[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-07-058413Budget
2355311.402024-02-0284612Actual
2332156.082024-02-0284111Actual
3140114.002022-07-058467Actual
285145.002022-05-048464Actual
36444367.002025-02-028417Actual
3512439.002025-01-028426Actual
11720108.002023-03-048416Actual
1382097.002023-05-048416Actual
35886141.612025-01-0284613Actual
504246.002022-09-048426Actual
37714272.302025-03-048428Actual
31218162.462024-09-0384612Actual
1026114.722022-05-048428Actual
2749100.002022-07-058416Budget
1489216.002022-06-048415Actual
4854200.002022-09-048415Budget
31640231.002024-10-038465Actual
3865467.002025-04-048456Actual
37686385.942025-03-048418Actual
2606690.002024-05-038436Actual
1461538.002023-06-048473Actual
1426412.462023-05-0484211Actual
3509784.002025-01-028416Actual
3871100.002022-08-048416Budget
5839242.002022-10-048414Actual
3676639.062025-02-0284511Actual
55530.002022-05-048426Budget
2045541.192023-11-0484611Actual
5462311.692022-09-048418Actual
24146158.002024-03-038467Actual
29353262.002024-08-038415Actual
2993892.252024-08-0384411Actual
26245208.002024-05-038467Actual
1866241.002023-10-048473Actual
1942657.142023-10-0484611Actual
17720120.002023-09-048464Actual
2474257.002022-07-058414Actual
2998100.002022-07-058466Budget
2535576.292024-04-0384111Actual
1186474.002023-03-048446Actual
978235.932022-05-048418Actual
9680.002022-05-048463Budget
1636136.932023-07-0584611Actual
2579357.002024-05-038473Actual
8082218.002022-12-058414Actual
4202200.002022-08-048417Budget
3172535.002024-10-038426Actual
5383118.002022-09-048467Actual
25734181.002024-05-038463Actual
26991204.002024-06-038464Actual
205403.952023-11-0484212Actual
5650100.002022-10-048413Budget
2648144.382024-05-0384311Actual
1027230.002023-02-028473Budget
1139018.002023-03-048473Actual
7240118.002022-11-048416Actual
1559449.002023-07-058473Actual
12946100.002023-04-048436Budget
24852122.002024-04-038415Actual
1390159.002023-05-048446Actual
2334936.932024-02-0284211Actual
35449216.242025-01-028468Actual
27550159.272024-06-0384111Actual
1435145.442023-05-0484611Actual
571370.002022-10-048463Budget
6588220.782022-10-048418Actual
29023106.522024-07-0484113Actual
21750165.002024-01-028414Actual
245512.892024-03-0384212Actual
4994100.002022-09-048416Budget
14643187.002023-06-048414Actual
11065200.002023-02-028418Budget
3334794.382024-11-0384611Actual
2042126.292023-11-0484511Actual
13631137.002023-05-048414Actual
3523787.002025-01-028466Actual
2107086.002023-12-058466Actual
14558204.002023-06-048463Actual
28234220.002024-07-048465Actual
2878483.742024-07-0484411Actual
1848010.332023-09-0484112Actual
669880.002022-10-048468Budget
20254196.542023-11-048468Actual
1827961.402023-09-0484111Actual
164778.212023-07-0584612Actual
3005823.102024-08-0384212Actual
11438200.002023-03-048414Budget
17871100.002023-09-048416Actual
30769315.002024-09-038417Actual
332590.002022-07-058468Budget
2846100.002022-07-058436Budget
23201240.482024-02-028418Actual
1387570.002023-05-048436Actual
3558972.042025-01-0284411Actual
33467141.192024-11-0384612Actual
2340347.572024-02-0284411Actual
1493550.002023-06-048456Actual
579040.002022-10-048473Budget
38153118.802025-03-0484213Actual
38361395.002025-04-048414Actual
3898563.532025-04-0484211Actual
12993100.002023-04-048446Budget
2157413.532023-12-0584612Actual
3106484.802024-09-0384411Actual
426116.002022-05-048465Actual
2724743.002024-06-038456Actual
2305185.002024-02-028466Actual
2096027.002023-12-058426Actual
36537496.542025-02-028418Actual
20628333.002023-12-058413Actual
39278106.522025-04-0484113Actual
19599288.002023-11-048413Actual
18724120.002023-10-048464Actual
102780.002022-05-048428Budget
1485531.002023-06-048426Actual
2144910.332023-12-0584511Actual
23610278.002024-03-038413Actual
3573550.762025-01-0284212Actual
34826191.002025-01-028463Actual
10986153.002023-02-028467Actual
30386326.002024-09-038414Actual
1176940.002023-03-048426Budget
861380.002022-12-058466Budget
38837414.732025-04-048418Actual
24760189.002024-04-038414Actual
1176862.002023-03-048426Actual
2669100.002022-07-058465Budget
3553570.972025-01-0284211Actual
3627432.002025-02-028426Actual
6510100.002022-10-048467Budget
8142155.002022-12-058464Actual
18817165.002023-10-048465Actual
34702152.132024-12-0484213Actual
35853148.622025-01-0284213Actual
7709193.512022-11-048418Actual
663790.002022-10-048428Budget
37100.002022-05-048413Budget
1931213.532023-10-0484211Actual
27897204.762024-06-0384213Actual
1303968.002023-04-048456Actual
2837378.002024-07-048446Actual
3655135.002022-08-048464Actual
65072.002022-05-048446Actual
1797831.002023-09-048456Actual
12050200.002023-03-048417Budget
174785.012023-08-0484212Actual
37806114.592025-03-0484111Actual
55440.002022-05-048426Actual
30209134.592024-08-0384613Actual
3059953.002024-09-038426Actual
513853.002022-09-048446Actual
27195135.002024-06-038436Actual
1552114.002022-06-048465Actual
31156105.022024-09-0384112Actual
7756104.112022-11-048428Actual
12708200.002023-04-048415Budget
16654222.002023-08-048414Actual
28610193.512024-07-048428Actual
27693111.402024-06-0384611Actual
2601153.002024-05-038416Actual
10693100.002023-02-028436Budget
9867121.002023-01-028467Actual
749073.002022-11-048466Actual
6589100.002022-10-048418Budget
5977185.002022-10-048415Actual
10926200.002023-02-028417Budget
2893122.042024-07-0484212Actual
22853108.002024-02-028465Actual
21220346.542023-12-058418Actual
20875161.002023-12-058465Actual
3118436.932024-09-0384212Actual
3733147.002022-08-048415Actual
17158107.142023-08-048428Actual
6215120.002022-10-048436Actual
37537104.002025-03-048466Actual
2022128.002022-06-048467Actual
7570200.002022-11-048417Budget
37594304.002025-03-048417Actual
28141201.002024-07-048464Actual
1993030.002023-11-048426Actual
3078200.002022-07-058417Budget
33231160.342024-11-0384111Actual
4853190.002022-09-048415Actual
504350.002022-09-048426Budget
2237130.552024-01-0284211Actual
34177184.002024-12-048467Actual
458670.002022-09-048463Budget
33946116.002024-12-048416Actual
9947325.332023-01-028418Actual
8833199.572022-12-058418Actual
2288125.002022-07-058413Actual
12299110.172023-03-048468Actual
1995897.002023-11-048436Actual
893991.992022-12-058468Actual
122480.002022-06-048463Budget
39158113.532025-04-0484112Actual
8460100.002022-12-058436Budget
5384100.002022-09-048467Budget
13509294.002023-05-048413Actual
967140.002023-01-028456Budget
25263158.662024-04-038428Actual
2609248.002024-05-038446Actual
9946200.002023-01-028418Budget
1064440.002023-02-028426Budget
10460200.002023-02-028415Budget
31605235.002024-10-038415Actual
972873.002023-01-028466Actual
850770.002022-12-058446Budget
11253140.002023-03-048413Actual
32341153.952024-10-0384612Actual
17686147.002023-09-048414Actual
35507120.972025-01-0284111Actual
28903105.022024-07-0484112Actual
3556276.292025-01-0284311Actual
279625.002022-07-058426Actual
33173219.272024-11-038468Actual
3783427.362025-03-0484211Actual
907974.002023-01-028463Actual
1887560.002023-10-048416Actual
1084790.002023-02-028466Budget
37034134.592025-02-0284613Actual
13725182.002023-05-048415Actual
3266102.602022-07-058428Actual
7338117.002022-11-048436Actual
2343013.532024-02-0284511Actual
32608107.002024-11-038473Actual
2845130.002022-07-058436Actual
17926112.002023-09-048436Actual
19192160.182023-10-048428Actual
458762.002022-09-048463Actual
31392356.002024-10-038413Actual
3638792.002025-02-028466Actual
33888239.002024-12-048465Actual
3906613.532025-04-0484511Actual
1488396.002023-06-048436Actual
2875773.102024-07-0484311Actual
9343136.002023-01-028415Actual
1694739.002023-08-048456Actual
1928468.852023-10-0484111Actual
30862542.002024-09-038418Actual
1969083.002023-11-048473Actual
31547206.002024-10-038464Actual
738477.002022-11-048446Actual
33111352.602024-11-038418Actual
513980.002022-09-048446Budget
17813144.002023-09-048465Actual
1117490.002023-02-028468Budget
2497218.002024-04-038426Actual
28524213.002024-07-048467Actual

Generated 2025-06-03 04:23:36.223 UTC