[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-09-288417Budget
28489404.002024-06-288417Actual
234880.002022-06-298463Budget
2875773.102024-06-2884311Actual
12707189.002023-03-298415Actual
164198.212023-06-2984112Actual
32671264.002024-10-288464Actual
571273.002022-09-288463Actual
19752101.002023-10-298464Actual
195429.272023-09-2884612Actual
972873.002022-12-278466Actual
19633182.002023-10-298463Actual
36302125.002025-01-278436Actual
898119.002022-04-288467Actual
35853148.622024-12-2784213Actual
3688420.972025-01-2784212Actual
18605174.002023-09-288463Actual
9808192.002022-12-278417Actual
26780141.612024-04-2784613Actual
4995103.002022-08-298416Actual
37686385.942025-02-268418Actual
1411139.002022-05-298464Actual
35943252.002025-01-278413Actual
551090.002022-08-298428Budget
2193464.002023-12-278416Actual
1523868.852023-05-2984111Actual
2004369.002023-10-298466Actual
28702165.662024-06-2884111Actual
35768205.022024-12-2784612Actual
967236.002022-12-278456Actual
29050201.262024-06-2884213Actual
5324142.002022-08-298417Actual
3918650.762025-03-2984212Actual
13725182.002023-04-288415Actual
26210270.002024-04-278417Actual
69747.002022-04-288456Actual
33231160.342024-10-2884111Actual
28199229.002024-06-288415Actual
39305210.032025-03-2984213Actual
22131184.002023-12-278417Actual
962470.002022-12-278446Budget
2502660.002024-03-288446Actual
3408578.002024-11-288466Actual
30301210.002024-08-288463Actual
11579200.002023-02-268415Budget
8753100.002022-11-298467Budget
35004297.002024-12-278415Actual
8612100.002022-11-298466Actual
2034020.972023-10-2984211Actual
2533130.002022-06-298464Actual
6636117.752022-09-288428Actual
504246.002022-08-298426Actual
1750914.592023-07-2984612Actual
31335136.342024-08-2884613Actual
8363100.002022-11-298416Budget
130330.002022-05-298473Budget
4775153.002022-08-298464Actual
2343013.532024-01-2784511Actual
293951.002022-06-298456Actual
28903105.022024-06-2884112Actual
20748218.002023-11-298414Actual
28107444.002024-06-288414Actual
2104051.002023-11-298456Actual
19164396.542023-09-288418Actual
29856165.662024-07-2884111Actual
1139130.002023-02-268473Budget
1627331.612023-06-2984311Actual
183889.272023-08-2984511Actual
2993892.252024-07-2884411Actual
8832200.002022-11-298418Budget
7102100.002022-10-298415Budget
17072142.002023-07-298467Actual
1251842.002023-03-298473Actual
631050.002022-09-288456Budget
952850.002022-12-278426Budget
3290386.002024-10-288446Actual
3331360.332024-10-2884411Actual
1376097.002023-04-288465Actual
1396076.002023-04-288466Actual
12628100.002023-03-298464Budget
7569240.002022-10-298417Actual
1490957.002023-05-298446Actual
35152114.002024-12-278436Actual
8880117.752022-11-298428Actual
2991196.512024-07-2884311Actual
2749100.002022-06-298416Budget
122480.002022-05-298463Budget
3627432.002025-01-278426Actual
27693111.402024-05-2884611Actual
2021100.002022-05-298467Budget
39278106.522025-03-2984113Actual
38153118.802025-02-2684213Actual
3632876.002025-01-278446Actual
1186474.002023-02-268446Actual
35507120.972024-12-2784111Actual
10460200.002023-01-278415Budget
8691200.002022-11-298417Budget
35707122.042024-12-2784112Actual
13665134.002023-04-288464Actual
23823162.002024-02-268415Actual
23229135.932024-01-278428Actual
24112211.002024-02-268417Actual
426116.002022-04-288465Actual
22819145.002024-01-278415Actual
855440.002022-11-298456Budget
36444367.002025-01-278417Actual
4527100.002022-08-298413Budget
3553570.972024-12-2784211Actual
17926112.002023-08-298436Actual
38489259.002025-03-298465Actual
1928468.852023-09-2884111Actual
18817165.002023-09-288465Actual
616750.002022-09-288426Budget
5978200.002022-09-288415Budget
32729257.002024-10-288415Actual
2479486.002024-03-288464Actual
12111100.002023-02-268467Budget
4774100.002022-08-298464Budget
13368128.362023-03-298428Actual
2543729.482024-03-2884411Actual
1005670.002022-12-278468Budget
1962200.002022-05-298417Budget
3635460.002025-01-278456Actual
2332156.082024-01-2784111Actual
7023200.002022-10-298464Budget
29140360.002024-07-288413Actual
6509161.002022-09-288467Actual
1027332.002023-01-278473Actual
3078200.002022-06-298417Budget
5572123.812022-08-298468Actual
36537496.542025-01-278418Actual
174785.012023-07-2984212Actual
32516293.002024-10-288413Actual
18102129.002023-08-298467Actual
24204270.782024-02-268418Actual
19192160.182023-09-288428Actual
391950.002022-07-298426Budget
1223880.002023-02-268428Budget
3783427.362025-02-2684211Actual
14643187.002023-05-298414Actual
26366187.452024-04-278468Actual
33761316.002024-11-288414Actual
1289736.002023-03-298426Actual
22224251.092023-12-278418Actual
5839242.002022-09-288414Actual
9264174.002022-12-278464Actual
32551177.002024-10-288463Actual
18160246.542023-08-298418Actual
1284891.002023-03-298416Actual
19071233.002023-09-288417Actual
2435123.102024-02-2684211Actual
2881119.912024-06-2884511Actual
1735912.462023-07-2984511Actual
8754148.002022-11-298467Actual
2022128.002022-05-298467Actual
27458288.972024-05-288428Actual
2237130.552023-12-2784211Actual
3177971.002024-09-278446Actual
32049213.212024-09-278468Actual
55530.002022-04-288426Budget
626280.002022-09-288446Budget
31037102.892024-08-2884311Actual
17566355.002023-08-298413Actual
3106484.802024-08-2884411Actual
15502364.002023-06-298413Actual
1310187.002023-03-298466Actual
23730195.002024-02-268414Actual
7570200.002022-10-298417Budget
2305185.002024-01-278466Actual
256148.212024-03-2884612Actual
2301860.002024-01-278456Actual
35039162.002024-12-278465Actual
23645151.002024-02-268463Actual
25856161.002024-04-278464Actual
683793.002022-10-298463Actual
19599288.002023-10-298413Actual
795780.002022-11-298463Budget
2541027.362024-03-2884311Actual
6776100.002022-10-298413Budget
28644178.362024-06-288468Actual
29260327.002024-07-288414Actual
11253140.002023-02-268413Actual
2642690.122024-04-2784111Actual
25000109.002024-03-288436Actual
5384100.002022-08-298467Budget
1197178.002023-02-268466Actual
1583517.002023-06-298426Actual
24852122.002024-03-288415Actual
33525122.312024-10-2884113Actual
3101036.932024-08-2884211Actual
9868100.002022-12-278467Budget
2538311.402024-03-2884211Actual
2432352.892024-02-2684111Actual
1244166.002023-03-298463Actual
9867121.002022-12-278467Actual
1632712.462023-06-2984511Actual
978235.932022-04-288418Actual
274897.002022-06-298416Actual
7709193.512022-10-298418Actual
19226131.392023-09-288468Actual
38602138.002025-03-298436Actual
18690194.002023-09-288414Actual
4916145.002022-08-298465Actual
2142247.572023-11-2984411Actual
1993030.002023-10-298426Actual
12112113.002023-02-268467Actual
2763290.122024-05-2884411Actual
1535467.782023-05-2984611Actual
3603460.002025-01-278473Actual
1833433.742023-08-2984311Actual
1961160.002022-05-298417Actual
1131377.002023-02-268463Actual
3812697.742025-02-2684113Actual
15118334.422023-05-298418Actual
3871100.002022-07-298416Budget
34263245.032024-11-288428Actual
34826191.002024-12-278463Actual
30092150.762024-07-2884612Actual
524499.002022-08-298466Actual
2289100.002022-06-298413Budget
524590.002022-08-298466Budget
3523787.002024-12-278466Actual
26991204.002024-05-288464Actual
10740105.002023-01-278446Actual
182138.002022-05-298456Actual
18067237.002023-08-298417Actual
1303968.002023-03-298456Actual
1384725.002023-04-288426Actual
1496870.002023-05-298466Actual
9680.002022-04-288463Budget
21631268.002023-12-278413Actual
1117490.002023-01-278468Budget
1995897.002023-10-298436Actual
6263101.002022-09-288446Actual
21127160.002023-11-298417Actual
1387570.002023-04-288436Actual
8142155.002022-11-298464Actual
979200.002022-04-288418Budget
13430172.302023-03-298468Actual
425100.002022-04-288465Budget
35294307.002024-12-278417Actual
27751116.722024-05-2884112Actual
31895316.002024-09-278417Actual
8082218.002022-11-298414Actual
2458310.332024-02-2684612Actual
10134105.002023-01-278413Actual
2603818.002024-04-278426Actual
38899195.022025-03-298468Actual
1429145.442023-04-2884311Actual
21842168.002023-12-278415Actual

Generated 2025-05-28 17:50:56.133 UTC