[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-298416Actual
24760189.002024-03-288414Actual
9578100.002022-12-278436Budget
1529328.422023-05-2984311Actual
17813144.002023-08-298465Actual
2399767.002024-02-268446Actual
1851314.592023-08-2984612Actual
8753100.002022-11-298467Budget
225165.012023-12-2784112Actual
5839242.002022-09-288414Actual
1019580.002023-01-278463Actual
55440.002022-04-288426Actual
4712196.002022-08-298414Actual
1939326.292023-09-2884511Actual
69850.002022-04-288456Budget
438990.002022-07-298428Budget
4994100.002022-08-298416Budget
3292943.002024-10-288456Actual
803527.002022-11-298473Actual
3803419.912025-02-2684212Actual
6509161.002022-09-288467Actual
35977205.002025-01-278463Actual
4854200.002022-08-298415Budget
1933917.782023-09-2884311Actual
17720120.002023-08-298464Actual
2101469.002023-11-298446Actual
37304259.002025-02-268415Actual
1727135.002022-05-298436Actual
1739372.042023-07-2984611Actual
11817100.002023-02-268436Budget
12378107.002023-03-298413Actual
728950.002022-10-298426Budget
1928468.852023-09-2884111Actual
20221146.542023-10-298428Actual
1893094.002023-09-288436Actual
26305484.422024-04-278418Actual
1750914.592023-07-2984612Actual
2656944.382024-04-2784611Actual
289390.002022-06-298446Budget
1078762.002023-01-278456Actual
4916145.002022-08-298465Actual
3183889.002024-09-278466Actual
1583517.002023-06-298426Actual
36247135.002025-01-278416Actual
2234373.102023-12-2784111Actual
507100.002022-04-288416Budget
1942657.142023-09-2884611Actual
3343320.972024-10-2884212Actual
28292118.002024-06-288416Actual
13242158.002023-03-298467Actual
19810135.002023-10-298415Actual
30209134.592024-07-2884613Actual
3488379.002024-12-278473Actual
8459120.002022-11-298436Actual
25699240.002024-04-278413Actual
8221100.002022-11-298415Budget
9680.002022-04-288463Budget
130218.002022-05-298473Actual
38454215.002025-03-298415Actual
38865149.572025-03-298428Actual
2505229.002024-03-288456Actual
6697132.902022-09-288468Actual
3800673.102025-02-2684112Actual
2878483.742024-06-2884411Actual
20628333.002023-11-298413Actual
354436.002022-07-298473Actual
34617174.172024-11-2884612Actual
354540.002022-07-298473Budget
8880117.752022-11-298428Actual
915621.002022-12-278473Actual
7102100.002022-10-298415Budget
15622155.002023-06-298414Actual
11173132.902023-01-278468Actual
36154275.002025-01-278415Actual
1299299.002023-03-298446Actual
3671276.292025-01-2784311Actual
10846103.002023-01-278466Actual
3857453.002025-03-298426Actual
2724743.002024-05-288456Actual
3791513.532025-02-2684511Actual
3035884.002024-08-288473Actual
39100132.682025-03-2984611Actual
1689590.002023-07-298436Actual
2532100.002022-06-298464Budget
8363100.002022-11-298416Budget
11438200.002023-02-268414Budget
3679882.682025-01-2784611Actual
2435123.102024-02-2684211Actual
35707122.042024-12-2784112Actual
24232146.542024-02-268428Actual
2952776.002024-07-288446Actual
631050.002022-09-288456Budget
26872252.002024-05-288463Actual
6962200.002022-10-298414Budget
952850.002022-12-278426Budget
9807200.002022-12-278417Budget
11439231.002023-02-268414Actual
8083200.002022-11-298414Budget
4995103.002022-08-298416Actual
1342990.002023-03-298468Budget
24675192.002024-03-288463Actual
34235410.182024-11-288418Actual
32608107.002024-10-288473Actual
18724120.002023-09-288464Actual
15118334.422023-05-298418Actual
13665134.002023-04-288464Actual
10740105.002023-01-278446Actual
3140114.002022-06-298467Actual
2606690.002024-04-278436Actual
6588220.782022-09-288418Actual
1686724.002023-07-298426Actual
22131184.002023-12-278417Actual
34826191.002024-12-278463Actual
29388189.002024-07-288465Actual
31605235.002024-09-278415Actual
23858143.002024-02-268465Actual
2239839.062023-12-2784311Actual
3632876.002025-01-278446Actual
14142117.752023-04-288428Actual
1026114.722022-04-288428Actual
7709193.512022-10-298418Actual
19752101.002023-10-298464Actual
242730.002022-06-298473Budget
1167100.002022-05-298413Budget
154127.142023-05-2984112Actual
28582492.002024-06-288418Actual
5383118.002022-08-298467Actual
2845130.002022-06-298436Actual
164778.212023-06-2984612Actual
28199229.002024-06-288415Actual
21750165.002023-12-278414Actual
10694124.002023-01-278436Actual
11500144.002023-02-268464Actual
401580.002022-07-298446Budget
16747160.002023-07-298415Actual
14770102.002023-05-298465Actual
1431831.612023-04-2884411Actual
183889.272023-08-2984511Actual
38899195.022025-03-298468Actual
3213573.102024-09-2784211Actual
603112.002022-04-288436Actual
19845117.002023-10-298465Actual
391950.002022-07-298426Budget
3668557.142025-01-2784211Actual
10460200.002023-01-278415Budget
9018110.002022-12-278413Actual
15715125.002023-06-298415Actual
2237130.552023-12-2784211Actual
1223880.002023-02-268428Budget
2334936.932024-01-2784211Actual
28107444.002024-06-288414Actual
3172535.002024-09-278426Actual
31547206.002024-09-278464Actual
3325959.272024-10-2884211Actual
3553570.972024-12-2784211Actual
19599288.002023-10-298413Actual
2057113.532023-10-2984612Actual
1223984.422023-02-268428Actual
1176940.002023-02-268426Budget
27693111.402024-05-2884611Actual
37861102.892025-02-2684311Actual
3603460.002025-01-278473Actual
3224984.802024-09-2784611Actual
3520444.002024-12-278456Actual
1376097.002023-04-288465Actual
14176145.022023-04-288468Actual
9946200.002022-12-278418Budget
3833354.002025-03-298473Actual
2098899.002023-11-298436Actual
803430.002022-11-298473Budget
29798231.392024-07-288468Actual
22761101.002024-01-278464Actual
11501100.002023-02-268464Budget
1131377.002023-02-268463Actual
425100.002022-04-288465Budget
3556276.292024-12-2784311Actual
24146158.002024-02-268467Actual
9867121.002022-12-278467Actual
9480123.002022-12-278416Actual
3065360.002024-08-288446Actual
21989111.002023-12-278436Actual
38361395.002025-03-298414Actual
1698088.002023-07-298466Actual
683680.002022-10-298463Budget
35294307.002024-12-278417Actual
795780.002022-11-298463Budget
1580888.002023-06-298416Actual
3331360.332024-10-2884411Actual
1735912.462023-07-2984511Actual
10517100.002023-01-278465Budget
12770100.002023-03-298465Budget
2107086.002023-11-298466Actual
28644178.362024-06-288468Actual
17926112.002023-08-298436Actual
4713200.002022-08-298414Budget
3523787.002024-12-278466Actual
3443682.682024-11-2884411Actual
12629156.002023-03-298464Actual
1396076.002023-04-288466Actual
2669100.002022-06-298465Budget
2242548.632023-12-2784411Actual
31640231.002024-09-278465Actual
571273.002022-09-288463Actual
6039200.002022-09-288465Budget
3865467.002025-03-298456Actual
781770.002022-10-298468Budget
8143200.002022-11-298464Budget
38744355.002025-03-298417Actual
13430172.302023-03-298468Actual
9792.002022-04-288463Actual
17778110.002023-08-298415Actual
26333198.052024-04-278428Actual
1284990.002023-03-298416Budget
6263101.002022-09-288446Actual
2749100.002022-06-298416Budget
10925164.002023-01-278417Actual
27082162.002024-05-288465Actual
4388157.142022-07-298428Actual
2134053.952023-11-2984111Actual
255557.142024-03-2884112Actual
38957134.802025-03-2984111Actual
12299110.172023-02-268468Actual
3326140.482022-06-298468Actual
999590.002022-12-278428Budget
10135100.002023-01-278413Budget
8284116.002022-11-298465Actual
21220346.542023-11-298418Actual
11818117.002023-02-268436Actual
24852122.002024-03-288415Actual
5324142.002022-08-298417Actual
9402168.002022-12-278465Actual
2104051.002023-11-298456Actual
31098107.142024-08-2884611Actual
1289736.002023-03-298426Actual
1936634.802023-09-2884411Actual
2535576.292024-03-2884111Actual
27987350.002024-06-288413Actual
1728100.002022-05-298436Budget
3676639.062025-01-2784511Actual
518650.002022-08-298456Budget
8142155.002022-11-298464Actual
32822127.002024-10-288416Actual
37628271.002025-02-268467Actual
7023200.002022-10-298464Budget
2873043.312024-06-2884211Actual
31753125.002024-09-278436Actual
444780.002022-07-298468Budget
16160211.692023-06-298468Actual
2944696.002024-07-288416Actual
1251842.002023-03-298473Actual

Generated 2025-05-28 07:19:45.243 UTC