[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-318473Actual
4994100.002022-09-028416Budget
1750914.592023-08-0284612Actual
2234373.102023-12-3184111Actual
507100.002022-05-028416Budget
6963180.002022-11-028414Actual
167844.002022-06-028426Actual
34296193.512024-12-028468Actual
11253140.002023-03-028413Actual
11252100.002023-03-028413Budget
29140360.002024-08-018413Actual
37888107.142025-03-0284411Actual
10517100.002023-01-318465Budget
10459156.002023-01-318415Actual
15502364.002023-07-038413Actual
4262147.002022-08-028467Actual
3592213.002022-08-028414Actual
34946249.002024-12-318464Actual
3005823.102024-08-0184212Actual
9264174.002022-12-318464Actual
1898237.002023-10-028456Actual
29643329.002024-08-018417Actual
1064440.002023-01-318426Budget
2136829.482023-12-0384211Actual
2104051.002023-12-038456Actual
17720120.002023-09-028464Actual
8222160.002022-12-038415Actual
1795248.002023-09-028446Actual
10596104.002023-01-318416Actual
3397336.002024-12-028426Actual
2831929.002024-07-028426Actual
3216279.482024-10-0184311Actual
28610193.512024-07-028428Actual
354540.002022-08-028473Budget
37861102.892025-03-0284311Actual
20193279.872023-11-028418Actual
1289640.002023-04-028426Budget
12049164.002023-03-028417Actual
743133.002022-11-028456Actual
738477.002022-11-028446Actual
2873043.312024-07-0284211Actual
12770100.002023-04-028465Budget
26747208.272024-05-0184213Actual
39338190.732025-04-0284613Actual
35329254.002024-12-318467Actual
2004369.002023-11-028466Actual
12566193.002023-04-028414Actual
2139550.762023-12-0384311Actual
3512439.002024-12-318426Actual
2615159.002024-05-018466Actual
1382097.002023-05-028416Actual
163094.002022-06-028416Actual
2296685.002024-01-318436Actual
34702152.132024-12-0284213Actual
37594304.002025-03-028417Actual
9994179.872022-12-318428Actual
11642100.002023-03-028465Budget
10693100.002023-01-318436Budget
55440.002022-05-028426Actual
39278106.522025-04-0284113Actual
30266373.002024-09-018413Actual
1842242.252023-09-0284611Actual
3266102.602022-07-038428Actual
1166129.002022-06-028413Actual
29501136.002024-08-018436Actual
2533130.002022-07-038464Actual
17192163.212023-08-028468Actual
36537496.542025-01-318418Actual
36062433.002025-01-318414Actual
2435123.102024-03-0184211Actual
2611843.002024-05-018456Actual
22853108.002024-01-318465Actual
6039200.002022-10-028465Budget
1435145.442023-05-0284611Actual
1191260.002023-03-028456Budget
7756104.112022-11-028428Actual
17158107.142023-08-028428Actual
195115.012023-10-0284212Actual
5899100.002022-10-028464Budget
285145.002022-05-028464Actual
7022142.002022-11-028464Actual
3218997.572024-10-0184411Actual
603112.002022-05-028436Actual
32307109.272024-10-0184112Actual
3673975.232025-01-3184411Actual
2299252.002024-01-318446Actual
75794.002022-05-028466Actual
1431831.612023-05-0284411Actual
26872252.002024-06-018463Actual
518650.002022-09-028456Budget
31987411.692024-10-018418Actual
3654100.002022-08-028464Budget
18605174.002023-10-028463Actual
33467141.192024-11-0184612Actual
789696.002022-12-038413Actual
130330.002022-06-028473Budget
11065200.002023-01-318418Budget
12629156.002023-04-028464Actual
21162153.002023-12-038467Actual
25263158.662024-04-018428Actual
16126132.902023-07-038428Actual
6697132.902022-10-028468Actual
10460200.002023-01-318415Budget
2446676.292024-03-0184611Actual
12299110.172023-03-028468Actual
7570200.002022-11-028417Budget
7897100.002022-12-038413Budget
2763290.122024-06-0184411Actual
7240118.002022-11-028416Actual
4853190.002022-09-028415Actual
33053236.002024-11-018467Actual
1490200.002022-06-028415Budget
3558972.042024-12-3184411Actual
17730.002022-05-028473Budget
7102100.002022-11-028415Budget
1139018.002023-03-028473Actual
9868100.002022-12-318467Budget
19226131.392023-10-028468Actual
17813144.002023-09-028465Actual
2947334.002024-08-018426Actual
1686724.002023-08-028426Actual
3404113.002022-08-028413Actual
35039162.002024-12-318465Actual
401491.002022-08-028446Actual
32107149.702024-10-0184111Actual
2757853.952024-06-0184211Actual
30386326.002024-09-018414Actual
979200.002022-05-028418Budget
35768205.022024-12-3184612Actual
4201129.002022-08-028417Actual
579040.002022-10-028473Budget
636967.002022-10-028466Actual
289390.002022-07-038446Budget
2021100.002022-06-028467Budget
38899195.022025-04-028468Actual
23645151.002024-03-018463Actual
2893122.042024-07-0284212Actual
265359.272024-05-0184511Actual
23858143.002024-03-018465Actual
33552127.572024-11-0184213Actual
27812189.062024-06-0184612Actual
36189174.002025-01-318465Actual
2692986.002024-06-018473Actual
2837378.002024-07-028446Actual
2289100.002022-07-038413Budget
1289736.002023-04-028426Actual
3688420.972025-01-3184212Actual
32636448.002024-11-018414Actual
1998461.002023-11-028446Actual
5511135.932022-09-028428Actual
30514212.002024-09-018465Actual
972980.002022-12-318466Budget
2839960.002024-07-028456Actual
6447200.002022-10-028417Budget
18067237.002023-09-028417Actual
1303968.002023-04-028456Actual
31753125.002024-10-018436Actual
2502660.002024-04-018446Actual
7241100.002022-11-028416Budget
1559449.002023-07-038473Actual
33173219.272024-11-018468Actual
1390159.002023-05-028446Actual
2535576.292024-04-0184111Actual
234963.002022-07-038463Actual
21220346.542023-12-038418Actual
6510100.002022-10-028467Budget
15146126.842023-06-028428Actual
34497149.702024-12-0284611Actual
9808192.002022-12-318417Actual
616750.002022-10-028426Budget
3221631.612024-10-0184511Actual
27337272.002024-06-018417Actual
36154275.002025-01-318415Actual
25000109.002024-04-018436Actual
36657178.422025-01-3184111Actual
3655135.002022-08-028464Actual
10518123.002023-01-318465Actual
38396200.002025-04-028464Actual
1411139.002022-06-028464Actual
1630041.192023-07-0384411Actual
122592.002022-06-028463Actual
11173132.902023-01-318468Actual
21876105.002023-12-318465Actual
3343320.972024-11-0184212Actual
36975145.112025-01-3184113Actual
7569240.002022-11-028417Actual
1299299.002023-04-028446Actual
25951180.002024-05-018465Actual
11641164.002023-03-028465Actual
893991.992022-12-038468Actual
174515.012023-08-0284112Actual
37246288.002025-03-028464Actual
5463100.002022-09-028418Budget
1933917.782023-10-0284311Actual
17625.002022-05-028473Actual
27082162.002024-06-018465Actual
9204220.002022-12-318414Actual
37806114.592025-03-0284111Actual
25699240.002024-05-018413Actual
7101130.002022-11-028415Actual
728950.002022-11-028426Budget
20783125.002023-12-038464Actual
38276179.002025-04-028463Actual
3077222.002022-07-038417Actual
34911403.002024-12-318414Actual
15622155.002023-07-038414Actual
32399127.572024-10-0184113Actual
728856.002022-11-028426Actual
18724120.002023-10-028464Actual
32341153.952024-10-0184612Actual
3870110.002022-08-028416Actual
1197090.002023-03-028466Budget
2093369.002023-12-038416Actual
32822127.002024-11-018416Actual
855440.002022-12-038456Budget
14524252.002023-06-028413Actual
3290386.002024-11-018446Actual
3791513.532025-03-0284511Actual
3509784.002024-12-318416Actual
2656944.382024-05-0184611Actual
2269875.002024-01-318473Actual
9946200.002022-12-318418Budget
28903105.022024-07-0284112Actual
1735912.462023-08-0284511Actual
13180200.002023-04-028417Budget
8283100.002022-12-038465Budget
2399767.002024-03-018446Actual
31512364.002024-10-018414Actual
1936634.802023-10-0284411Actual
16534318.002023-08-028413Actual
34734117.042024-12-0284613Actual
220990.002022-06-028468Budget
5383118.002022-09-028467Actual
4916145.002022-09-028465Actual
3918650.762025-04-0284212Actual
3172535.002024-10-018426Actual
20841155.002023-12-038415Actual
38602138.002025-04-028436Actual
1739372.042023-08-0284611Actual
5323200.002022-09-028417Budget
1493550.002023-06-028456Actual
25856161.002024-05-018464Actual
167930.002022-06-028426Budget
25297166.242024-04-018468Actual
3328665.652024-11-0184311Actual
5839242.002022-10-028414Actual
2036718.842023-11-0284311Actual
1689590.002023-08-028436Actual
8754148.002022-12-038467Actual
2991196.512024-08-0184311Actual

Generated 2025-06-01 06:33:46.774 UTC