
10740105.002023-01-218446Actual
69850.002022-04-228456Budget
795678.002022-11-238463Actual
1692164.002023-07-238446Actual
354436.002022-07-238473Actual
36154275.002025-01-218415Actual
23971105.002024-02-208436Actual
36975145.112025-01-2184113Actual
39305210.032025-03-2384213Actual
1284891.002023-03-238416Actual
32636448.002024-10-228414Actual
1827961.402023-08-2384111Actual
12708200.002023-03-238415Budget
2210145.022022-05-238468Actual
1086107.142022-04-228468Actual
1139130.002023-02-208473Budget
1591549.002023-06-238456Actual
31303132.832024-08-2284213Actual
1493550.002023-05-238456Actual
781895.022022-10-238468Actual
8692155.002022-11-238417Actual
3792185.002022-07-238465Actual
122592.002022-05-238463Actual
3676639.062025-01-2184511Actual
2337639.062024-01-2184311Actual
14770102.002023-05-238465Actual
2541027.362024-03-2284311Actual
37948105.022025-02-2084611Actual
2001039.002023-10-238456Actual
3071275.002024-08-228466Actual
20135132.002023-10-238467Actual
8221100.002022-11-238415Budget
39278106.522025-03-2384113Actual
32459118.802024-09-2184613Actual
7708200.002022-10-238418Budget
4527100.002022-08-238413Budget
2039443.312023-10-2384411Actual
19164396.542023-09-228418Actual
2034020.972023-10-2384211Actual
3592213.002022-07-238414Actual
1552114.002022-05-238465Actual
12770100.002023-03-238465Budget
162469.272023-06-2384211Actual
738477.002022-10-238446Actual
972980.002022-12-218466Budget
28524213.002024-06-228467Actual
571273.002022-09-228463Actual
20221146.542023-10-238428Actual
1176940.002023-02-208426Budget
15537162.002023-06-238463Actual
12049164.002023-02-208417Actual
17730.002022-04-228473Budget
4261100.002022-07-238467Budget
3077222.002022-06-238417Actual
2763290.122024-05-2284411Actual
2242548.632023-12-2184411Actual
18067237.002023-08-238417Actual
1969083.002023-10-238473Actual
27195135.002024-05-228436Actual
616645.002022-09-228426Actual
11500144.002023-02-208464Actual
2787067.922024-05-2284113Actual
5977185.002022-09-228415Actual
2843299.002024-06-228466Actual
2611843.002024-04-218456Actual

Generated 2025-05-22 03:16:24.516 UTC