[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-298446Actual
108590.002022-04-288468Budget
3172535.002024-09-278426Actual
425100.002022-04-288465Budget
2884582.682024-06-2884611Actual
27458288.972024-05-288428Actual
2101200.002022-05-298418Budget
2807981.002024-06-288473Actual
12946100.002023-03-298436Budget
841150.002022-11-298426Budget
2645439.062024-04-2784211Actual
17601202.002023-08-298463Actual
1795248.002023-08-298446Actual
1969083.002023-10-298473Actual
8612100.002022-11-298466Actual
2611843.002024-04-278456Actual
6777137.002022-10-298413Actual
28234220.002024-06-288465Actual
6776100.002022-10-298413Budget
2757853.952024-05-2884211Actual
391950.002022-07-298426Budget
728856.002022-10-298426Actual
12050200.002023-02-268417Budget
5092100.002022-08-298436Budget
915730.002022-12-278473Budget
27987350.002024-06-288413Actual
2098899.002023-11-298436Actual
1836133.742023-08-2984411Actual
9792.002022-04-288463Actual
32049213.212024-09-278468Actual
25263158.662024-03-288428Actual
32608107.002024-10-288473Actual
9344100.002022-12-278415Budget
2952776.002024-07-288446Actual
31156105.022024-08-2884112Actual
25821232.002024-04-278414Actual
13430172.302023-03-298468Actual
65190.002022-04-288446Budget
21282146.542023-11-298468Actual
2157413.532023-11-2984612Actual
55530.002022-04-288426Budget
30266373.002024-08-288413Actual
11438200.002023-02-268414Budget
978235.932022-04-288418Actual
26747208.272024-04-2784213Actual
162469.272023-06-2984211Actual
35387410.182024-12-278418Actual
3408578.002024-11-288466Actual
2022128.002022-05-298467Actual
34826191.002024-12-278463Actual
19718158.002023-10-298414Actual
2533130.002022-06-298464Actual
3071275.002024-08-288466Actual
1928468.852023-09-2884111Actual
738570.002022-10-298446Budget
36189174.002025-01-278465Actual
31392356.002024-09-278413Actual
5899100.002022-09-288464Budget
20783125.002023-11-298464Actual
9868100.002022-12-278467Budget
6447200.002022-09-288417Budget
245512.892024-02-2684212Actual
888190.002022-11-298428Budget
1529328.422023-05-2984311Actual
2193464.002023-12-278416Actual
31605235.002024-09-278415Actual
3747892.002025-02-268446Actual
1797831.002023-08-298456Actual
3455592.252024-11-2884112Actual
34497149.702024-11-2884611Actual
289390.002022-06-298446Budget
2508581.002024-03-288466Actual
3180550.002024-09-278456Actual
4261100.002022-07-298467Budget
1931213.532023-09-2884211Actual
3967124.002022-07-298436Actual
1523868.852023-05-2984111Actual
2204139.002023-12-278456Actual
3397336.002024-11-288426Actual
3140114.002022-06-298467Actual
841047.002022-11-298426Actual
3340590.122024-10-2884112Actual
14524252.002023-05-298413Actual
22606309.002024-01-278413Actual
2473236.002024-03-288473Actual
1304060.002023-03-298456Budget
630942.002022-09-288456Actual
10381116.002023-01-278464Actual
38837414.732025-03-298418Actual
2831929.002024-06-288426Actual
39338190.732025-03-2984613Actual
1851314.592023-08-2984612Actual
19599288.002023-10-298413Actual
20748218.002023-11-298414Actual
5462311.692022-08-298418Actual
1580888.002023-06-298416Actual
33173219.272024-10-288468Actual
144365.012023-04-2884212Actual
1895647.002023-09-288446Actual
743240.002022-10-298456Budget
6119100.002022-09-288416Budget
2207478.002023-12-278466Actual
743133.002022-10-298456Actual
9994179.872022-12-278428Actual
3218997.572024-09-2784411Actual
5650100.002022-09-288413Budget
571273.002022-09-288463Actual
1446711.402023-04-2884612Actual
2765940.122024-05-2884511Actual
22853108.002024-01-278465Actual
3573550.762024-12-2784212Actual
1423657.142023-04-2884111Actual
2650840.122024-04-2784411Actual
3216279.482024-09-2784311Actual
167930.002022-05-298426Budget
10596104.002023-01-278416Actual
39158113.532025-03-2984112Actual
412290.002022-07-298466Budget
37002164.412025-01-2784213Actual
18605174.002023-09-288463Actual
2057113.532023-10-2984612Actual
174785.012023-07-2984212Actual
5978200.002022-09-288415Budget
35294307.002024-12-278417Actual
1336980.002023-03-298428Budget
37594304.002025-02-268417Actual
38068205.022025-02-2684612Actual
4915200.002022-08-298465Budget
32729257.002024-10-288415Actual
2100219.272022-05-298418Actual
2072044.002023-11-298473Actual
17625.002022-04-288473Actual
37126263.002025-02-268463Actual
10693100.002023-01-278436Budget
3523787.002024-12-278466Actual
1627331.612023-06-2984311Actual
18221182.902023-08-298468Actual
518650.002022-08-298456Budget
507100.002022-04-288416Budget
979200.002022-04-288418Budget
164465.012023-06-2984212Actual
11500144.002023-02-268464Actual
1064440.002023-01-278426Budget
16569180.002023-07-298463Actual
34734117.042024-11-2884613Actual
2611177.002022-06-298415Actual
35977205.002025-01-278463Actual
31987411.692024-09-278418Actual
10518123.002023-01-278465Actual
23610278.002024-02-268413Actual
25856161.002024-04-278464Actual
1532044.382023-05-2984411Actual
1482881.002023-05-298416Actual
9204220.002022-12-278414Actual
36154275.002025-01-278415Actual
1765835.002023-08-298473Actual
24887125.002024-03-288465Actual
194843.952023-09-2884112Actual
952850.002022-12-278426Budget
38276179.002025-03-298463Actual
31895316.002024-09-278417Actual
10055138.962022-12-278468Actual
1493550.002023-05-298456Actual
34702152.132024-11-2884213Actual
21220346.542023-11-298418Actual
3783427.362025-02-2684211Actual
2031276.292023-10-2984111Actual
1488396.002023-05-298436Actual
1191139.002023-02-268456Actual
2405555.002024-02-268466Actual
20193279.872023-10-298418Actual
1223880.002023-02-268428Budget
2269875.002024-01-278473Actual
1694739.002023-07-298456Actual
3901263.532025-03-2984311Actual
3791513.532025-02-2684511Actual
27082162.002024-05-288465Actual
2609248.002024-04-278446Actual
3077222.002022-06-298417Actual
11113128.362023-01-278428Actual
967140.002022-12-278456Budget
29175182.002024-07-288463Actual
2301860.002024-01-278456Actual
9577117.002022-12-278436Actual
4527100.002022-08-298413Budget
513980.002022-08-298446Budget
38957134.802025-03-2984111Actual
12628100.002023-03-298464Budget
893991.992022-11-298468Actual
24640333.002024-03-288413Actual
3668557.142025-01-2784211Actual
18188117.752023-08-298428Actual
3331360.332024-10-2884411Actual
11065200.002023-01-278418Budget
3517869.002024-12-278446Actual
6216100.002022-09-288436Budget
24265211.692024-02-268468Actual
346670.002022-07-298463Budget
2839960.002024-06-288456Actual
1064541.002023-01-278426Actual
898119.002022-04-288467Actual
2435123.102024-02-2684211Actual
38779222.002025-03-298467Actual
4775153.002022-08-298464Actual
220990.002022-05-298468Budget
38744355.002025-03-298417Actual
19810135.002023-10-298415Actual
2535576.292024-03-2884111Actual
17813144.002023-08-298465Actual
2399767.002024-02-268446Actual
1167100.002022-05-298413Budget
32107149.702024-09-2784111Actual
14114301.092023-04-288418Actual
8363100.002022-11-298416Budget
144098.212023-04-2884112Actual
1901483.002023-09-288466Actual
4340184.422022-07-298418Actual
1139018.002023-02-268473Actual
2001039.002023-10-298456Actual
1435145.442023-04-2884611Actual
10321200.002023-01-278414Budget
26837300.002024-05-288413Actual
11173132.902023-01-278468Actual
14142117.752023-04-288428Actual
3742432.002025-02-268426Actual
215418.212023-11-2984112Actual
13725182.002023-04-288415Actual
3266102.602022-06-298428Actual
8460100.002022-11-298436Budget
2142247.572023-11-2984411Actual
3564995.442024-12-2784611Actual
13368128.362023-03-298428Actual
11253140.002023-02-268413Actual
33796204.002024-11-288464Actual
30386326.002024-08-288414Actual
25142276.002024-03-288417Actual
182250.002022-05-298456Budget
7241100.002022-10-298416Budget
20254196.542023-10-298468Actual
1995897.002023-10-298436Actual
12190201.082023-02-268418Actual
14176145.022023-04-288468Actual
13180200.002023-03-298417Budget
37339208.002025-02-268465Actual
39278106.522025-03-2984113Actual
3148477.002024-09-278473Actual
32764250.002024-10-288465Actual
31698108.002024-09-278416Actual
13665134.002023-04-288464Actual
2288125.002022-06-298413Actual

Generated 2025-05-28 21:07:07.695 UTC