[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 512  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-228436Budget
36096241.002025-02-208464Actual
35387410.182025-01-208418Actual
1795248.002023-09-228446Actual
28965129.482024-07-2284612Actual
3632876.002025-02-208446Actual
38602138.002025-04-228436Actual
636890.002022-10-228466Budget
9481100.002023-01-208416Budget
1898237.002023-10-228456Actual
1684098.002023-08-228416Actual
1630041.192023-07-2384411Actual
2443211.402024-03-2184511Actual
14019162.002023-05-228417Actual
30924281.392024-09-218468Actual
21220346.542023-12-238418Actual
8612100.002022-12-238466Actual
5323200.002022-09-228417Budget
9577117.002023-01-208436Actual
5572123.812022-09-228468Actual
37304259.002025-03-228415Actual
1064541.002023-02-208426Actual
3408578.002024-12-228466Actual
9807200.002023-01-208417Budget
3183889.002024-10-218466Actual
4915200.002022-09-228465Budget
1426412.462023-05-2284211Actual
102780.002022-05-228428Budget
37002164.412025-02-2084213Actual
3556276.292025-01-2084311Actual
2107086.002023-12-238466Actual
29501136.002024-08-218436Actual
29353262.002024-08-218415Actual
122480.002022-06-228463Budget
35329254.002025-01-208467Actual
27195135.002024-06-218436Actual
2293819.002024-02-208426Actual
11064251.092023-02-208418Actual
26747208.272024-05-2184213Actual
898119.002022-05-228467Actual
19633182.002023-11-228463Actual
1750914.592023-08-2284612Actual
2291177.002024-02-208416Actual
14142117.752023-05-228428Actual
6447200.002022-10-228417Budget
28347146.002024-07-228436Actual
163094.002022-06-228416Actual
3635460.002025-02-208456Actual
30386326.002024-09-218414Actual
34826191.002025-01-208463Actual
13180200.002023-04-228417Budget
12567200.002023-04-228414Budget
2440547.572024-03-2184411Actual
19599288.002023-11-228413Actual
630942.002022-10-228456Actual
30890179.872024-09-218428Actual
30092150.762024-08-2184612Actual
3455592.252024-12-2284112Actual
19106234.002023-10-228467Actual
3573550.762025-01-2084212Actual
1019580.002023-02-208463Actual
2999116.002022-07-238466Actual
2958684.002024-08-218466Actual
10926200.002023-02-208417Budget
7241100.002022-11-228416Budget
2432352.892024-03-2184111Actual
3177971.002024-10-218446Actual
225165.012024-01-2084112Actual
28107444.002024-07-228414Actual
1895647.002023-10-228446Actual
756100.002022-05-228466Budget
37091396.002025-03-228413Actual
6510100.002022-10-228467Budget
1730530.552023-08-2284311Actual
65072.002022-05-228446Actual
2148134.422022-06-228428Actual
2144910.332023-12-2384511Actual
10321200.002023-02-208414Budget
3438237.992024-12-2284211Actual
8460100.002022-12-238436Budget
22761101.002024-02-208464Actual
2473236.002024-04-218473Actual
3582671.432025-01-2084113Actual
8221100.002022-12-238415Budget
3734200.002022-08-228415Budget
3443682.682024-12-2284411Actual
20135132.002023-11-228467Actual
25263158.662024-04-218428Actual
6119100.002022-10-228416Budget
9480123.002023-01-208416Actual
16654222.002023-08-228414Actual
36565191.992025-02-208428Actual
354540.002022-08-228473Budget
19164396.542023-10-228418Actual
2136829.482023-12-2384211Actual
11438200.002023-03-228414Budget
21162153.002023-12-238467Actual
36537496.542025-02-208418Actual
274897.002022-07-238416Actual
2535576.292024-04-2184111Actual
2045541.192023-11-2284611Actual
2716739.002024-06-218426Actual
2845130.002022-07-238436Actual
164465.012023-07-2384212Actual
34177184.002024-12-228467Actual
2042126.292023-11-2284511Actual
2611177.002022-07-238415Actual
12112113.002023-03-228467Actual
17192163.212023-08-228468Actual
8363100.002022-12-238416Budget
21750165.002024-01-208414Actual
669880.002022-10-228468Budget
2299252.002024-02-208446Actual
3517869.002025-01-208446Actual
9265200.002023-01-208464Budget
1493550.002023-06-228456Actual
3216279.482024-10-2184311Actual
504246.002022-09-228426Actual
174515.012023-08-2284112Actual
26305484.422024-05-218418Actual
781770.002022-11-228468Budget
3901263.532025-04-2284311Actual
3005823.102024-08-2184212Actual
2346356.082024-02-2084611Actual
1435145.442023-05-2284611Actual
39039115.652025-04-2284411Actual
3266102.602022-07-238428Actual
33173219.272024-11-218468Actual
2093369.002023-12-238416Actual
979200.002022-05-228418Budget
1488396.002023-06-228436Actual
8833199.572022-12-238418Actual
18782108.002023-10-228415Actual
795780.002022-12-238463Budget
26872252.002024-06-218463Actual
25297166.242024-04-218468Actual
1830712.462023-09-2284211Actual
1166129.002022-06-228413Actual
22252122.302024-01-208428Actual
1310187.002023-04-228466Actual
2612200.002022-07-238415Budget
3325959.272024-11-2184211Actual
2245877.362024-01-2084611Actual
39100132.682025-04-2284611Actual
4527100.002022-09-228413Budget
2993892.252024-08-2184411Actual
37100.002022-05-228413Budget
22131184.002024-01-208417Actual
2606690.002024-05-218436Actual
524590.002022-09-228466Budget
12111100.002023-03-228467Budget
1172190.002023-03-228416Budget
2502660.002024-04-218446Actual
850665.002022-12-238446Actual
2837378.002024-07-228446Actual
37594304.002025-03-228417Actual
30266373.002024-09-218413Actual
2148345.442023-12-2384611Actual
27897204.762024-06-2184213Actual
2337639.062024-02-2084311Actual
5462311.692022-09-228418Actual
3739799.002025-03-228416Actual
11252100.002023-03-228413Budget
346670.002022-08-228463Budget
21282146.542023-12-238468Actual
5978200.002022-10-228415Budget
1384725.002023-05-228426Actual
38779222.002025-04-228467Actual
75794.002022-05-228466Actual
1936634.802023-10-2284411Actual
12769108.002023-04-228465Actual
30862542.002024-09-218418Actual
10846103.002023-02-208466Actual
30514212.002024-09-218465Actual
31640231.002024-10-218465Actual
2207478.002024-01-208466Actual
2254915.652024-01-2084612Actual
1728100.002022-06-228436Budget
18690194.002023-10-228414Actual
12299110.172023-03-228468Actual
32049213.212024-10-218468Actual
12190201.082023-03-228418Actual
167930.002022-06-228426Budget
30479221.002024-09-218415Actual
3512439.002025-01-208426Actual
2955348.002024-08-218456Actual
6215120.002022-10-228436Actual
2875773.102024-07-2284311Actual
2134053.952023-12-2384111Actual
1583517.002023-07-238426Actual
3688420.972025-02-2084212Actual
24112211.002024-03-218417Actual
130330.002022-06-228473Budget
22819145.002024-02-208415Actual
10460200.002023-02-208415Budget
6040142.002022-10-228465Actual
8083200.002022-12-238414Budget
3865467.002025-04-228456Actual
2666213.532024-05-2184612Actual
3127678.452024-09-2184113Actual

Generated 2025-06-22 02:25:54.642 UTC