[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-298416Actual
9343136.002022-12-278415Actual
14558204.002023-05-298463Actual
8460100.002022-11-298436Budget
11439231.002023-02-268414Actual
11817100.002023-02-268436Budget
242631.002022-06-298473Actual
31392356.002024-09-278413Actual
24265211.692024-02-268468Actual
1284990.002023-03-298416Budget
3106484.802024-08-2884411Actual
15863102.002023-06-298436Actual
2101469.002023-11-298446Actual
38744355.002025-03-298417Actual
8754148.002022-11-298467Actual
3328665.652024-10-2884311Actual
1289640.002023-03-298426Budget
2662812.462024-04-2784112Actual
1842242.252023-08-2984611Actual
195429.272023-09-2884612Actual
616750.002022-09-288426Budget
10320180.002023-01-278414Actual
2728082.002024-05-288466Actual
36917131.612025-01-2784612Actual
2722195.002024-05-288446Actual
26210270.002024-04-278417Actual
3172535.002024-09-278426Actual
1485531.002023-05-298426Actual
37100.002022-04-288413Budget
27049241.002024-05-288415Actual
2207478.002023-12-278466Actual
855362.002022-11-298456Actual
39039115.652025-03-2984411Actual
37861102.892025-02-2684311Actual
9808192.002022-12-278417Actual
795678.002022-11-298463Actual
2391699.002024-02-268416Actual
1191139.002023-02-268456Actual
518650.002022-08-298456Budget
12769108.002023-03-298465Actual
9265200.002022-12-278464Budget
616645.002022-09-288426Actual
26780141.612024-04-2784613Actual
285145.002022-04-288464Actual
34791323.002024-12-278413Actual
2254915.652023-12-2784612Actual
8612100.002022-11-298466Actual
3968100.002022-07-298436Budget
17072142.002023-07-298467Actual
18782108.002023-09-288415Actual
2475200.002022-06-298414Budget
164465.012023-06-2984212Actual
10926200.002023-01-278417Budget
3334794.382024-10-2884611Actual
3791200.002022-07-298465Budget
2101200.002022-05-298418Budget
28107444.002024-06-288414Actual
4853190.002022-08-298415Actual
2952776.002024-07-288446Actual
2845130.002022-06-298436Actual
728856.002022-10-298426Actual
1969083.002023-10-298473Actual
2991196.512024-07-2884311Actual
1493550.002023-05-298456Actual
1078762.002023-01-278456Actual
2508581.002024-03-288466Actual
979200.002022-04-288418Budget
20875161.002023-11-298465Actual
17871100.002023-08-298416Actual
11252100.002023-02-268413Budget
154127.142023-05-2984112Actual
20748218.002023-11-298414Actual
4340184.422022-07-298418Actual
37339208.002025-02-268465Actual
224180.002022-04-288414Actual
36302125.002025-01-278436Actual
2142247.572023-11-2984411Actual
28965129.482024-06-2884612Actual
366200.002022-04-288415Budget
8222160.002022-11-298415Actual
1490200.002022-05-298415Budget
234963.002022-06-298463Actual
888190.002022-11-298428Budget
3833354.002025-03-298473Actual
28644178.362024-06-288468Actual
6119100.002022-09-288416Budget
29736425.332024-07-288418Actual
626280.002022-09-288446Budget
3101036.932024-08-2884211Actual
3854788.002025-03-298416Actual
1936634.802023-09-2884411Actual
3405351.002024-11-288456Actual
15146126.842023-05-298428Actual
2196127.002023-12-278426Actual
17926112.002023-08-298436Actual
2645439.062024-04-2784211Actual
2546423.102024-03-2884511Actual
4775153.002022-08-298464Actual
25951180.002024-04-278465Actual
425100.002022-04-288465Budget
11065200.002023-01-278418Budget
30386326.002024-08-288414Actual
1684098.002023-07-298416Actual
565194.002022-09-288413Actual
2288125.002022-06-298413Actual
1139018.002023-02-268473Actual
2210145.022022-05-298468Actual
1733249.702023-07-2984411Actual
952947.002022-12-278426Actual
39220189.062025-03-2984612Actual
2045541.192023-10-2984611Actual
1901483.002023-09-288466Actual
3967124.002022-07-298436Actual
34946249.002024-12-278464Actual
3564995.442024-12-2784611Actual
1299299.002023-03-298446Actual
1019470.002023-01-278463Budget
23229135.932024-01-278428Actual
8753100.002022-11-298467Budget
6040142.002022-09-288465Actual
1251842.002023-03-298473Actual
1636136.932023-06-2984611Actual
2955348.002024-07-288456Actual
1351200.002022-05-298414Budget
235219.272024-01-2784112Actual
7023200.002022-10-298464Budget
7629100.002022-10-298467Budget
2242548.632023-12-2784411Actual
31512364.002024-09-278414Actual
2057113.532023-10-2984612Actual
65190.002022-04-288446Budget
31335136.342024-08-2884613Actual
37091396.002025-02-268413Actual
26872252.002024-05-288463Actual
7338117.002022-10-298436Actual
1559449.002023-06-298473Actual
571370.002022-09-288463Budget
225165.012023-12-2784112Actual
65072.002022-04-288446Actual
509198.002022-08-298436Actual
2332156.082024-01-2784111Actual
32962115.002024-10-288466Actual
1739372.042023-07-2984611Actual
1230090.002023-02-268468Budget
4854200.002022-08-298415Budget
26245208.002024-04-278467Actual
458762.002022-08-298463Actual
14770102.002023-05-298465Actual
55440.002022-04-288426Actual
13430172.302023-03-298468Actual
33139172.302024-10-288428Actual
738477.002022-10-298446Actual
30421273.002024-08-288464Actual
2402357.002024-02-268456Actual
1795248.002023-08-298446Actual
5978200.002022-09-288415Budget
11501100.002023-02-268464Budget
37686385.942025-02-268418Actual
35943252.002025-01-278413Actual
34675134.592024-11-2884113Actual
1580888.002023-06-298416Actual
3739799.002025-02-268416Actual
225200.002022-04-288414Budget
16534318.002023-07-298413Actual
23143232.002024-01-278467Actual
28702165.662024-06-2884111Actual
855440.002022-11-298456Budget
2435123.102024-02-2684211Actual
346766.002022-07-298463Actual
6776100.002022-10-298413Budget
18067237.002023-08-298417Actual
183889.272023-08-2984511Actual
11865100.002023-02-268446Budget
2612200.002022-06-298415Budget
35449216.242024-12-278468Actual
13242158.002023-03-298467Actual
803527.002022-11-298473Actual
167930.002022-05-298426Budget
7630169.002022-10-298467Actual
294050.002022-06-298456Budget
2104051.002023-11-298456Actual
130218.002022-05-298473Actual
11438200.002023-02-268414Budget
2669100.002022-06-298465Budget
36444367.002025-01-278417Actual
27812189.062024-05-2884612Actual
9946200.002022-12-278418Budget
6588220.782022-09-288418Actual
2543729.482024-03-2884411Actual
365147.002022-04-288415Actual
293951.002022-06-298456Actual
24640333.002024-03-288413Actual
35707122.042024-12-2784112Actual
13725182.002023-04-288415Actual
33231160.342024-10-2884111Actual
12628100.002023-03-298464Budget
9018110.002022-12-278413Actual
9680.002022-04-288463Budget
26333198.052024-04-278428Actual
20841155.002023-11-298415Actual
1131270.002023-02-268463Budget
10380100.002023-01-278464Budget
2072044.002023-11-298473Actual
3871100.002022-07-298416Budget
3488379.002024-12-278473Actual
1026114.722022-04-288428Actual
13320200.002023-03-298418Budget
13179148.002023-03-298417Actual
10985100.002023-01-278467Budget
3402783.002024-11-288446Actual
3180550.002024-09-278456Actual
33761316.002024-11-288414Actual
9205200.002022-12-278414Budget
8459120.002022-11-298436Actual
1482881.002023-05-298416Actual
23971105.002024-02-268436Actual
3688420.972025-01-2784212Actual
3067949.002024-08-288456Actual
29140360.002024-07-288413Actual
8083200.002022-11-298414Budget
3218269.272022-06-298418Actual
21876105.002023-12-278465Actual
1552114.002022-05-298465Actual
2334936.932024-01-2784211Actual
1223880.002023-02-268428Budget
164778.212023-06-2984612Actual
30982123.102024-08-2884111Actual
1686724.002023-07-298426Actual
25916208.002024-04-278415Actual
967140.002022-12-278456Budget
4448131.392022-07-298468Actual
1698088.002023-07-298466Actual
1882100.002022-05-298466Budget
35977205.002025-01-278463Actual
1410100.002022-05-298464Budget
34263245.032024-11-288428Actual
1027230.002023-01-278473Budget
30266373.002024-08-288413Actual
27337272.002024-05-288417Actual
20221146.542023-10-298428Actual
32822127.002024-10-288416Actual
5839242.002022-09-288414Actual
14114301.092023-04-288418Actual
1789828.002023-08-298426Actual
2289100.002022-06-298413Budget
279730.002022-06-298426Budget
3676639.062025-01-2784511Actual
25000109.002024-03-288436Actual
8692155.002022-11-298417Actual
4994100.002022-08-298416Budget

Generated 2025-05-28 19:42:21.433 UTC