[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002022-08-258414Actual
38241326.002025-03-258413Actual
29295184.002024-07-248464Actual
34617174.172024-11-2484612Actual
30890179.872024-08-248428Actual
1961160.002022-05-258417Actual
2289100.002022-06-258413Budget
29388189.002024-07-248465Actual
9946200.002022-12-238418Budget
31335136.342024-08-2484613Actual
8692155.002022-11-258417Actual
756100.002022-04-248466Budget
17130264.722023-07-258418Actual
12111100.002023-02-228467Budget
205403.952023-10-2584212Actual
9481100.002022-12-238416Budget
27458288.972024-05-248428Actual
4995103.002022-08-258416Actual
16040198.002023-06-258467Actual
8222160.002022-11-258415Actual
3593200.002022-07-258414Budget
2875773.102024-06-2484311Actual
3216279.482024-09-2384311Actual
24232146.542024-02-228428Actual
12993100.002023-03-258446Budget
31156105.022024-08-2484112Actual
6963180.002022-10-258414Actual
1765835.002023-08-258473Actual
4388157.142022-07-258428Actual
2642690.122024-04-2384111Actual
1026114.722022-04-248428Actual
16782164.002023-07-258465Actual
7569240.002022-10-258417Actual
15622155.002023-06-258414Actual
3077222.002022-06-258417Actual
579040.002022-09-248473Budget
39305210.032025-03-2584213Actual
37339208.002025-02-228465Actual
17778110.002023-08-258415Actual
9807200.002022-12-238417Budget
3408578.002024-11-248466Actual
24760189.002024-03-248414Actual
27605115.652024-05-2484311Actual
21842168.002023-12-238415Actual
1692164.002023-07-258446Actual
167844.002022-05-258426Actual
504350.002022-08-258426Budget
27372223.002024-05-248467Actual
13320200.002023-03-258418Budget
22606309.002024-01-238413Actual
2440547.572024-02-2284411Actual
1176940.002023-02-228426Budget
893991.992022-11-258468Actual
1027332.002023-01-238473Actual
13179148.002023-03-258417Actual
33584206.522024-10-2484613Actual
16160211.692023-06-258468Actual
728950.002022-10-258426Budget
3783427.362025-02-2284211Actual
3340590.122024-10-2484112Actual
30209134.592024-07-2484613Actual
2210145.022022-05-258468Actual
14524252.002023-05-258413Actual
225200.002022-04-248414Budget
29798231.392024-07-248468Actual
1631100.002022-05-258416Budget
2532100.002022-06-258464Budget
18817165.002023-09-248465Actual
37126263.002025-02-228463Actual
781770.002022-10-258468Budget
3655135.002022-07-258464Actual
1304060.002023-03-258456Budget
9265200.002022-12-238464Budget
34946249.002024-12-238464Actual
17037196.002023-07-258417Actual
2497218.002024-03-248426Actual
1139018.002023-02-228473Actual
33888239.002024-11-248465Actual
1423657.142023-04-2484111Actual
9205200.002022-12-238414Budget
25000109.002024-03-248436Actual
19106234.002023-09-248467Actual
1559449.002023-06-258473Actual
2157413.532023-11-2584612Actual
234963.002022-06-258463Actual
1632712.462023-06-2584511Actual
39100132.682025-03-2584611Actual
32015226.842024-09-238428Actual
5650100.002022-09-248413Budget
30769315.002024-08-248417Actual
2845130.002022-06-258436Actual
174785.012023-07-2584212Actual
2288125.002022-06-258413Actual
2242548.632023-12-2384411Actual
9947325.332022-12-238418Actual
26991204.002024-05-248464Actual
27195135.002024-05-248436Actual
22224251.092023-12-238418Actual
6636117.752022-09-248428Actual
15025261.002023-05-258417Actual
32459118.802024-09-2384613Actual
749073.002022-10-258466Actual
17192163.212023-07-258468Actual
9808192.002022-12-238417Actual
3857453.002025-03-258426Actual
1962200.002022-05-258417Budget
25734181.002024-04-238463Actual
1467794.002023-05-258464Actual
29175182.002024-07-248463Actual
1552114.002022-05-258465Actual
13665134.002023-04-248464Actual
2947334.002024-07-248426Actual
8691200.002022-11-258417Budget
37537104.002025-02-228466Actual
75794.002022-04-248466Actual
2139550.762023-11-2584311Actual
2301860.002024-01-238456Actual
31392356.002024-09-238413Actual
7709193.512022-10-258418Actual
3438237.992024-11-2484211Actual
1621868.852023-06-2584111Actual
14142117.752023-04-248428Actual
4915200.002022-08-258465Budget
551090.002022-08-258428Budget
29050201.262024-06-2484213Actual
27693111.402024-05-2484611Actual
34734117.042024-11-2484613Actual
2724743.002024-05-248456Actual
18160246.542023-08-258418Actual
2728082.002024-05-248466Actual
18221182.902023-08-258468Actual
1535467.782023-05-2584611Actual
3405351.002024-11-248456Actual
9019100.002022-12-238413Budget
2656944.382024-04-2384611Actual
24146158.002024-02-228467Actual
2443211.402024-02-2284511Actual
1390159.002023-04-248446Actual
2878483.742024-06-2484411Actual
284100.002022-04-248464Budget
3218997.572024-09-2384411Actual
850665.002022-11-258446Actual
571370.002022-09-248463Budget
30421273.002024-08-248464Actual
18188117.752023-08-258428Actual
2432352.892024-02-2284111Actual
10693100.002023-01-238436Budget
3488379.002024-12-238473Actual
16569180.002023-07-258463Actual
39338190.732025-03-2584613Actual
19599288.002023-10-258413Actual
21631268.002023-12-238413Actual
1627331.612023-06-2584311Actual
13631137.002023-04-248414Actual
2998100.002022-06-258466Budget
952850.002022-12-238426Budget
2245877.362023-12-2384611Actual
3654100.002022-07-258464Budget
3968100.002022-07-258436Budget
35415182.902024-12-238428Actual
2269875.002024-01-238473Actual
3290386.002024-10-248446Actual
3632876.002025-01-238446Actual
3791513.532025-02-2284511Actual
1588955.002023-06-258446Actual
518650.002022-08-258456Budget
38602138.002025-03-258436Actual
1496870.002023-05-258466Actual
11064251.092023-01-238418Actual
1529328.422023-05-2584311Actual
9343136.002022-12-238415Actual
1485531.002023-05-258426Actual
65072.002022-04-248446Actual
2355311.402024-01-2384612Actual
31098107.142024-08-2484611Actual
743133.002022-10-258456Actual
1191139.002023-02-228456Actual
33139172.302024-10-248428Actual
1789828.002023-08-258426Actual
1351200.002022-05-258414Budget
13430172.302023-03-258468Actual
16689105.002023-07-258464Actual
31605235.002024-09-238415Actual
10518123.002023-01-238465Actual
15863102.002023-06-258436Actual
15146126.842023-05-258428Actual
28292118.002024-06-248416Actual
35387410.182024-12-238418Actual
2873043.312024-06-2484211Actual
1969083.002023-10-258473Actual
14643187.002023-05-258414Actual
19810135.002023-10-258415Actual
25951180.002024-04-238465Actual
3747892.002025-02-228446Actual
7897100.002022-11-258413Budget
4123124.002022-07-258466Actual
2952776.002024-07-248446Actual
38153118.802025-02-2284213Actual
25856161.002024-04-238464Actual
557180.002022-08-258468Budget
27812189.062024-05-2484612Actual
25699240.002024-04-238413Actual
2031276.292023-10-2584111Actual
12378107.002023-03-258413Actual
10985100.002023-01-238467Budget
426116.002022-04-248465Actual
1064541.002023-01-238426Actual
39039115.652025-03-2584411Actual
3967124.002022-07-258436Actual
15750143.002023-06-258465Actual
838200.002022-04-248417Budget
164778.212023-06-2584612Actual
743240.002022-10-258456Budget
7708200.002022-10-258418Budget
27082162.002024-05-248465Actual
6777137.002022-10-258413Actual
11500144.002023-02-228464Actual
1630041.192023-06-2584411Actual
163094.002022-05-258416Actual
36479249.002025-01-238467Actual
2332156.082024-01-2384111Actual
3517869.002024-12-238446Actual
15060196.002023-05-258467Actual
30092150.762024-07-2484612Actual
21248176.842023-11-258428Actual
26872252.002024-05-248463Actual
14176145.022023-04-248468Actual
2021100.002022-05-258467Budget
37100.002022-04-248413Budget
38779222.002025-03-258467Actual
10135100.002023-01-238413Budget
19071233.002023-09-248417Actual
2042126.292023-10-2584511Actual
1636136.932023-06-2584611Actual
2446676.292024-02-2284611Actual
2837378.002024-06-248446Actual
2100219.272022-05-258418Actual
509198.002022-08-258436Actual
4201129.002022-07-258417Actual
9401100.002022-12-238465Budget
25916208.002024-04-238415Actual
2039443.312023-10-2584411Actual
17926112.002023-08-258436Actual
10459156.002023-01-238415Actual
2666213.532024-04-2384612Actual
285145.002022-04-248464Actual
1488396.002023-05-258436Actual
12629156.002023-03-258464Actual
23765151.002024-02-228464Actual
2343013.532024-01-2384511Actual

Generated 2025-05-24 21:50:35.501 UTC