[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-03-018464Actual
12769108.002023-04-028465Actual
4340184.422022-08-028418Actual
38361395.002025-04-028414Actual
10134105.002023-01-318413Actual
177590.002022-06-028446Budget
1689590.002023-08-028436Actual
16534318.002023-08-028413Actual
31392356.002024-10-018413Actual
5511135.932022-09-028428Actual
34826191.002024-12-318463Actual
636890.002022-10-028466Budget
224180.002022-05-028414Actual
9019100.002022-12-318413Budget
2722195.002024-06-018446Actual
20841155.002023-12-038415Actual
2993892.252024-08-0184411Actual
32608107.002024-11-018473Actual
33111352.602024-11-018418Actual
2642690.122024-05-0184111Actual
39039115.652025-04-0284411Actual
24204270.782024-03-018418Actual
37686385.942025-03-028418Actual
2549760.332024-04-0184611Actual
16747160.002023-08-028415Actual
2399767.002024-03-018446Actual
9205200.002022-12-318414Budget
604100.002022-05-028436Budget
242631.002022-07-038473Actual
2611843.002024-05-018456Actual
2254915.652023-12-3184612Actual
21665204.002023-12-318463Actual
630942.002022-10-028456Actual
245247.142024-03-0184112Actual
28489404.002024-07-028417Actual
972873.002022-12-318466Actual
31929280.002024-10-018467Actual
13180200.002023-04-028417Budget
1630041.192023-07-0384411Actual
31640231.002024-10-018465Actual
10518123.002023-01-318465Actual
12708200.002023-04-028415Budget
34296193.512024-12-028468Actual
2178485.002023-12-318464Actual
1727823.102023-08-0284211Actual
2172236.002023-12-318473Actual
1026114.722022-05-028428Actual
2508581.002024-04-018466Actual
841047.002022-12-038426Actual
426116.002022-05-028465Actual
11113128.362023-01-318428Actual
1310187.002023-04-028466Actual
3553570.972024-12-3184211Actual
2204139.002023-12-318456Actual
30421273.002024-09-018464Actual
195429.272023-10-0284612Actual
32764250.002024-11-018465Actual
4775153.002022-09-028464Actual
36096241.002025-01-318464Actual
4712196.002022-09-028414Actual
8083200.002022-12-038414Budget
22606309.002024-01-318413Actual
14558204.002023-06-028463Actual
962568.002022-12-318446Actual
3747892.002025-03-028446Actual
1176862.002023-03-028426Actual
2479486.002024-04-018464Actual
2148134.422022-06-028428Actual
571273.002022-10-028463Actual
5384100.002022-09-028467Budget
21162153.002023-12-038467Actual
3331360.332024-11-0184411Actual
10693100.002023-01-318436Budget
7708200.002022-11-028418Budget
2440547.572024-03-0184411Actual
962470.002022-12-318446Budget
35004297.002024-12-318415Actual
23201240.482024-01-318418Actual
9867121.002022-12-318467Actual
33552127.572024-11-0184213Actual
2107086.002023-12-038466Actual
3742432.002025-03-028426Actual
7102100.002022-11-028415Budget
11501100.002023-03-028464Budget
3284929.002024-11-018426Actual
1186474.002023-03-028446Actual
1493550.002023-06-028456Actual
15146126.842023-06-028428Actual
3404113.002022-08-028413Actual
33173219.272024-11-018468Actual
21842168.002023-12-318415Actual
1431831.612023-05-0284411Actual
35853148.622024-12-3184213Actual
12050200.002023-03-028417Budget
6510100.002022-10-028467Budget
504350.002022-09-028426Budget
2039443.312023-11-0284411Actual
9807200.002022-12-318417Budget
3183889.002024-10-018466Actual
3556276.292024-12-3184311Actual
2036718.842023-11-0284311Actual
23263131.392024-01-318468Actual
1396076.002023-05-028466Actual
242730.002022-07-038473Budget
3792185.002022-08-028465Actual
28022222.002024-07-028463Actual
391950.002022-08-028426Budget
7897100.002022-12-038413Budget
35152114.002024-12-318436Actual
31303132.832024-09-0184213Actual
30890179.872024-09-018428Actual
17130264.722023-08-028418Actual
2650840.122024-05-0184411Actual
10694124.002023-01-318436Actual
7338117.002022-11-028436Actual
3148477.002024-10-018473Actual
4262147.002022-08-028467Actual
13725182.002023-05-028415Actual
28903105.022024-07-0284112Actual
11818117.002023-03-028436Actual
6777137.002022-11-028413Actual
4853190.002022-09-028415Actual
2837378.002024-07-028446Actual
1019470.002023-01-318463Budget
3918650.762025-04-0284212Actual
3638792.002025-01-318466Actual
1490200.002022-06-028415Budget
2648144.382024-05-0184311Actual
75794.002022-05-028466Actual
743240.002022-11-028456Budget
2207478.002023-12-318466Actual
2473236.002024-04-018473Actual
38068205.022025-03-0284612Actual
11865100.002023-03-028446Budget
3172535.002024-10-018426Actual
34263245.032024-12-028428Actual
3015057.392024-08-0184113Actual
3221631.612024-10-0184511Actual
2296685.002024-01-318436Actual
26780141.612024-05-0184613Actual
37748261.692025-03-028468Actual
29083132.832024-07-0284613Actual
19718158.002023-11-028414Actual
2601153.002024-05-018416Actual
33641293.002024-12-028413Actual
2136829.482023-12-0384211Actual
12770100.002023-04-028465Budget
17720120.002023-09-028464Actual
21220346.542023-12-038418Actual
3750462.002025-03-028456Actual
55440.002022-05-028426Actual
3328665.652024-11-0184311Actual
1765835.002023-09-028473Actual
2716739.002024-06-018426Actual
1172190.002023-03-028416Budget
1251842.002023-04-028473Actual
3067949.002024-09-018456Actual
6588220.782022-10-028418Actual
9480123.002022-12-318416Actual
10985100.002023-01-318467Budget
2042126.292023-11-0284511Actual
27195135.002024-06-018436Actual
6216100.002022-10-028436Budget
1797831.002023-09-028456Actual
10380100.002023-01-318464Budget
12628100.002023-04-028464Budget
18188117.752023-09-028428Actual
1998461.002023-11-028446Actual
1627331.612023-07-0384311Actual
8460100.002022-12-038436Budget
425100.002022-05-028465Budget
36103.002022-05-028413Actual
38744355.002025-04-028417Actual
16160211.692023-07-038468Actual
28234220.002024-07-028465Actual
5839242.002022-10-028414Actual
1692164.002023-08-028446Actual
907974.002022-12-318463Actual
3219200.002022-07-038418Budget
9265200.002022-12-318464Budget
2923282.002024-08-018473Actual
3440985.872024-12-0284311Actual
25856161.002024-05-018464Actual
1382097.002023-05-028416Actual
6040142.002022-10-028465Actual
1801069.002023-09-028466Actual
32399127.572024-10-0184113Actual
781895.022022-11-028468Actual
11580182.002023-03-028415Actual
17072142.002023-08-028467Actual
2293819.002024-01-318426Actual
565194.002022-10-028413Actual
7756104.112022-11-028428Actual
14114301.092023-05-028418Actual
27458288.972024-06-018428Actual
6636117.752022-10-028428Actual
37304259.002025-03-028415Actual
1191260.002023-03-028456Budget
10381116.002023-01-318464Actual
2494562.002024-04-018416Actual
18160246.542023-09-028418Actual
33525122.312024-11-0184113Actual
2475200.002022-07-038414Budget
11720108.002023-03-028416Actual
13241100.002023-04-028467Budget
34702152.132024-12-0284213Actual
16569180.002023-08-028463Actual
1551100.002022-06-028465Budget
20783125.002023-12-038464Actual
14770102.002023-06-028465Actual
20100224.002023-11-028417Actual
2611177.002022-07-038415Actual
36975145.112025-01-3184113Actual
2234373.102023-12-3184111Actual
28199229.002024-07-028415Actual
14735168.002023-06-028415Actual
2332156.082024-01-3184111Actual
30030103.952024-08-0184112Actual
15180141.992023-06-028468Actual
3334794.382024-11-0184611Actual
4915200.002022-09-028465Budget
855362.002022-12-038456Actual
7240118.002022-11-028416Actual
1995897.002023-11-028436Actual
789696.002022-12-038413Actual
2777924.162024-06-0184212Actual
2991196.512024-08-0184311Actual
1496870.002023-06-028466Actual
25263158.662024-04-018428Actual
1336980.002023-04-028428Budget
2728082.002024-06-018466Actual
9946200.002022-12-318418Budget
2201564.002023-12-318446Actual
37628271.002025-03-028467Actual
1830712.462023-09-0284211Actual
897100.002022-05-028467Budget
18724120.002023-10-028464Actual
8362138.002022-12-038416Actual
17625.002022-05-028473Actual
12567200.002023-04-028414Budget
1488396.002023-06-028436Actual
21127160.002023-12-038417Actual
8363100.002022-12-038416Budget
29643329.002024-08-018417Actual
2432352.892024-03-0184111Actual
2435123.102024-03-0184211Actual
1842242.252023-09-0284611Actual
6962200.002022-11-028414Budget
234963.002022-07-038463Actual
3592213.002022-08-028414Actual

Generated 2025-06-01 20:53:48.597 UTC