[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-288417Actual
30769315.002024-08-288417Actual
31392356.002024-09-278413Actual
2724743.002024-05-288456Actual
838200.002022-04-288417Budget
3520444.002024-12-278456Actual
25821232.002024-04-278414Actual
2878483.742024-06-2884411Actual
13242158.002023-03-298467Actual
21220346.542023-11-298418Actual
28292118.002024-06-288416Actual
205403.952023-10-2984212Actual
1064541.002023-01-278426Actual
9401100.002022-12-278465Budget
39338190.732025-03-2984613Actual
39158113.532025-03-2984112Actual
3404113.002022-07-298413Actual
10693100.002023-01-278436Budget
2370236.002024-02-268473Actual
5511135.932022-08-298428Actual
2535576.292024-03-2884111Actual
12708200.002023-03-298415Budget
18067237.002023-08-298417Actual
122592.002022-05-298463Actual
1686724.002023-07-298426Actual
8142155.002022-11-298464Actual
34826191.002024-12-278463Actual
8283100.002022-11-298465Budget
401580.002022-07-298446Budget
2346356.082024-01-2784611Actual
25856161.002024-04-278464Actual
28582492.002024-06-288418Actual
426116.002022-04-288465Actual
23971105.002024-02-268436Actual
9264174.002022-12-278464Actual
1026114.722022-04-288428Actual
27337272.002024-05-288417Actual
855362.002022-11-298456Actual
3556276.292024-12-2784311Actual
34702152.132024-11-2884213Actual
907880.002022-12-278463Budget
2239839.062023-12-2784311Actual
626280.002022-09-288446Budget
1739372.042023-07-2984611Actual
20748218.002023-11-298414Actual
23823162.002024-02-268415Actual
3638792.002025-01-278466Actual
1591549.002023-06-298456Actual
12191200.002023-02-268418Budget
346670.002022-07-298463Budget
1580888.002023-06-298416Actual
6777137.002022-10-298413Actual
21282146.542023-11-298468Actual
15180141.992023-05-298468Actual
29856165.662024-07-2884111Actual
2440547.572024-02-2684411Actual
17037196.002023-07-298417Actual
177590.002022-05-298446Budget
26333198.052024-04-278428Actual
5383118.002022-08-298467Actual
12769108.002023-03-298465Actual
37091396.002025-02-268413Actual
35768205.022024-12-2784612Actual
256148.212024-03-2884612Actual
12629156.002023-03-298464Actual
1461538.002023-05-298473Actual
6263101.002022-09-288446Actual
37861102.892025-02-2684311Actual
4916145.002022-08-298465Actual
7161135.002022-10-298465Actual
2952776.002024-07-288446Actual
738477.002022-10-298446Actual
2148134.422022-05-298428Actual
837147.002022-04-288417Actual
15657125.002023-06-298464Actual
37211424.002025-02-268414Actual
2875773.102024-06-2884311Actual
2157413.532023-11-2984612Actual
26305484.422024-04-278418Actual
36096241.002025-01-278464Actual
3438237.992024-11-2884211Actual
11065200.002023-01-278418Budget
1526611.402023-05-2984211Actual
21842168.002023-12-278415Actual
22641168.002024-01-278463Actual
3871100.002022-07-298416Budget
29501136.002024-07-288436Actual
979200.002022-04-288418Budget
3015057.392024-07-2884113Actual
39039115.652025-03-2984411Actual
29050201.262024-06-2884213Actual
1310090.002023-03-298466Budget
234880.002022-06-298463Budget
2399767.002024-02-268446Actual
2765940.122024-05-2884511Actual
1544514.592023-05-2984612Actual
289291.002022-06-298446Actual
2042126.292023-10-2984511Actual
3561615.652024-12-2784511Actual
1621868.852023-06-2984111Actual
12112113.002023-02-268467Actual
10381116.002023-01-278464Actual
1176940.002023-02-268426Budget
29175182.002024-07-288463Actual
30982123.102024-08-2884111Actual
2645439.062024-04-2784211Actual
2839960.002024-06-288456Actual
17625.002022-04-288473Actual
33888239.002024-11-288465Actual
2955348.002024-07-288456Actual
2207478.002023-12-278466Actual
3812697.742025-02-2684113Actual
2096027.002023-11-298426Actual
35039162.002024-12-278465Actual
10740105.002023-01-278446Actual
279625.002022-06-298426Actual
23108196.002024-01-278417Actual
32764250.002024-10-288465Actual
28107444.002024-06-288414Actual
10380100.002023-01-278464Budget
571273.002022-09-288463Actual
9019100.002022-12-278413Budget
10460200.002023-01-278415Budget
579136.002022-09-288473Actual
38744355.002025-03-298417Actual
242631.002022-06-298473Actual
1939326.292023-09-2884511Actual
2237130.552023-12-2784211Actual
1931213.532023-09-2884211Actual
1928468.852023-09-2884111Actual
3408578.002024-11-288466Actual
9680.002022-04-288463Budget
183889.272023-08-2984511Actual
2650840.122024-04-2784411Actual
1552114.002022-05-298465Actual
8083200.002022-11-298414Budget
4448131.392022-07-298468Actual
30266373.002024-08-288413Actual
38687103.002025-03-298466Actual
2107086.002023-11-298466Actual
23858143.002024-02-268465Actual
7630169.002022-10-298467Actual
21127160.002023-11-298417Actual
30890179.872024-08-288428Actual
2443211.402024-02-2684511Actual
3266102.602022-06-298428Actual
683680.002022-10-298463Budget
2714086.002024-05-288416Actual
39305210.032025-03-2984213Actual
26780141.612024-04-2784613Actual
195115.012023-09-2884212Actual
3673975.232025-01-2784411Actual
9994179.872022-12-278428Actual
1890233.002023-09-288426Actual
20100224.002023-10-298417Actual
12050200.002023-02-268417Budget
452694.002022-08-298413Actual
3458335.872024-11-2884212Actual
9204220.002022-12-278414Actual
3334794.382024-10-2884611Actual
893991.992022-11-298468Actual
1059790.002023-01-278416Budget
32962115.002024-10-288466Actual
35707122.042024-12-2784112Actual
1836133.742023-08-2984411Actual
2893122.042024-06-2884212Actual
3284929.002024-10-288426Actual
17072142.002023-07-298467Actual
972873.002022-12-278466Actual
25177198.002024-03-288467Actual
1733249.702023-07-2984411Actual
38779222.002025-03-298467Actual
579040.002022-09-288473Budget
27987350.002024-06-288413Actual
3679882.682025-01-2784611Actual
1551100.002022-05-298465Budget
12049164.002023-02-268417Actual
1490957.002023-05-298446Actual
32608107.002024-10-288473Actual
16689105.002023-07-298464Actual
425100.002022-04-288465Budget
2606690.002024-04-278436Actual
10135100.002023-01-278413Budget
3918650.762025-03-2984212Actual
2289100.002022-06-298413Budget
1728100.002022-05-298436Budget
15863102.002023-06-298436Actual
3747892.002025-02-268446Actual
21750165.002023-12-278414Actual
3140114.002022-06-298467Actual
3635460.002025-01-278456Actual
7101130.002022-10-298415Actual
513980.002022-08-298446Budget
2843299.002024-06-288466Actual
3405351.002024-11-288456Actual
38153118.802025-02-2684213Actual
2615159.002024-04-278466Actual
1559449.002023-06-298473Actual
9480123.002022-12-278416Actual
4915200.002022-08-298465Budget
37748261.692025-02-268468Actual
28199229.002024-06-288415Actual
30301210.002024-08-288463Actual
4123124.002022-07-298466Actual
24204270.782024-02-268418Actual
36657178.422025-01-2784111Actual
749073.002022-10-298466Actual
1078860.002023-01-278456Budget
182250.002022-05-298456Budget
2716739.002024-05-288426Actual
8880117.752022-11-298428Actual
21631268.002023-12-278413Actual
38454215.002025-03-298415Actual
3517869.002024-12-278446Actual
1304060.002023-03-298456Budget
795780.002022-11-298463Budget
1019580.002023-01-278463Actual
6962200.002022-10-298414Budget
2301860.002024-01-278456Actual
27897204.762024-05-2884213Actual
6216100.002022-09-288436Budget
2579357.002024-04-278473Actual
1995897.002023-10-298436Actual
1830712.462023-08-2984211Actual
4527100.002022-08-298413Budget
504246.002022-08-298426Actual
289390.002022-06-298446Budget
7569240.002022-10-298417Actual
1376097.002023-04-288465Actual
31098107.142024-08-2884611Actual
2031276.292023-10-2984111Actual
6040142.002022-09-288465Actual
38865149.572025-03-298428Actual
2666213.532024-04-2784612Actual
2473236.002024-03-288473Actual
3603460.002025-01-278473Actual
27430357.152024-05-288418Actual
3455592.252024-11-2884112Actual
34177184.002024-11-288467Actual
2340347.572024-01-2784411Actual
2947334.002024-07-288426Actual
3718380.002025-02-268473Actual
2837378.002024-06-288446Actual
17192163.212023-07-298468Actual
26837300.002024-05-288413Actual
5978200.002022-09-288415Budget
1131377.002023-02-268463Actual
1467794.002023-05-298464Actual
6039200.002022-09-288465Budget
518650.002022-08-298456Budget

Generated 2025-05-28 05:23:58.246 UTC