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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-05-248466Budget
242730.002022-06-248473Budget
33584206.522024-10-2384613Actual
10694124.002023-01-228436Actual
1026114.722022-04-238428Actual
2004369.002023-10-248466Actual
1750914.592023-07-2484612Actual
35507120.972024-12-2284111Actual
2139550.762023-11-2484311Actual
6777137.002022-10-248413Actual
2787067.922024-05-2384113Actual
13179148.002023-03-248417Actual
1411139.002022-05-248464Actual
1139130.002023-02-218473Budget
1197090.002023-02-218466Budget
30862542.002024-08-238418Actual
34702152.132024-11-2384213Actual
7102100.002022-10-248415Budget
38865149.572025-03-248428Actual
7709193.512022-10-248418Actual
38899195.022025-03-248468Actual
33173219.272024-10-238468Actual
850665.002022-11-248446Actual
25142276.002024-03-238417Actual
12112113.002023-02-218467Actual
30890179.872024-08-238428Actual
6776100.002022-10-248413Budget
1493550.002023-05-248456Actual
26210270.002024-04-228417Actual
1488396.002023-05-248436Actual
3871100.002022-07-248416Budget
354540.002022-07-248473Budget
19599288.002023-10-248413Actual
214980.002022-05-248428Budget
2603818.002024-04-228426Actual
3005823.102024-07-2384212Actual
37888107.142025-02-2184411Actual
14558204.002023-05-248463Actual
11065200.002023-01-228418Budget
33676168.002024-11-238463Actual
3800673.102025-02-2184112Actual
2609248.002024-04-228446Actual
1842242.252023-08-2484611Actual
7629100.002022-10-248467Budget
2998100.002022-06-248466Budget
3292943.002024-10-238456Actual
14176145.022023-04-238468Actual
354436.002022-07-248473Actual
10460200.002023-01-228415Budget
636967.002022-09-238466Actual
1490200.002022-05-248415Budget
37002164.412025-01-2284213Actual
35449216.242024-12-228468Actual
7022142.002022-10-248464Actual
7570200.002022-10-248417Budget
20841155.002023-11-248415Actual
3792185.002022-07-248465Actual
9264174.002022-12-228464Actual
15060196.002023-05-248467Actual
1848010.332023-08-2484112Actual
2039443.312023-10-2484411Actual
2437831.612024-02-2184311Actual
21876105.002023-12-228465Actual
12567200.002023-03-248414Budget
1836133.742023-08-2484411Actual
466436.002022-08-248473Actual
2843299.002024-06-238466Actual
34177184.002024-11-238467Actual
1446711.402023-04-2384612Actual
3520444.002024-12-228456Actual
4527100.002022-08-248413Budget
5838200.002022-09-238414Budget
24760189.002024-03-238414Actual
3655135.002022-07-248464Actual
11642100.002023-02-218465Budget
38153118.802025-02-2184213Actual
5462311.692022-08-248418Actual
438990.002022-07-248428Budget
33019353.002024-10-238417Actual
284100.002022-04-238464Budget
34354196.512024-11-2384111Actual
3734200.002022-07-248415Budget
1336980.002023-03-248428Budget
3967124.002022-07-248436Actual
2101200.002022-05-248418Budget
4916145.002022-08-248465Actual
20135132.002023-10-248467Actual
23823162.002024-02-218415Actual
35768205.022024-12-2284612Actual
10380100.002023-01-228464Budget
1019470.002023-01-228463Budget
2831929.002024-06-238426Actual
2196127.002023-12-228426Actual
425100.002022-04-238465Budget
22131184.002023-12-228417Actual
12379100.002023-03-248413Budget
631050.002022-09-238456Budget
3668557.142025-01-2284211Actual
1928468.852023-09-2384111Actual
15537162.002023-06-248463Actual
915730.002022-12-228473Budget
2201564.002023-12-228446Actual
3573550.762024-12-2284212Actual
1461538.002023-05-248473Actual
32516293.002024-10-238413Actual
39278106.522025-03-2484113Actual
2535576.292024-03-2384111Actual
28141201.002024-06-238464Actual
6510100.002022-09-238467Budget
32341153.952024-09-2284612Actual
37126263.002025-02-218463Actual
265359.272024-04-2284511Actual
626280.002022-09-238446Budget
1289736.002023-03-248426Actual
3676639.062025-01-2284511Actual
3373363.002024-11-238473Actual
9018110.002022-12-228413Actual
781895.022022-10-248468Actual
3219200.002022-06-248418Budget
12708200.002023-03-248415Budget
12378107.002023-03-248413Actual
37339208.002025-02-218465Actual
30030103.952024-07-2384112Actual
571273.002022-09-238463Actual
11720108.002023-02-218416Actual
972873.002022-12-228466Actual
31929280.002024-09-228467Actual
20254196.542023-10-248468Actual
11641164.002023-02-218465Actual
5323200.002022-08-248417Budget
1166129.002022-05-248413Actual
841150.002022-11-248426Budget
162469.272023-06-2484211Actual
861380.002022-11-248466Budget
285145.002022-04-238464Actual
28022222.002024-06-238463Actual
18570380.002023-09-238413Actual
3402783.002024-11-238446Actual
38957134.802025-03-2484111Actual
3791513.532025-02-2184511Actual
326780.002022-06-248428Budget
23858143.002024-02-218465Actual
6447200.002022-09-238417Budget
504246.002022-08-248426Actual
183889.272023-08-2484511Actual
34263245.032024-11-238428Actual
2656944.382024-04-2284611Actual
2839960.002024-06-238456Actual
154127.142023-05-2484112Actual
3266102.602022-06-248428Actual
1131377.002023-02-218463Actual
18605174.002023-09-238463Actual
10846103.002023-01-228466Actual
506118.002022-04-238416Actual
775790.002022-10-248428Budget
2334936.932024-01-2284211Actual
3067949.002024-08-238456Actual
10381116.002023-01-228464Actual
907974.002022-12-228463Actual
7708200.002022-10-248418Budget
174785.012023-07-2484212Actual
16689105.002023-07-248464Actual
3512439.002024-12-228426Actual
1692164.002023-07-248446Actual
7338117.002022-10-248436Actual
2057113.532023-10-2484612Actual
27049241.002024-05-238415Actual
2716739.002024-05-238426Actual
2096027.002023-11-248426Actual
289291.002022-06-248446Actual
177590.002022-05-248446Budget
1251842.002023-03-248473Actual
30301210.002024-08-238463Actual
9480123.002022-12-228416Actual
225165.012023-12-2284112Actual
30421273.002024-08-238464Actual
1933917.782023-09-2384311Actual
3870110.002022-07-248416Actual
7161135.002022-10-248465Actual
9204220.002022-12-228414Actual
2878483.742024-06-2384411Actual
2148134.422022-05-248428Actual
195429.272023-09-2384612Actual
3183889.002024-09-228466Actual
30092150.762024-07-2384612Actual
167930.002022-05-248426Budget
2724743.002024-05-238456Actual
4123124.002022-07-248466Actual
1289640.002023-03-248426Budget
21162153.002023-11-248467Actual
855362.002022-11-248456Actual
1730530.552023-07-2484311Actual
21842168.002023-12-228415Actual
3488379.002024-12-228473Actual
2104051.002023-11-248456Actual
749073.002022-10-248466Actual
5898115.002022-09-238464Actual
2692986.002024-05-238473Actual
9947325.332022-12-228418Actual
37628271.002025-02-218467Actual
38744355.002025-03-248417Actual
1895647.002023-09-238446Actual
2440547.572024-02-2184411Actual
3218997.572024-09-2284411Actual
1765835.002023-08-248473Actual
21248176.842023-11-248428Actual
907880.002022-12-228463Budget
20783125.002023-11-248464Actual
401580.002022-07-248446Budget
16569180.002023-07-248463Actual
1351200.002022-05-248414Budget
1689590.002023-07-248436Actual
36975145.112025-01-2284113Actual
27550159.272024-05-2384111Actual
1299299.002023-03-248446Actual
37948105.022025-02-2184611Actual
22641168.002024-01-228463Actual
25916208.002024-04-228415Actual
30209134.592024-07-2384613Actual
2289100.002022-06-248413Budget
21631268.002023-12-228413Actual
36062433.002025-01-228414Actual
611894.002022-09-238416Actual
1898237.002023-09-238456Actual
513853.002022-08-248446Actual
9946200.002022-12-228418Budget
967236.002022-12-228456Actual
24887125.002024-03-238465Actual
2546423.102024-03-2384511Actual
2845130.002022-06-248436Actual
32049213.212024-09-228468Actual
2670179.002022-06-248465Actual
30924281.392024-08-238468Actual
6697132.902022-09-238468Actual
25177198.002024-03-238467Actual
2136829.482023-11-2484211Actual
20748218.002023-11-248414Actual
669880.002022-09-238468Budget
16534318.002023-07-248413Actual
15715125.002023-06-248415Actual
6636117.752022-09-238428Actual
31698108.002024-09-228416Actual
12111100.002023-02-218467Budget
8142155.002022-11-248464Actual
23971105.002024-02-218436Actual
5839242.002022-09-238414Actual
3148477.002024-09-228473Actual
35039162.002024-12-228465Actual
234880.002022-06-248463Budget
3593200.002022-07-248414Budget

Generated 2025-05-24 00:45:51.549 UTC