[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-11-058466Actual
3067949.002024-09-048456Actual
36247135.002025-02-038416Actual
16040198.002023-07-068467Actual
39100132.682025-04-0584611Actual
22606309.002024-02-038413Actual
1019580.002023-02-038463Actual
669880.002022-10-058468Budget
728950.002022-11-058426Budget
15502364.002023-07-068413Actual
5463100.002022-09-058418Budget
34142333.002024-12-058417Actual
28022222.002024-07-058463Actual
962568.002023-01-038446Actual
274897.002022-07-068416Actual
3343320.972024-11-0484212Actual
10925164.002023-02-038417Actual
3517869.002025-01-038446Actual
32399127.572024-10-0484113Actual
9018110.002023-01-038413Actual
9401100.002023-01-038465Budget
23201240.482024-02-038418Actual
35853148.622025-01-0384213Actual
32459118.802024-10-0484613Actual
579040.002022-10-058473Budget
3812697.742025-03-0584113Actual
11818117.002023-03-058436Actual
915621.002023-01-038473Actual
5511135.932022-09-058428Actual
31547206.002024-10-048464Actual
32551177.002024-11-048463Actual
391950.002022-08-058426Budget
1893094.002023-10-058436Actual
2346356.082024-02-0384611Actual
4527100.002022-09-058413Budget
25951180.002024-05-048465Actual
2101200.002022-06-058418Budget
38153118.802025-03-0584213Actual
1594869.002023-07-068466Actual
3792185.002022-08-058465Actual
35449216.242025-01-038468Actual
1990385.002023-11-058416Actual
506118.002022-05-058416Actual
2437831.612024-03-0484311Actual
37246288.002025-03-058464Actual
36975145.112025-02-0384113Actual
3455592.252024-12-0584112Actual
6510100.002022-10-058467Budget
12629156.002023-04-058464Actual
2101469.002023-12-068446Actual
24675192.002024-04-048463Actual
37861102.892025-03-0584311Actual
12299110.172023-03-058468Actual
30421273.002024-09-048464Actual
28292118.002024-07-058416Actual
2952776.002024-08-048446Actual
18221182.902023-09-058468Actual
29501136.002024-08-048436Actual
2337639.062024-02-0384311Actual
35039162.002025-01-038465Actual
36103.002022-05-058413Actual
31335136.342024-09-0484613Actual
225200.002022-05-058414Budget
167844.002022-06-058426Actual
144365.012023-05-0584212Actual
2098899.002023-12-068436Actual
952947.002023-01-038426Actual
279625.002022-07-068426Actual
5383118.002022-09-058467Actual
31392356.002024-10-048413Actual
19633182.002023-11-058463Actual
855440.002022-12-068456Budget
11865100.002023-03-058446Budget
26210270.002024-05-048417Actual
27458288.972024-06-048428Actual
4775153.002022-09-058464Actual
19845117.002023-11-058465Actual
9867121.002023-01-038467Actual
38276179.002025-04-058463Actual
16747160.002023-08-058415Actual
122592.002022-06-058463Actual
39039115.652025-04-0584411Actual
2508581.002024-04-048466Actual
3593200.002022-08-058414Budget
850665.002022-12-068446Actual
17813144.002023-09-058465Actual
17037196.002023-08-058417Actual
3688420.972025-02-0384212Actual
26780141.612024-05-0484613Actual
13665134.002023-05-058464Actual
10693100.002023-02-038436Budget
2666213.532024-05-0484612Actual
38602138.002025-04-058436Actual
225165.012024-01-0384112Actual
1588955.002023-07-068446Actual
23229135.932024-02-038428Actual
30862542.002024-09-048418Actual
841047.002022-12-068426Actual
279730.002022-07-068426Budget
22285145.022024-01-038468Actual
1027332.002023-02-038473Actual
20135132.002023-11-058467Actual
32107149.702024-10-0484111Actual
1392743.002023-05-058456Actual
8880117.752022-12-068428Actual
16534318.002023-08-058413Actual
11580182.002023-03-058415Actual
2042126.292023-11-0584511Actual
1490957.002023-06-058446Actual
18724120.002023-10-058464Actual
1244070.002023-04-058463Budget
3077222.002022-07-068417Actual
1728100.002022-06-058436Budget
8221100.002022-12-068415Budget
2288125.002022-07-068413Actual
972980.002023-01-038466Budget
33761316.002024-12-058414Actual
37091396.002025-03-058413Actual
6962200.002022-11-058414Budget
183889.272023-09-0584511Actual
23645151.002024-03-048463Actual
9807200.002023-01-038417Budget
28582492.002024-07-058418Actual
3739799.002025-03-058416Actual
795780.002022-12-068463Budget
1139130.002023-03-058473Budget
2136829.482023-12-0684211Actual
2334936.932024-02-0384211Actual
1411139.002022-06-058464Actual
2475200.002022-07-068414Budget
571370.002022-10-058463Budget
1866241.002023-10-058473Actual
2662812.462024-05-0484112Actual
65190.002022-05-058446Budget
1467794.002023-06-058464Actual
2039443.312023-11-0584411Actual
2172236.002024-01-038473Actual
1197178.002023-03-058466Actual
30209134.592024-08-0484613Actual
2446676.292024-03-0484611Actual
2104051.002023-12-068456Actual
4994100.002022-09-058416Budget
35886141.612025-01-0384613Actual
2402357.002024-03-048456Actual
10518123.002023-02-038465Actual
888190.002022-12-068428Budget
6509161.002022-10-058467Actual
2670179.002022-07-068465Actual
38779222.002025-04-058467Actual
24265211.692024-03-048468Actual
36657178.422025-02-0384111Actual
31698108.002024-10-048416Actual
11439231.002023-03-058414Actual
3750462.002025-03-058456Actual
31605235.002024-10-048415Actual
31037102.892024-09-0484311Actual
1086107.142022-05-058468Actual
31427180.002024-10-048463Actual
7022142.002022-11-058464Actual
3564995.442025-01-0384611Actual
3791513.532025-03-0584511Actual
1186474.002023-03-058446Actual
35004297.002025-01-038415Actual
1836133.742023-09-0584411Actual
31895316.002024-10-048417Actual
1583517.002023-07-068426Actual
7240118.002022-11-058416Actual
34263245.032024-12-058428Actual
2355311.402024-02-0384612Actual
1166129.002022-06-058413Actual
452694.002022-09-058413Actual
466540.002022-09-058473Budget
37211424.002025-03-058414Actual
2532100.002022-07-068464Budget
3290386.002024-11-048446Actual
4916145.002022-09-058465Actual
1698088.002023-08-058466Actual
2611177.002022-07-068415Actual
3906613.532025-04-0584511Actual
65072.002022-05-058446Actual
12707189.002023-04-058415Actual
35294307.002025-01-038417Actual
30924281.392024-09-048468Actual
3671276.292025-02-0384311Actual
2998100.002022-07-068466Budget
967140.002023-01-038456Budget
11173132.902023-02-038468Actual
13241100.002023-04-058467Budget
14019162.002023-05-058417Actual
234963.002022-07-068463Actual
13544217.002023-05-058463Actual
2763290.122024-06-0484411Actual
1223984.422023-03-058428Actual
16689105.002023-08-058464Actual
2497218.002024-04-048426Actual
24112211.002024-03-048417Actual
1939326.292023-10-0584511Actual
182138.002022-06-058456Actual
3918650.762025-04-0584212Actual
34826191.002025-01-038463Actual
34791323.002025-01-038413Actual
691529.002022-11-058473Actual
10986153.002023-02-038467Actual
25916208.002024-05-048415Actual
4915200.002022-09-058465Budget
743240.002022-11-058456Budget
2245877.362024-01-0384611Actual
3325959.272024-11-0484211Actual
21842168.002024-01-038415Actual
284100.002022-05-058464Budget
28141201.002024-07-058464Actual
1526611.402023-06-0584211Actual
31303132.832024-09-0484213Actual
3800673.102025-03-0584112Actual
1887560.002023-10-058416Actual
1176862.002023-03-058426Actual
898119.002022-05-058467Actual
28347146.002024-07-058436Actual
20841155.002023-12-068415Actual
29678237.002024-08-048467Actual
220990.002022-06-058468Budget
1005670.002023-01-038468Budget
4774100.002022-09-058464Budget
1360379.002023-05-058473Actual
907974.002023-01-038463Actual
31640231.002024-10-048465Actual
1284891.002023-04-058416Actual
1727823.102023-08-0584211Actual
1750914.592023-08-0584612Actual
1482881.002023-06-058416Actual
34734117.042024-12-0584613Actual
27082162.002024-06-048465Actual
3854788.002025-04-058416Actual
182250.002022-06-058456Budget
31753125.002024-10-048436Actual
38184239.852025-03-0584613Actual
2878483.742024-07-0584411Actual
5838200.002022-10-058414Budget
20221146.542023-11-058428Actual
36302125.002025-02-038436Actual
6216100.002022-10-058436Budget
23858143.002024-03-048465Actual
25142276.002024-04-048417Actual
10740105.002023-02-038446Actual
1426412.462023-05-0584211Actual
10846103.002023-02-038466Actual
616750.002022-10-058426Budget
36189174.002025-02-038465Actual
12050200.002023-03-058417Budget
33467141.192024-11-0484612Actual

Generated 2025-06-04 10:51:29.161 UTC