[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-288468Actual
1197178.002023-02-268466Actual
19164396.542023-09-288418Actual
255826.082024-03-2884212Actual
2299252.002024-01-278446Actual
38744355.002025-03-298417Actual
1111280.002023-01-278428Budget
30514212.002024-08-288465Actual
34235410.182024-11-288418Actual
1251842.002023-03-298473Actual
1197090.002023-02-268466Budget
30266373.002024-08-288413Actual
3718380.002025-02-268473Actual
6777137.002022-10-298413Actual
1396076.002023-04-288466Actual
37246288.002025-02-268464Actual
2505229.002024-03-288456Actual
33525122.312024-10-2884113Actual
28292118.002024-06-288416Actual
18690194.002023-09-288414Actual
2716739.002024-05-288426Actual
3742432.002025-02-268426Actual
34617174.172024-11-2884612Actual
3898563.532025-03-2984211Actual
1431831.612023-04-2884411Actual
31753125.002024-09-278436Actual
3791513.532025-02-2684511Actual
1410100.002022-05-298464Budget
3106484.802024-08-2884411Actual
33111352.602024-10-288418Actual
36917131.612025-01-2784612Actual
7161135.002022-10-298465Actual
2334936.932024-01-2784211Actual
33676168.002024-11-288463Actual
35507120.972024-12-2784111Actual
26991204.002024-05-288464Actual
20663196.002023-11-298463Actual
17813144.002023-08-298465Actual
1488396.002023-05-298436Actual
354436.002022-07-298473Actual
220990.002022-05-298468Budget
164465.012023-06-2984212Actual
18782108.002023-09-288415Actual
452694.002022-08-298413Actual
20628333.002023-11-298413Actual
24887125.002024-03-288465Actual
32399127.572024-09-2784113Actual
23765151.002024-02-268464Actual
6448240.002022-09-288417Actual
3688420.972025-01-2784212Actual
29023106.522024-06-2884113Actual
27082162.002024-05-288465Actual
1686724.002023-07-298426Actual
2642690.122024-04-2784111Actual
1289640.002023-03-298426Budget
31895316.002024-09-278417Actual
9205200.002022-12-278414Budget
3685682.682025-01-2784112Actual
5463100.002022-08-298418Budget
16654222.002023-07-298414Actual
781895.022022-10-298468Actual
15750143.002023-06-298465Actual
4775153.002022-08-298464Actual
4201129.002022-07-298417Actual
24146158.002024-02-268467Actual
10986153.002023-01-278467Actual
11064251.092023-01-278418Actual
7897100.002022-11-298413Budget
1583517.002023-06-298426Actual
12993100.002023-03-298446Budget
21842168.002023-12-278415Actual
38779222.002025-03-298467Actual
952850.002022-12-278426Budget
29798231.392024-07-288468Actual
509198.002022-08-298436Actual
438990.002022-07-298428Budget
22166194.002023-12-278467Actual
20254196.542023-10-298468Actual
8221100.002022-11-298415Budget
1689590.002023-07-298436Actual
6216100.002022-09-288436Budget
1382097.002023-04-288416Actual
749180.002022-10-298466Budget
1765835.002023-08-298473Actual
36444367.002025-01-278417Actual
406250.002022-07-298456Budget
2672064.412024-04-2784113Actual
3216279.482024-09-2784311Actual
4123124.002022-07-298466Actual
32015226.842024-09-278428Actual
3573550.762024-12-2784212Actual
14142117.752023-04-288428Actual
3593200.002022-07-298414Budget
29764176.842024-07-288428Actual
513853.002022-08-298446Actual
2022128.002022-05-298467Actual
2944696.002024-07-288416Actual
3067949.002024-08-288456Actual
4994100.002022-08-298416Budget
4262147.002022-07-298467Actual
3592213.002022-07-298414Actual
6447200.002022-09-288417Budget
31605235.002024-09-278415Actual
1730530.552023-07-2984311Actual
37537104.002025-02-268466Actual
21248176.842023-11-298428Actual
37686385.942025-02-268418Actual
274897.002022-06-298416Actual
32049213.212024-09-278468Actual
616645.002022-09-288426Actual
626280.002022-09-288446Budget
215418.212023-11-2984112Actual
3679882.682025-01-2784611Actual
30890179.872024-08-288428Actual
518557.002022-08-298456Actual
1426412.462023-04-2884211Actual
38068205.022025-02-2684612Actual
466540.002022-08-298473Budget
15180141.992023-05-298468Actual
29643329.002024-07-288417Actual
972873.002022-12-278466Actual
4853190.002022-08-298415Actual
8692155.002022-11-298417Actual
1551100.002022-05-298465Budget
1848010.332023-08-2984112Actual
2101200.002022-05-298418Budget
2497218.002024-03-288426Actual
9204220.002022-12-278414Actual
1995897.002023-10-298436Actual
31156105.022024-08-2884112Actual
841047.002022-11-298426Actual
18160246.542023-08-298418Actual
1735912.462023-07-2984511Actual
3219200.002022-06-298418Budget
3747892.002025-02-268446Actual
21876105.002023-12-278465Actual
1086107.142022-04-288468Actual
3127678.452024-08-2884113Actual
2239839.062023-12-2784311Actual
3655135.002022-07-298464Actual
507100.002022-04-288416Budget
3140114.002022-06-298467Actual
16534318.002023-07-298413Actual
22853108.002024-01-278465Actual
37714272.302025-02-268428Actual
34826191.002024-12-278463Actual
55530.002022-04-288426Budget
1535467.782023-05-2984611Actual
3523787.002024-12-278466Actual
2991196.512024-07-2884311Actual
5898115.002022-09-288464Actual
28903105.022024-06-2884112Actual
1895647.002023-09-288446Actual
1928468.852023-09-2884111Actual
15146126.842023-05-298428Actual
36657178.422025-01-2784111Actual
32516293.002024-10-288413Actual
19718158.002023-10-298414Actual
19192160.182023-09-288428Actual
8283100.002022-11-298465Budget
23823162.002024-02-268415Actual
11439231.002023-02-268414Actual
2201564.002023-12-278446Actual
26837300.002024-05-288413Actual
25734181.002024-04-278463Actual
32426201.262024-09-2784213Actual
838200.002022-04-288417Budget
13180200.002023-03-298417Budget
17037196.002023-07-298417Actual
9808192.002022-12-278417Actual
15622155.002023-06-298414Actual
17072142.002023-07-298467Actual
6215120.002022-09-288436Actual
32107149.702024-09-2784111Actual
1299299.002023-03-298446Actual
518650.002022-08-298456Budget
1064541.002023-01-278426Actual
7570200.002022-10-298417Budget
743240.002022-10-298456Budget
10320180.002023-01-278414Actual
7162100.002022-10-298465Budget
3218997.572024-09-2784411Actual
164778.212023-06-2984612Actual
915730.002022-12-278473Budget
2579357.002024-04-278473Actual
1893094.002023-09-288436Actual
37948105.022025-02-2684611Actual
38396200.002025-03-298464Actual
1621868.852023-06-2984111Actual
28141201.002024-06-288464Actual
1139130.002023-02-268473Budget
3833354.002025-03-298473Actual
6039200.002022-09-288465Budget
38276179.002025-03-298463Actual
17601202.002023-08-298463Actual
225165.012023-12-2784112Actual
4712196.002022-08-298414Actual
9480123.002022-12-278416Actual
16689105.002023-07-298464Actual
1467794.002023-05-298464Actual
28702165.662024-06-2884111Actual
75794.002022-04-288466Actual
1392743.002023-04-288456Actual
9019100.002022-12-278413Budget
1630041.192023-06-2984411Actual
1019470.002023-01-278463Budget
3901263.532025-03-2984311Actual
3331360.332024-10-2884411Actual
33761316.002024-11-288414Actual
3404113.002022-07-298413Actual
579136.002022-09-288473Actual
25916208.002024-04-278415Actual
24112211.002024-02-268417Actual
1739372.042023-07-2984611Actual
2749100.002022-06-298416Budget
7629100.002022-10-298467Budget
234963.002022-06-298463Actual
23143232.002024-01-278467Actual
36479249.002025-01-278467Actual
39305210.032025-03-2984213Actual
10693100.002023-01-278436Budget
1005670.002022-12-278468Budget
24640333.002024-03-288413Actual
3812697.742025-02-2684113Actual
1692164.002023-07-298446Actual
28524213.002024-06-288467Actual
2843299.002024-06-288466Actual
2692986.002024-05-288473Actual
1827961.402023-08-2984111Actual
3035884.002024-08-288473Actual
2234373.102023-12-2784111Actual
3520444.002024-12-278456Actual
10134105.002023-01-278413Actual
164198.212023-06-2984112Actual
7630169.002022-10-298467Actual
1019580.002023-01-278463Actual
11641164.002023-02-268465Actual
30572112.002024-08-288416Actual
1166129.002022-05-298413Actual
1139018.002023-02-268473Actual
289291.002022-06-298446Actual
32822127.002024-10-288416Actual
2988436.932024-07-2884211Actual
5838200.002022-09-288414Budget
31427180.002024-09-278463Actual
506118.002022-04-288416Actual
30479221.002024-08-288415Actual
3854788.002025-03-298416Actual
391950.002022-07-298426Budget
10740105.002023-01-278446Actual

Generated 2025-05-28 04:57:59.643 UTC