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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-06-248446Actual
3326140.482022-06-258468Actual
2446676.292024-02-2284611Actual
2299252.002024-01-238446Actual
36657178.422025-01-2384111Actual
1376097.002023-04-248465Actual
1526611.402023-05-2584211Actual
2435123.102024-02-2284211Actual
8283100.002022-11-258465Budget
3673975.232025-01-2384411Actual
75794.002022-04-248466Actual
19071233.002023-09-248417Actual
1485531.002023-05-258426Actual
616750.002022-09-248426Budget
15537162.002023-06-258463Actual
220990.002022-05-258468Budget
1166129.002022-05-258413Actual
10986153.002023-01-238467Actual
9680.002022-04-248463Budget
36302125.002025-01-238436Actual
3446328.422024-11-2484511Actual
6216100.002022-09-248436Budget
16747160.002023-07-258415Actual
2042126.292023-10-2584511Actual
1390159.002023-04-248446Actual
2958684.002024-07-248466Actual
1176940.002023-02-228426Budget
2031276.292023-10-2584111Actual
972980.002022-12-238466Budget
25297166.242024-03-248468Actual
10517100.002023-01-238465Budget
636967.002022-09-248466Actual
30030103.952024-07-2484112Actual
34911403.002024-12-238414Actual
1544514.592023-05-2584612Actual
3906613.532025-03-2584511Actual
27195135.002024-05-248436Actual
803430.002022-11-258473Budget
2098899.002023-11-258436Actual
19164396.542023-09-248418Actual
2399767.002024-02-228446Actual
2039443.312023-10-2584411Actual
401580.002022-07-258446Budget
3870110.002022-07-258416Actual
18817165.002023-09-248465Actual
3139100.002022-06-258467Budget
14114301.092023-04-248418Actual
13179148.002023-03-258417Actual
1735912.462023-07-2584511Actual
8832200.002022-11-258418Budget
2405555.002024-02-228466Actual
12993100.002023-03-258446Budget
3668557.142025-01-2384211Actual
2670179.002022-06-258465Actual
2878483.742024-06-2484411Actual
6510100.002022-09-248467Budget
3373363.002024-11-248473Actual
5977185.002022-09-248415Actual
15750143.002023-06-258465Actual
242730.002022-06-258473Budget
35853148.622024-12-2384213Actual
30092150.762024-07-2484612Actual
1490957.002023-05-258446Actual
3405351.002024-11-248456Actual
1866241.002023-09-248473Actual
31392356.002024-09-238413Actual
9401100.002022-12-238465Budget
16098305.632023-06-258418Actual
10460200.002023-01-238415Budget
12049164.002023-02-228417Actual
6636117.752022-09-248428Actual
3638792.002025-01-238466Actual
17072142.002023-07-258467Actual
12190201.082023-02-228418Actual
888190.002022-11-258428Budget
21842168.002023-12-238415Actual
28644178.362024-06-248468Actual
12379100.002023-03-258413Budget
37246288.002025-02-228464Actual
30421273.002024-08-248464Actual
2475200.002022-06-258414Budget
2093369.002023-11-258416Actual
663790.002022-09-248428Budget
611894.002022-09-248416Actual
2107086.002023-11-258466Actual
37002164.412025-01-2384213Actual
29643329.002024-07-248417Actual
14054214.002023-04-248467Actual
2611177.002022-06-258415Actual
518557.002022-08-258456Actual
738477.002022-10-258446Actual
1848010.332023-08-2584112Actual
12769108.002023-03-258465Actual
32459118.802024-09-2384613Actual
3862867.002025-03-258446Actual
631050.002022-09-248456Budget
27987350.002024-06-248413Actual
25916208.002024-04-238415Actual
504350.002022-08-258426Budget
972873.002022-12-238466Actual
466436.002022-08-258473Actual
8612100.002022-11-258466Actual
32671264.002024-10-248464Actual
2305185.002024-01-238466Actual
26333198.052024-04-238428Actual
1887560.002023-09-248416Actual
285145.002022-04-248464Actual
164465.012023-06-2584212Actual
22285145.022023-12-238468Actual
26210270.002024-04-238417Actual
19718158.002023-10-258414Actual
1851314.592023-08-2584612Actual
3739799.002025-02-228416Actual
4340184.422022-07-258418Actual
24112211.002024-02-228417Actual
35977205.002025-01-238463Actual
30209134.592024-07-2484613Actual
749180.002022-10-258466Budget
2656944.382024-04-2384611Actual
1801069.002023-08-258466Actual
1111280.002023-01-238428Budget
3671276.292025-01-2384311Actual
33053236.002024-10-248467Actual
163094.002022-05-258416Actual
683793.002022-10-258463Actual
1284990.002023-03-258416Budget
2672064.412024-04-2384113Actual
1019470.002023-01-238463Budget
749073.002022-10-258466Actual
3745299.002025-02-228436Actual
27897204.762024-05-2484213Actual
3750462.002025-02-228456Actual
24887125.002024-03-248465Actual
2210145.022022-05-258468Actual
37034134.592025-01-2384613Actual
13725182.002023-04-248415Actual
17871100.002023-08-258416Actual
29175182.002024-07-248463Actual
1299299.002023-03-258446Actual
850665.002022-11-258446Actual
1310090.002023-03-258466Budget
855362.002022-11-258456Actual
2947334.002024-07-248426Actual
255557.142024-03-2484112Actual
1078762.002023-01-238456Actual
1686724.002023-07-258426Actual
5463100.002022-08-258418Budget
4202200.002022-07-258417Budget
2196127.002023-12-238426Actual
154127.142023-05-2584112Actual
509198.002022-08-258436Actual
36189174.002025-01-238465Actual
24204270.782024-02-228418Actual
16782164.002023-07-258465Actual
14643187.002023-05-258414Actual
2543729.482024-03-2484411Actual
31427180.002024-09-238463Actual
952947.002022-12-238426Actual
2239839.062023-12-2384311Actual
3582671.432024-12-2384113Actual
9792.002022-04-248463Actual
16040198.002023-06-258467Actual
3334794.382024-10-2484611Actual
32962115.002024-10-248466Actual
294050.002022-06-258456Budget
1223880.002023-02-228428Budget
36537496.542025-01-238418Actual
28199229.002024-06-248415Actual
2645439.062024-04-2384211Actual
3177971.002024-09-238446Actual
10380100.002023-01-238464Budget
7337100.002022-10-258436Budget
31156105.022024-08-2484112Actual
36975145.112025-01-2384113Actual
27049241.002024-05-248415Actual
1387570.002023-04-248436Actual
205403.952023-10-2584212Actual
12770100.002023-03-258465Budget
775790.002022-10-258428Budget
3404113.002022-07-258413Actual
2546423.102024-03-2484511Actual
25177198.002024-03-248467Actual
354436.002022-07-258473Actual
6263101.002022-09-248446Actual
365147.002022-04-248415Actual
27550159.272024-05-2484111Actual
1493550.002023-05-258456Actual
38602138.002025-03-258436Actual
28702165.662024-06-2484111Actual
33946116.002024-11-248416Actual
22166194.002023-12-238467Actual
781770.002022-10-258468Budget
38454215.002025-03-258415Actual
225165.012023-12-2384112Actual
182250.002022-05-258456Budget
24232146.542024-02-228428Actual
4853190.002022-08-258415Actual
1342990.002023-03-258468Budget
17158107.142023-07-258428Actual
34263245.032024-11-248428Actual
1489216.002022-05-258415Actual
144365.012023-04-2484212Actual
9205200.002022-12-238414Budget
2402357.002024-02-228456Actual
4123124.002022-07-258466Actual
32551177.002024-10-248463Actual
2609248.002024-04-238446Actual
4775153.002022-08-258464Actual
3901263.532025-03-2584311Actual
426116.002022-04-248465Actual
2603818.002024-04-238426Actual
7629100.002022-10-258467Budget
29856165.662024-07-2484111Actual
17130264.722023-07-258418Actual
177483.002022-05-258446Actual
3803419.912025-02-2284212Actual
31640231.002024-09-238465Actual
7023200.002022-10-258464Budget
2148134.422022-05-258428Actual
13665134.002023-04-248464Actual
861380.002022-11-258466Budget
8460100.002022-11-258436Budget
1244166.002023-03-258463Actual
29353262.002024-07-248415Actual
2036718.842023-10-2584311Actual
907880.002022-12-238463Budget
33641293.002024-11-248413Actual
1830712.462023-08-2584211Actual
36103.002022-04-248413Actual
2237130.552023-12-2384211Actual
34354196.512024-11-2484111Actual
10693100.002023-01-238436Budget
3523787.002024-12-238466Actual
2245877.362023-12-2384611Actual
167930.002022-05-258426Budget
1304060.002023-03-258456Budget
1117490.002023-01-238468Budget
279730.002022-06-258426Budget
23610278.002024-02-228413Actual
4713200.002022-08-258414Budget
1765835.002023-08-258473Actual
6447200.002022-09-248417Budget
3655135.002022-07-258464Actual
38779222.002025-03-258467Actual
28022222.002024-06-248463Actual
26837300.002024-05-248413Actual
2172236.002023-12-238473Actual
1797831.002023-08-258456Actual
235219.272024-01-2384112Actual
9867121.002022-12-238467Actual

Generated 2025-05-24 04:45:46.932 UTC