[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-2484611Actual
504350.002022-08-258426Budget
9401100.002022-12-238465Budget
144098.212023-04-2484112Actual
9868100.002022-12-238467Budget
1342990.002023-03-258468Budget
32551177.002024-10-248463Actual
30924281.392024-08-248468Actual
1059790.002023-01-238416Budget
37034134.592025-01-2384613Actual
4853190.002022-08-258415Actual
177483.002022-05-258446Actual
1310187.002023-03-258466Actual
1594869.002023-06-258466Actual
1027230.002023-01-238473Budget
630942.002022-09-248456Actual
3747892.002025-02-228446Actual
20193279.872023-10-258418Actual
30862542.002024-08-248418Actual
2196127.002023-12-238426Actual
1382097.002023-04-248416Actual
2881119.912024-06-2484511Actual
2875773.102024-06-2484311Actual
3783427.362025-02-2284211Actual
6509161.002022-09-248467Actual
3742432.002025-02-228426Actual
35449216.242024-12-238468Actual
29140360.002024-07-248413Actual
3865467.002025-03-258456Actual
182138.002022-05-258456Actual
1176940.002023-02-228426Budget
1351200.002022-05-258414Budget
2072044.002023-11-258473Actual
3284929.002024-10-248426Actual
2505229.002024-03-248456Actual
2656944.382024-04-2384611Actual
978235.932022-04-248418Actual
38837414.732025-03-258418Actual
3292943.002024-10-248456Actual
967236.002022-12-238456Actual
194843.952023-09-2484112Actual
2533130.002022-06-258464Actual
1488396.002023-05-258436Actual
2443211.402024-02-2284511Actual
36479249.002025-01-238467Actual
11817100.002023-02-228436Budget
2296685.002024-01-238436Actual
3906613.532025-03-2584511Actual
3967124.002022-07-258436Actual
14114301.092023-04-248418Actual
23730195.002024-02-228414Actual
13179148.002023-03-258417Actual
20254196.542023-10-258468Actual
195429.272023-09-2484612Actual
7897100.002022-11-258413Budget
65190.002022-04-248446Budget
838200.002022-04-248417Budget
1426412.462023-04-2484211Actual
1131270.002023-02-228463Budget
7337100.002022-10-258436Budget
967140.002022-12-238456Budget
2370236.002024-02-228473Actual
2207478.002023-12-238466Actual
32516293.002024-10-248413Actual
2763290.122024-05-2484411Actual
3213573.102024-09-2384211Actual
35707122.042024-12-2384112Actual
15180141.992023-05-258468Actual
17037196.002023-07-258417Actual
27049241.002024-05-248415Actual
32764250.002024-10-248465Actual
25821232.002024-04-238414Actual
31156105.022024-08-2484112Actual
18188117.752023-08-258428Actual
2034020.972023-10-2584211Actual
3177971.002024-09-238446Actual
2642690.122024-04-2384111Actual
5839242.002022-09-248414Actual
10321200.002023-01-238414Budget
2541027.362024-03-2484311Actual
9204220.002022-12-238414Actual
17130264.722023-07-258418Actual
13509294.002023-04-248413Actual
2757853.952024-05-2484211Actual
38454215.002025-03-258415Actual
1684098.002023-07-258416Actual
756100.002022-04-248466Budget
19226131.392023-09-248468Actual
2645439.062024-04-2384211Actual
3812697.742025-02-2284113Actual
34675134.592024-11-2484113Actual
28610193.512024-06-248428Actual
1591549.002023-06-258456Actual
9019100.002022-12-238413Budget
2057113.532023-10-2584612Actual
1410100.002022-05-258464Budget
10135100.002023-01-238413Budget
7240118.002022-10-258416Actual
1482881.002023-05-258416Actual
2837378.002024-06-248446Actual
2603818.002024-04-238426Actual
19599288.002023-10-258413Actual
2601153.002024-04-238416Actual
3582671.432024-12-2384113Actual
603112.002022-04-248436Actual
37888107.142025-02-2284411Actual
775790.002022-10-258428Budget
2494562.002024-03-248416Actual
26872252.002024-05-248463Actual
2042126.292023-10-2584511Actual
21282146.542023-11-258468Actual
31427180.002024-09-238463Actual
27430357.152024-05-248418Actual
803527.002022-11-258473Actual
3077222.002022-06-258417Actual
35039162.002024-12-238465Actual
669880.002022-09-248468Budget
8459120.002022-11-258436Actual
19845117.002023-10-258465Actual
30627103.002024-08-248436Actual
4916145.002022-08-258465Actual
18605174.002023-09-248463Actual
2692986.002024-05-248473Actual
2878483.742024-06-2484411Actual
837147.002022-04-248417Actual
32399127.572024-09-2384113Actual
34911403.002024-12-238414Actual
2346356.082024-01-2384611Actual
24852122.002024-03-248415Actual
1836133.742023-08-2584411Actual
728856.002022-10-258426Actual
1993030.002023-10-258426Actual
8692155.002022-11-258417Actual
34296193.512024-11-248468Actual
4262147.002022-07-258467Actual
33525122.312024-10-2484113Actual
29023106.522024-06-2484113Actual
19633182.002023-10-258463Actual
31512364.002024-09-238414Actual
3968100.002022-07-258436Budget
38396200.002025-03-258464Actual
8612100.002022-11-258466Actual
4202200.002022-07-258417Budget
3373363.002024-11-248473Actual
11641164.002023-02-228465Actual
749073.002022-10-258466Actual
18102129.002023-08-258467Actual
24640333.002024-03-248413Actual
12049164.002023-02-228417Actual
3734200.002022-07-258415Budget
34497149.702024-11-2484611Actual
18570380.002023-09-248413Actual
38068205.022025-02-2284612Actual
2435123.102024-02-2284211Actual
6447200.002022-09-248417Budget
11064251.092023-01-238418Actual
29295184.002024-07-248464Actual
3688420.972025-01-2384212Actual
220990.002022-05-258468Budget
37594304.002025-02-228417Actual
855440.002022-11-258456Budget
781895.022022-10-258468Actual
11642100.002023-02-228465Budget
2446676.292024-02-2284611Actual
31987411.692024-09-238418Actual
12566193.002023-03-258414Actual
1131377.002023-02-228463Actual
444780.002022-07-258468Budget
2549760.332024-03-2484611Actual
7161135.002022-10-258465Actual
3512439.002024-12-238426Actual
571273.002022-09-248463Actual
2437831.612024-02-2284311Actual
16126132.902023-06-258428Actual
3455592.252024-11-2484112Actual
4854200.002022-08-258415Budget
38957134.802025-03-2584111Actual
2777924.162024-05-2484212Actual
25177198.002024-03-248467Actual
11065200.002023-01-238418Budget
636967.002022-09-248466Actual
20748218.002023-11-258414Actual
14142117.752023-04-248428Actual
17072142.002023-07-258467Actual
38184239.852025-02-2284613Actual
3509784.002024-12-238416Actual
23823162.002024-02-228415Actual
1064541.002023-01-238426Actual
34235410.182024-11-248418Actual
1086107.142022-04-248468Actual
22726189.002024-01-238414Actual
1727135.002022-05-258436Actual
1289640.002023-03-258426Budget
346670.002022-07-258463Budget
898119.002022-04-248467Actual
3408578.002024-11-248466Actual
183889.272023-08-2584511Actual
29260327.002024-07-248414Actual
2749100.002022-06-258416Budget
28965129.482024-06-2484612Actual
27605115.652024-05-2484311Actual
1895647.002023-09-248446Actual
2714086.002024-05-248416Actual
1496870.002023-05-258466Actual
1485531.002023-05-258426Actual
19106234.002023-09-248467Actual
32459118.802024-09-2384613Actual
2107086.002023-11-258466Actual
2332156.082024-01-2384111Actual
3791200.002022-07-258465Budget
10460200.002023-01-238415Budget
458670.002022-08-258463Budget
38241326.002025-03-258413Actual
30479221.002024-08-248415Actual
10741100.002023-01-238446Budget
6119100.002022-09-248416Budget
3458335.872024-11-2484212Actual
11720108.002023-02-228416Actual
3862867.002025-03-258446Actual
7102100.002022-10-258415Budget
3334794.382024-10-2484611Actual
1928468.852023-09-2484111Actual
2172236.002023-12-238473Actual
289390.002022-06-258446Budget
22252122.302023-12-238428Actual
8284116.002022-11-258465Actual
565194.002022-09-248413Actual
1005670.002022-12-238468Budget
1411139.002022-05-258464Actual
35294307.002024-12-238417Actual
164465.012023-06-2584212Actual
30804240.002024-08-248467Actual
34263245.032024-11-248428Actual
2391699.002024-02-228416Actual
1244070.002023-03-258463Budget
1197090.002023-02-228466Budget
1490200.002022-05-258415Budget
2611177.002022-06-258415Actual
12191200.002023-02-228418Budget
38687103.002025-03-258466Actual
425100.002022-04-248465Budget
5650100.002022-09-248413Budget
32671264.002024-10-248464Actual
1583517.002023-06-258426Actual
7241100.002022-10-258416Budget
513853.002022-08-258446Actual
5462311.692022-08-258418Actual
1727823.102023-07-2584211Actual
2242548.632023-12-2384411Actual
12769108.002023-03-258465Actual

Generated 2025-05-24 19:31:40.133 UTC