[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-01-2784611Actual
907880.002022-12-278463Budget
29140360.002024-07-288413Actual
1493550.002023-05-298456Actual
28489404.002024-06-288417Actual
235219.272024-01-2784112Actual
962568.002022-12-278446Actual
28610193.512024-06-288428Actual
1733249.702023-07-2984411Actual
23858143.002024-02-268465Actual
1621868.852023-06-2984111Actual
32426201.262024-09-2784213Actual
5978200.002022-09-288415Budget
34675134.592024-11-2884113Actual
6636117.752022-09-288428Actual
17566355.002023-08-298413Actual
4774100.002022-08-298464Budget
25297166.242024-03-288468Actual
25000109.002024-03-288436Actual
999590.002022-12-278428Budget
1131270.002023-02-268463Budget
2642690.122024-04-2784111Actual
1078860.002023-01-278456Budget
2443211.402024-02-2684511Actual
604100.002022-04-288436Budget
1336980.002023-03-298428Budget
1866241.002023-09-288473Actual
6776100.002022-10-298413Budget
23730195.002024-02-268414Actual
11720108.002023-02-268416Actual
26366187.452024-04-278468Actual
5511135.932022-08-298428Actual
3106484.802024-08-2884411Actual
19810135.002023-10-298415Actual
1939326.292023-09-2884511Actual
504246.002022-08-298426Actual
1467794.002023-05-298464Actual
32551177.002024-10-288463Actual
274897.002022-06-298416Actual
17720120.002023-08-298464Actual
3148477.002024-09-278473Actual
2656944.382024-04-2784611Actual
20783125.002023-11-298464Actual
781770.002022-10-298468Budget
1078762.002023-01-278456Actual
426116.002022-04-288465Actual
39158113.532025-03-2984112Actual
616645.002022-09-288426Actual
8221100.002022-11-298415Budget
34263245.032024-11-288428Actual
9868100.002022-12-278467Budget
1411139.002022-05-298464Actual
1594869.002023-06-298466Actual
4853190.002022-08-298415Actual
2843299.002024-06-288466Actual
3059953.002024-08-288426Actual
11113128.362023-01-278428Actual
2714086.002024-05-288416Actual
513980.002022-08-298446Budget
2045541.192023-10-2984611Actual
9402168.002022-12-278465Actual
8222160.002022-11-298415Actual
5463100.002022-08-298418Budget
31929280.002024-09-278467Actual
518650.002022-08-298456Budget
10740105.002023-01-278446Actual
1310187.002023-03-298466Actual
4527100.002022-08-298413Budget
27897204.762024-05-2884213Actual
29501136.002024-07-288436Actual
11642100.002023-02-268465Budget
2603818.002024-04-278426Actual
3077222.002022-06-298417Actual
14524252.002023-05-298413Actual
34354196.512024-11-2884111Actual
28234220.002024-06-288465Actual
38899195.022025-03-298468Actual
30769315.002024-08-288417Actual
39100132.682025-03-2984611Actual
1698088.002023-07-298466Actual
25856161.002024-04-278464Actual
3558972.042024-12-2784411Actual
2944696.002024-07-288416Actual
14019162.002023-04-288417Actual
2172236.002023-12-278473Actual
444780.002022-07-298468Budget
1429145.442023-04-2884311Actual
23143232.002024-01-278467Actual
3292943.002024-10-288456Actual
26245208.002024-04-278467Actual
1230090.002023-02-268468Budget
1482881.002023-05-298416Actual
1993030.002023-10-298426Actual
2157413.532023-11-2984612Actual
9807200.002022-12-278417Budget
13179148.002023-03-298417Actual
35768205.022024-12-2784612Actual
855362.002022-11-298456Actual
1176862.002023-02-268426Actual
16569180.002023-07-298463Actual
17192163.212023-07-298468Actual
1636136.932023-06-2984611Actual
37748261.692025-02-268468Actual
154127.142023-05-2984112Actual
1692164.002023-07-298446Actual
164465.012023-06-2984212Actual
34001123.002024-11-288436Actual
1990385.002023-10-298416Actual
14735168.002023-05-298415Actual
25177198.002024-03-288467Actual
2532100.002022-06-298464Budget
2004369.002023-10-298466Actual
3792185.002022-07-298465Actual
23971105.002024-02-268436Actual
2096027.002023-11-298426Actual
27372223.002024-05-288467Actual
9018110.002022-12-278413Actual
1490957.002023-05-298446Actual
35039162.002024-12-278465Actual
9946200.002022-12-278418Budget
2831929.002024-06-288426Actual
1532044.382023-05-2984411Actual
1735912.462023-07-2984511Actual
39338190.732025-03-2984613Actual
1526611.402023-05-2984211Actual
12946100.002023-03-298436Budget
8143200.002022-11-298464Budget
915730.002022-12-278473Budget
4261100.002022-07-298467Budget
21631268.002023-12-278413Actual
30266373.002024-08-288413Actual
15025261.002023-05-298417Actual
33796204.002024-11-288464Actual
220990.002022-05-298468Budget
242631.002022-06-298473Actual
29736425.332024-07-288418Actual
2446676.292024-02-2684611Actual
15118334.422023-05-298418Actual
2893122.042024-06-2884212Actual
102780.002022-04-288428Budget
27049241.002024-05-288415Actual
3561615.652024-12-2784511Actual
18690194.002023-09-288414Actual
32962115.002024-10-288466Actual
354540.002022-07-298473Budget
21876105.002023-12-278465Actual
29050201.262024-06-2884213Actual
12111100.002023-02-268467Budget
3632876.002025-01-278446Actual
37034134.592025-01-2784613Actual
289390.002022-06-298446Budget
18782108.002023-09-288415Actual
32516293.002024-10-288413Actual
167930.002022-05-298426Budget
6119100.002022-09-288416Budget
35449216.242024-12-278468Actual
2650840.122024-04-2784411Actual
27550159.272024-05-2884111Actual
1630041.192023-06-2984411Actual
39220189.062025-03-2984612Actual
30924281.392024-08-288468Actual
23263131.392024-01-278468Actual
177590.002022-05-298446Budget
3512439.002024-12-278426Actual
33053236.002024-10-288467Actual
1304060.002023-03-298456Budget
195429.272023-09-2884612Actual
65190.002022-04-288446Budget
1942657.142023-09-2884611Actual
26210270.002024-04-278417Actual
1842242.252023-08-2984611Actual
34734117.042024-11-2884613Actual
1289736.002023-03-298426Actual
683793.002022-10-298463Actual
10694124.002023-01-278436Actual
2479486.002024-03-288464Actual
611894.002022-09-288416Actual
9808192.002022-12-278417Actual
2878483.742024-06-2884411Actual
3404113.002022-07-298413Actual
20748218.002023-11-298414Actual
1244070.002023-03-298463Budget
30030103.952024-07-2884112Actual
412290.002022-07-298466Budget
32107149.702024-09-2784111Actual
4262147.002022-07-298467Actual
36247135.002025-01-278416Actual
3603460.002025-01-278473Actual
38957134.802025-03-2984111Actual
2391699.002024-02-268416Actual
1931213.532023-09-2884211Actual
37126263.002025-02-268463Actual
7708200.002022-10-298418Budget
2204139.002023-12-278456Actual
18160246.542023-08-298418Actual
30804240.002024-08-288467Actual
1191139.002023-02-268456Actual
749073.002022-10-298466Actual
1461538.002023-05-298473Actual
19752101.002023-10-298464Actual
10380100.002023-01-278464Budget
75794.002022-04-288466Actual
30862542.002024-08-288418Actual
33761316.002024-11-288414Actual
1833433.742023-08-2984311Actual
34911403.002024-12-278414Actual
3221631.612024-09-2784511Actual
28022222.002024-06-288463Actual
205403.952023-10-2984212Actual
2837378.002024-06-288446Actual
1299299.002023-03-298446Actual
33888239.002024-11-288465Actual
36096241.002025-01-278464Actual
8612100.002022-11-298466Actual
4448131.392022-07-298468Actual
2432352.892024-02-2684111Actual
2473236.002024-03-288473Actual
1376097.002023-04-288465Actual
2399767.002024-02-268446Actual
2538311.402024-03-2884211Actual
3812697.742025-02-2684113Actual
2402357.002024-02-268456Actual
39305210.032025-03-2984213Actual
972980.002022-12-278466Budget
1064440.002023-01-278426Budget
1789828.002023-08-298426Actual
1064541.002023-01-278426Actual
507100.002022-04-288416Budget
7241100.002022-10-298416Budget
3402783.002024-11-288446Actual
35152114.002024-12-278436Actual
7756104.112022-10-298428Actual
2031276.292023-10-2984111Actual
2546423.102024-03-2884511Actual
37537104.002025-02-268466Actual
37100.002022-04-288413Budget
10985100.002023-01-278467Budget
205137.142023-10-2984112Actual
11173132.902023-01-278468Actual
3443682.682024-11-2884411Actual
557180.002022-08-298468Budget
3685682.682025-01-2784112Actual
215418.212023-11-2984112Actual
3593200.002022-07-298414Budget
30386326.002024-08-288414Actual
10135100.002023-01-278413Budget
524590.002022-08-298466Budget
1851314.592023-08-2984612Actual
38241326.002025-03-298413Actual
10925164.002023-01-278417Actual

Generated 2025-05-28 18:01:55.496 UTC