[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002023-06-258428Budget
10985100.002023-08-238467Budget
2878483.742025-01-2284411Actual
27195135.002024-12-228436Actual
9018110.002023-07-238413Actual
1630041.192024-01-2384411Actual
13241100.002023-10-238467Budget
30479221.002025-03-248415Actual
31156105.022025-03-2484112Actual
3688420.972025-08-2384212Actual
29764176.842025-02-218428Actual
3005823.102025-02-2184212Actual
972980.002023-07-238466Budget
39305210.032025-10-2384213Actual
11500144.002023-09-228464Actual
28489404.002025-01-228417Actual
2004369.002024-05-248466Actual
14735168.002023-12-238415Actual
32399127.572025-04-2384113Actual
8142155.002023-06-258464Actual
1662688.002024-02-228473Actual
507100.002022-11-228416Budget
36917131.612025-08-2384612Actual
8143200.002023-06-258464Budget
285145.002022-11-228464Actual
25263158.662024-10-228428Actual
32015226.842025-04-238428Actual
6636117.752023-04-248428Actual
1351200.002022-12-238414Budget
2234373.102024-07-2284111Actual
23730195.002024-09-218414Actual
3404113.002023-02-228413Actual
1431831.612023-11-2284411Actual
10459156.002023-08-238415Actual
3582671.432025-07-2384113Actual
7756104.112023-05-258428Actual
1739372.042024-02-2284611Actual
3791200.002023-02-228465Budget
1488396.002023-12-238436Actual
3718380.002025-09-228473Actual
293951.002023-01-238456Actual
26957309.002024-12-228414Actual
34001123.002025-06-248436Actual
22606309.002024-08-228413Actual
775790.002023-05-258428Budget
22641168.002024-08-228463Actual
3783427.362025-09-2284211Actual
4774100.002023-03-258464Budget
23645151.002024-09-218463Actual
27337272.002024-12-228417Actual
34675134.592025-06-2484113Actual
24232146.542024-09-218428Actual
1842242.252024-03-2484611Actual
1836133.742024-03-2484411Actual
9204220.002023-07-238414Actual
3216279.482025-04-2384311Actual
1485531.002023-12-238426Actual
3512439.002025-07-238426Actual
2505229.002024-10-228456Actual
31512364.002025-04-238414Actual
30924281.392025-03-248468Actual
36479249.002025-08-238467Actual
220990.002022-12-238468Budget
10741100.002023-08-238446Budget
7161135.002023-05-258465Actual
2072044.002024-06-248473Actual
28582492.002025-01-228418Actual
37126263.002025-09-228463Actual
1284891.002023-10-238416Actual
5572123.812023-03-258468Actual
29260327.002025-02-218414Actual
154127.142023-12-2384112Actual
18160246.542024-03-248418Actual
289291.002023-01-238446Actual
2837378.002025-01-228446Actual
31037102.892025-03-2484311Actual
242730.002023-01-238473Budget
838200.002022-11-228417Budget
122592.002022-12-238463Actual
144098.212023-11-2284112Actual
14770102.002023-12-238465Actual
37686385.942025-09-228418Actual
30386326.002025-03-248414Actual
28107444.002025-01-228414Actual
2239839.062024-07-2284311Actual
1765835.002024-03-248473Actual
391857.002023-02-228426Actual
1396076.002023-11-228466Actual
163094.002022-12-238416Actual
19633182.002024-05-248463Actual
164778.212024-01-2384612Actual
21842168.002024-07-228415Actual
3509784.002025-07-238416Actual
29972102.892025-02-2184611Actual
167930.002022-12-238426Budget
2296685.002024-08-228436Actual
2337639.062024-08-2284311Actual
35507120.972025-07-2384111Actual
12111100.002023-09-228467Budget
3668557.142025-08-2384211Actual
29083132.832025-01-2284613Actual
33854209.002025-06-248415Actual
16040198.002024-01-238467Actual
32636448.002025-05-248414Actual
3397336.002025-06-248426Actual
18188117.752024-03-248428Actual
35294307.002025-07-238417Actual
7241100.002023-05-258416Budget
30092150.762025-02-2184612Actual
25734181.002024-11-218463Actual
17871100.002024-03-248416Actual
37091396.002025-09-228413Actual
12770100.002023-10-238465Budget
6510100.002023-04-248467Budget
183889.272024-03-2484511Actual
31335136.342025-03-2484613Actual
2724743.002024-12-228456Actual
27930211.782024-12-2284613Actual
1535467.782023-12-2384611Actual
6448240.002023-04-248417Actual
1529328.422023-12-2384311Actual
32516293.002025-05-248413Actual
2875773.102025-01-2284311Actual
3101036.932025-03-2484211Actual
2479486.002024-10-228464Actual
5323200.002023-03-258417Budget
16747160.002024-02-228415Actual
28141201.002025-01-228464Actual
55530.002022-11-228426Budget
1795248.002024-03-248446Actual
10460200.002023-08-238415Budget
5384100.002023-03-258467Budget
25177198.002024-10-228467Actual
5898115.002023-04-248464Actual
1866241.002024-04-238473Actual
3292943.002025-05-248456Actual
39338190.732025-10-2384613Actual
2497218.002024-10-228426Actual
2947334.002025-02-218426Actual
205137.142024-05-2484112Actual
28292118.002025-01-228416Actual
2543729.482024-10-2284411Actual
36975145.112025-08-2384113Actual
38602138.002025-10-238436Actual
1251842.002023-10-238473Actual
22224251.092024-07-228418Actual
2611843.002024-11-218456Actual
10380100.002023-08-238464Budget
626280.002023-04-248446Budget
7162100.002023-05-258465Budget
2955348.002025-02-218456Actual
29050201.262025-01-2284213Actual
19192160.182024-04-238428Actual
1890233.002024-04-238426Actual
1423657.142023-11-2284111Actual
781895.022023-05-258468Actual
17566355.002024-03-248413Actual
35004297.002025-07-238415Actual
2391699.002024-09-218416Actual
18724120.002024-04-238464Actual
1882100.002022-12-238466Budget
17778110.002024-03-248415Actual
12993100.002023-10-238446Budget
10321200.002023-08-238414Budget
4201129.002023-02-228417Actual
20783125.002024-06-248464Actual
3750462.002025-09-228456Actual
1166129.002022-12-238413Actual
2763290.122024-12-2284411Actual
29353262.002025-02-218415Actual
2845130.002023-01-238436Actual
3865467.002025-10-238456Actual
32107149.702025-04-2384111Actual
1387570.002023-11-228436Actual
205403.952024-05-2484212Actual
3592213.002023-02-228414Actual
458762.002023-03-258463Actual
17625.002022-11-228473Actual
631050.002023-04-248456Budget
21989111.002024-07-228436Actual
1694739.002024-02-228456Actual
33139172.302025-05-248428Actual
1583517.002024-01-238426Actual
855440.002023-06-258456Budget
26210270.002024-11-218417Actual
24204270.782024-09-218418Actual
2541027.362024-10-2284311Actual
12628100.002023-10-238464Budget
34617174.172025-06-2484612Actual
8363100.002023-06-258416Budget
28022222.002025-01-228463Actual
3673975.232025-08-2384411Actual
1131270.002023-09-228463Budget
3792185.002023-02-228465Actual
1446711.402023-11-2284612Actual
32426201.262025-04-2384213Actual
14054214.002023-11-228467Actual
2293819.002024-08-228426Actual
167844.002022-12-238426Actual
571273.002023-04-248463Actual
130218.002022-12-238473Actual
30804240.002025-03-248467Actual
38184239.852025-09-2284613Actual
9868100.002023-07-238467Budget
524590.002023-03-258466Budget
37304259.002025-09-228415Actual
1848010.332024-03-2484112Actual
1551100.002022-12-238465Budget
2944696.002025-02-218416Actual
5511135.932023-03-258428Actual
3553570.972025-07-2384211Actual
1728100.002022-12-238436Budget
12191200.002023-09-228418Budget
21127160.002024-06-248417Actual
4448131.392023-02-228468Actual
8753100.002023-06-258467Budget
6776100.002023-05-258413Budget
245247.142024-09-2184112Actual
401491.002023-02-228446Actual
2057113.532024-05-2484612Actual
5650100.002023-04-248413Budget
32049213.212025-04-238468Actual
1689590.002024-02-228436Actual
22761101.002024-08-228464Actual
9481100.002023-07-238416Budget
1684098.002024-02-228416Actual
9264174.002023-07-238464Actual
25821232.002024-11-218414Actual
1827961.402024-03-2484111Actual
122480.002022-12-238463Budget
3059953.002025-03-248426Actual
1936634.802024-04-2384411Actual
6509161.002023-04-248467Actual
22131184.002024-07-228417Actual
55440.002022-11-228426Actual
4202200.002023-02-228417Budget
855362.002023-06-258456Actual
3556276.292025-07-2384311Actual
28965129.482025-01-2284612Actual
1435145.442023-11-2284611Actual
5899100.002023-04-248464Budget
23823162.002024-09-218415Actual
14019162.002023-11-228417Actual
21248176.842024-06-248428Actual
15863102.002024-01-238436Actual
31218162.462025-03-2484612Actual
2036718.842024-05-2484311Actual
2001039.002024-05-248456Actual
3402783.002025-06-248446Actual
25142276.002024-10-228417Actual

Generated 2025-12-22 04:12:34.450 UTC