[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-10-228473Budget
11065200.002023-08-228418Budget
1797831.002024-03-238456Actual
4388157.142023-02-218428Actual
14114301.092023-11-218418Actual
2034020.972024-05-2384211Actual
15863102.002024-01-228436Actual
220990.002022-12-228468Budget
2958684.002025-02-208466Actual
3791200.002023-02-218465Budget
2157413.532024-06-2384612Actual
1223984.422023-09-218428Actual
23201240.482024-08-218418Actual
2296685.002024-08-218436Actual
32107149.702025-04-2284111Actual
452694.002023-03-248413Actual
37861102.892025-09-2184311Actual
3101036.932025-03-2384211Actual
1423657.142023-11-2184111Actual
20221146.542024-05-238428Actual
55440.002022-11-218426Actual
5384100.002023-03-248467Budget
3520444.002025-07-228456Actual
2289100.002023-01-228413Budget
18724120.002024-04-228464Actual
8143200.002023-06-248464Budget
34354196.512025-06-2384111Actual
3967124.002023-02-218436Actual
12050200.002023-09-218417Budget
11438200.002023-09-218414Budget
401580.002023-02-218446Budget
2615159.002024-11-208466Actual
8142155.002023-06-248464Actual
22131184.002024-07-218417Actual
27372223.002024-12-218467Actual
27751116.722024-12-2184112Actual
9947325.332023-07-228418Actual
669880.002023-04-238468Budget
1467794.002023-12-228464Actual
255826.082024-10-2184212Actual
37211424.002025-09-218414Actual
279625.002023-01-228426Actual
17130264.722024-02-218418Actual
972980.002023-07-228466Budget
7241100.002023-05-248416Budget
25856161.002024-11-208464Actual
1523868.852023-12-2284111Actual
2656944.382024-11-2084611Actual
32729257.002025-05-238415Actual
1111280.002023-08-228428Budget
7101130.002023-05-248415Actual
30862542.002025-03-238418Actual
38454215.002025-10-228415Actual
21876105.002024-07-218465Actual
3015057.392025-02-2084113Actual
19071233.002024-04-228417Actual
1882100.002022-12-228466Budget
1382097.002023-11-218416Actual
8753100.002023-06-248467Budget
18690194.002024-04-228414Actual
2139550.762024-06-2384311Actual
1411139.002022-12-228464Actual
36096241.002025-08-228464Actual
6588220.782023-04-238418Actual
3509784.002025-07-228416Actual
7162100.002023-05-248465Budget
25821232.002024-11-208414Actual
20628333.002024-06-238413Actual
27082162.002024-12-218465Actual
177483.002022-12-228446Actual
4123124.002023-02-218466Actual
2440547.572024-09-2084411Actual
2502660.002024-10-218446Actual
33584206.522025-05-2384613Actual
1027230.002023-08-228473Budget
841150.002023-06-248426Budget
32764250.002025-05-238465Actual
130330.002022-12-228473Budget
26957309.002024-12-218414Actual
1131270.002023-09-218463Budget
294050.002023-01-228456Budget
3803419.912025-09-2184212Actual
4854200.002023-03-248415Budget
897100.002022-11-218467Budget
39278106.522025-10-2284113Actual
5383118.002023-03-248467Actual
6447200.002023-04-238417Budget
1694739.002024-02-218456Actual
3592213.002023-02-218414Actual
32516293.002025-05-238413Actual
26245208.002024-11-208467Actual
6216100.002023-04-238436Budget
952850.002023-07-228426Budget
8284116.002023-06-248465Actual
1303968.002023-10-228456Actual
29972102.892025-02-2084611Actual
2301860.002024-08-218456Actual
3216279.482025-04-2284311Actual
9401100.002023-07-228465Budget
34497149.702025-06-2384611Actual
34675134.592025-06-2384113Actual
1396076.002023-11-218466Actual
33111352.602025-05-238418Actual
27605115.652024-12-2184311Actual
27430357.152024-12-218418Actual
1284891.002023-10-228416Actual
1461538.002023-12-228473Actual
3668557.142025-08-2284211Actual
3685682.682025-08-2284112Actual
1027332.002023-08-228473Actual
8612100.002023-06-248466Actual
2036718.842024-05-2384311Actual
3906613.532025-10-2284511Actual
36479249.002025-08-228467Actual
13180200.002023-10-228417Budget
2722195.002024-12-218446Actual
6263101.002023-04-238446Actual
30769315.002025-03-238417Actual
1551100.002022-12-228465Budget
14643187.002023-12-228414Actual
9680.002022-11-218463Budget
972873.002023-07-228466Actual
7897100.002023-06-248413Budget
17778110.002024-03-238415Actual
1866241.002024-04-228473Actual
2757853.952024-12-2184211Actual
518557.002023-03-248456Actual
16654222.002024-02-218414Actual
174785.012024-02-2184212Actual
1727135.002022-12-228436Actual
1559449.002024-01-228473Actual
33552127.572025-05-2384213Actual
279730.002023-01-228426Budget
5650100.002023-04-238413Budget
1489216.002022-12-228415Actual
3673975.232025-08-2284411Actual
25177198.002024-10-218467Actual
781770.002023-05-248468Budget
24112211.002024-09-208417Actual
2021100.002022-12-228467Budget
2057113.532024-05-2384612Actual
28199229.002025-01-218415Actual
2535576.292024-10-2184111Actual
34702152.132025-06-2384213Actual
1078762.002023-08-228456Actual
25235317.752024-10-218418Actual
8222160.002023-06-248415Actual
182250.002022-12-228456Budget
2538311.402024-10-2184211Actual
571273.002023-04-238463Actual
1176940.002023-09-218426Budget
346670.002023-02-218463Budget
27897204.762024-12-2184213Actual
3792185.002023-02-218465Actual
3213573.102025-04-2284211Actual
10985100.002023-08-228467Budget
18102129.002024-03-238467Actual
3078200.002023-01-228417Budget
10518123.002023-08-228465Actual
31929280.002025-04-228467Actual
27492184.422024-12-218468Actual
19192160.182024-04-228428Actual
3833354.002025-10-228473Actual
3676639.062025-08-2284511Actual
2579357.002024-11-208473Actual
2955348.002025-02-208456Actual
3745299.002025-09-218436Actual
38865149.572025-10-228428Actual
1496870.002023-12-228466Actual
4201129.002023-02-218417Actual
1251842.002023-10-228473Actual
29856165.662025-02-2084111Actual
33946116.002025-06-238416Actual
30177164.412025-02-2084213Actual
24146158.002024-09-208467Actual
2210145.022022-12-228468Actual
1384725.002023-11-218426Actual
24675192.002024-10-218463Actual
2601153.002024-11-208416Actual
2204139.002024-07-218456Actual
8754148.002023-06-248467Actual
3688420.972025-08-2284212Actual
130218.002022-12-228473Actual
426116.002022-11-218465Actual
3071275.002025-03-238466Actual
3918650.762025-10-2284212Actual
22252122.302024-07-218428Actual
841047.002023-06-248426Actual
2650840.122024-11-2084411Actual
2001039.002024-05-238456Actual
1191260.002023-09-218456Budget
21162153.002024-06-238467Actual
17158107.142024-02-218428Actual
354540.002023-02-218473Budget
32636448.002025-05-238414Actual
2239839.062024-07-2184311Actual
3224984.802025-04-2284611Actual
2549760.332024-10-2184611Actual
795678.002023-06-248463Actual
12299110.172023-09-218468Actual
17601202.002024-03-238463Actual
39305210.032025-10-2284213Actual
17566355.002024-03-238413Actual
2004369.002024-05-238466Actual
38276179.002025-10-228463Actual
242730.002023-01-228473Budget
27458288.972024-12-218428Actual
28107444.002025-01-218414Actual
9792.002022-11-218463Actual
35449216.242025-07-228468Actual
3582671.432025-07-2284113Actual
1197178.002023-09-218466Actual
743240.002023-05-248456Budget
29260327.002025-02-208414Actual
36189174.002025-08-228465Actual
1392743.002023-11-218456Actual
17871100.002024-03-238416Actual
1172190.002023-09-218416Budget
29736425.332025-02-208418Actual
2998100.002023-01-228466Budget
3854788.002025-10-228416Actual
2944696.002025-02-208416Actual
162469.272024-01-2284211Actual
4262147.002023-02-218467Actual
3183889.002025-04-228466Actual
2136829.482024-06-2384211Actual
2269875.002024-08-218473Actual
2148345.442024-06-2384611Actual
37304259.002025-09-218415Actual
31753125.002025-04-228436Actual
30421273.002025-03-238464Actual
1901483.002024-04-228466Actual
2672064.412024-11-2084113Actual
242631.002023-01-228473Actual
33053236.002025-05-238467Actual
2533130.002023-01-228464Actual
16098305.632024-01-228418Actual
898119.002022-11-218467Actual
183889.272024-03-2384511Actual
1739372.042024-02-2184611Actual
3266102.602023-01-228428Actual
3292943.002025-05-238456Actual
38899195.022025-10-228468Actual
34734117.042025-06-2384613Actual
30890179.872025-03-238428Actual
9344100.002023-07-228415Budget
1284990.002023-10-228416Budget
691430.002023-05-248473Budget
2612200.002023-01-228415Budget
962470.002023-07-228446Budget

Generated 2025-12-22 01:59:12.233 UTC