[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-218467Actual
289291.002022-06-228446Actual
30030103.952024-07-2184112Actual
10986153.002023-01-208467Actual
11065200.002023-01-208418Budget
2645439.062024-04-2084211Actual
1191139.002023-02-198456Actual
3343320.972024-10-2184212Actual
10055138.962022-12-208468Actual
3523787.002024-12-208466Actual
743133.002022-10-228456Actual
5323200.002022-08-228417Budget
25699240.002024-04-208413Actual
2346356.082024-01-2084611Actual
4340184.422022-07-228418Actual
6589100.002022-09-218418Budget
13430172.302023-03-228468Actual
25856161.002024-04-208464Actual
2716739.002024-05-218426Actual
28234220.002024-06-218465Actual
13321243.512023-03-228418Actual
37748261.692025-02-198468Actual
39100132.682025-03-2284611Actual
11641164.002023-02-198465Actual
19845117.002023-10-228465Actual
3148477.002024-09-208473Actual
3564995.442024-12-2084611Actual
32764250.002024-10-218465Actual
2642690.122024-04-2084111Actual
284100.002022-04-218464Budget
30572112.002024-08-218416Actual
893991.992022-11-228468Actual
28489404.002024-06-218417Actual
12190201.082023-02-198418Actual
32426201.262024-09-2084213Actual
30982123.102024-08-2184111Actual
2234373.102023-12-2084111Actual
2288125.002022-06-228413Actual
11865100.002023-02-198446Budget
38837414.732025-03-228418Actual
2893122.042024-06-2184212Actual
1851314.592023-08-2284612Actual
30177164.412024-07-2184213Actual
1244070.002023-03-228463Budget
3443682.682024-11-2184411Actual
33946116.002024-11-218416Actual
2093369.002023-11-228416Actual
8880117.752022-11-228428Actual
10518123.002023-01-208465Actual
122592.002022-05-228463Actual
21220346.542023-11-228418Actual
37100.002022-04-218413Budget
616645.002022-09-218426Actual
11720108.002023-02-198416Actual
915730.002022-12-208473Budget
9401100.002022-12-208465Budget
332590.002022-06-228468Budget
2474257.002022-06-228414Actual
631050.002022-09-218456Budget
35415182.902024-12-208428Actual
1686724.002023-07-228426Actual
27082162.002024-05-218465Actual
3901263.532025-03-2284311Actual
195429.272023-09-2184612Actual
1197090.002023-02-198466Budget
3783427.362025-02-1984211Actual
8221100.002022-11-228415Budget
1336980.002023-03-228428Budget
2923282.002024-07-218473Actual
2763290.122024-05-2184411Actual
2998100.002022-06-228466Budget
1882100.002022-05-228466Budget
1289640.002023-03-228426Budget
11439231.002023-02-198414Actual
6447200.002022-09-218417Budget
3862867.002025-03-228446Actual
7756104.112022-10-228428Actual
32516293.002024-10-218413Actual
1284891.002023-03-228416Actual
24112211.002024-02-198417Actual
20663196.002023-11-228463Actual
18724120.002023-09-218464Actual
144098.212023-04-2184112Actual
2650840.122024-04-2084411Actual
458670.002022-08-228463Budget
907880.002022-12-208463Budget
32822127.002024-10-218416Actual
1191260.002023-02-198456Budget
285145.002022-04-218464Actual
2101469.002023-11-228446Actual
1961160.002022-05-228417Actual
3558972.042024-12-2084411Actual
12628100.002023-03-228464Budget
31547206.002024-09-208464Actual
3918650.762025-03-2284212Actual
29643329.002024-07-218417Actual
25235317.752024-03-218418Actual
3654100.002022-07-228464Budget
55530.002022-04-218426Budget
8284116.002022-11-228465Actual
2579357.002024-04-208473Actual
1833433.742023-08-2284311Actual
3803419.912025-02-1984212Actual
32671264.002024-10-218464Actual
3218997.572024-09-2084411Actual
35977205.002025-01-208463Actual
22761101.002024-01-208464Actual
3284929.002024-10-218426Actual
38602138.002025-03-228436Actual
10380100.002023-01-208464Budget
2391699.002024-02-198416Actual
4854200.002022-08-228415Budget
162469.272023-06-2284211Actual
10517100.002023-01-208465Budget
8283100.002022-11-228465Budget
31098107.142024-08-2184611Actual
9808192.002022-12-208417Actual
29050201.262024-06-2184213Actual
1765835.002023-08-228473Actual
14770102.002023-05-228465Actual
36975145.112025-01-2084113Actual
102780.002022-04-218428Budget
21127160.002023-11-228417Actual
17778110.002023-08-228415Actual
23263131.392024-01-208468Actual
33796204.002024-11-218464Actual
15657125.002023-06-228464Actual
2722195.002024-05-218446Actual
2878483.742024-06-2184411Actual
1942657.142023-09-2184611Actual
2340347.572024-01-2084411Actual
21989111.002023-12-208436Actual
401491.002022-07-228446Actual
1310187.002023-03-228466Actual
1797831.002023-08-228456Actual
3213573.102024-09-2084211Actual
4713200.002022-08-228414Budget
2991196.512024-07-2184311Actual
1289736.002023-03-228426Actual
2148345.442023-11-2284611Actual
31895316.002024-09-208417Actual
326780.002022-06-228428Budget
35294307.002024-12-208417Actual
1627331.612023-06-2284311Actual
35707122.042024-12-2084112Actual
3326140.482022-06-228468Actual
274897.002022-06-228416Actual
37211424.002025-02-198414Actual
30386326.002024-08-218414Actual
2042126.292023-10-2284511Actual
1725064.592023-07-2284111Actual
3334794.382024-10-2184611Actual
2666213.532024-04-2084612Actual
2749100.002022-06-228416Budget
1117490.002023-01-208468Budget
8082218.002022-11-228414Actual
29798231.392024-07-218468Actual
17813144.002023-08-228465Actual
28610193.512024-06-218428Actual
28903105.022024-06-2184112Actual
12378107.002023-03-228413Actual
26305484.422024-04-208418Actual
2196127.002023-12-208426Actual
39039115.652025-03-2284411Actual
1990385.002023-10-228416Actual
1223984.422023-02-198428Actual
16747160.002023-07-228415Actual
36096241.002025-01-208464Actual
12049164.002023-02-198417Actual
30924281.392024-08-218468Actual
5324142.002022-08-228417Actual
17871100.002023-08-228416Actual
2648144.382024-04-2084311Actual
1526611.402023-05-2284211Actual
15146126.842023-05-228428Actual
7337100.002022-10-228436Budget
10926200.002023-01-208417Budget
3520444.002024-12-208456Actual
21750165.002023-12-208414Actual
37888107.142025-02-1984411Actual
7630169.002022-10-228467Actual
30301210.002024-08-218463Actual
17730.002022-04-218473Budget
2497218.002024-03-218426Actual
9868100.002022-12-208467Budget
163094.002022-05-228416Actual
17686147.002023-08-228414Actual
174515.012023-07-2284112Actual
2432352.892024-02-1984111Actual
31640231.002024-09-208465Actual
154127.142023-05-2284112Actual
38744355.002025-03-228417Actual
16160211.692023-06-228468Actual
2601153.002024-04-208416Actual
1111280.002023-01-208428Budget
33467141.192024-10-2184612Actual
1969083.002023-10-228473Actual
18160246.542023-08-228418Actual
34001123.002024-11-218436Actual
6588220.782022-09-218418Actual
29501136.002024-07-218436Actual
1493550.002023-05-228456Actual
32877109.002024-10-218436Actual
36479249.002025-01-208467Actual
2446676.292024-02-1984611Actual
1064440.002023-01-208426Budget
19810135.002023-10-228415Actual
6962200.002022-10-228414Budget
2136829.482023-11-2284211Actual
28022222.002024-06-218463Actual
14558204.002023-05-228463Actual
10381116.002023-01-208464Actual
1485531.002023-05-228426Actual
38779222.002025-03-228467Actual
39158113.532025-03-2284112Actual
2609248.002024-04-208446Actual
2656944.382024-04-2084611Actual
33139172.302024-10-218428Actual
3517869.002024-12-208446Actual
6509161.002022-09-218467Actual
4775153.002022-08-228464Actual
7161135.002022-10-228465Actual
11501100.002023-02-198464Budget
33761316.002024-11-218414Actual
8363100.002022-11-228416Budget
3593200.002022-07-228414Budget
39338190.732025-03-2284613Actual
2193464.002023-12-208416Actual
14054214.002023-04-218467Actual
34497149.702024-11-2184611Actual
20875161.002023-11-228465Actual
33676168.002024-11-218463Actual
16654222.002023-07-228414Actual
25821232.002024-04-208414Actual
9792.002022-04-218463Actual
23765151.002024-02-198464Actual
6215120.002022-09-218436Actual
2692986.002024-05-218473Actual
12707189.002023-03-228415Actual
38241326.002025-03-228413Actual
23143232.002024-01-208467Actual
630942.002022-09-218456Actual
22224251.092023-12-208418Actual
25916208.002024-04-208415Actual
69747.002022-04-218456Actual
1461538.002023-05-228473Actual
1299299.002023-03-228446Actual
1026114.722022-04-218428Actual
28347146.002024-06-218436Actual
26366187.452024-04-208468Actual

Generated 2025-05-21 23:56:18.418 UTC