[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-08-258466Budget
20135132.002023-10-258467Actual
15750143.002023-06-258465Actual
28022222.002024-06-248463Actual
10380100.002023-01-238464Budget
30514212.002024-08-248465Actual
39039115.652025-03-2584411Actual
565194.002022-09-248413Actual
894070.002022-11-258468Budget
12770100.002023-03-258465Budget
102780.002022-04-248428Budget
2837378.002024-06-248446Actual
8143200.002022-11-258464Budget
3221631.612024-09-2384511Actual
10460200.002023-01-238415Budget
25177198.002024-03-248467Actual
23201240.482024-01-238418Actual
1836133.742023-08-2584411Actual
27693111.402024-05-2484611Actual
1223880.002023-02-228428Budget
738477.002022-10-258446Actual
3742432.002025-02-228426Actual
2502660.002024-03-248446Actual
35886141.612024-12-2384613Actual
177483.002022-05-258446Actual
683680.002022-10-258463Budget
22285145.022023-12-238468Actual
9344100.002022-12-238415Budget
20875161.002023-11-258465Actual
32399127.572024-09-2384113Actual
2334936.932024-01-2384211Actual
8284116.002022-11-258465Actual
10986153.002023-01-238467Actual
5384100.002022-08-258467Budget
1890233.002023-09-248426Actual
2541027.362024-03-2484311Actual
6216100.002022-09-248436Budget
26305484.422024-04-238418Actual
691529.002022-10-258473Actual
1027332.002023-01-238473Actual
3688420.972025-01-2384212Actual
2670179.002022-06-258465Actual
28610193.512024-06-248428Actual
167930.002022-05-258426Budget
36479249.002025-01-238467Actual
1580888.002023-06-258416Actual
36975145.112025-01-2384113Actual
1429145.442023-04-2484311Actual
1284891.002023-03-258416Actual
2944696.002024-07-248416Actual
2881119.912024-06-2484511Actual
16126132.902023-06-258428Actual
38744355.002025-03-258417Actual
7102100.002022-10-258415Budget
289390.002022-06-258446Budget
6215120.002022-09-248436Actual
907880.002022-12-238463Budget
781770.002022-10-258468Budget
12299110.172023-02-228468Actual
14524252.002023-05-258413Actual
3901263.532025-03-2584311Actual
29175182.002024-07-248463Actual
164778.212023-06-2584612Actual
144098.212023-04-2484112Actual
35707122.042024-12-2384112Actual
15537162.002023-06-258463Actual
36096241.002025-01-238464Actual
2437831.612024-02-2284311Actual
3655135.002022-07-258464Actual
10926200.002023-01-238417Budget
19810135.002023-10-258415Actual
7629100.002022-10-258467Budget
34263245.032024-11-248428Actual
3862867.002025-03-258446Actual
31218162.462024-08-2484612Actual
38602138.002025-03-258436Actual
4340184.422022-07-258418Actual
10693100.002023-01-238436Budget
3067949.002024-08-248456Actual
3734200.002022-07-258415Budget
5977185.002022-09-248415Actual
3833354.002025-03-258473Actual
31987411.692024-09-238418Actual
29764176.842024-07-248428Actual
346670.002022-07-258463Budget
3673975.232025-01-2384411Actual
33019353.002024-10-248417Actual
35294307.002024-12-238417Actual
3438237.992024-11-2484211Actual
4388157.142022-07-258428Actual
24887125.002024-03-248465Actual
603112.002022-04-248436Actual
6589100.002022-09-248418Budget
513853.002022-08-258446Actual
21842168.002023-12-238415Actual
17037196.002023-07-258417Actual
5323200.002022-08-258417Budget
1382097.002023-04-248416Actual
3509784.002024-12-238416Actual
15502364.002023-06-258413Actual
3803419.912025-02-2284212Actual
18067237.002023-08-258417Actual
25263158.662024-03-248428Actual
24760189.002024-03-248414Actual
130330.002022-05-258473Budget
1735912.462023-07-2584511Actual
20254196.542023-10-258468Actual
12191200.002023-02-228418Budget
2107086.002023-11-258466Actual
25297166.242024-03-248468Actual
3520444.002024-12-238456Actual
2045541.192023-10-2584611Actual
195115.012023-09-2484212Actual
17601202.002023-08-258463Actual
30177164.412024-07-2484213Actual
11720108.002023-02-228416Actual
8283100.002022-11-258465Budget
6510100.002022-09-248467Budget
122592.002022-05-258463Actual
3455592.252024-11-2484112Actual
2440547.572024-02-2284411Actual
39158113.532025-03-2584112Actual
30769315.002024-08-248417Actual
38454215.002025-03-258415Actual
279625.002022-06-258426Actual
2947334.002024-07-248426Actual
19192160.182023-09-248428Actual
1827961.402023-08-2584111Actual
518650.002022-08-258456Budget
2807981.002024-06-248473Actual
749073.002022-10-258466Actual
1167100.002022-05-258413Budget
13725182.002023-04-248415Actual
507100.002022-04-248416Budget
978235.932022-04-248418Actual
289291.002022-06-258446Actual
11500144.002023-02-228464Actual
12378107.002023-03-258413Actual
3077222.002022-06-258417Actual
691430.002022-10-258473Budget
25821232.002024-04-238414Actual
10740105.002023-01-238446Actual
33676168.002024-11-248463Actual
4915200.002022-08-258465Budget
8221100.002022-11-258415Budget
3676639.062025-01-2384511Actual
3791513.532025-02-2284511Actual
401491.002022-07-258446Actual
1797831.002023-08-258456Actual
1251842.002023-03-258473Actual
803430.002022-11-258473Budget
1842242.252023-08-2584611Actual
861380.002022-11-258466Budget
401580.002022-07-258446Budget
164465.012023-06-2584212Actual
3671276.292025-01-2384311Actual
4854200.002022-08-258415Budget
1801069.002023-08-258466Actual
163094.002022-05-258416Actual
32551177.002024-10-248463Actual
3331360.332024-10-2484411Actual
11817100.002023-02-228436Budget
3266102.602022-06-258428Actual
30301210.002024-08-248463Actual
11865100.002023-02-228446Budget
34001123.002024-11-248436Actual
579136.002022-09-248473Actual
2093369.002023-11-258416Actual
3078200.002022-06-258417Budget
3292943.002024-10-248456Actual
30924281.392024-08-248468Actual
1166129.002022-05-258413Actual
1431831.612023-04-2484411Actual
31427180.002024-09-238463Actual
7022142.002022-10-258464Actual
2036718.842023-10-2584311Actual
1289640.002023-03-258426Budget
3180550.002024-09-238456Actual
3005823.102024-07-2484212Actual
5511135.932022-08-258428Actual
1244070.002023-03-258463Budget
10925164.002023-01-238417Actual
8832200.002022-11-258418Budget
3139100.002022-06-258467Budget
952850.002022-12-238426Budget
36537496.542025-01-238418Actual
220990.002022-05-258468Budget
1064541.002023-01-238426Actual
2508581.002024-03-248466Actual
907974.002022-12-238463Actual
1998461.002023-10-258446Actual
1086107.142022-04-248468Actual
7569240.002022-10-258417Actual
15146126.842023-05-258428Actual
2234373.102023-12-2384111Actual
30982123.102024-08-2484111Actual
31753125.002024-09-238436Actual
14176145.022023-04-248468Actual
1485531.002023-05-258426Actual
1942657.142023-09-2484611Actual
162469.272023-06-2584211Actual
31929280.002024-09-238467Actual
366200.002022-04-248415Budget
1698088.002023-07-258466Actual
6448240.002022-09-248417Actual
426116.002022-04-248465Actual
2402357.002024-02-228456Actual
2391699.002024-02-228416Actual
3517869.002024-12-238446Actual
1559449.002023-06-258473Actual
1230090.002023-02-228468Budget
354540.002022-07-258473Budget
10596104.002023-01-238416Actual
1962200.002022-05-258417Budget
1750914.592023-07-2584612Actual
13368128.362023-03-258428Actual
3218997.572024-09-2384411Actual
893991.992022-11-258468Actual
25951180.002024-04-238465Actual
5839242.002022-09-248414Actual
1490200.002022-05-258415Budget
3679882.682025-01-2384611Actual
18605174.002023-09-248463Actual
3523787.002024-12-238466Actual
34702152.132024-11-2484213Actual
279730.002022-06-258426Budget
28644178.362024-06-248468Actual
33641293.002024-11-248413Actual
13430172.302023-03-258468Actual
3800673.102025-02-2284112Actual
28107444.002024-06-248414Actual
2104051.002023-11-258456Actual
22224251.092023-12-238418Actual
22819145.002024-01-238415Actual
19599288.002023-10-258413Actual
2549760.332024-03-2484611Actual
2611177.002022-06-258415Actual
3325959.272024-10-2484211Actual
803527.002022-11-258473Actual
1765835.002023-08-258473Actual
214980.002022-05-258428Budget
20193279.872023-10-258418Actual
1993030.002023-10-258426Actual
1360379.002023-04-248473Actual
2288125.002022-06-258413Actual
2669100.002022-06-258465Budget
1446711.402023-04-2484612Actual
3101036.932024-08-2484211Actual
2831929.002024-06-248426Actual
2763290.122024-05-2484411Actual

Generated 2025-05-24 13:28:00.011 UTC