[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-028466Actual
2107086.002023-12-038466Actual
9018110.002022-12-318413Actual
9265200.002022-12-318464Budget
2716739.002024-06-018426Actual
215418.212023-12-0384112Actual
15622155.002023-07-038414Actual
3857453.002025-04-028426Actual
29856165.662024-08-0184111Actual
15025261.002023-06-028417Actual
2204139.002023-12-318456Actual
2615159.002024-05-018466Actual
38687103.002025-04-028466Actual
36154275.002025-01-318415Actual
1933917.782023-10-0284311Actual
616750.002022-10-028426Budget
2543729.482024-04-0184411Actual
3148477.002024-10-018473Actual
23765151.002024-03-018464Actual
8880117.752022-12-038428Actual
28489404.002024-07-028417Actual
524590.002022-09-028466Budget
406149.002022-08-028456Actual
33231160.342024-11-0184111Actual
2947334.002024-08-018426Actual
3553570.972024-12-3184211Actual
3632876.002025-01-318446Actual
35152114.002024-12-318436Actual
108590.002022-05-028468Budget
4262147.002022-08-028467Actual
34675134.592024-12-0284113Actual
24265211.692024-03-018468Actual
3558972.042024-12-3184411Actual
16534318.002023-08-028413Actual
952947.002022-12-318426Actual
28965129.482024-07-0284612Actual
326780.002022-07-038428Budget
756100.002022-05-028466Budget
1990385.002023-11-028416Actual
31218162.462024-09-0184612Actual
177483.002022-06-028446Actual
23823162.002024-03-018415Actual
162469.272023-07-0384211Actual
2749100.002022-07-038416Budget
34142333.002024-12-028417Actual
235219.272024-01-3184112Actual
33111352.602024-11-018418Actual
3745299.002025-03-028436Actual
2538311.402024-04-0184211Actual
1532044.382023-06-0284411Actual
1789828.002023-09-028426Actual
38454215.002025-04-028415Actual
17686147.002023-09-028414Actual
3340590.122024-11-0184112Actual
14558204.002023-06-028463Actual
13509294.002023-05-028413Actual
12379100.002023-04-028413Budget
3326140.482022-07-038468Actual
2001039.002023-11-028456Actual
35977205.002025-01-318463Actual
23143232.002024-01-318467Actual
19071233.002023-10-028417Actual
3556276.292024-12-3184311Actual
26991204.002024-06-018464Actual
37537104.002025-03-028466Actual
3523787.002024-12-318466Actual
2724743.002024-06-018456Actual
978235.932022-05-028418Actual
38899195.022025-04-028468Actual
12378107.002023-04-028413Actual
1936634.802023-10-0284411Actual
34617174.172024-12-0284612Actual
16098305.632023-07-038418Actual
31098107.142024-09-0184611Actual
6263101.002022-10-028446Actual
21220346.542023-12-038418Actual
2201564.002023-12-318446Actual
1551100.002022-06-028465Budget
26210270.002024-05-018417Actual
21248176.842023-12-038428Actual
4915200.002022-09-028465Budget
37211424.002025-03-028414Actual
8082218.002022-12-038414Actual
2843299.002024-07-028466Actual
4340184.422022-08-028418Actual
15657125.002023-07-038464Actual
2394315.002024-03-018426Actual
4712196.002022-09-028414Actual
1131377.002023-03-028463Actual
2072044.002023-12-038473Actual
3221631.612024-10-0184511Actual
3791513.532025-03-0284511Actual
17720120.002023-09-028464Actual
2787067.922024-06-0184113Actual
2831929.002024-07-028426Actual
12708200.002023-04-028415Budget
9808192.002022-12-318417Actual
3517869.002024-12-318446Actual
3967124.002022-08-028436Actual
6697132.902022-10-028468Actual
37806114.592025-03-0284111Actual
4202200.002022-08-028417Budget
1429145.442023-05-0284311Actual
25235317.752024-04-018418Actual
34235410.182024-12-028418Actual
39039115.652025-04-0284411Actual
1176940.002023-03-028426Budget
738477.002022-11-028446Actual
27082162.002024-06-018465Actual
234963.002022-07-038463Actual
7101130.002022-11-028415Actual
69747.002022-05-028456Actual
391857.002022-08-028426Actual
28347146.002024-07-028436Actual
3334794.382024-11-0184611Actual
1842242.252023-09-0284611Actual
39338190.732025-04-0284613Actual
2645439.062024-05-0184211Actual
20663196.002023-12-038463Actual
1411139.002022-06-028464Actual
12112113.002023-03-028467Actual
346766.002022-08-028463Actual
36657178.422025-01-3184111Actual
19633182.002023-11-028463Actual
23610278.002024-03-018413Actual
27987350.002024-07-028413Actual
3870110.002022-08-028416Actual
2479486.002024-04-018464Actual
7629100.002022-11-028467Budget
466436.002022-09-028473Actual
1866241.002023-10-028473Actual
781770.002022-11-028468Budget
39158113.532025-04-0284112Actual
27372223.002024-06-018467Actual
2034020.972023-11-0284211Actual
224180.002022-05-028414Actual
255557.142024-04-0184112Actual
8363100.002022-12-038416Budget
8221100.002022-12-038415Budget
234880.002022-07-038463Budget
22252122.302023-12-318428Actual
1851314.592023-09-0284612Actual
33641293.002024-12-028413Actual
1496870.002023-06-028466Actual
1594869.002023-07-038466Actual
401580.002022-08-028446Budget
2234373.102023-12-3184111Actual
194843.952023-10-0284112Actual
11438200.002023-03-028414Budget
3509784.002024-12-318416Actual
35415182.902024-12-318428Actual
13179148.002023-04-028417Actual
30421273.002024-09-018464Actual
12567200.002023-04-028414Budget
551090.002022-09-028428Budget
2245877.362023-12-3184611Actual
16782164.002023-08-028465Actual
220990.002022-06-028468Budget
13544217.002023-05-028463Actual
1310090.002023-04-028466Budget
9264174.002022-12-318464Actual
15715125.002023-07-038415Actual
27751116.722024-06-0184112Actual
32107149.702024-10-0184111Actual
2873043.312024-07-0284211Actual
34946249.002024-12-318464Actual
1384725.002023-05-028426Actual
1621868.852023-07-0384111Actual
406250.002022-08-028456Budget
5838200.002022-10-028414Budget
20783125.002023-12-038464Actual
518650.002022-09-028456Budget
8460100.002022-12-038436Budget
3792185.002022-08-028465Actual
38184239.852025-03-0284613Actual
130330.002022-06-028473Budget
2370236.002024-03-018473Actual
10925164.002023-01-318417Actual
6510100.002022-10-028467Budget
2993892.252024-08-0184411Actual
20748218.002023-12-038414Actual
7241100.002022-11-028416Budget
35886141.612024-12-3184613Actual
795678.002022-12-038463Actual
5092100.002022-09-028436Budget
33676168.002024-12-028463Actual
30030103.952024-08-0184112Actual
21631268.002023-12-318413Actual
144365.012023-05-0284212Actual
2611843.002024-05-018456Actual
2057113.532023-11-0284612Actual
962568.002022-12-318446Actual
3402783.002024-12-028446Actual
34354196.512024-12-0284111Actual
32015226.842024-10-018428Actual
2337639.062024-01-3184311Actual
1026114.722022-05-028428Actual
506118.002022-05-028416Actual
3118436.932024-09-0184212Actual
1535467.782023-06-0284611Actual
1172190.002023-03-028416Budget
2269875.002024-01-318473Actual
12707189.002023-04-028415Actual
21876105.002023-12-318465Actual
3005823.102024-08-0184212Actual
29083132.832024-07-0284613Actual
31335136.342024-09-0184613Actual
365147.002022-05-028415Actual
2603818.002024-05-018426Actual
28107444.002024-07-028414Actual
1482881.002023-06-028416Actual
3871100.002022-08-028416Budget
34263245.032024-12-028428Actual
915730.002022-12-318473Budget
2031276.292023-11-0284111Actual
38837414.732025-04-028418Actual
35853148.622024-12-3184213Actual
1387570.002023-05-028436Actual
285145.002022-05-028464Actual
2893122.042024-07-0284212Actual
29023106.522024-07-0284113Actual
1993030.002023-11-028426Actual
425100.002022-05-028465Budget
33467141.192024-11-0184612Actual
841047.002022-12-038426Actual
6588220.782022-10-028418Actual
8833199.572022-12-038418Actual
1376097.002023-05-028465Actual
907880.002022-12-318463Budget
20628333.002023-12-038413Actual
1005670.002022-12-318468Budget
26957309.002024-06-018414Actual
630942.002022-10-028456Actual
6589100.002022-10-028418Budget
1197090.002023-03-028466Budget
17037196.002023-08-028417Actual
25821232.002024-05-018414Actual
4388157.142022-08-028428Actual
1727823.102023-08-0284211Actual
35294307.002024-12-318417Actual
1727135.002022-06-028436Actual
3140114.002022-07-038467Actual
28141201.002024-07-028464Actual
33053236.002024-11-018467Actual
850665.002022-12-038446Actual
36599184.422025-01-318468Actual
255826.082024-04-0184212Actual
21127160.002023-12-038417Actual
972873.002022-12-318466Actual
1893094.002023-10-028436Actual

Generated 2025-06-02 01:42:48.315 UTC