[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-06-198436Budget
2343013.532024-02-1784511Actual
11065200.002023-02-178418Budget
2207478.002024-01-178466Actual
38687103.002025-04-198466Actual
3688420.972025-02-1784212Actual
2533130.002022-07-208464Actual
2831929.002024-07-198426Actual
3405100.002022-08-198413Budget
894070.002022-12-208468Budget
18690194.002023-10-198414Actual
2765940.122024-06-1884511Actual
2446676.292024-03-1884611Actual
34617174.172024-12-1984612Actual
37034134.592025-02-1784613Actual
2340347.572024-02-1784411Actual
28347146.002024-07-198436Actual
7338117.002022-11-198436Actual
29023106.522024-07-1984113Actual
19164396.542023-10-198418Actual
8753100.002022-12-208467Budget
6216100.002022-10-198436Budget
33173219.272024-11-188468Actual
2242548.632024-01-1784411Actual
195115.012023-10-1984212Actual
2873043.312024-07-1984211Actual
2541027.362024-04-1884311Actual
18067237.002023-09-198417Actual
1890233.002023-10-198426Actual
2142247.572023-12-2084411Actual
28234220.002024-07-198465Actual
1005670.002023-01-178468Budget
30386326.002024-09-188414Actual
284100.002022-05-198464Budget
17072142.002023-08-198467Actual
2107086.002023-12-208466Actual
391950.002022-08-198426Budget
2650840.122024-05-1884411Actual
37888107.142025-03-1984411Actual
2875773.102024-07-1984311Actual
31640231.002024-10-188465Actual
130330.002022-06-198473Budget
11817100.002023-03-198436Budget
30514212.002024-09-188465Actual
10926200.002023-02-178417Budget
728950.002022-11-198426Budget
841150.002022-12-208426Budget
2611843.002024-05-188456Actual
3078200.002022-07-208417Budget
1684098.002023-08-198416Actual
3218997.572024-10-1884411Actual
1621868.852023-07-2084111Actual
855362.002022-12-208456Actual
4713200.002022-09-198414Budget
9578100.002023-01-178436Budget
37748261.692025-03-198468Actual
2193464.002024-01-178416Actual
11500144.002023-03-198464Actual
12111100.002023-03-198467Budget
17192163.212023-08-198468Actual
13509294.002023-05-198413Actual
35152114.002025-01-178436Actual
2301860.002024-02-178456Actual
14054214.002023-05-198467Actual
691430.002022-11-198473Budget
102780.002022-05-198428Budget
3668557.142025-02-1784211Actual
24112211.002024-03-188417Actual
1727823.102023-08-1984211Actual
2603818.002024-05-188426Actual
1446711.402023-05-1984612Actual
1830712.462023-09-1984211Actual
3005823.102024-08-1884212Actual
10517100.002023-02-178465Budget
25916208.002024-05-188415Actual
2601153.002024-05-188416Actual
12708200.002023-04-198415Budget
31512364.002024-10-188414Actual
15537162.002023-07-208463Actual
28644178.362024-07-198468Actual
10985100.002023-02-178467Budget
245512.892024-03-1884212Actual
10596104.002023-02-178416Actual
18102129.002023-09-198467Actual
626280.002022-10-198446Budget
10381116.002023-02-178464Actual
22606309.002024-02-178413Actual
14176145.022023-05-198468Actual
69850.002022-05-198456Budget
1482881.002023-06-198416Actual
34177184.002024-12-198467Actual
21665204.002024-01-178463Actual
6039200.002022-10-198465Budget
28582492.002024-07-198418Actual
7756104.112022-11-198428Actual
3331360.332024-11-1884411Actual
1392743.002023-05-198456Actual
27897204.762024-06-1884213Actual
28524213.002024-07-198467Actual
12112113.002023-03-198467Actual
36565191.992025-02-178428Actual
8754148.002022-12-208467Actual
6963180.002022-11-198414Actual
2494562.002024-04-188416Actual
1733249.702023-08-1984411Actual
7102100.002022-11-198415Budget
3067949.002024-09-188456Actual
234963.002022-07-208463Actual
38184239.852025-03-1984613Actual
3015057.392024-08-1884113Actual
5383118.002022-09-198467Actual
4916145.002022-09-198465Actual
108590.002022-05-198468Budget
738570.002022-11-198446Budget
18570380.002023-10-198413Actual
9343136.002023-01-178415Actual
30421273.002024-09-188464Actual
458762.002022-09-198463Actual
3561615.652025-01-1784511Actual
1931213.532023-10-1984211Actual
391857.002022-08-198426Actual
2296685.002024-02-178436Actual
1488396.002023-06-198436Actual
33552127.572024-11-1884213Actual
35977205.002025-02-178463Actual
33946116.002024-12-198416Actual
17730.002022-05-198473Budget
17625.002022-05-198473Actual
1725064.592023-08-1984111Actual
9205200.002023-01-178414Budget
3791200.002022-08-198465Budget
35004297.002025-01-178415Actual
1851314.592023-09-1984612Actual
8082218.002022-12-208414Actual
163094.002022-06-198416Actual
1969083.002023-11-198473Actual
177483.002022-06-198446Actual
265359.272024-05-1884511Actual
11173132.902023-02-178468Actual
27812189.062024-06-1884612Actual
13430172.302023-04-198468Actual
12299110.172023-03-198468Actual
3718380.002025-03-198473Actual
17566355.002023-09-198413Actual
2543729.482024-04-1884411Actual
31392356.002024-10-188413Actual
164778.212023-07-2084612Actual
2004369.002023-11-198466Actual
1559449.002023-07-208473Actual
18188117.752023-09-198428Actual
2144910.332023-12-2084511Actual
24204270.782024-03-188418Actual
3632876.002025-02-178446Actual
2039443.312023-11-1984411Actual
2057113.532023-11-1984612Actual
691529.002022-11-198473Actual
2645439.062024-05-1884211Actual
3685682.682025-02-1784112Actual
144098.212023-05-1984112Actual
855440.002022-12-208456Budget
14019162.002023-05-198417Actual
19071233.002023-10-198417Actual
22252122.302024-01-178428Actual
289390.002022-07-208446Budget
34791323.002025-01-178413Actual
3742432.002025-03-198426Actual
205403.952023-11-1984212Actual
1583517.002023-07-208426Actual
13179148.002023-04-198417Actual
3627432.002025-02-178426Actual
524590.002022-09-198466Budget
11438200.002023-03-198414Budget
3183889.002024-10-188466Actual
1431831.612023-05-1984411Actual
1961160.002022-06-198417Actual
35886141.612025-01-1784613Actual
2093369.002023-12-208416Actual
749180.002022-11-198466Budget
2239839.062024-01-1784311Actual
2337639.062024-02-1784311Actual
2139550.762023-12-2084311Actual
406149.002022-08-198456Actual
3077222.002022-07-208417Actual
3446328.422024-12-1984511Actual
743240.002022-11-198456Budget
1027332.002023-02-178473Actual
28292118.002024-07-198416Actual
2714086.002024-06-188416Actual
897100.002022-05-198467Budget
17813144.002023-09-198465Actual
2101200.002022-06-198418Budget
756100.002022-05-198466Budget
1833433.742023-09-1984311Actual
31303132.832024-09-1884213Actual
27430357.152024-06-188418Actual
37628271.002025-03-198467Actual
19845117.002023-11-198465Actual
27337272.002024-06-188417Actual
122592.002022-06-198463Actual
3520444.002025-01-178456Actual
1627331.612023-07-2084311Actual
952947.002023-01-178426Actual
1730530.552023-08-1984311Actual
3373363.002024-12-198473Actual
22285145.022024-01-178468Actual
31929280.002024-10-188467Actual
26366187.452024-05-188468Actual
1026114.722022-05-198428Actual
26991204.002024-06-188464Actual
5650100.002022-10-198413Budget
11113128.362023-02-178428Actual
2475200.002022-07-208414Budget
17601202.002023-09-198463Actual
33796204.002024-12-198464Actual
6510100.002022-10-198467Budget
781895.022022-11-198468Actual
33139172.302024-11-188428Actual
8362138.002022-12-208416Actual
25142276.002024-04-188417Actual
279730.002022-07-208426Budget
23823162.002024-03-188415Actual
33641293.002024-12-198413Actual
29295184.002024-08-188464Actual
4340184.422022-08-198418Actual
38602138.002025-04-198436Actual
12566193.002023-04-198414Actual
25699240.002024-05-188413Actual
636967.002022-10-198466Actual
1893094.002023-10-198436Actual
1310187.002023-04-198466Actual
1698088.002023-08-198466Actual
36154275.002025-02-178415Actual
2502660.002024-04-188446Actual
2947334.002024-08-188426Actual
28141201.002024-07-198464Actual
21248176.842023-12-208428Actual
294050.002022-07-208456Budget
1765835.002023-09-198473Actual
36302125.002025-02-178436Actual
35507120.972025-01-1784111Actual
16126132.902023-07-208428Actual
841047.002022-12-208426Actual
2172236.002024-01-178473Actual
1139130.002023-03-198473Budget
38837414.732025-04-198418Actual
2722195.002024-06-188446Actual
32877109.002024-11-188436Actual
3523787.002025-01-178466Actual
36599184.422025-02-178468Actual
34354196.512024-12-1984111Actual

Generated 2025-06-19 00:58:59.619 UTC