[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-10-1084112Actual
1490957.002023-06-118446Actual
2541027.362024-04-1084311Actual
1725064.592023-08-1184111Actual
26957309.002024-06-108414Actual
3854788.002025-04-118416Actual
1078860.002023-02-098456Budget
10741100.002023-02-098446Budget
837147.002022-05-118417Actual
3224984.802024-10-1084611Actual
7161135.002022-11-118465Actual
14176145.022023-05-118468Actual
2645439.062024-05-1084211Actual
1588955.002023-07-128446Actual
346766.002022-08-118463Actual
7162100.002022-11-118465Budget
28644178.362024-07-118468Actual
36103.002022-05-118413Actual
279625.002022-07-128426Actual
35039162.002025-01-098465Actual
2648144.382024-05-1084311Actual
2884582.682024-07-1184611Actual
6119100.002022-10-118416Budget
2875773.102024-07-1184311Actual
26366187.452024-05-108468Actual
2601153.002024-05-108416Actual
2001039.002023-11-118456Actual
27430357.152024-06-108418Actual
18605174.002023-10-118463Actual
506118.002022-05-118416Actual
4916145.002022-09-118465Actual
6510100.002022-10-118467Budget
2533130.002022-07-128464Actual
2535576.292024-04-1084111Actual
4123124.002022-08-118466Actual
3404113.002022-08-118413Actual
2672064.412024-05-1084113Actual
9343136.002023-01-098415Actual
164778.212023-07-1284612Actual
13631137.002023-05-118414Actual
10518123.002023-02-098465Actual
16689105.002023-08-118464Actual
18690194.002023-10-118414Actual
7629100.002022-11-118467Budget
7569240.002022-11-118417Actual
2096027.002023-12-128426Actual
1191260.002023-03-118456Budget
426116.002022-05-118465Actual
26837300.002024-06-108413Actual
1594869.002023-07-128466Actual
31895316.002024-10-108417Actual
10381116.002023-02-098464Actual
25734181.002024-05-108463Actual
2332156.082024-02-0984111Actual
3509784.002025-01-098416Actual
8284116.002022-12-128465Actual
1523868.852023-06-1184111Actual
3443682.682024-12-1184411Actual
3015057.392024-08-1084113Actual
425100.002022-05-118465Budget
1535467.782023-06-1184611Actual
1392743.002023-05-118456Actual
30266373.002024-09-108413Actual
366200.002022-05-118415Budget
10517100.002023-02-098465Budget
194843.952023-10-1184112Actual
2107086.002023-12-128466Actual
507100.002022-05-118416Budget
1836133.742023-09-1184411Actual
1928468.852023-10-1184111Actual
38779222.002025-04-118467Actual
163094.002022-06-118416Actual
21127160.002023-12-128417Actual
1795248.002023-09-118446Actual
32459118.802024-10-1084613Actual
2878483.742024-07-1184411Actual
37339208.002025-03-118465Actual
34946249.002025-01-098464Actual
1117490.002023-02-098468Budget
1342990.002023-04-118468Budget
30030103.952024-08-1084112Actual
11439231.002023-03-118414Actual
9867121.002023-01-098467Actual
962568.002023-01-098446Actual
28107444.002024-07-118414Actual
15657125.002023-07-128464Actual
1304060.002023-04-118456Budget
33854209.002024-12-118415Actual
2714086.002024-06-108416Actual
25699240.002024-05-108413Actual
3221631.612024-10-1084511Actual
738570.002022-11-118446Budget
1376097.002023-05-118465Actual
32399127.572024-10-1084113Actual
861380.002022-12-128466Budget
458670.002022-09-118463Budget
25235317.752024-04-108418Actual
3446328.422024-12-1184511Actual
18570380.002023-10-118413Actual
25142276.002024-04-108417Actual
3603460.002025-02-098473Actual
2999116.002022-07-128466Actual
10985100.002023-02-098467Budget
256148.212024-04-1084612Actual
19718158.002023-11-118414Actual
972873.002023-01-098466Actual
1727823.102023-08-1184211Actual
4775153.002022-09-118464Actual
8082218.002022-12-128414Actual
2004369.002023-11-118466Actual
20628333.002023-12-128413Actual
1630041.192023-07-1284411Actual
524499.002022-09-118466Actual
2955348.002024-08-108456Actual
28702165.662024-07-1184111Actual
12567200.002023-04-118414Budget
3405100.002022-08-118413Budget
6589100.002022-10-118418Budget
3106484.802024-09-1084411Actual
14643187.002023-06-118414Actual
1636136.932023-07-1284611Actual
38489259.002025-04-118465Actual
391950.002022-08-118426Budget
3183889.002024-10-108466Actual
2134053.952023-12-1284111Actual
25297166.242024-04-108468Actual
2549760.332024-04-1084611Actual
795678.002022-12-128463Actual
55530.002022-05-118426Budget
10926200.002023-02-098417Budget
1995897.002023-11-118436Actual
1830712.462023-09-1184211Actual
6215120.002022-10-118436Actual
2435123.102024-03-1084211Actual
967140.002023-01-098456Budget
3405351.002024-12-118456Actual
19599288.002023-11-118413Actual
1387570.002023-05-118436Actual
20663196.002023-12-128463Actual
2443211.402024-03-1084511Actual
626280.002022-10-118446Budget
894070.002022-12-128468Budget
2072044.002023-12-128473Actual
2305185.002024-02-098466Actual
3679882.682025-02-0984611Actual
2148345.442023-12-1284611Actual
1551100.002022-06-118465Budget
1632712.462023-07-1284511Actual
6963180.002022-11-118414Actual
2245877.362024-01-0984611Actual
234963.002022-07-128463Actual
406149.002022-08-118456Actual
743240.002022-11-118456Budget
1197090.002023-03-118466Budget
9680.002022-05-118463Budget
255826.082024-04-1084212Actual
775790.002022-11-118428Budget
2843299.002024-07-118466Actual
1251930.002023-04-118473Budget
23971105.002024-03-108436Actual
616645.002022-10-118426Actual
1939326.292023-10-1184511Actual
2603818.002024-05-108426Actual
2432352.892024-03-1084111Actual
18188117.752023-09-118428Actual
2139550.762023-12-1284311Actual
15060196.002023-06-118467Actual
34675134.592024-12-1184113Actual
3967124.002022-08-118436Actual
32729257.002024-11-108415Actual
3733147.002022-08-118415Actual
32822127.002024-11-108416Actual
401580.002022-08-118446Budget
8692155.002022-12-128417Actual
1797831.002023-09-118456Actual
3668557.142025-02-0984211Actual
1172190.002023-03-118416Budget
3216279.482024-10-1084311Actual
850770.002022-12-128446Budget
36062433.002025-02-098414Actual
14019162.002023-05-118417Actual
34911403.002025-01-098414Actual
294050.002022-07-128456Budget
24112211.002024-03-108417Actual
571273.002022-10-118463Actual
13241100.002023-04-118467Budget
293951.002022-07-128456Actual
15146126.842023-06-118428Actual
23143232.002024-02-098467Actual
4915200.002022-09-118465Budget
3340590.122024-11-1084112Actual
2057113.532023-11-1184612Actual
898119.002022-05-118467Actual
24760189.002024-04-108414Actual
17192163.212023-08-118468Actual
10740105.002023-02-098446Actual
1026114.722022-05-118428Actual
3800673.102025-03-1184112Actual
3488379.002025-01-098473Actual
35387410.182025-01-098418Actual
154127.142023-06-1184112Actual
2839960.002024-07-118456Actual
2136829.482023-12-1284211Actual
10925164.002023-02-098417Actual
8363100.002022-12-128416Budget
12190201.082023-03-118418Actual
9018110.002023-01-098413Actual
3688420.972025-02-0984212Actual
1390159.002023-05-118446Actual
7630169.002022-11-118467Actual
9204220.002023-01-098414Actual
182138.002022-06-118456Actual
8362138.002022-12-128416Actual
12050200.002023-03-118417Budget
3328665.652024-11-1084311Actual
24204270.782024-03-108418Actual
11818117.002023-03-118436Actual
1078762.002023-02-098456Actual
26780141.612024-05-1084613Actual
17601202.002023-09-118463Actual
27337272.002024-06-108417Actual
33584206.522024-11-1084613Actual
35853148.622025-01-0984213Actual
1493550.002023-06-118456Actual
32636448.002024-11-108414Actual
2036718.842023-11-1184311Actual
2728082.002024-06-108466Actual
8283100.002022-12-128465Budget
466540.002022-09-118473Budget
4202200.002022-08-118417Budget
5650100.002022-10-118413Budget
1382097.002023-05-118416Actual
3140114.002022-07-128467Actual
15180141.992023-06-118468Actual
2475200.002022-07-128414Budget
24852122.002024-04-108415Actual
438990.002022-08-118428Budget
2142247.572023-12-1284411Actual
12379100.002023-04-118413Budget
2474257.002022-07-128414Actual
1289640.002023-04-118426Budget
13320200.002023-04-118418Budget
10321200.002023-02-098414Budget
3078200.002022-07-128417Budget
29736425.332024-08-108418Actual
1739372.042023-08-1184611Actual
1686724.002023-08-118426Actual
245247.142024-03-1084112Actual
1627331.612023-07-1284311Actual
242730.002022-07-128473Budget

Generated 2025-06-10 05:16:41.049 UTC