[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-09-2084112Actual
1336980.002023-03-228428Budget
28234220.002024-06-218465Actual
795678.002022-11-228463Actual
34142333.002024-11-218417Actual
31037102.892024-08-2184311Actual
26333198.052024-04-208428Actual
3750462.002025-02-198456Actual
164778.212023-06-2284612Actual
3593200.002022-07-228414Budget
30421273.002024-08-218464Actual
17601202.002023-08-228463Actual
10740105.002023-01-208446Actual
3671276.292025-01-2084311Actual
16160211.692023-06-228468Actual
8284116.002022-11-228465Actual
1078762.002023-01-208456Actual
3632876.002025-01-208446Actual
3791513.532025-02-1984511Actual
3221631.612024-09-2084511Actual
3373363.002024-11-218473Actual
32608107.002024-10-218473Actual
972980.002022-12-208466Budget
1733249.702023-07-2284411Actual
1689590.002023-07-228436Actual
2672064.412024-04-2084113Actual
1830712.462023-08-2284211Actual
2293819.002024-01-208426Actual
31512364.002024-09-208414Actual
3118436.932024-08-2184212Actual
2098899.002023-11-228436Actual
14054214.002023-04-218467Actual
2532100.002022-06-228464Budget
2612200.002022-06-228415Budget
2296685.002024-01-208436Actual
3404113.002022-07-228413Actual
9868100.002022-12-208467Budget
7570200.002022-10-228417Budget
3742432.002025-02-198426Actual
4261100.002022-07-228467Budget
507100.002022-04-218416Budget
37948105.022025-02-1984611Actual
893991.992022-11-228468Actual
5572123.812022-08-228468Actual
7337100.002022-10-228436Budget
28582492.002024-06-218418Actual
2437831.612024-02-1984311Actual
3127678.452024-08-2184113Actual
32822127.002024-10-218416Actual
2370236.002024-02-198473Actual
30862542.002024-08-218418Actual
24112211.002024-02-198417Actual
2305185.002024-01-208466Actual
32426201.262024-09-2084213Actual
12993100.002023-03-228446Budget
17720120.002023-08-228464Actual
25235317.752024-03-218418Actual
1836133.742023-08-2284411Actual
743240.002022-10-228456Budget
1725064.592023-07-2284111Actual
3520444.002024-12-208456Actual
9205200.002022-12-208414Budget
2993892.252024-07-2184411Actual
122592.002022-05-228463Actual
738570.002022-10-228446Budget
11865100.002023-02-198446Budget
13320200.002023-03-228418Budget
1493550.002023-05-228456Actual
2289100.002022-06-228413Budget
6447200.002022-09-218417Budget
1631100.002022-05-228416Budget
18605174.002023-09-218463Actual
6448240.002022-09-218417Actual
28347146.002024-06-218436Actual
21876105.002023-12-208465Actual
12050200.002023-02-198417Budget
27751116.722024-05-2184112Actual
3183889.002024-09-208466Actual
24232146.542024-02-198428Actual
1223984.422023-02-198428Actual
4340184.422022-07-228418Actual
23823162.002024-02-198415Actual
691529.002022-10-228473Actual
2846100.002022-06-228436Budget
6039200.002022-09-218465Budget
749180.002022-10-228466Budget
34791323.002024-12-208413Actual
4262147.002022-07-228467Actual
34911403.002024-12-208414Actual
24675192.002024-03-218463Actual
3512439.002024-12-208426Actual
425100.002022-04-218465Budget
11113128.362023-01-208428Actual
7629100.002022-10-228467Budget
39220189.062025-03-2284612Actual
5462311.692022-08-228418Actual
6588220.782022-09-218418Actual
28903105.022024-06-2184112Actual
27372223.002024-05-218467Actual
8692155.002022-11-228417Actual
1390159.002023-04-218446Actual
32459118.802024-09-2084613Actual
37211424.002025-02-198414Actual
30514212.002024-08-218465Actual
38241326.002025-03-228413Actual
19599288.002023-10-228413Actual
224180.002022-04-218414Actual
3509784.002024-12-208416Actual
38837414.732025-03-228418Actual
2991196.512024-07-2184311Actual
15180141.992023-05-228468Actual
37304259.002025-02-198415Actual
3901263.532025-03-2284311Actual
10517100.002023-01-208465Budget
5383118.002022-08-228467Actual
32877109.002024-10-218436Actual
3334794.382024-10-2184611Actual
1251930.002023-03-228473Budget
255557.142024-03-2184112Actual
10741100.002023-01-208446Budget
174785.012023-07-2284212Actual
1410100.002022-05-228464Budget
1251842.002023-03-228473Actual
3216279.482024-09-2084311Actual
3968100.002022-07-228436Budget
29798231.392024-07-218468Actual
838200.002022-04-218417Budget
31640231.002024-09-208465Actual
242730.002022-06-228473Budget
164198.212023-06-2284112Actual
33761316.002024-11-218414Actual
365147.002022-04-218415Actual
426116.002022-04-218465Actual
23229135.932024-01-208428Actual
2494562.002024-03-218416Actual
234880.002022-06-228463Budget
2039443.312023-10-2284411Actual
1969083.002023-10-228473Actual
2505229.002024-03-218456Actual
4995103.002022-08-228416Actual
5977185.002022-09-218415Actual
3635460.002025-01-208456Actual
4527100.002022-08-228413Budget
1244166.002023-03-228463Actual
16654222.002023-07-228414Actual
1396076.002023-04-218466Actual
1284891.002023-03-228416Actual
781770.002022-10-228468Budget
1489216.002022-05-228415Actual
11579200.002023-02-198415Budget
162469.272023-06-2284211Actual
2101469.002023-11-228446Actual
279730.002022-06-228426Budget
2207478.002023-12-208466Actual
20221146.542023-10-228428Actual
15715125.002023-06-228415Actual
1942657.142023-09-2184611Actual
256148.212024-03-2184612Actual
27605115.652024-05-2184311Actual
9577117.002022-12-208436Actual
23263131.392024-01-208468Actual
789696.002022-11-228413Actual
1139018.002023-02-198473Actual
3561615.652024-12-2084511Actual
22285145.022023-12-208468Actual
289390.002022-06-228446Budget
33467141.192024-10-2184612Actual
524590.002022-08-228466Budget
14524252.002023-05-228413Actual
2288125.002022-06-228413Actual
10846103.002023-01-208466Actual
34946249.002024-12-208464Actual
2458310.332024-02-1984612Actual
4916145.002022-08-228465Actual
967140.002022-12-208456Budget
30627103.002024-08-218436Actual
2337639.062024-01-2084311Actual
23730195.002024-02-198414Actual
21842168.002023-12-208415Actual
6510100.002022-09-218467Budget
346670.002022-07-228463Budget
3564995.442024-12-2084611Actual
21750165.002023-12-208414Actual
2662812.462024-04-2084112Actual
15060196.002023-05-228467Actual
850770.002022-11-228446Budget
915730.002022-12-208473Budget
35329254.002024-12-208467Actual
7161135.002022-10-228465Actual
728950.002022-10-228426Budget
4994100.002022-08-228416Budget
391950.002022-07-228426Budget
293951.002022-06-228456Actual
2611843.002024-04-208456Actual
23858143.002024-02-198465Actual
1895647.002023-09-218446Actual
24204270.782024-02-198418Actual
285145.002022-04-218464Actual
8832200.002022-11-228418Budget
33584206.522024-10-2184613Actual
34263245.032024-11-218428Actual
11817100.002023-02-198436Budget
39338190.732025-03-2284613Actual
1299299.002023-03-228446Actual
2201564.002023-12-208446Actual
3592213.002022-07-228414Actual
855440.002022-11-228456Budget
13368128.362023-03-228428Actual
2405555.002024-02-198466Actual
4775153.002022-08-228464Actual
1482881.002023-05-228416Actual
33552127.572024-10-2184213Actual
9481100.002022-12-208416Budget
1429145.442023-04-2184311Actual
3673975.232025-01-2084411Actual
9947325.332022-12-208418Actual
9808192.002022-12-208417Actual
23765151.002024-02-198464Actual
29050201.262024-06-2184213Actual
12379100.002023-03-228413Budget
391857.002022-07-228426Actual
284100.002022-04-218464Budget
9401100.002022-12-208465Budget
17871100.002023-08-228416Actual
803430.002022-11-228473Budget
4712196.002022-08-228414Actual
15146126.842023-05-228428Actual
69747.002022-04-218456Actual
2239839.062023-12-2084311Actual
38361395.002025-03-228414Actual
3405100.002022-07-228413Budget
220990.002022-05-228468Budget
35039162.002024-12-208465Actual
3488379.002024-12-208473Actual
36154275.002025-01-208415Actual
2139550.762023-11-2284311Actual
38779222.002025-03-228467Actual
27492184.422024-05-218468Actual
2716739.002024-05-218426Actual
3067949.002024-08-218456Actual
164465.012023-06-2284212Actual
2645439.062024-04-2084211Actual
3065360.002024-08-218446Actual
2749100.002022-06-228416Budget
22166194.002023-12-208467Actual
11253140.002023-02-198413Actual
631050.002022-09-218456Budget
3284929.002024-10-218426Actual
167930.002022-05-228426Budget
513853.002022-08-228446Actual

Generated 2025-05-22 03:03:58.163 UTC