[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-11-038413Actual
274897.002022-07-058416Actual
3221631.612024-10-0384511Actual
15146126.842023-06-048428Actual
631050.002022-10-048456Budget
2234373.102024-01-0284111Actual
35853148.622025-01-0284213Actual
24232146.542024-03-038428Actual
4261100.002022-08-048467Budget
19226131.392023-10-048468Actual
31895316.002024-10-038417Actual
18782108.002023-10-048415Actual
21750165.002024-01-028414Actual
391950.002022-08-048426Budget
2293819.002024-02-028426Actual
8284116.002022-12-058465Actual
15863102.002023-07-058436Actual
2370236.002024-03-038473Actual
3558972.042025-01-0284411Actual
2645439.062024-05-0384211Actual
225200.002022-05-048414Budget
2446676.292024-03-0384611Actual
3397336.002024-12-048426Actual
32049213.212024-10-038468Actual
6509161.002022-10-048467Actual
20841155.002023-12-058415Actual
2757853.952024-06-0384211Actual
7023200.002022-11-048464Budget
1552114.002022-06-048465Actual
10846103.002023-02-028466Actual
234963.002022-07-058463Actual
2988436.932024-08-0384211Actual
2714086.002024-06-038416Actual
855362.002022-12-058456Actual
6447200.002022-10-048417Budget
3078200.002022-07-058417Budget
2399767.002024-03-038446Actual
8362138.002022-12-058416Actual
27195135.002024-06-038436Actual
2207478.002024-01-028466Actual
1078860.002023-02-028456Budget
2093369.002023-12-058416Actual
21220346.542023-12-058418Actual
27550159.272024-06-0384111Actual
19164396.542023-10-048418Actual
36444367.002025-02-028417Actual
182250.002022-06-048456Budget
28292118.002024-07-048416Actual
38779222.002025-04-048467Actual
38454215.002025-04-048415Actual
18605174.002023-10-048463Actual
979200.002022-05-048418Budget
1351200.002022-06-048414Budget
24852122.002024-04-038415Actual
3035884.002024-09-038473Actual
1382097.002023-05-048416Actual
29023106.522024-07-0484113Actual
20748218.002023-12-058414Actual
17813144.002023-09-048465Actual
15502364.002023-07-058413Actual
1284990.002023-04-048416Budget
11065200.002023-02-028418Budget
401491.002022-08-048446Actual
2846100.002022-07-058436Budget
1684098.002023-08-048416Actual
39305210.032025-04-0484213Actual
34142333.002024-12-048417Actual
4994100.002022-09-048416Budget
2999116.002022-07-058466Actual
293951.002022-07-058456Actual
2101469.002023-12-058446Actual
7708200.002022-11-048418Budget
10925164.002023-02-028417Actual
39039115.652025-04-0484411Actual
11579200.002023-03-048415Budget
16534318.002023-08-048413Actual
245247.142024-03-0384112Actual
12946100.002023-04-048436Budget
10460200.002023-02-028415Budget
32341153.952024-10-0384612Actual
2022128.002022-06-048467Actual
36565191.992025-02-028428Actual
38396200.002025-04-048464Actual
663790.002022-10-048428Budget
7161135.002022-11-048465Actual
18102129.002023-09-048467Actual
12112113.002023-03-048467Actual
9480123.002023-01-028416Actual
29764176.842024-08-038428Actual
3742432.002025-03-048426Actual
38068205.022025-03-0484612Actual
108590.002022-05-048468Budget
32764250.002024-11-038465Actual
5899100.002022-10-048464Budget
174515.012023-08-0484112Actual
1901483.002023-10-048466Actual
10693100.002023-02-028436Budget
1866241.002023-10-048473Actual
1789828.002023-09-048426Actual
27605115.652024-06-0384311Actual
458670.002022-09-048463Budget
579040.002022-10-048473Budget
7569240.002022-11-048417Actual
2878483.742024-07-0484411Actual
36062433.002025-02-028414Actual
1995897.002023-11-048436Actual
20221146.542023-11-048428Actual
6216100.002022-10-048436Budget
38602138.002025-04-048436Actual
12708200.002023-04-048415Budget
406149.002022-08-048456Actual
38276179.002025-04-048463Actual
25699240.002024-05-038413Actual
17601202.002023-09-048463Actual
13241100.002023-04-048467Budget
1851314.592023-09-0484612Actual
2603818.002024-05-038426Actual
1423657.142023-05-0484111Actual
1392743.002023-05-048456Actual
3857453.002025-04-048426Actual
571273.002022-10-048463Actual
29083132.832024-07-0484613Actual
2098899.002023-12-058436Actual
1289640.002023-04-048426Budget
30479221.002024-09-038415Actual
38184239.852025-03-0484613Actual
12050200.002023-03-048417Budget
15180141.992023-06-048468Actual
33761316.002024-12-048414Actual
11501100.002023-03-048464Budget
13430172.302023-04-048468Actual
23858143.002024-03-038465Actual
3679882.682025-02-0284611Actual
3065360.002024-09-038446Actual
18690194.002023-10-048414Actual
3438237.992024-12-0484211Actual
1303968.002023-04-048456Actual
162469.272023-07-0584211Actual
33019353.002024-11-038417Actual
2305185.002024-02-028466Actual
2254915.652024-01-0284612Actual
2993892.252024-08-0384411Actual
2884582.682024-07-0484611Actual
3446328.422024-12-0484511Actual
18817165.002023-10-048465Actual
11500144.002023-03-048464Actual
18160246.542023-09-048418Actual
39278106.522025-04-0484113Actual
743133.002022-11-048456Actual
15715125.002023-07-058415Actual
34791323.002025-01-028413Actual
2402357.002024-03-038456Actual
22853108.002024-02-028465Actual
3523787.002025-01-028466Actual
36154275.002025-02-028415Actual
616750.002022-10-048426Budget
35039162.002025-01-028465Actual
12111100.002023-03-048467Budget
2765940.122024-06-0384511Actual
27458288.972024-06-038428Actual
2101200.002022-06-048418Budget
3783427.362025-03-0484211Actual
26245208.002024-05-038467Actual
2497218.002024-04-038426Actual
6263101.002022-10-048446Actual
4916145.002022-09-048465Actual
14114301.092023-05-048418Actual
7162100.002022-11-048465Budget
17625.002022-05-048473Actual
29388189.002024-08-038465Actual
579136.002022-10-048473Actual
28702165.662024-07-0484111Actual
2157413.532023-12-0584612Actual
32729257.002024-11-038415Actual
2947334.002024-08-038426Actual
4448131.392022-08-048468Actual
16005218.002023-07-058417Actual
1591549.002023-07-058456Actual
4775153.002022-09-048464Actual
21876105.002024-01-028465Actual
1411139.002022-06-048464Actual
8754148.002022-12-058467Actual
3918650.762025-04-0484212Actual
28141201.002024-07-048464Actual
17072142.002023-08-048467Actual
29798231.392024-08-038468Actual
1893094.002023-10-048436Actual
32015226.842024-10-038428Actual
5324142.002022-09-048417Actual
1801069.002023-09-048466Actual
1544514.592023-06-0484612Actual
11865100.002023-03-048446Budget
19599288.002023-11-048413Actual
26747208.272024-05-0384213Actual
2533130.002022-07-058464Actual
2245877.362024-01-0284611Actual
3067949.002024-09-038456Actual
10380100.002023-02-028464Budget
2096027.002023-12-058426Actual
37537104.002025-03-048466Actual
636967.002022-10-048466Actual
6962200.002022-11-048414Budget
3326140.482022-07-058468Actual
3015057.392024-08-0384113Actual
30982123.102024-09-0384111Actual
8363100.002022-12-058416Budget
513980.002022-09-048446Budget
1299299.002023-04-048446Actual
6588220.782022-10-048418Actual
29856165.662024-08-0384111Actual
3440985.872024-12-0484311Actual
34263245.032024-12-048428Actual
4527100.002022-09-048413Budget
3405100.002022-08-048413Budget
25177198.002024-04-038467Actual
2749100.002022-07-058416Budget
28582492.002024-07-048418Actual
2346356.082024-02-0284611Actual
37948105.022025-03-0484611Actual
7630169.002022-11-048467Actual
3967124.002022-08-048436Actual
3458335.872024-12-0484212Actual
27082162.002024-06-038465Actual
38957134.802025-04-0484111Actual
33467141.192024-11-0384612Actual
3177971.002024-10-038446Actual
10741100.002023-02-028446Budget
3101036.932024-09-0384211Actual
738477.002022-11-048446Actual
894070.002022-12-058468Budget
1027332.002023-02-028473Actual
27492184.422024-06-038468Actual
1836133.742023-09-0484411Actual
27337272.002024-06-038417Actual
29140360.002024-08-038413Actual
39220189.062025-04-0484612Actual
683680.002022-11-048463Budget
2543729.482024-04-0384411Actual
37211424.002025-03-048414Actual
2340347.572024-02-0284411Actual
2724743.002024-06-038456Actual
33139172.302024-11-038428Actual
130330.002022-06-048473Budget
2692986.002024-06-038473Actual
1176862.002023-03-048426Actual
16160211.692023-07-058468Actual
31427180.002024-10-038463Actual
36599184.422025-02-028468Actual
21127160.002023-12-058417Actual
9680.002022-05-048463Budget

Generated 2025-06-03 04:01:23.388 UTC