[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-05-148415Actual
855440.002022-11-158456Budget
12299110.172023-02-128468Actual
174785.012023-07-1584212Actual
37537104.002025-02-128466Actual
29764176.842024-07-148428Actual
12191200.002023-02-128418Budget
1336980.002023-03-158428Budget
27195135.002024-05-148436Actual
24112211.002024-02-128417Actual
3446328.422024-11-1484511Actual
37714272.302025-02-128428Actual
3968100.002022-07-158436Budget
8460100.002022-11-158436Budget
32459118.802024-09-1384613Actual
4774100.002022-08-158464Budget
29260327.002024-07-148414Actual
35853148.622024-12-1384213Actual
2807981.002024-06-148473Actual
2072044.002023-11-158473Actual
2057113.532023-10-1584612Actual
31392356.002024-09-138413Actual
32341153.952024-09-1384612Actual
2532100.002022-06-158464Budget
27372223.002024-05-148467Actual
20221146.542023-10-158428Actual
37002164.412025-01-1384213Actual
29643329.002024-07-148417Actual
3077222.002022-06-158417Actual
36975145.112025-01-1384113Actual
27492184.422024-05-148468Actual
12708200.002023-03-158415Budget
255826.082024-03-1484212Actual
12379100.002023-03-158413Budget
22761101.002024-01-138464Actual
38241326.002025-03-158413Actual
39305210.032025-03-1584213Actual
24204270.782024-02-128418Actual
29050201.262024-06-1484213Actual
16569180.002023-07-158463Actual
1727135.002022-05-158436Actual
37948105.022025-02-1284611Actual
33111352.602024-10-148418Actual
27605115.652024-05-1484311Actual
4916145.002022-08-158465Actual
23645151.002024-02-128463Actual
9018110.002022-12-138413Actual
10925164.002023-01-138417Actual
9792.002022-04-148463Actual
458670.002022-08-158463Budget
25734181.002024-04-138463Actual
34001123.002024-11-148436Actual
14019162.002023-04-148417Actual
2142247.572023-11-1584411Actual
3783427.362025-02-1284211Actual
1728100.002022-05-158436Budget
4994100.002022-08-158416Budget
3405100.002022-07-158413Budget
2873043.312024-06-1484211Actual
13179148.002023-03-158417Actual
663790.002022-09-148428Budget
738477.002022-10-158446Actual
391857.002022-07-158426Actual
15715125.002023-06-158415Actual
3745299.002025-02-128436Actual
4262147.002022-07-158467Actual
9867121.002022-12-138467Actual
1426412.462023-04-1484211Actual
1489216.002022-05-158415Actual
893991.992022-11-158468Actual
1284990.002023-03-158416Budget
1698088.002023-07-158466Actual
2136829.482023-11-1584211Actual
11065200.002023-01-138418Budget
3679882.682025-01-1384611Actual
3183889.002024-09-138466Actual
16040198.002023-06-158467Actual
1176862.002023-02-128426Actual
14114301.092023-04-148418Actual
33173219.272024-10-148468Actual
1390159.002023-04-148446Actual
10694124.002023-01-138436Actual
3671276.292025-01-1384311Actual
1490957.002023-05-158446Actual
34296193.512024-11-148468Actual
683793.002022-10-158463Actual
35415182.902024-12-138428Actual
795678.002022-11-158463Actual
2446676.292024-02-1284611Actual
13725182.002023-04-148415Actual
33552127.572024-10-1484213Actual
2666213.532024-04-1384612Actual
2269875.002024-01-138473Actual
557180.002022-08-158468Budget
19164396.542023-09-148418Actual
26872252.002024-05-148463Actual
32671264.002024-10-148464Actual
11438200.002023-02-128414Budget
22853108.002024-01-138465Actual
365147.002022-04-148415Actual
616645.002022-09-148426Actual
29798231.392024-07-148468Actual
2546423.102024-03-1484511Actual
346670.002022-07-158463Budget
1529328.422023-05-1584311Actual
6215120.002022-09-148436Actual
29295184.002024-07-148464Actual
1836133.742023-08-1584411Actual
1027230.002023-01-138473Budget
803527.002022-11-158473Actual
3898563.532025-03-1584211Actual
2611177.002022-06-158415Actual
1898237.002023-09-148456Actual
2096027.002023-11-158426Actual
17686147.002023-08-158414Actual
1830712.462023-08-1584211Actual
2458310.332024-02-1284612Actual
32516293.002024-10-148413Actual
9205200.002022-12-138414Budget
14054214.002023-04-148467Actual
22606309.002024-01-138413Actual
5511135.932022-08-158428Actual
1631100.002022-05-158416Budget
1289640.002023-03-158426Budget
1493550.002023-05-158456Actual
962568.002022-12-138446Actual
35768205.022024-12-1384612Actual
14643187.002023-05-158414Actual
5978200.002022-09-148415Budget
1727823.102023-07-1584211Actual
1532044.382023-05-1584411Actual
1848010.332023-08-1584112Actual
39220189.062025-03-1584612Actual
8283100.002022-11-158465Budget
10134105.002023-01-138413Actual
33676168.002024-11-148463Actual
130218.002022-05-158473Actual
13665134.002023-04-148464Actual
16098305.632023-06-158418Actual
2538311.402024-03-1484211Actual
3967124.002022-07-158436Actual
34617174.172024-11-1484612Actual
1244070.002023-03-158463Budget
33796204.002024-11-148464Actual
35152114.002024-12-138436Actual
691529.002022-10-158473Actual
220990.002022-05-158468Budget
36537496.542025-01-138418Actual
565194.002022-09-148413Actual
36247135.002025-01-138416Actual
33946116.002024-11-148416Actual
36302125.002025-01-138436Actual
20783125.002023-11-158464Actual
8284116.002022-11-158465Actual
1662688.002023-07-158473Actual
9947325.332022-12-138418Actual
8880117.752022-11-158428Actual
12566193.002023-03-158414Actual
2098899.002023-11-158436Actual
65190.002022-04-148446Budget
31335136.342024-08-1484613Actual
2201564.002023-12-138446Actual
10741100.002023-01-138446Budget
3638792.002025-01-138466Actual
8362138.002022-11-158416Actual
31987411.692024-09-138418Actual
7897100.002022-11-158413Budget
3556276.292024-12-1384311Actual
31303132.832024-08-1484213Actual
34946249.002024-12-138464Actual
2101469.002023-11-158446Actual
1139018.002023-02-128473Actual
4853190.002022-08-158415Actual
1969083.002023-10-158473Actual
2955348.002024-07-148456Actual
34177184.002024-11-148467Actual
30982123.102024-08-1484111Actual
9868100.002022-12-138467Budget
1730530.552023-07-1584311Actual
289291.002022-06-158446Actual
34734117.042024-11-1484613Actual
35507120.972024-12-1384111Actual
3558972.042024-12-1384411Actual
2670179.002022-06-158465Actual
1526611.402023-05-1584211Actual
3326140.482022-06-158468Actual
20841155.002023-11-158415Actual
2993892.252024-07-1484411Actual
466540.002022-08-158473Budget
35943252.002025-01-138413Actual
27458288.972024-05-148428Actual
579136.002022-09-148473Actual
2101200.002022-05-158418Budget
9265200.002022-12-138464Budget
6039200.002022-09-148465Budget
33053236.002024-10-148467Actual
8753100.002022-11-158467Budget
10380100.002023-01-138464Budget
10381116.002023-01-138464Actual
24232146.542024-02-128428Actual
907974.002022-12-138463Actual
28234220.002024-06-148465Actual
255557.142024-03-1484112Actual
1027332.002023-01-138473Actual
3106484.802024-08-1484411Actual
30627103.002024-08-148436Actual
1111280.002023-01-138428Budget
2611843.002024-04-138456Actual
30572112.002024-08-148416Actual
25821232.002024-04-138414Actual
2843299.002024-06-148466Actual
35977205.002025-01-138463Actual
32426201.262024-09-1384213Actual
182138.002022-05-158456Actual
2104051.002023-11-158456Actual
15750143.002023-06-158465Actual
9808192.002022-12-138417Actual
8221100.002022-11-158415Budget
20875161.002023-11-158465Actual
5839242.002022-09-148414Actual
2884582.682024-06-1484611Actual
55440.002022-04-148426Actual
11064251.092023-01-138418Actual
37091396.002025-02-128413Actual
12378107.002023-03-158413Actual
23263131.392024-01-138468Actual
19599288.002023-10-158413Actual
5324142.002022-08-158417Actual
6589100.002022-09-148418Budget
13631137.002023-04-148414Actual
24852122.002024-03-148415Actual
33584206.522024-10-1484613Actual
888190.002022-11-158428Budget
3803419.912025-02-1284212Actual
2947334.002024-07-148426Actual
122592.002022-05-158463Actual
1895647.002023-09-148446Actual
279730.002022-06-158426Budget
36154275.002025-01-138415Actual
2193464.002023-12-138416Actual
177483.002022-05-158446Actual
2958684.002024-07-148466Actual
2134053.952023-11-1584111Actual
7101130.002022-10-158415Actual
3292943.002024-10-148456Actual
17730.002022-04-148473Budget
1078762.002023-01-138456Actual
2497218.002024-03-148426Actual
504246.002022-08-158426Actual
234963.002022-06-158463Actual

Generated 2025-05-14 17:30:22.352 UTC