[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-218436Budget
242631.002022-06-238473Actual
3593200.002022-07-238414Budget
1251842.002023-03-238473Actual
5572123.812022-08-238468Actual
850770.002022-11-238446Budget
7023200.002022-10-238464Budget
284100.002022-04-228464Budget
507100.002022-04-228416Budget
30479221.002024-08-228415Actual
15025261.002023-05-238417Actual
2139550.762023-11-2384311Actual
24760189.002024-03-228414Actual
2615159.002024-04-218466Actual
2952776.002024-07-228446Actual
3446328.422024-11-2284511Actual
14770102.002023-05-238465Actual
245512.892024-02-2084212Actual
1866241.002023-09-228473Actual
2609248.002024-04-218446Actual
19810135.002023-10-238415Actual
1630041.192023-06-2384411Actual
12770100.002023-03-238465Budget
2269875.002024-01-218473Actual
16654222.002023-07-238414Actual
19226131.392023-09-228468Actual
9344100.002022-12-218415Budget
13368128.362023-03-238428Actual
8753100.002022-11-238467Budget
3627432.002025-01-218426Actual
12050200.002023-02-208417Budget
1411139.002022-05-238464Actual
2611177.002022-06-238415Actual
37002164.412025-01-2184213Actual
1848010.332023-08-2384112Actual
2204139.002023-12-218456Actual
2004369.002023-10-238466Actual
4123124.002022-07-238466Actual
17871100.002023-08-238416Actual
3561615.652024-12-2184511Actual
2242548.632023-12-2184411Actual
13631137.002023-04-228414Actual
17192163.212023-07-238468Actual
11173132.902023-01-218468Actual
32341153.952024-09-2184612Actual
855440.002022-11-238456Budget
1027230.002023-01-218473Budget
9401100.002022-12-218465Budget
3328665.652024-10-2284311Actual
1019470.002023-01-218463Budget
1887560.002023-09-228416Actual
1662688.002023-07-238473Actual
3266102.602022-06-238428Actual
1176862.002023-02-208426Actual
3655135.002022-07-238464Actual
177590.002022-05-238446Budget
2057113.532023-10-2384612Actual
27082162.002024-05-228465Actual
803430.002022-11-238473Budget
557180.002022-08-238468Budget
14019162.002023-04-228417Actual
3857453.002025-03-238426Actual
2446676.292024-02-2084611Actual
65190.002022-04-228446Budget
27430357.152024-05-228418Actual
2305185.002024-01-218466Actual
7022142.002022-10-238464Actual
21842168.002023-12-218415Actual
32516293.002024-10-228413Actual
144365.012023-04-2284212Actual
3067949.002024-08-228456Actual
1621868.852023-06-2384111Actual
29295184.002024-07-228464Actual
1993030.002023-10-238426Actual
1961160.002022-05-238417Actual
1942657.142023-09-2284611Actual
37091396.002025-02-208413Actual
21750165.002023-12-218414Actual
789696.002022-11-238413Actual
18782108.002023-09-228415Actual
167844.002022-05-238426Actual
2148134.422022-05-238428Actual
18690194.002023-09-228414Actual
205137.142023-10-2384112Actual
5511135.932022-08-238428Actual
7102100.002022-10-238415Budget
2993892.252024-07-2284411Actual
13665134.002023-04-228464Actual
122592.002022-05-238463Actual
15180141.992023-05-238468Actual
616750.002022-09-228426Budget
69850.002022-04-228456Budget
1490957.002023-05-238446Actual
39278106.522025-03-2384113Actual
102780.002022-04-228428Budget
3213573.102024-09-2184211Actual
9019100.002022-12-218413Budget
3918650.762025-03-2384212Actual
1962200.002022-05-238417Budget
2998100.002022-06-238466Budget
23263131.392024-01-218468Actual
2875773.102024-06-2284311Actual
3455592.252024-11-2284112Actual
22285145.022023-12-218468Actual
3405351.002024-11-228456Actual
354540.002022-07-238473Budget
631050.002022-09-228456Budget
1392743.002023-04-228456Actual
35507120.972024-12-2184111Actual
9204220.002022-12-218414Actual
6697132.902022-09-228468Actual
952850.002022-12-218426Budget
4853190.002022-08-238415Actual
3443682.682024-11-2284411Actual
37594304.002025-02-208417Actual
8832200.002022-11-238418Budget
36302125.002025-01-218436Actual
3676639.062025-01-2184511Actual
8612100.002022-11-238466Actual
6777137.002022-10-238413Actual
2837378.002024-06-228446Actual
1890233.002023-09-228426Actual
551090.002022-08-238428Budget
35329254.002024-12-218467Actual
4341100.002022-07-238418Budget
3742432.002025-02-208426Actual
10055138.962022-12-218468Actual
289390.002022-06-238446Budget
897100.002022-04-228467Budget
33139172.302024-10-228428Actual
3791200.002022-07-238465Budget
12049164.002023-02-208417Actual
1898237.002023-09-228456Actual
19752101.002023-10-238464Actual
803527.002022-11-238473Actual
5092100.002022-08-238436Budget
5899100.002022-09-228464Budget
2881119.912024-06-2284511Actual
579040.002022-09-228473Budget
3512439.002024-12-218426Actual
743240.002022-10-238456Budget
2301860.002024-01-218456Actual
12945107.002023-03-238436Actual
17730.002022-04-228473Budget
2845130.002022-06-238436Actual
19192160.182023-09-228428Actual
365147.002022-04-228415Actual
2502660.002024-03-228446Actual
2923282.002024-07-228473Actual
15537162.002023-06-238463Actual
2648144.382024-04-2184311Actual
5384100.002022-08-238467Budget
34001123.002024-11-228436Actual
3402783.002024-11-228446Actual
25000109.002024-03-228436Actual
37628271.002025-02-208467Actual
3791513.532025-02-2084511Actual
1223984.422023-02-208428Actual
24146158.002024-02-208467Actual
7337100.002022-10-238436Budget
24232146.542024-02-208428Actual
1139130.002023-02-208473Budget
3118436.932024-08-2284212Actual
21282146.542023-11-238468Actual
7101130.002022-10-238415Actual
37034134.592025-01-2184613Actual
23858143.002024-02-208465Actual
401580.002022-07-238446Budget
1489216.002022-05-238415Actual
174785.012023-07-2384212Actual
841150.002022-11-238426Budget
2474257.002022-06-238414Actual
8284116.002022-11-238465Actual
33111352.602024-10-228418Actual
1350180.002022-05-238414Actual
12378107.002023-03-238413Actual
29083132.832024-06-2284613Actual
10985100.002023-01-218467Budget
37246288.002025-02-208464Actual
33231160.342024-10-2284111Actual
182250.002022-05-238456Budget
16126132.902023-06-238428Actual
29764176.842024-07-228428Actual
39158113.532025-03-2384112Actual
27693111.402024-05-2284611Actual
1387570.002023-04-228436Actual
3968100.002022-07-238436Budget
35294307.002024-12-218417Actual
37806114.592025-02-2084111Actual
841047.002022-11-238426Actual
2955348.002024-07-228456Actual
756100.002022-04-228466Budget
2134053.952023-11-2384111Actual
1631100.002022-05-238416Budget
2148345.442023-11-2384611Actual
978235.932022-04-228418Actual
2039443.312023-10-2384411Actual
11439231.002023-02-208414Actual
22641168.002024-01-218463Actual
2136829.482023-11-2384211Actual
4340184.422022-07-238418Actual
11641164.002023-02-208465Actual
2479486.002024-03-228464Actual
1493550.002023-05-238456Actual
27987350.002024-06-228413Actual
3059953.002024-08-228426Actual
19106234.002023-09-228467Actual
19599288.002023-10-238413Actual
31895316.002024-09-218417Actual
24265211.692024-02-208468Actual
20254196.542023-10-238468Actual
27930211.782024-05-2284613Actual
626280.002022-09-228446Budget
979200.002022-04-228418Budget
10741100.002023-01-218446Budget
154127.142023-05-2384112Actual
3340590.122024-10-2284112Actual
1694739.002023-07-238456Actual
26957309.002024-05-228414Actual
3101036.932024-08-2284211Actual
2505229.002024-03-228456Actual
38068205.022025-02-2084612Actual
27458288.972024-05-228428Actual
3792185.002022-07-238465Actual
1551100.002022-05-238465Budget
7240118.002022-10-238416Actual
31929280.002024-09-218467Actual
12946100.002023-03-238436Budget
2036718.842023-10-2384311Actual
15622155.002023-06-238414Actual
6263101.002022-09-228446Actual
15146126.842023-05-238428Actual
5463100.002022-08-238418Budget
36444367.002025-01-218417Actual
37686385.942025-02-208418Actual
888190.002022-11-238428Budget
2508581.002024-03-228466Actual
4775153.002022-08-238464Actual
29643329.002024-07-228417Actual
3224984.802024-09-2184611Actual
518650.002022-08-238456Budget
3520444.002024-12-218456Actual
38602138.002025-03-238436Actual
7756104.112022-10-238428Actual
214980.002022-05-238428Budget
29798231.392024-07-228468Actual
11720108.002023-02-208416Actual
1797831.002023-08-238456Actual
850665.002022-11-238446Actual
2532100.002022-06-238464Budget

Generated 2025-05-22 03:34:23.808 UTC