[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-048414Actual
9481100.002023-01-028416Budget
3172535.002024-10-038426Actual
195115.012023-10-0484212Actual
636967.002022-10-048466Actual
1289640.002023-04-048426Budget
3833354.002025-04-048473Actual
9265200.002023-01-028464Budget
284100.002022-05-048464Budget
9343136.002023-01-028415Actual
3745299.002025-03-048436Actual
31987411.692024-10-038418Actual
3512439.002025-01-028426Actual
7708200.002022-11-048418Budget
2757853.952024-06-0384211Actual
12191200.002023-03-048418Budget
2437831.612024-03-0384311Actual
3685682.682025-02-0284112Actual
11865100.002023-03-048446Budget
2505229.002024-04-038456Actual
8612100.002022-12-058466Actual
2104051.002023-12-058456Actual
3968100.002022-08-048436Budget
37686385.942025-03-048418Actual
16569180.002023-08-048463Actual
15750143.002023-07-058465Actual
9480123.002023-01-028416Actual
3101036.932024-09-0384211Actual
1186474.002023-03-048446Actual
234963.002022-07-058463Actual
2021100.002022-06-048467Budget
795780.002022-12-058463Budget
8221100.002022-12-058415Budget
10134105.002023-02-028413Actual
26245208.002024-05-038467Actual
36302125.002025-02-028436Actual
9792.002022-05-048463Actual
27049241.002024-06-038415Actual
2301860.002024-02-028456Actual
1019580.002023-02-028463Actual
3906613.532025-04-0484511Actual
28107444.002024-07-048414Actual
8083200.002022-12-058414Budget
506118.002022-05-048416Actual
9018110.002023-01-028413Actual
26305484.422024-05-038418Actual
25699240.002024-05-038413Actual
3331360.332024-11-0384411Actual
13725182.002023-05-048415Actual
1376097.002023-05-048465Actual
728856.002022-11-048426Actual
406250.002022-08-048456Budget
19192160.182023-10-048428Actual
35449216.242025-01-028468Actual
31512364.002024-10-038414Actual
23858143.002024-03-038465Actual
32341153.952024-10-0384612Actual
29083132.832024-07-0484613Actual
20135132.002023-11-048467Actual
3862867.002025-04-048446Actual
23201240.482024-02-028418Actual
30301210.002024-09-038463Actual
15863102.002023-07-058436Actual
279625.002022-07-058426Actual
25297166.242024-04-038468Actual
781895.022022-11-048468Actual
37748261.692025-03-048468Actual
8363100.002022-12-058416Budget
39278106.522025-04-0484113Actual
11818117.002023-03-048436Actual
27458288.972024-06-038428Actual
19164396.542023-10-048418Actual
255557.142024-04-0384112Actual
27751116.722024-06-0384112Actual
32729257.002024-11-038415Actual
20875161.002023-12-058465Actual
39305210.032025-04-0484213Actual
2998100.002022-07-058466Budget
571273.002022-10-048463Actual
781770.002022-11-048468Budget
12379100.002023-04-048413Budget
1591549.002023-07-058456Actual
2289100.002022-07-058413Budget
1310187.002023-04-048466Actual
3870110.002022-08-048416Actual
2269875.002024-02-028473Actual
25734181.002024-05-038463Actual
28292118.002024-07-048416Actual
626280.002022-10-048446Budget
37714272.302025-03-048428Actual
2242548.632024-01-0284411Actual
8459120.002022-12-058436Actual
616750.002022-10-048426Budget
16782164.002023-08-048465Actual
1191260.002023-03-048456Budget
33676168.002024-12-048463Actual
3635460.002025-02-028456Actual
38361395.002025-04-048414Actual
188377.002022-06-048466Actual
12946100.002023-04-048436Budget
32608107.002024-11-038473Actual
2148345.442023-12-0584611Actual
32877109.002024-11-038436Actual
17813144.002023-09-048465Actual
122480.002022-06-048463Budget
2601153.002024-05-038416Actual
9401100.002023-01-028465Budget
20193279.872023-11-048418Actual
36565191.992025-02-028428Actual
10380100.002023-02-028464Budget
616645.002022-10-048426Actual
30890179.872024-09-038428Actual
412290.002022-08-048466Budget
5092100.002022-09-048436Budget
2533130.002022-07-058464Actual
2999116.002022-07-058466Actual
3458335.872024-12-0484212Actual
2494562.002024-04-038416Actual
13430172.302023-04-048468Actual
255826.082024-04-0384212Actual
3218269.272022-07-058418Actual
458762.002022-09-048463Actual
691529.002022-11-048473Actual
2204139.002024-01-028456Actual
15118334.422023-06-048418Actual
1423657.142023-05-0484111Actual
1488396.002023-06-048436Actual
3734200.002022-08-048415Budget
17072142.002023-08-048467Actual
29050201.262024-07-0484213Actual
1993030.002023-11-048426Actual
1998461.002023-11-048446Actual
69747.002022-05-048456Actual
195429.272023-10-0484612Actual
749180.002022-11-048466Budget
30572112.002024-09-038416Actual
10985100.002023-02-028467Budget
915730.002023-01-028473Budget
6697132.902022-10-048468Actual
29175182.002024-08-038463Actual
2446676.292024-03-0384611Actual
14114301.092023-05-048418Actual
12770100.002023-04-048465Budget
34177184.002024-12-048467Actual
23143232.002024-02-028467Actual
979200.002022-05-048418Budget
37211424.002025-03-048414Actual
205403.952023-11-0484212Actual
13242158.002023-04-048467Actual
3671276.292025-02-0284311Actual
1026114.722022-05-048428Actual
1526611.402023-06-0484211Actual
4774100.002022-09-048464Budget
6447200.002022-10-048417Budget
37304259.002025-03-048415Actual
2288125.002022-07-058413Actual
907974.002023-01-028463Actual
38744355.002025-04-048417Actual
29260327.002024-08-038414Actual
1490200.002022-06-048415Budget
2611843.002024-05-038456Actual
34296193.512024-12-048468Actual
1588955.002023-07-058446Actual
24265211.692024-03-038468Actual
10135100.002023-02-028413Budget
2662812.462024-05-0384112Actual
36154275.002025-02-028415Actual
30421273.002024-09-038464Actual
24887125.002024-04-038465Actual
2142247.572023-12-0584411Actual
14643187.002023-06-048414Actual
663790.002022-10-048428Budget
29295184.002024-08-038464Actual
3871100.002022-08-048416Budget
20628333.002023-12-058413Actual
25263158.662024-04-038428Actual
18188117.752023-09-048428Actual
16005218.002023-07-058417Actual
2355311.402024-02-0284612Actual
2611177.002022-07-058415Actual
3328665.652024-11-0384311Actual
5977185.002022-10-048415Actual
1735912.462023-08-0484511Actual
17730.002022-05-048473Budget
294050.002022-07-058456Budget
2666213.532024-05-0384612Actual
34497149.702024-12-0484611Actual
1429145.442023-05-0484311Actual
1310090.002023-04-048466Budget
2944696.002024-08-038416Actual
29678237.002024-08-038467Actual
2843299.002024-07-048466Actual
1493550.002023-06-048456Actual
19718158.002023-11-048414Actual
3266102.602022-07-058428Actual
10055138.962023-01-028468Actual
22641168.002024-02-028463Actual
2340347.572024-02-0284411Actual
11580182.002023-03-048415Actual
27987350.002024-07-048413Actual
10459156.002023-02-028415Actual
9807200.002023-01-028417Budget
35707122.042025-01-0284112Actual
256148.212024-04-0384612Actual
32426201.262024-10-0384213Actual
1392743.002023-05-048456Actual
4853190.002022-09-048415Actual
2875773.102024-07-0484311Actual
10321200.002023-02-028414Budget
35004297.002025-01-028415Actual
18160246.542023-09-048418Actual
7709193.512022-11-048418Actual
10925164.002023-02-028417Actual
2884582.682024-07-0484611Actual
915621.002023-01-028473Actual
838200.002022-05-048417Budget
2955348.002024-08-038456Actual
30386326.002024-09-038414Actual
9205200.002023-01-028414Budget
16747160.002023-08-048415Actual
12190201.082023-03-048418Actual
10694124.002023-02-028436Actual
27812189.062024-06-0384612Actual
2777924.162024-06-0384212Actual
21127160.002023-12-058417Actual
32459118.802024-10-0384613Actual
894070.002022-12-058468Budget
18605174.002023-10-048463Actual
8283100.002022-12-058465Budget
6039200.002022-10-048465Budget
20221146.542023-11-048428Actual
2669100.002022-07-058465Budget
1485531.002023-06-048426Actual
7897100.002022-12-058413Budget
24112211.002024-03-038417Actual
34675134.592024-12-0484113Actual
25177198.002024-04-038467Actual
3792185.002022-08-048465Actual
967236.002023-01-028456Actual
4202200.002022-08-048417Budget
34354196.512024-12-0484111Actual
509198.002022-09-048436Actual
5383118.002022-09-048467Actual
1197178.002023-03-048466Actual
3582671.432025-01-0284113Actual
1410100.002022-06-048464Budget
12567200.002023-04-048414Budget
10518123.002023-02-028465Actual
3078200.002022-07-058417Budget
2193464.002024-01-028416Actual

Generated 2025-06-03 04:17:54.005 UTC