[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-10-248467Actual
32551177.002025-05-258463Actual
9807200.002023-07-248417Budget
11500144.002023-09-238464Actual
25916208.002024-11-228415Actual
3334794.382025-05-2584611Actual
1342990.002023-10-248468Budget
1360379.002023-11-238473Actual
21842168.002024-07-238415Actual
205403.952024-05-2584212Actual
36444367.002025-08-248417Actual
346670.002023-02-238463Budget
6589100.002023-04-258418Budget
20748218.002024-06-258414Actual
39039115.652025-10-2484411Actual
6509161.002023-04-258467Actual
803527.002023-06-268473Actual
7569240.002023-05-268417Actual
8283100.002023-06-268465Budget
7570200.002023-05-268417Budget
33796204.002025-06-258464Actual
391950.002023-02-238426Budget
2502660.002024-10-238446Actual
24146158.002024-09-228467Actual
15060196.002023-12-248467Actual
28524213.002025-01-238467Actual
1176862.002023-09-238426Actual
12190201.082023-09-238418Actual
23823162.002024-09-228415Actual
1727135.002022-12-248436Actual
11439231.002023-09-238414Actual
32822127.002025-05-258416Actual
3967124.002023-02-238436Actual
2669100.002023-01-248465Budget
3833354.002025-10-248473Actual
3512439.002025-07-248426Actual
1490957.002023-12-248446Actual
25734181.002024-11-228463Actual
24760189.002024-10-238414Actual
10693100.002023-08-248436Budget
1887560.002024-04-248416Actual
738477.002023-05-268446Actual
2042126.292024-05-2584511Actual
39100132.682025-10-2484611Actual
2334936.932024-08-2384211Actual
683680.002023-05-268463Budget
3676639.062025-08-2484511Actual
194843.952024-04-2484112Actual
19718158.002024-05-258414Actual
22285145.022024-07-238468Actual
37002164.412025-08-2484213Actual
3968100.002023-02-238436Budget
19226131.392024-04-248468Actual
3803419.912025-09-2384212Actual
130330.002022-12-248473Budget
21162153.002024-06-258467Actual
17566355.002024-03-258413Actual
1251842.002023-10-248473Actual
2546423.102024-10-2384511Actual
2538311.402024-10-2384211Actual
603112.002022-11-238436Actual
2036718.842024-05-2584311Actual
2650840.122024-11-2284411Actual
9867121.002023-07-248467Actual
3857453.002025-10-248426Actual
14114301.092023-11-238418Actual
5898115.002023-04-258464Actual
3556276.292025-07-2484311Actual
7162100.002023-05-268465Budget
1166129.002022-12-248413Actual
2955348.002025-02-228456Actual
16654222.002024-02-238414Actual
30982123.102025-03-2584111Actual
37034134.592025-08-2484613Actual
3183889.002025-04-248466Actual
3509784.002025-07-248416Actual
1833433.742024-03-2584311Actual
37748261.692025-09-238468Actual
1005670.002023-07-248468Budget
28903105.022025-01-2384112Actual
1631100.002022-12-248416Budget
19164396.542024-04-248418Actual
11865100.002023-09-238446Budget
55440.002022-11-238426Actual
34177184.002025-06-258467Actual
17037196.002024-02-238417Actual
3139100.002023-01-248467Budget
728950.002023-05-268426Budget
15502364.002024-01-248413Actual
293951.002023-01-248456Actual
1167100.002022-12-248413Budget
30572112.002025-03-258416Actual
5650100.002023-04-258413Budget
4995103.002023-03-268416Actual
27605115.652024-12-2384311Actual
9018110.002023-07-248413Actual
2497218.002024-10-238426Actual
626280.002023-04-258446Budget
571273.002023-04-258463Actual
30627103.002025-03-258436Actual
3800673.102025-09-2384112Actual
29736425.332025-02-228418Actual
1284990.002023-10-248416Budget
26245208.002024-11-228467Actual
749073.002023-05-268466Actual
9401100.002023-07-248465Budget
17158107.142024-02-238428Actual
28022222.002025-01-238463Actual
1827961.402024-03-2584111Actual
1467794.002023-12-248464Actual
2343013.532024-08-2384511Actual
195429.272024-04-2484612Actual
32015226.842025-04-248428Actual
11501100.002023-09-238464Budget
1750914.592024-02-2384612Actual
1446711.402023-11-2384612Actual
691430.002023-05-268473Budget
34791323.002025-07-248413Actual
2391699.002024-09-228416Actual
1289640.002023-10-248426Budget
3404113.002023-02-238413Actual
102780.002022-11-238428Budget
21989111.002024-07-238436Actual
17686147.002024-03-258414Actual
4713200.002023-03-268414Budget
6040142.002023-04-258465Actual
7337100.002023-05-268436Budget
4916145.002023-03-268465Actual
36657178.422025-08-2484111Actual
6448240.002023-04-258417Actual
37594304.002025-09-238417Actual
1627331.612024-01-2484311Actual
7630169.002023-05-268467Actual
37339208.002025-09-238465Actual
18724120.002024-04-248464Actual
11252100.002023-09-238413Budget
6039200.002023-04-258465Budget
1382097.002023-11-238416Actual
2645439.062024-11-2284211Actual
426116.002022-11-238465Actual
39305210.032025-10-2484213Actual
3739799.002025-09-238416Actual
2144910.332024-06-2584511Actual
8082218.002023-06-268414Actual
8612100.002023-06-268466Actual
15750143.002024-01-248465Actual
36479249.002025-08-248467Actual
4775153.002023-03-268464Actual
33761316.002025-06-258414Actual
174785.012024-02-2384212Actual
274897.002023-01-248416Actual
30030103.952025-02-2284112Actual
795780.002023-06-268463Budget
5462311.692023-03-268418Actual
33584206.522025-05-2584613Actual
326780.002023-01-248428Budget
3218269.272023-01-248418Actual
3870110.002023-02-238416Actual
24675192.002024-10-238463Actual
967236.002023-07-248456Actual
3627432.002025-08-248426Actual
2839960.002025-01-238456Actual
3747892.002025-09-238446Actual
5838200.002023-04-258414Budget
1636136.932024-01-2484611Actual
10320180.002023-08-248414Actual
34675134.592025-06-2584113Actual
12707189.002023-10-248415Actual
2301860.002024-08-238456Actual
32962115.002025-05-258466Actual
907974.002023-07-248463Actual
5511135.932023-03-268428Actual
8460100.002023-06-268436Budget
22252122.302024-07-238428Actual
33231160.342025-05-2584111Actual
34702152.132025-06-2584213Actual
2656944.382024-11-2284611Actual
524590.002023-03-268466Budget
749180.002023-05-268466Budget
1485531.002023-12-248426Actual
9808192.002023-07-248417Actual
2749100.002023-01-248416Budget
3593200.002023-02-238414Budget
1490200.002022-12-248415Budget
9680.002022-11-238463Budget
3635460.002025-08-248456Actual
1995897.002024-05-258436Actual
1139018.002023-09-238473Actual
15537162.002024-01-248463Actual
25000109.002024-10-238436Actual
1376097.002023-11-238465Actual
15025261.002023-12-248417Actual
225165.012024-07-2384112Actual
29140360.002025-02-228413Actual
31335136.342025-03-2584613Actual
1765835.002024-03-258473Actual
2714086.002024-12-238416Actual
32516293.002025-05-258413Actual
1423657.142023-11-2384111Actual
284100.002022-11-238464Budget
245247.142024-09-2284112Actual
34263245.032025-06-258428Actual
1026114.722022-11-238428Actual
1998461.002024-05-258446Actual
401491.002023-02-238446Actual
32729257.002025-05-258415Actual
3106484.802025-03-2584411Actual
781895.022023-05-268468Actual
27550159.272024-12-2384111Actual
22641168.002024-08-238463Actual
3655135.002023-02-238464Actual
38489259.002025-10-248465Actual
31895316.002025-04-248417Actual
3745299.002025-09-238436Actual
23201240.482024-08-238418Actual
27430357.152024-12-238418Actual
3918650.762025-10-2484212Actual
2446676.292024-09-2284611Actual
3520444.002025-07-248456Actual
7161135.002023-05-268465Actual
225200.002022-11-238414Budget
1594869.002024-01-248466Actual
38602138.002025-10-248436Actual
18221182.902024-03-258468Actual
38184239.852025-09-2384613Actual
8363100.002023-06-268416Budget
2611177.002023-01-248415Actual
256148.212024-10-2384612Actual
27987350.002025-01-238413Actual
27492184.422024-12-238468Actual
3405100.002023-02-238413Budget
2873043.312025-01-2384211Actual
2100219.272022-12-248418Actual
1303968.002023-10-248456Actual
2210145.022022-12-248468Actual
3582671.432025-07-2484113Actual
265359.272024-11-2284511Actual
2458310.332024-09-2284612Actual
279730.002023-01-248426Budget
23108196.002024-08-238417Actual
5899100.002023-04-258464Budget
10460200.002023-08-248415Budget
2549760.332024-10-2384611Actual
518557.002023-03-268456Actual
2031276.292024-05-2584111Actual
616645.002023-04-258426Actual
3742432.002025-09-238426Actual
21220346.542024-06-258418Actual
31512364.002025-04-248414Actual
10694124.002023-08-248436Actual

Generated 2025-12-23 17:01:27.059 UTC