[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-248426Budget
2494562.002024-03-238416Actual
3733147.002022-07-248415Actual
1429145.442023-04-2384311Actual
579136.002022-09-238473Actual
2172236.002023-12-228473Actual
34497149.702024-11-2384611Actual
28644178.362024-06-238468Actual
3106484.802024-08-2384411Actual
3078200.002022-06-248417Budget
9401100.002022-12-228465Budget
16782164.002023-07-248465Actual
850770.002022-11-248446Budget
1727823.102023-07-2484211Actual
21665204.002023-12-228463Actual
34617174.172024-11-2384612Actual
15502364.002023-06-248413Actual
3067949.002024-08-238456Actual
669880.002022-09-238468Budget
19071233.002023-09-238417Actual
23201240.482024-01-228418Actual
1446711.402023-04-2384612Actual
235219.272024-01-2284112Actual
1990385.002023-10-248416Actual
5383118.002022-08-248467Actual
27897204.762024-05-2384213Actual
2234373.102023-12-2284111Actual
3408578.002024-11-238466Actual
1485531.002023-05-248426Actual
28903105.022024-06-2384112Actual
8082218.002022-11-248414Actual
3512439.002024-12-228426Actual
16534318.002023-07-248413Actual
2399767.002024-02-218446Actual
7709193.512022-10-248418Actual
749180.002022-10-248466Budget
20748218.002023-11-248414Actual
3968100.002022-07-248436Budget
2039443.312023-10-2484411Actual
28234220.002024-06-238465Actual
4854200.002022-08-248415Budget
17566355.002023-08-248413Actual
1583517.002023-06-248426Actual
979200.002022-04-238418Budget
19718158.002023-10-248414Actual
17720120.002023-08-248464Actual
28107444.002024-06-238414Actual
691529.002022-10-248473Actual
31698108.002024-09-228416Actual
2843299.002024-06-238466Actual
2296685.002024-01-228436Actual
195115.012023-09-2384212Actual
18221182.902023-08-248468Actual
3654100.002022-07-248464Budget
33946116.002024-11-238416Actual
8222160.002022-11-248415Actual
5898115.002022-09-238464Actual
31218162.462024-08-2384612Actual
27337272.002024-05-238417Actual
2239839.062023-12-2284311Actual
3118436.932024-08-2384212Actual
38489259.002025-03-248465Actual
7570200.002022-10-248417Budget
15863102.002023-06-248436Actual
3440985.872024-11-2384311Actual
2334936.932024-01-2284211Actual
9264174.002022-12-228464Actual
850665.002022-11-248446Actual
2765940.122024-05-2384511Actual
3326140.482022-06-248468Actual
3172535.002024-09-228426Actual
65190.002022-04-238446Budget
29764176.842024-07-238428Actual
14054214.002023-04-238467Actual
32636448.002024-10-238414Actual
24265211.692024-02-218468Actual
2437831.612024-02-2184311Actual
5462311.692022-08-248418Actual
9947325.332022-12-228418Actual
5839242.002022-09-238414Actual
256148.212024-03-2384612Actual
225200.002022-04-238414Budget
2001039.002023-10-248456Actual
12567200.002023-03-248414Budget
8833199.572022-11-248418Actual
1830712.462023-08-2484211Actual
1139130.002023-02-218473Budget
2749100.002022-06-248416Budget
17625.002022-04-238473Actual
8754148.002022-11-248467Actual
3742432.002025-02-218426Actual
524590.002022-08-248466Budget
894070.002022-11-248468Budget
2543729.482024-03-2384411Actual
3564995.442024-12-2284611Actual
279730.002022-06-248426Budget
10694124.002023-01-228436Actual
3405351.002024-11-238456Actual
3862867.002025-03-248446Actual
2107086.002023-11-248466Actual
1942657.142023-09-2384611Actual
122592.002022-05-248463Actual
25856161.002024-04-228464Actual
1995897.002023-10-248436Actual
15715125.002023-06-248415Actual
565194.002022-09-238413Actual
2579357.002024-04-228473Actual
30572112.002024-08-238416Actual
1939326.292023-09-2384511Actual
3397336.002024-11-238426Actual
365147.002022-04-238415Actual
3918650.762025-03-2484212Actual
32671264.002024-10-238464Actual
130218.002022-05-248473Actual
2204139.002023-12-228456Actual
2692986.002024-05-238473Actual
36975145.112025-01-2284113Actual
962470.002022-12-228446Budget
5838200.002022-09-238414Budget
30890179.872024-08-238428Actual
1461538.002023-05-248473Actual
4340184.422022-07-248418Actual
1064440.002023-01-228426Budget
32877109.002024-10-238436Actual
274897.002022-06-248416Actual
6963180.002022-10-248414Actual
3219200.002022-06-248418Budget
1898237.002023-09-238456Actual
39305210.032025-03-2484213Actual
23971105.002024-02-218436Actual
1895647.002023-09-238446Actual
34791323.002024-12-228413Actual
3632876.002025-01-228446Actual
743240.002022-10-248456Budget
164198.212023-06-2484112Actual
242730.002022-06-248473Budget
1725064.592023-07-2484111Actual
2714086.002024-05-238416Actual
15025261.002023-05-248417Actual
3582671.432024-12-2284113Actual
183889.272023-08-2484511Actual
34235410.182024-11-238418Actual
11438200.002023-02-218414Budget
2672064.412024-04-2284113Actual
24760189.002024-03-238414Actual
284100.002022-04-238464Budget
167930.002022-05-248426Budget
3676639.062025-01-2284511Actual
907880.002022-12-228463Budget
29678237.002024-07-238467Actual
19633182.002023-10-248463Actual
5092100.002022-08-248436Budget
215418.212023-11-2484112Actual
11641164.002023-02-218465Actual
13321243.512023-03-248418Actual
2100219.272022-05-248418Actual
28489404.002024-06-238417Actual
37304259.002025-02-218415Actual
4202200.002022-07-248417Budget
7023200.002022-10-248464Budget
36917131.612025-01-2284612Actual
35152114.002024-12-228436Actual
34354196.512024-11-2384111Actual
18102129.002023-08-248467Actual
2096027.002023-11-248426Actual
36444367.002025-01-228417Actual
32551177.002024-10-238463Actual
3603460.002025-01-228473Actual
30266373.002024-08-238413Actual
37888107.142025-02-2184411Actual
9867121.002022-12-228467Actual
1078860.002023-01-228456Budget
15118334.422023-05-248418Actual
31512364.002024-09-228414Actual
20875161.002023-11-248465Actual
16005218.002023-06-248417Actual
234963.002022-06-248463Actual
29083132.832024-06-2384613Actual
1310090.002023-03-248466Budget
36302125.002025-01-228436Actual
3739799.002025-02-218416Actual
224180.002022-04-238414Actual
1827961.402023-08-2484111Actual
31156105.022024-08-2384112Actual
4775153.002022-08-248464Actual
10135100.002023-01-228413Budget
9204220.002022-12-228414Actual
14558204.002023-05-248463Actual
35415182.902024-12-228428Actual
3071275.002024-08-238466Actual
11720108.002023-02-218416Actual
2757853.952024-05-2384211Actual
12112113.002023-02-218467Actual
5463100.002022-08-248418Budget
2645439.062024-04-2284211Actual
3791200.002022-07-248465Budget
2873043.312024-06-2384211Actual
10134105.002023-01-228413Actual
728950.002022-10-248426Budget
31929280.002024-09-228467Actual
34296193.512024-11-238468Actual
37628271.002025-02-218467Actual
3638792.002025-01-228466Actual
507100.002022-04-238416Budget
2728082.002024-05-238466Actual
35853148.622024-12-2284213Actual
795780.002022-11-248463Budget
19192160.182023-09-238428Actual
27195135.002024-05-238436Actual
14643187.002023-05-248414Actual
17192163.212023-07-248468Actual
803430.002022-11-248473Budget
15750143.002023-06-248465Actual
2944696.002024-07-238416Actual
2432352.892024-02-2184111Actual
130330.002022-05-248473Budget
225165.012023-12-2284112Actual
1890233.002023-09-238426Actual
279625.002022-06-248426Actual
2045541.192023-10-2484611Actual
1244166.002023-03-248463Actual
29736425.332024-07-238418Actual
2139550.762023-11-2484311Actual
626280.002022-09-238446Budget
23765151.002024-02-218464Actual
663790.002022-09-238428Budget
35294307.002024-12-228417Actual
27930211.782024-05-2384613Actual
25142276.002024-03-238417Actual
30982123.102024-08-2384111Actual
3906613.532025-03-2484511Actual
38865149.572025-03-248428Actual
3446328.422024-11-2384511Actual
8142155.002022-11-248464Actual
19599288.002023-10-248413Actual
1591549.002023-06-248456Actual
6962200.002022-10-248414Budget
6119100.002022-09-238416Budget
11064251.092023-01-228418Actual
1360379.002023-04-238473Actual
20100224.002023-10-248417Actual
19810135.002023-10-248415Actual
1304060.002023-03-248456Budget
31303132.832024-08-2384213Actual
37714272.302025-02-218428Actual
255557.142024-03-2384112Actual
21248176.842023-11-248428Actual
2884582.682024-06-2384611Actual
3065360.002024-08-238446Actual
2245877.362023-12-2284611Actual

Generated 2025-05-23 07:24:19.210 UTC