[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002023-06-248416Actual
10741100.002023-08-228446Budget
2497218.002024-10-218426Actual
10986153.002023-08-228467Actual
3718380.002025-09-218473Actual
34263245.032025-06-238428Actual
1636136.932024-01-2284611Actual
1684098.002024-02-218416Actual
9578100.002023-07-228436Budget
524499.002023-03-248466Actual
39158113.532025-10-2284112Actual
36975145.112025-08-2284113Actual
38068205.022025-09-2184612Actual
1435145.442023-11-2184611Actual
37714272.302025-09-218428Actual
3067949.002025-03-238456Actual
3404113.002023-02-218413Actual
738477.002023-05-248446Actual
25263158.662024-10-218428Actual
1939326.292024-04-2284511Actual
15537162.002024-01-228463Actual
3783427.362025-09-2184211Actual
2873043.312025-01-2184211Actual
2291177.002024-08-218416Actual
5511135.932023-03-248428Actual
13321243.512023-10-228418Actual
1942657.142024-04-2284611Actual
3218997.572025-04-2284411Actual
1694739.002024-02-218456Actual
907880.002023-07-228463Budget
32764250.002025-05-238465Actual
144365.012023-11-2184212Actual
12628100.002023-10-228464Budget
4916145.002023-03-248465Actual
841150.002023-06-248426Budget
3140114.002023-01-228467Actual
23143232.002024-08-218467Actual
20841155.002024-06-238415Actual
1728100.002022-12-228436Budget
6215120.002023-04-238436Actual
8753100.002023-06-248467Budget
2716739.002024-12-218426Actual
2245877.362024-07-2184611Actual
22131184.002024-07-218417Actual
2878483.742025-01-2184411Actual
30924281.392025-03-238468Actual
2334936.932024-08-2184211Actual
32015226.842025-04-228428Actual
781895.022023-05-248468Actual
2332156.082024-08-2184111Actual
33641293.002025-06-238413Actual
3668557.142025-08-2284211Actual
17686147.002024-03-238414Actual
3654100.002023-02-218464Budget
22224251.092024-07-218418Actual
1552114.002022-12-228465Actual
1998461.002024-05-238446Actual
31303132.832025-03-2384213Actual
31698108.002025-04-228416Actual
65190.002022-11-218446Budget
1303968.002023-10-228456Actual
1827961.402024-03-2384111Actual
2843299.002025-01-218466Actual
28903105.022025-01-2184112Actual
26957309.002024-12-218414Actual
1166129.002022-12-228413Actual
3638792.002025-08-228466Actual
3791513.532025-09-2184511Actual
31427180.002025-04-228463Actual
29736425.332025-02-208418Actual
11501100.002023-09-218464Budget
2437831.612024-09-2084311Actual
452694.002023-03-248413Actual
177590.002022-12-228446Budget
5978200.002023-04-238415Budget
30514212.002025-03-238465Actual
354436.002023-02-218473Actual
7756104.112023-05-248428Actual
23201240.482024-08-218418Actual
12299110.172023-09-218468Actual
9265200.002023-07-228464Budget
11817100.002023-09-218436Budget
167844.002022-12-228426Actual
38241326.002025-10-228413Actual
1167100.002022-12-228413Budget
3455592.252025-06-2384112Actual
24675192.002024-10-218463Actual
37537104.002025-09-218466Actual
1488396.002023-12-228436Actual
2645439.062024-11-2084211Actual
1429145.442023-11-2184311Actual
26991204.002024-12-218464Actual
28022222.002025-01-218463Actual
979200.002022-11-218418Budget
28489404.002025-01-218417Actual
2340347.572024-08-2184411Actual
8692155.002023-06-248417Actual
1376097.002023-11-218465Actual
36537496.542025-08-228418Actual
8459120.002023-06-248436Actual
23645151.002024-09-208463Actual
1284990.002023-10-228416Budget
3803419.912025-09-2184212Actual
38957134.802025-10-2284111Actual
20783125.002024-06-238464Actual
2998100.002023-01-228466Budget
3216279.482025-04-2284311Actual
3685682.682025-08-2284112Actual
37126263.002025-09-218463Actual
2615159.002024-11-208466Actual
2999116.002023-01-228466Actual
15060196.002023-12-228467Actual
1990385.002024-05-238416Actual
1251930.002023-10-228473Budget
9994179.872023-07-228428Actual
3862867.002025-10-228446Actual
289291.002023-01-228446Actual
6589100.002023-04-238418Budget
8460100.002023-06-248436Budget
2475200.002023-01-228414Budget
13320200.002023-10-228418Budget
1580888.002024-01-228416Actual
458762.002023-03-248463Actual
39220189.062025-10-2284612Actual
34617174.172025-06-2384612Actual
1384725.002023-11-218426Actual
29023106.522025-01-2184113Actual
17778110.002024-03-238415Actual
18188117.752024-03-238428Actual
38396200.002025-10-228464Actual
31547206.002025-04-228464Actual
1289736.002023-10-228426Actual
1467794.002023-12-228464Actual
14019162.002023-11-218417Actual
32551177.002025-05-238463Actual
3509784.002025-07-228416Actual
11438200.002023-09-218414Budget
5383118.002023-03-248467Actual
28582492.002025-01-218418Actual
38489259.002025-10-228465Actual
2988436.932025-02-2084211Actual
1342990.002023-10-228468Budget
2672064.412024-11-2084113Actual
2669100.002023-01-228465Budget
2239839.062024-07-2184311Actual
34497149.702025-06-2384611Actual
4448131.392023-02-218468Actual
3071275.002025-03-238466Actual
3405351.002025-06-238456Actual
2355311.402024-08-2184612Actual
6777137.002023-05-248413Actual
21282146.542024-06-238468Actual
22819145.002024-08-218415Actual
25734181.002024-11-208463Actual
3857453.002025-10-228426Actual
35294307.002025-07-228417Actual
3139100.002023-01-228467Budget
27897204.762024-12-2184213Actual
888190.002023-06-248428Budget
26333198.052024-11-208428Actual
2666213.532024-11-2084612Actual
12707189.002023-10-228415Actual
25916208.002024-11-208415Actual
16126132.902024-01-228428Actual
2391699.002024-09-208416Actual
13180200.002023-10-228417Budget
37100.002022-11-218413Budget
631050.002023-04-238456Budget
28107444.002025-01-218414Actual
2446676.292024-09-2084611Actual
39100132.682025-10-2284611Actual
669880.002023-04-238468Budget
19226131.392024-04-228468Actual
8222160.002023-06-248415Actual
182250.002022-12-228456Budget
3402783.002025-06-238446Actual
31929280.002025-04-228467Actual
19718158.002024-05-238414Actual
3688420.972025-08-2284212Actual
10055138.962023-07-228468Actual
2944696.002025-02-208416Actual
11818117.002023-09-218436Actual
17813144.002024-03-238465Actual
3739799.002025-09-218416Actual
3733147.002023-02-218415Actual
13509294.002023-11-218413Actual
27082162.002024-12-218465Actual
31392356.002025-04-228413Actual
18817165.002024-04-228465Actual
33467141.192025-05-2384612Actual
11720108.002023-09-218416Actual
4854200.002023-03-248415Budget
15863102.002024-01-228436Actual
2036718.842024-05-2384311Actual
38899195.022025-10-228468Actual
34911403.002025-07-228414Actual
35039162.002025-07-228465Actual
1588955.002024-01-228446Actual
205403.952024-05-2384212Actual
37806114.592025-09-2184111Actual
32399127.572025-04-2284113Actual
2722195.002024-12-218446Actual
1139018.002023-09-218473Actual
2757853.952024-12-2184211Actual
27550159.272024-12-2184111Actual
32729257.002025-05-238415Actual
30804240.002025-03-238467Actual
7570200.002023-05-248417Budget
5650100.002023-04-238413Budget
18221182.902024-03-238468Actual
2443211.402024-09-2084511Actual
3582671.432025-07-2284113Actual
130218.002022-12-228473Actual
2093369.002024-06-238416Actual
13631137.002023-11-218414Actual
4262147.002023-02-218467Actual
3218269.272023-01-228418Actual
967140.002023-07-228456Budget
636967.002023-04-238466Actual
1489216.002022-12-228415Actual
22641168.002024-08-218463Actual
893991.992023-06-248468Actual
10320180.002023-08-228414Actual
2299252.002024-08-218446Actual
21631268.002024-07-218413Actual
21665204.002024-07-218463Actual
8082218.002023-06-248414Actual
30479221.002025-03-238415Actual
5838200.002023-04-238414Budget
7240118.002023-05-248416Actual
274897.002023-01-228416Actual
188377.002022-12-228466Actual
26305484.422024-11-208418Actual
8691200.002023-06-248417Budget
10694124.002023-08-228436Actual
17130264.722024-02-218418Actual
365147.002022-11-218415Actual
1490200.002022-12-228415Budget
2479486.002024-10-218464Actual
3078200.002023-01-228417Budget
4527100.002023-03-248413Budget
167930.002022-12-228426Budget
1836133.742024-03-2384411Actual
38454215.002025-10-228415Actual
8833199.572023-06-248418Actual
1893094.002024-04-228436Actual
29388189.002025-02-208465Actual
34675134.592025-06-2384113Actual
6447200.002023-04-238417Budget
8083200.002023-06-248414Budget

Generated 2025-12-21 09:19:08.971 UTC