[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002025-04-228413Actual
1588955.002024-01-228446Actual
354540.002023-02-218473Budget
1303968.002023-10-228456Actual
19752101.002024-05-238464Actual
30862542.002025-03-238418Actual
33139172.302025-05-238428Actual
1627331.612024-01-2284311Actual
38489259.002025-10-228465Actual
3803419.912025-09-2184212Actual
12111100.002023-09-218467Budget
2101200.002022-12-228418Budget
406149.002023-02-218456Actual
16654222.002024-02-218414Actual
4713200.002023-03-248414Budget
31156105.022025-03-2384112Actual
691430.002023-05-248473Budget
850770.002023-06-248446Budget
1084790.002023-08-228466Budget
2831929.002025-01-218426Actual
33584206.522025-05-2384613Actual
30627103.002025-03-238436Actual
2293819.002024-08-218426Actual
10741100.002023-08-228446Budget
1310187.002023-10-228466Actual
205137.142024-05-2384112Actual
20221146.542024-05-238428Actual
2269875.002024-08-218473Actual
26333198.052024-11-208428Actual
220990.002022-12-228468Budget
23201240.482024-08-218418Actual
17601202.002024-03-238463Actual
2923282.002025-02-208473Actual
4853190.002023-03-248415Actual
19810135.002024-05-238415Actual
5092100.002023-03-248436Budget
25856161.002024-11-208464Actual
1833433.742024-03-2384311Actual
616645.002023-04-238426Actual
36302125.002025-08-228436Actual
636967.002023-04-238466Actual
55530.002022-11-218426Budget
3266102.602023-01-228428Actual
234880.002023-01-228463Budget
14735168.002023-12-228415Actual
24146158.002024-09-208467Actual
3673975.232025-08-2284411Actual
30769315.002025-03-238417Actual
2843299.002025-01-218466Actual
1423657.142023-11-2184111Actual
524499.002023-03-248466Actual
9578100.002023-07-228436Budget
1167100.002022-12-228413Budget
2952776.002025-02-208446Actual
15657125.002024-01-228464Actual
224180.002022-11-218414Actual
3067949.002025-03-238456Actual
108590.002022-11-218468Budget
2878483.742025-01-2184411Actual
27987350.002025-01-218413Actual
1176940.002023-09-218426Budget
1882100.002022-12-228466Budget
8283100.002023-06-248465Budget
31929280.002025-04-228467Actual
509198.002023-03-248436Actual
18605174.002024-04-228463Actual
1027230.002023-08-228473Budget
2765940.122024-12-2184511Actual
279625.002023-01-228426Actual
28022222.002025-01-218463Actual
32877109.002025-05-238436Actual
28610193.512025-01-218428Actual
294050.002023-01-228456Budget
12379100.002023-10-228413Budget
9808192.002023-07-228417Actual
23858143.002024-09-208465Actual
21220346.542024-06-238418Actual
1830712.462024-03-2384211Actual
32516293.002025-05-238413Actual
2098899.002024-06-238436Actual
803430.002023-06-248473Budget
32608107.002025-05-238473Actual
22166194.002024-07-218467Actual
38361395.002025-10-228414Actual
3216279.482025-04-2284311Actual
1139130.002023-09-218473Budget
8691200.002023-06-248417Budget
122592.002022-12-228463Actual
3458335.872025-06-2384212Actual
7161135.002023-05-248465Actual
1866241.002024-04-228473Actual
32729257.002025-05-238415Actual
1733249.702024-02-2184411Actual
631050.002023-04-238456Budget
2237130.552024-07-2184211Actual
5977185.002023-04-238415Actual
21842168.002024-07-218415Actual
1993030.002024-05-238426Actual
3213573.102025-04-2284211Actual
1895647.002024-04-228446Actual
2993892.252025-02-2084411Actual
35768205.022025-07-2284612Actual
8362138.002023-06-248416Actual
3685682.682025-08-2284112Actual
28234220.002025-01-218465Actual
2104051.002024-06-238456Actual
683793.002023-05-248463Actual
33111352.602025-05-238418Actual
1580888.002024-01-228416Actual
1684098.002024-02-218416Actual
22131184.002024-07-218417Actual
898119.002022-11-218467Actual
13241100.002023-10-228467Budget
2172236.002024-07-218473Actual
3742432.002025-09-218426Actual
1621868.852024-01-2284111Actual
1435145.442023-11-2184611Actual
35943252.002025-08-228413Actual
25263158.662024-10-218428Actual
10693100.002023-08-228436Budget
10055138.962023-07-228468Actual
1489216.002022-12-228415Actual
1727135.002022-12-228436Actual
3065360.002025-03-238446Actual
1467794.002023-12-228464Actual
35886141.612025-07-2284613Actual
391950.002023-02-218426Budget
31987411.692025-04-228418Actual
1995897.002024-05-238436Actual
1310090.002023-10-228466Budget
13242158.002023-10-228467Actual
69850.002022-11-218456Budget
2443211.402024-09-2084511Actual
37594304.002025-09-218417Actual
2458310.332024-09-2084612Actual
27372223.002024-12-218467Actual
13725182.002023-11-218415Actual
3172535.002025-04-228426Actual
17730.002022-11-218473Budget
466540.002023-03-248473Budget
1898237.002024-04-228456Actual
29501136.002025-02-208436Actual
18570380.002024-04-228413Actual
5462311.692023-03-248418Actual
3440985.872025-06-2384311Actual
967140.002023-07-228456Budget
28107444.002025-01-218414Actual
1005670.002023-07-228468Budget
25699240.002024-11-208413Actual
14054214.002023-11-218467Actual
34702152.132025-06-2384213Actual
2142247.572024-06-2384411Actual
8459120.002023-06-248436Actual
27812189.062024-12-2184612Actual
1698088.002024-02-218466Actual
962470.002023-07-228446Budget
34235410.182025-06-238418Actual
245247.142024-09-2084112Actual
1727823.102024-02-2184211Actual
2148345.442024-06-2384611Actual
3582671.432025-07-2284113Actual
29798231.392025-02-208468Actual
1429145.442023-11-2184311Actual
10740105.002023-08-228446Actual
1396076.002023-11-218466Actual
20135132.002024-05-238467Actual
1191260.002023-09-218456Budget
11173132.902023-08-228468Actual
1887560.002024-04-228416Actual
34142333.002025-06-238417Actual
1064541.002023-08-228426Actual
952850.002023-07-228426Budget
26245208.002024-11-208467Actual
915621.002023-07-228473Actual
1493550.002023-12-228456Actual
1482881.002023-12-228416Actual
15060196.002023-12-228467Actual
30890179.872025-03-238428Actual
19599288.002024-05-238413Actual
3127678.452025-03-2384113Actual
6039200.002023-04-238465Budget
2533130.002023-01-228464Actual
195115.012024-04-2284212Actual
36599184.422025-08-228468Actual
36189174.002025-08-228465Actual
3005823.102025-02-2084212Actual
6962200.002023-05-248414Budget
10846103.002023-08-228466Actual
6636117.752023-04-238428Actual
1191139.002023-09-218456Actual
16689105.002024-02-218464Actual
16160211.692024-01-228468Actual
3553570.972025-07-2284211Actual
2787067.922024-12-2184113Actual
2609248.002024-11-208446Actual
38865149.572025-10-228428Actual
571370.002023-04-238463Budget
20663196.002024-06-238463Actual
25177198.002024-10-218467Actual
1526611.402023-12-2284211Actual
27082162.002024-12-218465Actual
1529328.422023-12-2284311Actual
26991204.002024-12-218464Actual
37126263.002025-09-218463Actual
1186474.002023-09-218446Actual
14114301.092023-11-218418Actual
2837378.002025-01-218446Actual
3443682.682025-06-2384411Actual
406250.002023-02-218456Budget
1284990.002023-10-228416Budget
34791323.002025-07-228413Actual
39278106.522025-10-2284113Actual
3455592.252025-06-2384112Actual
2432352.892024-09-2084111Actual
2532100.002023-01-228464Budget
11438200.002023-09-218414Budget
245512.892024-09-2084212Actual
256148.212024-10-2184612Actual
2343013.532024-08-2184511Actual
9018110.002023-07-228413Actual
102780.002022-11-218428Budget
182250.002022-12-228456Budget
18102129.002024-03-238467Actual
6776100.002023-05-248413Budget
1304060.002023-10-228456Budget
17778110.002024-03-238415Actual
3676639.062025-08-2284511Actual
743240.002023-05-248456Budget
8284116.002023-06-248465Actual
3745299.002025-09-218436Actual
65190.002022-11-218446Budget
2239839.062024-07-2184311Actual
30209134.592025-02-2084613Actual
14524252.002023-12-228413Actual
557180.002023-03-248468Budget
65072.002022-11-218446Actual
17813144.002024-03-238465Actual
30386326.002025-03-238414Actual
24204270.782024-09-208418Actual
23610278.002024-09-208413Actual
3218269.272023-01-228418Actual
37628271.002025-09-218467Actual
194843.952024-04-2284112Actual
2543729.482024-10-2184411Actual
3408578.002025-06-238466Actual
6588220.782023-04-238418Actual
571273.002023-04-238463Actual
11439231.002023-09-218414Actual
3564995.442025-07-2284611Actual
3101036.932025-03-2384211Actual

Generated 2025-12-22 01:59:28.795 UTC