[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-10-018463Budget
1990385.002023-11-018416Actual
1833433.742023-09-0184311Actual
1078762.002023-01-308456Actual
1735912.462023-08-0184511Actual
37339208.002025-03-018465Actual
1251842.002023-04-018473Actual
8754148.002022-12-028467Actual
1310187.002023-04-018466Actual
10596104.002023-01-308416Actual
2305185.002024-01-308466Actual
1993030.002023-11-018426Actual
1632712.462023-07-0284511Actual
1111280.002023-01-308428Budget
24640333.002024-03-318413Actual
1019470.002023-01-308463Budget
2807981.002024-07-018473Actual
4995103.002022-09-018416Actual
8283100.002022-12-028465Budget
3750462.002025-03-018456Actual
31037102.892024-08-3184311Actual
1692164.002023-08-018446Actual
2958684.002024-07-318466Actual
2692986.002024-05-318473Actual
1830712.462023-09-0184211Actual
781770.002022-11-018468Budget
20748218.002023-12-028414Actual
3443682.682024-12-0184411Actual
28107444.002024-07-018414Actual
16534318.002023-08-018413Actual
391857.002022-08-018426Actual
3688420.972025-01-3084212Actual
2473236.002024-03-318473Actual
2722195.002024-05-318446Actual
25235317.752024-03-318418Actual
1026114.722022-05-018428Actual
39278106.522025-04-0184113Actual
4123124.002022-08-018466Actual
35387410.182024-12-308418Actual
952850.002022-12-308426Budget
16689105.002023-08-018464Actual
2494562.002024-03-318416Actual
34946249.002024-12-308464Actual
18690194.002023-10-018414Actual
3655135.002022-08-018464Actual
12379100.002023-04-018413Budget
7162100.002022-11-018465Budget
225165.012023-12-3084112Actual
10321200.002023-01-308414Budget
26957309.002024-05-318414Actual
3067949.002024-08-318456Actual
1936634.802023-10-0184411Actual
3059953.002024-08-318426Actual
15060196.002023-06-018467Actual
1998461.002023-11-018446Actual
17926112.002023-09-018436Actual
2394315.002024-02-298426Actual
23108196.002024-01-308417Actual
1078860.002023-01-308456Budget
39039115.652025-04-0184411Actual
1535467.782023-06-0184611Actual
6447200.002022-10-018417Budget
3458335.872024-12-0184212Actual
9401100.002022-12-308465Budget
7022142.002022-11-018464Actual
1686724.002023-08-018426Actual
10926200.002023-01-308417Budget
69850.002022-05-018456Budget
3402783.002024-12-018446Actual
8284116.002022-12-028465Actual
3071275.002024-08-318466Actual
1244070.002023-04-018463Budget
4262147.002022-08-018467Actual
2666213.532024-04-3084612Actual
3334794.382024-10-3184611Actual
2873043.312024-07-0184211Actual
3408578.002024-12-018466Actual
3221631.612024-09-3084511Actual
850770.002022-12-028446Budget
177483.002022-06-018446Actual
28610193.512024-07-018428Actual
5323200.002022-09-018417Budget
1429145.442023-05-0184311Actual
26366187.452024-04-308468Actual
803430.002022-12-028473Budget
2101200.002022-06-018418Budget
426116.002022-05-018465Actual
18782108.002023-10-018415Actual
9204220.002022-12-308414Actual
37686385.942025-03-018418Actual
1526611.402023-06-0184211Actual
2875773.102024-07-0184311Actual
2101469.002023-12-028446Actual
2728082.002024-05-318466Actual
30209134.592024-07-3184613Actual
32671264.002024-10-318464Actual
1995897.002023-11-018436Actual
20135132.002023-11-018467Actual
27082162.002024-05-318465Actual
29736425.332024-07-318418Actual
36565191.992025-01-308428Actual
3224984.802024-09-3084611Actual
2239839.062023-12-3084311Actual
32962115.002024-10-318466Actual
1893094.002023-10-018436Actual
24232146.542024-02-298428Actual
2399767.002024-02-298446Actual
1131377.002023-03-018463Actual
37861102.892025-03-0184311Actual
27930211.782024-05-3184613Actual
1289640.002023-04-018426Budget
1230090.002023-03-018468Budget
36537496.542025-01-308418Actual
102780.002022-05-018428Budget
33761316.002024-12-018414Actual
5324142.002022-09-018417Actual
37246288.002025-03-018464Actual
34001123.002024-12-018436Actual
3331360.332024-10-3184411Actual
8692155.002022-12-028417Actual
636967.002022-10-018466Actual
36062433.002025-01-308414Actual
30804240.002024-08-318467Actual
4713200.002022-09-018414Budget
17778110.002023-09-018415Actual
3733147.002022-08-018415Actual
5384100.002022-09-018467Budget
1827961.402023-09-0184111Actual
3455592.252024-12-0184112Actual
2648144.382024-04-3084311Actual
3967124.002022-08-018436Actual
12708200.002023-04-018415Budget
19845117.002023-11-018465Actual
2337639.062024-01-3084311Actual
164198.212023-07-0284112Actual
17192163.212023-08-018468Actual
2142247.572023-12-0284411Actual
6039200.002022-10-018465Budget
2343013.532024-01-3084511Actual
3553570.972024-12-3084211Actual
15118334.422023-06-018418Actual
3635460.002025-01-308456Actual
33552127.572024-10-3184213Actual
795780.002022-12-028463Budget
3734200.002022-08-018415Budget
23143232.002024-01-308467Actual
524499.002022-09-018466Actual
691529.002022-11-018473Actual
17130264.722023-08-018418Actual
7241100.002022-11-018416Budget
24146158.002024-02-298467Actual
12567200.002023-04-018414Budget
19192160.182023-10-018428Actual
17037196.002023-08-018417Actual
2293819.002024-01-308426Actual
28965129.482024-07-0184612Actual
1489216.002022-06-018415Actual
9481100.002022-12-308416Budget
9343136.002022-12-308415Actual
9577117.002022-12-308436Actual
1435145.442023-05-0184611Actual
8691200.002022-12-028417Budget
3148477.002024-09-308473Actual
144098.212023-05-0184112Actual
28582492.002024-07-018418Actual
3290386.002024-10-318446Actual
31987411.692024-09-308418Actual
255557.142024-03-3184112Actual
36154275.002025-01-308415Actual
756100.002022-05-018466Budget
406149.002022-08-018456Actual
1588955.002023-07-028446Actual
10986153.002023-01-308467Actual
16160211.692023-07-028468Actual
38184239.852025-03-0184613Actual
2172236.002023-12-308473Actual
616645.002022-10-018426Actual
28489404.002024-07-018417Actual
1086107.142022-05-018468Actual
2100219.272022-06-018418Actual
27430357.152024-05-318418Actual
1836133.742023-09-0184411Actual
35415182.902024-12-308428Actual
3438237.992024-12-0184211Actual
1423657.142023-05-0184111Actual
3791200.002022-08-018465Budget
2535576.292024-03-3184111Actual
611894.002022-10-018416Actual
20100224.002023-11-018417Actual
31753125.002024-09-308436Actual
69747.002022-05-018456Actual
2538311.402024-03-3184211Actual
19599288.002023-11-018413Actual
14114301.092023-05-018418Actual
37002164.412025-01-3084213Actual
23201240.482024-01-308418Actual
2443211.402024-02-2984511Actual
9402168.002022-12-308465Actual
5462311.692022-09-018418Actual
13631137.002023-05-018414Actual
23645151.002024-02-298463Actual
2944696.002024-07-318416Actual
22641168.002024-01-308463Actual
21282146.542023-12-028468Actual
1027332.002023-01-308473Actual
3870110.002022-08-018416Actual
29856165.662024-07-3184111Actual
16569180.002023-08-018463Actual
6215120.002022-10-018436Actual
10694124.002023-01-308436Actual
1191260.002023-03-018456Budget
3405100.002022-08-018413Budget
855362.002022-12-028456Actual
504246.002022-09-018426Actual
1552114.002022-06-018465Actual
12770100.002023-04-018465Budget
32822127.002024-10-318416Actual
9578100.002022-12-308436Budget
30514212.002024-08-318465Actual
13368128.362023-04-018428Actual
775790.002022-11-018428Budget
34263245.032024-12-018428Actual
27987350.002024-07-018413Actual
728950.002022-11-018426Budget
36103.002022-05-018413Actual
34791323.002024-12-308413Actual
3219200.002022-07-028418Budget
2291177.002024-01-308416Actual
13179148.002023-04-018417Actual
1698088.002023-08-018466Actual
2615159.002024-04-308466Actual
1485531.002023-06-018426Actual
5511135.932022-09-018428Actual
1583517.002023-07-028426Actual
3373363.002024-12-018473Actual
513853.002022-09-018446Actual
6448240.002022-10-018417Actual
279730.002022-07-028426Budget
3218269.272022-07-028418Actual
4994100.002022-09-018416Budget
12628100.002023-04-018464Budget
33173219.272024-10-318468Actual
3292943.002024-10-318456Actual
22606309.002024-01-308413Actual
1689590.002023-08-018436Actual
4201129.002022-08-018417Actual
3397336.002024-12-018426Actual
3783427.362025-03-0184211Actual
3573550.762024-12-3084212Actual
2242548.632023-12-3084411Actual

Generated 2025-06-01 02:38:21.138 UTC