[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-01-2284111Actual
12050200.002023-02-218417Budget
18160246.542023-08-248418Actual
17686147.002023-08-248414Actual
30627103.002024-08-238436Actual
36062433.002025-01-228414Actual
38837414.732025-03-248418Actual
12111100.002023-02-218467Budget
38454215.002025-03-248415Actual
11865100.002023-02-218446Budget
2612200.002022-06-248415Budget
34946249.002024-12-228464Actual
326780.002022-06-248428Budget
1176940.002023-02-218426Budget
1686724.002023-07-248426Actual
518557.002022-08-248456Actual
35943252.002025-01-228413Actual
691529.002022-10-248473Actual
2749100.002022-06-248416Budget
2193464.002023-12-228416Actual
10846103.002023-01-228466Actual
215418.212023-11-2484112Actual
21750165.002023-12-228414Actual
6215120.002022-09-238436Actual
524590.002022-08-248466Budget
346670.002022-07-248463Budget
14558204.002023-05-248463Actual
11817100.002023-02-218436Budget
551090.002022-08-248428Budget
893991.992022-11-248468Actual
35415182.902024-12-228428Actual
2603818.002024-04-228426Actual
3172535.002024-09-228426Actual
26305484.422024-04-228418Actual
21248176.842023-11-248428Actual
30092150.762024-07-2384612Actual
5838200.002022-09-238414Budget
37211424.002025-02-218414Actual
4261100.002022-07-248467Budget
781895.022022-10-248468Actual
37888107.142025-02-2184411Actual
3408578.002024-11-238466Actual
10055138.962022-12-228468Actual
6039200.002022-09-238465Budget
1482881.002023-05-248416Actual
2763290.122024-05-2384411Actual
616750.002022-09-238426Budget
406250.002022-07-248456Budget
507100.002022-04-238416Budget
38602138.002025-03-248436Actual
2947334.002024-07-238426Actual
4123124.002022-07-248466Actual
855362.002022-11-248456Actual
5463100.002022-08-248418Budget
1005670.002022-12-228468Budget
28292118.002024-06-238416Actual
17192163.212023-07-248468Actual
35886141.612024-12-2284613Actual
1059790.002023-01-228416Budget
9994179.872022-12-228428Actual
775790.002022-10-248428Budget
3865467.002025-03-248456Actual
2645439.062024-04-2284211Actual
1299299.002023-03-248446Actual
36247135.002025-01-228416Actual
23730195.002024-02-218414Actual
25951180.002024-04-228465Actual
1733249.702023-07-2484411Actual
24760189.002024-03-238414Actual
35329254.002024-12-228467Actual
2098899.002023-11-248436Actual
915621.002022-12-228473Actual
32764250.002024-10-238465Actual
1223880.002023-02-218428Budget
2157413.532023-11-2484612Actual
2245877.362023-12-2284611Actual
2672064.412024-04-2284113Actual
3221631.612024-09-2284511Actual
803527.002022-11-248473Actual
21282146.542023-11-248468Actual
1836133.742023-08-2484411Actual
32341153.952024-09-2284612Actual
9946200.002022-12-228418Budget
24112211.002024-02-218417Actual
691430.002022-10-248473Budget
1230090.002023-02-218468Budget
7338117.002022-10-248436Actual
1727135.002022-05-248436Actual
3224984.802024-09-2284611Actual
3791200.002022-07-248465Budget
2269875.002024-01-228473Actual
332590.002022-06-248468Budget
30924281.392024-08-238468Actual
285145.002022-04-238464Actual
3440985.872024-11-2384311Actual
34001123.002024-11-238436Actual
8880117.752022-11-248428Actual
1197090.002023-02-218466Budget
17158107.142023-07-248428Actual
225200.002022-04-238414Budget
513853.002022-08-248446Actual
907974.002022-12-228463Actual
11580182.002023-02-218415Actual
4854200.002022-08-248415Budget
2201564.002023-12-228446Actual
3688420.972025-01-2284212Actual
144098.212023-04-2384112Actual
23645151.002024-02-218463Actual
4916145.002022-08-248465Actual
509198.002022-08-248436Actual
21220346.542023-11-248418Actual
164465.012023-06-2484212Actual
122480.002022-05-248463Budget
1727823.102023-07-2484211Actual
37100.002022-04-238413Budget
6263101.002022-09-238446Actual
2042126.292023-10-2484511Actual
34263245.032024-11-238428Actual
1064440.002023-01-228426Budget
2692986.002024-05-238473Actual
17130264.722023-07-248418Actual
2474257.002022-06-248414Actual
3438237.992024-11-2384211Actual
25000109.002024-03-238436Actual
2234373.102023-12-2284111Actual
2475200.002022-06-248414Budget
31512364.002024-09-228414Actual
34911403.002024-12-228414Actual
1191260.002023-02-218456Budget
2958684.002024-07-238466Actual
1426412.462023-04-2384211Actual
33676168.002024-11-238463Actual
5092100.002022-08-248436Budget
967236.002022-12-228456Actual
1998461.002023-10-248446Actual
37861102.892025-02-2184311Actual
174515.012023-07-2484112Actual
1382097.002023-04-238416Actual
29050201.262024-06-2384213Actual
504246.002022-08-248426Actual
1131377.002023-02-218463Actual
34235410.182024-11-238418Actual
18188117.752023-08-248428Actual
9577117.002022-12-228436Actual
11064251.092023-01-228418Actual
3627432.002025-01-228426Actual
20875161.002023-11-248465Actual
25235317.752024-03-238418Actual
1995897.002023-10-248436Actual
683680.002022-10-248463Budget
850770.002022-11-248446Budget
8363100.002022-11-248416Budget
36565191.992025-01-228428Actual
12191200.002023-02-218418Budget
37948105.022025-02-2184611Actual
16654222.002023-07-248414Actual
1446711.402023-04-2384612Actual
3180550.002024-09-228456Actual
9868100.002022-12-228467Budget
20135132.002023-10-248467Actual
3373363.002024-11-238473Actual
24146158.002024-02-218467Actual
15146126.842023-05-248428Actual
391857.002022-07-248426Actual
11641164.002023-02-218465Actual
11173132.902023-01-228468Actual
33946116.002024-11-238416Actual
234963.002022-06-248463Actual
31218162.462024-08-2384612Actual
2142247.572023-11-2484411Actual
4262147.002022-07-248467Actual
30386326.002024-08-238414Actual
2497218.002024-03-238426Actual
30479221.002024-08-238415Actual
16005218.002023-06-248417Actual
1765835.002023-08-248473Actual
9018110.002022-12-228413Actual
65190.002022-04-238446Budget
9947325.332022-12-228418Actual
10321200.002023-01-228414Budget
13368128.362023-03-248428Actual
2538311.402024-03-2384211Actual
2305185.002024-01-228466Actual
3967124.002022-07-248436Actual
9204220.002022-12-228414Actual
32307109.272024-09-2284112Actual
28234220.002024-06-238465Actual
3803419.912025-02-2184212Actual
36096241.002025-01-228464Actual
28582492.002024-06-238418Actual
29260327.002024-07-238414Actual
35707122.042024-12-2284112Actual
1523868.852023-05-2484111Actual
11065200.002023-01-228418Budget
4202200.002022-07-248417Budget
2334936.932024-01-2284211Actual
10926200.002023-01-228417Budget
12567200.002023-03-248414Budget
1893094.002023-09-238436Actual
28199229.002024-06-238415Actual
11501100.002023-02-218464Budget
15060196.002023-05-248467Actual
2656944.382024-04-2284611Actual
13321243.512023-03-248418Actual
284100.002022-04-238464Budget
3635460.002025-01-228456Actual
4915200.002022-08-248465Budget
1431831.612023-04-2384411Actual
2031276.292023-10-2484111Actual
738570.002022-10-248446Budget
5839242.002022-09-238414Actual
5572123.812022-08-248468Actual
1684098.002023-07-248416Actual
1544514.592023-05-2484612Actual
850665.002022-11-248446Actual
2239839.062023-12-2284311Actual
2399767.002024-02-218446Actual
32516293.002024-10-238413Actual
29023106.522024-06-2384113Actual
972873.002022-12-228466Actual
11438200.002023-02-218414Budget
32459118.802024-09-2284613Actual
14176145.022023-04-238468Actual
10925164.002023-01-228417Actual
21162153.002023-11-248467Actual
1887560.002023-09-238416Actual
8222160.002022-11-248415Actual
34734117.042024-11-2384613Actual
36154275.002025-01-228415Actual
164198.212023-06-2484112Actual
24265211.692024-02-218468Actual
33796204.002024-11-238464Actual
2301860.002024-01-228456Actual
663790.002022-09-238428Budget
22166194.002023-12-228467Actual
39158113.532025-03-2484112Actual
1631100.002022-05-248416Budget
7756104.112022-10-248428Actual
743133.002022-10-248456Actual
16782164.002023-07-248465Actual
27897204.762024-05-2384213Actual
3059953.002024-08-238426Actual
23971105.002024-02-218436Actual
513980.002022-08-248446Budget
3218269.272022-06-248418Actual
3067949.002024-08-238456Actual
1289736.002023-03-248426Actual
2535576.292024-03-2384111Actual
2443211.402024-02-2184511Actual
11253140.002023-02-218413Actual

Generated 2025-05-23 15:34:23.324 UTC