[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1962200.002022-05-288417Budget
19845117.002023-10-288465Actual
6776100.002022-10-288413Budget
8880117.752022-11-288428Actual
3443682.682024-11-2784411Actual
1299299.002023-03-288446Actual
391857.002022-07-288426Actual
2332156.082024-01-2684111Actual
37861102.892025-02-2584311Actual
3180550.002024-09-268456Actual
30386326.002024-08-278414Actual
11501100.002023-02-258464Budget
7162100.002022-10-288465Budget
33584206.522024-10-2784613Actual
2337639.062024-01-2684311Actual
12190201.082023-02-258418Actual
28489404.002024-06-278417Actual
242730.002022-06-288473Budget
1730530.552023-07-2884311Actual
30890179.872024-08-278428Actual
1426412.462023-04-2784211Actual
20875161.002023-11-288465Actual
34177184.002024-11-278467Actual
513980.002022-08-288446Budget
2346356.082024-01-2684611Actual
2022128.002022-05-288467Actual
25699240.002024-04-268413Actual
16782164.002023-07-288465Actual
1901483.002023-09-278466Actual
2549760.332024-03-2784611Actual
24146158.002024-02-258467Actual
38602138.002025-03-288436Actual
2958684.002024-07-278466Actual
215418.212023-11-2884112Actual
6119100.002022-09-278416Budget
167930.002022-05-288426Budget
37211424.002025-02-258414Actual
1197178.002023-02-258466Actual
29050201.262024-06-2784213Actual
1969083.002023-10-288473Actual
626280.002022-09-278446Budget
458762.002022-08-288463Actual
16098305.632023-06-288418Actual
102780.002022-04-278428Budget
13631137.002023-04-278414Actual
743240.002022-10-288456Budget
29175182.002024-07-278463Actual
2952776.002024-07-278446Actual
4775153.002022-08-288464Actual
5462311.692022-08-288418Actual
3803419.912025-02-2584212Actual
1336980.002023-03-288428Budget
1795248.002023-08-288446Actual
1591549.002023-06-288456Actual
26780141.612024-04-2684613Actual
20841155.002023-11-288415Actual
28234220.002024-06-278465Actual
11065200.002023-01-268418Budget
13242158.002023-03-288467Actual
30627103.002024-08-278436Actual
26837300.002024-05-278413Actual
162469.272023-06-2884211Actual
2391699.002024-02-258416Actual
12567200.002023-03-288414Budget
7708200.002022-10-288418Budget
1176940.002023-02-258426Budget
163094.002022-05-288416Actual
406149.002022-07-288456Actual
346766.002022-07-288463Actual
1489216.002022-05-288415Actual
13320200.002023-03-288418Budget
15657125.002023-06-288464Actual
12708200.002023-03-288415Budget
19164396.542023-09-278418Actual
34911403.002024-12-268414Actual
2004369.002023-10-288466Actual
4262147.002022-07-288467Actual
962568.002022-12-268446Actual
20663196.002023-11-288463Actual
2615159.002024-04-268466Actual
39305210.032025-03-2884213Actual
25263158.662024-03-278428Actual
21750165.002023-12-268414Actual
1360379.002023-04-278473Actual
23765151.002024-02-258464Actual
30266373.002024-08-278413Actual
2878483.742024-06-2784411Actual
1304060.002023-03-288456Budget
3290386.002024-10-278446Actual
5323200.002022-08-288417Budget
3739799.002025-02-258416Actual
26872252.002024-05-278463Actual
8612100.002022-11-288466Actual
1727823.102023-07-2884211Actual
11817100.002023-02-258436Budget
30177164.412024-07-2784213Actual
10055138.962022-12-268468Actual
31929280.002024-09-268467Actual
1289640.002023-03-288426Budget
3065360.002024-08-278446Actual
412290.002022-07-288466Budget
22606309.002024-01-268413Actual
5572123.812022-08-288468Actual
39100132.682025-03-2884611Actual
1026114.722022-04-278428Actual
4341100.002022-07-288418Budget
10134105.002023-01-268413Actual
35507120.972024-12-2684111Actual
34946249.002024-12-268464Actual
2955348.002024-07-278456Actual
1446711.402023-04-2784612Actual
3742432.002025-02-258426Actual
425100.002022-04-278465Budget
2497218.002024-03-278426Actual
728856.002022-10-288426Actual
1993030.002023-10-288426Actual
3139100.002022-06-288467Budget
1027230.002023-01-268473Budget
17072142.002023-07-288467Actual
2502660.002024-03-278446Actual
35387410.182024-12-268418Actual
1662688.002023-07-288473Actual
2722195.002024-05-278446Actual
775790.002022-10-288428Budget
8143200.002022-11-288464Budget
15715125.002023-06-288415Actual
255557.142024-03-2784112Actual
23971105.002024-02-258436Actual
23229135.932024-01-268428Actual
12629156.002023-03-288464Actual
9946200.002022-12-268418Budget
1139130.002023-02-258473Budget
4388157.142022-07-288428Actual
967236.002022-12-268456Actual
10926200.002023-01-268417Budget
2763290.122024-05-2784411Actual
2039443.312023-10-2884411Actual
8142155.002022-11-288464Actual
2178485.002023-12-268464Actual
8459120.002022-11-288436Actual
28199229.002024-06-278415Actual
855440.002022-11-288456Budget
21282146.542023-11-288468Actual
9808192.002022-12-268417Actual
8221100.002022-11-288415Budget
972873.002022-12-268466Actual
1529328.422023-05-2884311Actual
31303132.832024-08-2784213Actual
28610193.512024-06-278428Actual
3906613.532025-03-2884511Actual
15622155.002023-06-288414Actual
2875773.102024-06-2784311Actual
3404113.002022-07-288413Actual
1535467.782023-05-2884611Actual
7338117.002022-10-288436Actual
15537162.002023-06-288463Actual
3967124.002022-07-288436Actual
32962115.002024-10-278466Actual
3216279.482024-09-2684311Actual
2239839.062023-12-2684311Actual
6509161.002022-09-278467Actual
37594304.002025-02-258417Actual
24112211.002024-02-258417Actual
32426201.262024-09-2684213Actual
5899100.002022-09-278464Budget
12566193.002023-03-288414Actual
3791200.002022-07-288465Budget
30092150.762024-07-2784612Actual
23201240.482024-01-268418Actual
1827961.402023-08-2884111Actual
17926112.002023-08-288436Actual
3593200.002022-07-288414Budget
2666213.532024-04-2684612Actual
1686724.002023-07-288426Actual
33231160.342024-10-2784111Actual
11818117.002023-02-258436Actual
565194.002022-09-278413Actual
756100.002022-04-278466Budget
3564995.442024-12-2684611Actual
1396076.002023-04-278466Actual
8362138.002022-11-288416Actual
2242548.632023-12-2684411Actual
33761316.002024-11-278414Actual
37628271.002025-02-258467Actual
37126263.002025-02-258463Actual
2991196.512024-07-2784311Actual
195115.012023-09-2784212Actual
728950.002022-10-288426Budget
10740105.002023-01-268446Actual
1384725.002023-04-278426Actual
38957134.802025-03-2884111Actual
2148134.422022-05-288428Actual
23645151.002024-02-258463Actual
32877109.002024-10-278436Actual
35415182.902024-12-268428Actual
225165.012023-12-2684112Actual
1284990.002023-03-288416Budget
888190.002022-11-288428Budget
3127678.452024-08-2784113Actual
2405555.002024-02-258466Actual
2611843.002024-04-268456Actual
28292118.002024-06-278416Actual
14770102.002023-05-288465Actual
10380100.002023-01-268464Budget
188377.002022-05-288466Actual
1351200.002022-05-288414Budget
32307109.272024-09-2684112Actual
1890233.002023-09-278426Actual
28022222.002024-06-278463Actual
32822127.002024-10-278416Actual
2001039.002023-10-288456Actual
1191139.002023-02-258456Actual
894070.002022-11-288468Budget
154127.142023-05-2884112Actual
33888239.002024-11-278465Actual
3402783.002024-11-278446Actual
8284116.002022-11-288465Actual
11642100.002023-02-258465Budget
30514212.002024-08-278465Actual
2443211.402024-02-2584511Actual
38241326.002025-03-288413Actual
9018110.002022-12-268413Actual
37091396.002025-02-258413Actual
17730.002022-04-278473Budget
3343320.972024-10-2784212Actual
24265211.692024-02-258468Actual
683680.002022-10-288463Budget
19810135.002023-10-288415Actual
3862867.002025-03-288446Actual
10693100.002023-01-268436Budget
33946116.002024-11-278416Actual
11252100.002023-02-258413Budget
907880.002022-12-268463Budget
3183889.002024-09-268466Actual
26305484.422024-04-268418Actual
12299110.172023-02-258468Actual
34702152.132024-11-2784213Actual
2475200.002022-06-288414Budget
6589100.002022-09-278418Budget
12993100.002023-03-288446Budget
265359.272024-04-2684511Actual
9402168.002022-12-268465Actual
26333198.052024-04-268428Actual
28903105.022024-06-2784112Actual
293951.002022-06-288456Actual
224180.002022-04-278414Actual
13180200.002023-03-288417Budget
2494562.002024-03-278416Actual
1631100.002022-05-288416Budget
3446328.422024-11-2784511Actual

Generated 2025-05-28 02:00:22.664 UTC