[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-288473Actual
438990.002022-07-298428Budget
28965129.482024-06-2884612Actual
1431831.612023-04-2884411Actual
8222160.002022-11-298415Actual
35507120.972024-12-2784111Actual
34177184.002024-11-288467Actual
37339208.002025-02-268465Actual
154127.142023-05-2984112Actual
25297166.242024-03-288468Actual
265359.272024-04-2784511Actual
20221146.542023-10-298428Actual
24265211.692024-02-268468Actual
12567200.002023-03-298414Budget
3218269.272022-06-298418Actual
1351200.002022-05-298414Budget
1887560.002023-09-288416Actual
1244070.002023-03-298463Budget
3654100.002022-07-298464Budget
952850.002022-12-278426Budget
3739799.002025-02-268416Actual
37126263.002025-02-268463Actual
513980.002022-08-298446Budget
2101200.002022-05-298418Budget
3402783.002024-11-288446Actual
2831929.002024-06-288426Actual
21750165.002023-12-278414Actual
6215120.002022-09-288436Actual
10135100.002023-01-278413Budget
2144910.332023-11-2984511Actual
30177164.412024-07-2884213Actual
1725064.592023-07-2984111Actual
9402168.002022-12-278465Actual
34911403.002024-12-278414Actual
13631137.002023-04-288414Actual
29736425.332024-07-288418Actual
5838200.002022-09-288414Budget
2139550.762023-11-2984311Actual
18160246.542023-08-298418Actual
2399767.002024-02-268446Actual
3791200.002022-07-298465Budget
12299110.172023-02-268468Actual
33854209.002024-11-288415Actual
29353262.002024-07-288415Actual
35977205.002025-01-278463Actual
3219200.002022-06-298418Budget
26366187.452024-04-278468Actual
3582671.432024-12-2784113Actual
24146158.002024-02-268467Actual
3177971.002024-09-278446Actual
32636448.002024-10-288414Actual
37034134.592025-01-2784613Actual
3440985.872024-11-2884311Actual
795780.002022-11-298463Budget
2601153.002024-04-278416Actual
3343320.972024-10-2884212Actual
29175182.002024-07-288463Actual
34263245.032024-11-288428Actual
7022142.002022-10-298464Actual
8612100.002022-11-298466Actual
7240118.002022-10-298416Actual
2098899.002023-11-298436Actual
27195135.002024-05-288436Actual
2728082.002024-05-288466Actual
1727135.002022-05-298436Actual
15025261.002023-05-298417Actual
22726189.002024-01-278414Actual
32426201.262024-09-2784213Actual
35768205.022024-12-2784612Actual
7709193.512022-10-298418Actual
22761101.002024-01-278464Actual
1251842.002023-03-298473Actual
8833199.572022-11-298418Actual
17720120.002023-08-298464Actual
524499.002022-08-298466Actual
3438237.992024-11-2884211Actual
289390.002022-06-298446Budget
4995103.002022-08-298416Actual
3266102.602022-06-298428Actual
194843.952023-09-2884112Actual
1411139.002022-05-298464Actual
691430.002022-10-298473Budget
30386326.002024-08-288414Actual
19752101.002023-10-298464Actual
19633182.002023-10-298463Actual
2763290.122024-05-2884411Actual
2301860.002024-01-278456Actual
11642100.002023-02-268465Budget
285145.002022-04-288464Actual
16126132.902023-06-298428Actual
31037102.892024-08-2884311Actual
19192160.182023-09-288428Actual
26245208.002024-04-278467Actual
3458335.872024-11-2884212Actual
12945107.002023-03-298436Actual
2535576.292024-03-2884111Actual
289291.002022-06-298446Actual
3334794.382024-10-2884611Actual
255557.142024-03-2884112Actual
18817165.002023-09-288465Actual
1694739.002023-07-298456Actual
11065200.002023-01-278418Budget
36302125.002025-01-278436Actual
12769108.002023-03-298465Actual
1117490.002023-01-278468Budget
19599288.002023-10-298413Actual
130218.002022-05-298473Actual
1993030.002023-10-298426Actual
38489259.002025-03-298465Actual
3918650.762025-03-2984212Actual
3679882.682025-01-2784611Actual
2952776.002024-07-288446Actual
195429.272023-09-2884612Actual
3446328.422024-11-2884511Actual
749073.002022-10-298466Actual
36444367.002025-01-278417Actual
19164396.542023-09-288418Actual
22819145.002024-01-278415Actual
2096027.002023-11-298426Actual
39039115.652025-03-2984411Actual
39338190.732025-03-2984613Actual
1692164.002023-07-298446Actual
30030103.952024-07-2884112Actual
28702165.662024-06-2884111Actual
23730195.002024-02-268414Actual
10985100.002023-01-278467Budget
391950.002022-07-298426Budget
22224251.092023-12-278418Actual
1488396.002023-05-298436Actual
663790.002022-09-288428Budget
8691200.002022-11-298417Budget
1496870.002023-05-298466Actual
21989111.002023-12-278436Actual
1939326.292023-09-2884511Actual
75794.002022-04-288466Actual
999590.002022-12-278428Budget
6589100.002022-09-288418Budget
1686724.002023-07-298426Actual
2533130.002022-06-298464Actual
3512439.002024-12-278426Actual
2494562.002024-03-288416Actual
28141201.002024-06-288464Actual
3520444.002024-12-278456Actual
35329254.002024-12-278467Actual
27550159.272024-05-2884111Actual
279730.002022-06-298426Budget
26991204.002024-05-288464Actual
366200.002022-04-288415Budget
5323200.002022-08-298417Budget
12770100.002023-03-298465Budget
1396076.002023-04-288466Actual
616645.002022-09-288426Actual
2196127.002023-12-278426Actual
2958684.002024-07-288466Actual
27337272.002024-05-288417Actual
2714086.002024-05-288416Actual
144098.212023-04-2884112Actual
5839242.002022-09-288414Actual
2757853.952024-05-2884211Actual
17730.002022-04-288473Budget
466436.002022-08-298473Actual
2101469.002023-11-298446Actual
2502660.002024-03-288446Actual
28610193.512024-06-288428Actual
2072044.002023-11-298473Actual
37091396.002025-02-268413Actual
167844.002022-05-298426Actual
2672064.412024-04-2784113Actual
3067949.002024-08-288456Actual
6263101.002022-09-288446Actual
626280.002022-09-288446Budget
1059790.002023-01-278416Budget
691529.002022-10-298473Actual
20841155.002023-11-298415Actual
12629156.002023-03-298464Actual
13320200.002023-03-298418Budget
7570200.002022-10-298417Budget
2346356.082024-01-2784611Actual
893991.992022-11-298468Actual
7161135.002022-10-298465Actual
1410100.002022-05-298464Budget
13180200.002023-03-298417Budget
391857.002022-07-298426Actual
1962200.002022-05-298417Budget
2999116.002022-06-298466Actual
2289100.002022-06-298413Budget
3224984.802024-09-2784611Actual
8283100.002022-11-298465Budget
39305210.032025-03-2984213Actual
10741100.002023-01-278446Budget
35853148.622024-12-2784213Actual
3668557.142025-01-2784211Actual
1350180.002022-05-298414Actual
38957134.802025-03-2984111Actual
1851314.592023-08-2984612Actual
636890.002022-09-288466Budget
21665204.002023-12-278463Actual
205403.952023-10-2984212Actual
18102129.002023-08-298467Actual
7102100.002022-10-298415Budget
1084790.002023-01-278466Budget
25177198.002024-03-288467Actual
12628100.002023-03-298464Budget
39278106.522025-03-2984113Actual
26210270.002024-04-278417Actual
27372223.002024-05-288467Actual
34142333.002024-11-288417Actual
10986153.002023-01-278467Actual
781770.002022-10-298468Budget
8221100.002022-11-298415Budget
21248176.842023-11-298428Actual
6777137.002022-10-298413Actual
2843299.002024-06-288466Actual
32459118.802024-09-2784613Actual
3218997.572024-09-2784411Actual
1489216.002022-05-298415Actual
1139130.002023-02-268473Budget
23263131.392024-01-278468Actual
2093369.002023-11-298416Actual
274897.002022-06-298416Actual
466540.002022-08-298473Budget
21220346.542023-11-298418Actual
14054214.002023-04-288467Actual
9577117.002022-12-278436Actual
2337639.062024-01-2784311Actual
1594869.002023-06-298466Actual
39220189.062025-03-2984612Actual
1467794.002023-05-298464Actual
894070.002022-11-298468Budget
37806114.592025-02-2684111Actual
22285145.022023-12-278468Actual
38899195.022025-03-298468Actual
27693111.402024-05-2884611Actual
188377.002022-05-298466Actual
5383118.002022-08-298467Actual
1139018.002023-02-268473Actual
507100.002022-04-288416Budget
4527100.002022-08-298413Budget
15502364.002023-06-298413Actual
3397336.002024-11-288426Actual
2670179.002022-06-298465Actual
2269875.002024-01-278473Actual
1111280.002023-01-278428Budget
3373363.002024-11-288473Actual
1698088.002023-07-298466Actual
1961160.002022-05-298417Actual
37861102.892025-02-2684311Actual
12112113.002023-02-268467Actual
1304060.002023-03-298456Budget
5899100.002022-09-288464Budget
28489404.002024-06-288417Actual
1801069.002023-08-298466Actual
32341153.952024-09-2784612Actual
504246.002022-08-298426Actual
12111100.002023-02-268467Budget
2546423.102024-03-2884511Actual

Generated 2025-05-28 03:37:17.792 UTC