[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-278415Actual
12378107.002023-03-298413Actual
9577117.002022-12-278436Actual
795780.002022-11-298463Budget
29736425.332024-07-288418Actual
23229135.932024-01-278428Actual
28489404.002024-06-288417Actual
25734181.002024-04-278463Actual
2299252.002024-01-278446Actual
1692164.002023-07-298446Actual
3685682.682025-01-2784112Actual
32962115.002024-10-288466Actual
30804240.002024-08-288467Actual
2239839.062023-12-2784311Actual
3328665.652024-10-2884311Actual
5324142.002022-08-298417Actual
1078860.002023-01-278456Budget
2535576.292024-03-2884111Actual
6963180.002022-10-298414Actual
3172535.002024-09-278426Actual
3005823.102024-07-2884212Actual
13242158.002023-03-298467Actual
3792185.002022-07-298465Actual
1583517.002023-06-298426Actual
32307109.272024-09-2784112Actual
2601153.002024-04-278416Actual
1993030.002023-10-298426Actual
2034020.972023-10-2984211Actual
12112113.002023-02-268467Actual
2399767.002024-02-268446Actual
167930.002022-05-298426Budget
907880.002022-12-278463Budget
10740105.002023-01-278446Actual
289390.002022-06-298446Budget
4388157.142022-07-298428Actual
571370.002022-09-288463Budget
3556276.292024-12-2784311Actual
1928468.852023-09-2884111Actual
2337639.062024-01-2784311Actual
30514212.002024-08-288465Actual
255557.142024-03-2884112Actual
28234220.002024-06-288465Actual
174515.012023-07-2984112Actual
55530.002022-04-288426Budget
31098107.142024-08-2884611Actual
31427180.002024-09-278463Actual
3446328.422024-11-2884511Actual
326780.002022-06-298428Budget
65190.002022-04-288446Budget
22224251.092023-12-278418Actual
25263158.662024-03-288428Actual
1730530.552023-07-2984311Actual
1019470.002023-01-278463Budget
3213573.102024-09-2784211Actual
3553570.972024-12-2784211Actual
20193279.872023-10-298418Actual
11065200.002023-01-278418Budget
17037196.002023-07-298417Actual
32516293.002024-10-288413Actual
234880.002022-06-298463Budget
2944696.002024-07-288416Actual
1382097.002023-04-288416Actual
2873043.312024-06-2884211Actual
34946249.002024-12-278464Actual
27987350.002024-06-288413Actual
2988436.932024-07-2884211Actual
2196127.002023-12-278426Actual
5463100.002022-08-298418Budget
28107444.002024-06-288414Actual
29798231.392024-07-288468Actual
28582492.002024-06-288418Actual
2532100.002022-06-298464Budget
3404113.002022-07-298413Actual
1890233.002023-09-288426Actual
3870110.002022-07-298416Actual
29023106.522024-06-2884113Actual
3059953.002024-08-288426Actual
29260327.002024-07-288414Actual
346766.002022-07-298463Actual
2831929.002024-06-288426Actual
2479486.002024-03-288464Actual
1392743.002023-04-288456Actual
8083200.002022-11-298414Budget
8221100.002022-11-298415Budget
39338190.732025-03-2984613Actual
4994100.002022-08-298416Budget
31547206.002024-09-278464Actual
36565191.992025-01-278428Actual
3655135.002022-07-298464Actual
2193464.002023-12-278416Actual
36975145.112025-01-2784113Actual
37686385.942025-02-268418Actual
3139100.002022-06-298467Budget
2144910.332023-11-2984511Actual
4202200.002022-07-298417Budget
1727823.102023-07-2984211Actual
245512.892024-02-2684212Actual
17158107.142023-07-298428Actual
12993100.002023-03-298446Budget
3688420.972025-01-2784212Actual
2305185.002024-01-278466Actual
31218162.462024-08-2884612Actual
28610193.512024-06-288428Actual
2039443.312023-10-2984411Actual
30092150.762024-07-2884612Actual
2837378.002024-06-288446Actual
37861102.892025-02-2684311Actual
122592.002022-05-298463Actual
3101036.932024-08-2884211Actual
11500144.002023-02-268464Actual
1490200.002022-05-298415Budget
28903105.022024-06-2884112Actual
21842168.002023-12-278415Actual
3803419.912025-02-2684212Actual
21876105.002023-12-278465Actual
2296685.002024-01-278436Actual
2245877.362023-12-2784611Actual
289291.002022-06-298446Actual
1244166.002023-03-298463Actual
38602138.002025-03-298436Actual
29083132.832024-06-2884613Actual
513853.002022-08-298446Actual
3918650.762025-03-2984212Actual
2355311.402024-01-2784612Actual
4712196.002022-08-298414Actual
3791200.002022-07-298465Budget
1836133.742023-08-2984411Actual
850665.002022-11-298446Actual
1446711.402023-04-2884612Actual
3800673.102025-02-2684112Actual
17813144.002023-08-298465Actual
19192160.182023-09-288428Actual
33796204.002024-11-288464Actual
36189174.002025-01-278465Actual
13631137.002023-04-288414Actual
18724120.002023-09-288464Actual
1426412.462023-04-2884211Actual
2391699.002024-02-268416Actual
10596104.002023-01-278416Actual
19752101.002023-10-298464Actual
9019100.002022-12-278413Budget
631050.002022-09-288456Budget
2269875.002024-01-278473Actual
108590.002022-04-288468Budget
25821232.002024-04-278414Actual
4448131.392022-07-298468Actual
6777137.002022-10-298413Actual
2172236.002023-12-278473Actual
37628271.002025-02-268467Actual
13544217.002023-04-288463Actual
838200.002022-04-288417Budget
1969083.002023-10-298473Actual
36302125.002025-01-278436Actual
3509784.002024-12-278416Actual
102780.002022-04-288428Budget
8284116.002022-11-298465Actual
6962200.002022-10-298414Budget
1630041.192023-06-2984411Actual
1284891.002023-03-298416Actual
406250.002022-07-298456Budget
27337272.002024-05-288417Actual
11253140.002023-02-268413Actual
13725182.002023-04-288415Actual
28702165.662024-06-2884111Actual
2022128.002022-05-298467Actual
3180550.002024-09-278456Actual
1117490.002023-01-278468Budget
2642690.122024-04-2784111Actual
11438200.002023-02-268414Budget
20628333.002023-11-298413Actual
1172190.002023-02-268416Budget
23765151.002024-02-268464Actual
1631100.002022-05-298416Budget
21665204.002023-12-278463Actual
33761316.002024-11-288414Actual
31156105.022024-08-2884112Actual
1387570.002023-04-288436Actual
16534318.002023-07-298413Actual
1223880.002023-02-268428Budget
36103.002022-04-288413Actual
16005218.002023-06-298417Actual
3833354.002025-03-298473Actual
3718380.002025-02-268473Actual
38454215.002025-03-298415Actual
3812697.742025-02-2684113Actual
444780.002022-07-298468Budget
38396200.002025-03-298464Actual
2291177.002024-01-278416Actual
10926200.002023-01-278417Budget
16040198.002023-06-298467Actual
3148477.002024-09-278473Actual
2242548.632023-12-2784411Actual
39039115.652025-03-2984411Actual
3517869.002024-12-278446Actual
32049213.212024-09-278468Actual
7337100.002022-10-298436Budget
3488379.002024-12-278473Actual
20254196.542023-10-298468Actual
2237130.552023-12-2784211Actual
24112211.002024-02-268417Actual
11580182.002023-02-268415Actual
22641168.002024-01-278463Actual
3455592.252024-11-2884112Actual
26747208.272024-04-2784213Actual
35886141.612024-12-2784613Actual
17601202.002023-08-298463Actual
3127678.452024-08-2884113Actual
3290386.002024-10-288446Actual
2878483.742024-06-2884411Actual
30627103.002024-08-288436Actual
188377.002022-05-298466Actual
6776100.002022-10-298413Budget
636890.002022-09-288466Budget
2543729.482024-03-2884411Actual
28141201.002024-06-288464Actual
21750165.002023-12-278414Actual
30030103.952024-07-2884112Actual
10693100.002023-01-278436Budget
19599288.002023-10-298413Actual
2603818.002024-04-278426Actual
1733249.702023-07-2984411Actual
2210145.022022-05-298468Actual
35152114.002024-12-278436Actual
25000109.002024-03-288436Actual
130218.002022-05-298473Actual
3326140.482022-06-298468Actual
1289640.002023-03-298426Budget
5323200.002022-08-298417Budget
1131270.002023-02-268463Budget
12770100.002023-03-298465Budget
29678237.002024-07-288467Actual
2045541.192023-10-2984611Actual
604100.002022-04-288436Budget
12049164.002023-02-268417Actual
16654222.002023-07-298414Actual
16126132.902023-06-298428Actual
2505229.002024-03-288456Actual
4341100.002022-07-298418Budget
1026114.722022-04-288428Actual
1167100.002022-05-298413Budget
9807200.002022-12-278417Budget
23645151.002024-02-268463Actual
32341153.952024-09-2784612Actual
2993892.252024-07-2884411Actual
8460100.002022-11-298436Budget
10985100.002023-01-278467Budget
6589100.002022-09-288418Budget
174785.012023-07-2984212Actual
29388189.002024-07-288465Actual
1482881.002023-05-298416Actual

Generated 2025-05-29 02:35:11.825 UTC