[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-04-208426Actual
28524213.002024-07-218467Actual
7708200.002022-11-218418Budget
3791513.532025-03-2184511Actual
4388157.142022-08-218428Actual
1692164.002023-08-218446Actual
16689105.002023-08-218464Actual
122480.002022-06-218463Budget
10986153.002023-02-198467Actual
32671264.002024-11-208464Actual
3523787.002025-01-198466Actual
30030103.952024-08-2084112Actual
2473236.002024-04-208473Actual
12566193.002023-04-218414Actual
31427180.002024-10-208463Actual
177483.002022-06-218446Actual
1795248.002023-09-218446Actual
2538311.402024-04-2084211Actual
27897204.762024-06-2084213Actual
1496870.002023-06-218466Actual
34354196.512024-12-2184111Actual
38489259.002025-04-218465Actual
30421273.002024-09-208464Actual
33584206.522024-11-2084613Actual
35415182.902025-01-198428Actual
33552127.572024-11-2084213Actual
22131184.002024-01-198417Actual
1176940.002023-03-218426Budget
27812189.062024-06-2084612Actual
5324142.002022-09-218417Actual
401491.002022-08-218446Actual
669880.002022-10-218468Budget
30209134.592024-08-2084613Actual
1490200.002022-06-218415Budget
3216279.482024-10-2084311Actual
1842242.252023-09-2184611Actual
2242548.632024-01-1984411Actual
1735912.462023-08-2184511Actual
1131377.002023-03-218463Actual
2831929.002024-07-218426Actual
7569240.002022-11-218417Actual
2944696.002024-08-208416Actual
17601202.002023-09-218463Actual
12191200.002023-03-218418Budget
1310090.002023-04-218466Budget
24265211.692024-03-208468Actual
1289736.002023-04-218426Actual
1882100.002022-06-218466Budget
17072142.002023-08-218467Actual
10134105.002023-02-198413Actual
25916208.002024-05-208415Actual
1928468.852023-10-2184111Actual
32822127.002024-11-208416Actual
39278106.522025-04-2184113Actual
1429145.442023-05-2184311Actual
10517100.002023-02-198465Budget
29353262.002024-08-208415Actual
23971105.002024-03-208436Actual
2474257.002022-07-228414Actual
31335136.342024-09-2084613Actual
9402168.002023-01-198465Actual
174785.012023-08-2184212Actual
2479486.002024-04-208464Actual
604100.002022-05-218436Budget
2343013.532024-02-1984511Actual
11818117.002023-03-218436Actual
4775153.002022-09-218464Actual
2672064.412024-05-2084113Actual
406250.002022-08-218456Budget
1895647.002023-10-218446Actual
803430.002022-12-228473Budget
32962115.002024-11-208466Actual
2839960.002024-07-218456Actual
30982123.102024-09-2084111Actual
346766.002022-08-218463Actual
3405100.002022-08-218413Budget
33053236.002024-11-208467Actual
32307109.272024-10-2084112Actual
3334794.382024-11-2084611Actual
3668557.142025-02-1984211Actual
972980.002023-01-198466Budget
20875161.002023-12-228465Actual
38687103.002025-04-218466Actual
55530.002022-05-218426Budget
39158113.532025-04-2184112Actual
1833433.742023-09-2184311Actual
24675192.002024-04-208463Actual
22252122.302024-01-198428Actual
220990.002022-06-218468Budget
841047.002022-12-228426Actual
611894.002022-10-218416Actual
32015226.842024-10-208428Actual
38276179.002025-04-218463Actual
1027230.002023-02-198473Budget
2196127.002024-01-198426Actual
5839242.002022-10-218414Actual
7756104.112022-11-218428Actual
1019580.002023-02-198463Actual
738570.002022-11-218446Budget
2001039.002023-11-218456Actual
38241326.002025-04-218413Actual
16098305.632023-07-228418Actual
3718380.002025-03-218473Actual
23823162.002024-03-208415Actual
2601153.002024-05-208416Actual
691529.002022-11-218473Actual
1078762.002023-02-198456Actual
631050.002022-10-218456Budget
9792.002022-05-218463Actual
3582671.432025-01-1984113Actual
1230090.002023-03-218468Budget
15118334.422023-06-218418Actual
3742432.002025-03-218426Actual
2612200.002022-07-228415Budget
518557.002022-09-218456Actual
35977205.002025-02-198463Actual
27430357.152024-06-208418Actual
21631268.002024-01-198413Actual
2288125.002022-07-228413Actual
18102129.002023-09-218467Actual
9577117.002023-01-198436Actual
11580182.002023-03-218415Actual
36917131.612025-02-1984612Actual
33139172.302024-11-208428Actual
1851314.592023-09-2184612Actual
365147.002022-05-218415Actual
1342990.002023-04-218468Budget
13241100.002023-04-218467Budget
36247135.002025-02-198416Actual
3172535.002024-10-208426Actual
571273.002022-10-218463Actual
2399767.002024-03-208446Actual
438990.002022-08-218428Budget
30804240.002024-09-208467Actual
14643187.002023-06-218414Actual
3015057.392024-08-2084113Actual
2299252.002024-02-198446Actual
1131270.002023-03-218463Budget
425100.002022-05-218465Budget
1969083.002023-11-218473Actual
24640333.002024-04-208413Actual
1244070.002023-04-218463Budget
2234373.102024-01-1984111Actual
26991204.002024-06-208464Actual
509198.002022-09-218436Actual
1084790.002023-02-198466Budget
636967.002022-10-218466Actual
7101130.002022-11-218415Actual
9947325.332023-01-198418Actual
738477.002022-11-218446Actual
2508581.002024-04-208466Actual
616645.002022-10-218426Actual
354436.002022-08-218473Actual
10926200.002023-02-198417Budget
2606690.002024-05-208436Actual
10596104.002023-02-198416Actual
17813144.002023-09-218465Actual
29140360.002024-08-208413Actual
2134053.952023-12-2284111Actual
31895316.002024-10-208417Actual
1797831.002023-09-218456Actual
35768205.022025-01-1984612Actual
13180200.002023-04-218417Budget
1351200.002022-06-218414Budget
22606309.002024-02-198413Actual
108590.002022-05-218468Budget
5463100.002022-09-218418Budget
8460100.002022-12-228436Budget
37537104.002025-03-218466Actual
174515.012023-08-2184112Actual
33173219.272024-11-208468Actual
24760189.002024-04-208414Actual
37091396.002025-03-218413Actual
6963180.002022-11-218414Actual
5650100.002022-10-218413Budget
2039443.312023-11-2184411Actual
19599288.002023-11-218413Actual
10741100.002023-02-198446Budget
4448131.392022-08-218468Actual
195429.272023-10-2184612Actual
3405351.002024-12-218456Actual
3106484.802024-09-2084411Actual
803527.002022-12-228473Actual
39220189.062025-04-2184612Actual
2254915.652024-01-1984612Actual
10985100.002023-02-198467Budget
12567200.002023-04-218414Budget
18188117.752023-09-218428Actual
1289640.002023-04-218426Budget
6216100.002022-10-218436Budget
2458310.332024-03-2084612Actual
30572112.002024-09-208416Actual
5384100.002022-09-218467Budget
27049241.002024-06-208415Actual
2532100.002022-07-228464Budget
27492184.422024-06-208468Actual
9401100.002023-01-198465Budget
38899195.022025-04-218468Actual
167844.002022-06-218426Actual
256148.212024-04-2084612Actual
16005218.002023-07-228417Actual
22726189.002024-02-198414Actual
2757853.952024-06-2084211Actual
1789828.002023-09-218426Actual
3284929.002024-11-208426Actual
33641293.002024-12-218413Actual
3458335.872024-12-2184212Actual
24204270.782024-03-208418Actual
2101200.002022-06-218418Budget
8142155.002022-12-228464Actual
13320200.002023-04-218418Budget
14558204.002023-06-218463Actual
3733147.002022-08-218415Actual
1627331.612023-07-2284311Actual
3397336.002024-12-218426Actual
38744355.002025-04-218417Actual
3654100.002022-08-218464Budget
1901483.002023-10-218466Actual
10135100.002023-02-198413Budget
245247.142024-03-2084112Actual
32107149.702024-10-2084111Actual

Generated 2025-06-20 18:36:44.161 UTC