[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
3077222.002022-06-298417Actual
11720108.002023-02-268416Actual
1176940.002023-02-268426Budget
1026114.722022-04-288428Actual
663790.002022-09-288428Budget
9947325.332022-12-278418Actual
3685682.682025-01-2784112Actual
28022222.002024-06-288463Actual
4916145.002022-08-298465Actual
3458335.872024-11-2884212Actual
10985100.002023-01-278467Budget
2293819.002024-01-278426Actual
11065200.002023-01-278418Budget
13241100.002023-03-298467Budget
1461538.002023-05-298473Actual
6039200.002022-09-288465Budget
8142155.002022-11-298464Actual
13321243.512023-03-298418Actual
3676639.062025-01-2784511Actual
962568.002022-12-278446Actual
1887560.002023-09-288416Actual
25235317.752024-03-288418Actual
27550159.272024-05-2884111Actual
6215120.002022-09-288436Actual
1289640.002023-03-298426Budget
3523787.002024-12-278466Actual
893991.992022-11-298468Actual
1027332.002023-01-278473Actual
34497149.702024-11-2884611Actual
11253140.002023-02-268413Actual
39338190.732025-03-2984613Actual
2749100.002022-06-298416Budget
579136.002022-09-288473Actual
3059953.002024-08-288426Actual
23263131.392024-01-278468Actual
13430172.302023-03-298468Actual
34675134.592024-11-2884113Actual
579040.002022-09-288473Budget
19845117.002023-10-298465Actual
2305185.002024-01-278466Actual
2606690.002024-04-278436Actual
8284116.002022-11-298465Actual
14524252.002023-05-298413Actual
4341100.002022-07-298418Budget
12112113.002023-02-268467Actual
31303132.832024-08-2884213Actual
2157413.532023-11-2984612Actual
3440985.872024-11-2884311Actual
285145.002022-04-288464Actual
35449216.242024-12-278468Actual
1059790.002023-01-278416Budget
1627331.612023-06-2984311Actual
25699240.002024-04-278413Actual
13242158.002023-03-298467Actual
2399767.002024-02-268446Actual
29643329.002024-07-288417Actual
2777924.162024-05-2884212Actual
9018110.002022-12-278413Actual
1490200.002022-05-298415Budget
603112.002022-04-288436Actual
27897204.762024-05-2884213Actual
1728100.002022-05-298436Budget
504350.002022-08-298426Budget
3180550.002024-09-278456Actual
36537496.542025-01-278418Actual
2104051.002023-11-298456Actual
1933917.782023-09-2884311Actual
30804240.002024-08-288467Actual
3783427.362025-02-2684211Actual
28234220.002024-06-288465Actual
28644178.362024-06-288468Actual
3854788.002025-03-298416Actual
29856165.662024-07-2884111Actual
28524213.002024-06-288467Actual
6697132.902022-09-288468Actual
16534318.002023-07-298413Actual
10055138.962022-12-278468Actual
11500144.002023-02-268464Actual
22819145.002024-01-278415Actual
1410100.002022-05-298464Budget
3561615.652024-12-2784511Actual
27458288.972024-05-288428Actual
972980.002022-12-278466Budget
31895316.002024-09-278417Actual
10381116.002023-01-278464Actual
20628333.002023-11-298413Actual
16098305.632023-06-298418Actual
3833354.002025-03-298473Actual
2101469.002023-11-298446Actual
2999116.002022-06-298466Actual
2662812.462024-04-2784112Actual
8083200.002022-11-298414Budget
36444367.002025-01-278417Actual
2301860.002024-01-278456Actual
35004297.002024-12-278415Actual
8363100.002022-11-298416Budget
32107149.702024-09-2784111Actual
4261100.002022-07-298467Budget
33467141.192024-10-2884612Actual
1993030.002023-10-298426Actual
11580182.002023-02-268415Actual
234963.002022-06-298463Actual
3221631.612024-09-2784511Actual
11579200.002023-02-268415Budget
30769315.002024-08-288417Actual
18690194.002023-09-288414Actual
32307109.272024-09-2784112Actual
412290.002022-07-298466Budget
1936634.802023-09-2884411Actual
5838200.002022-09-288414Budget
2057113.532023-10-2984612Actual
1662688.002023-07-298473Actual
2107086.002023-11-298466Actual
36103.002022-04-288413Actual
3334794.382024-10-2884611Actual
3627432.002025-01-278426Actual
18605174.002023-09-288463Actual
1535467.782023-05-2984611Actual
12049164.002023-02-268417Actual
4853190.002022-08-298415Actual
2291177.002024-01-278416Actual
1284891.002023-03-298416Actual
65190.002022-04-288446Budget
3603460.002025-01-278473Actual
36599184.422025-01-278468Actual
28292118.002024-06-288416Actual
2207478.002023-12-278466Actual
1131377.002023-02-268463Actual
65072.002022-04-288446Actual
27492184.422024-05-288468Actual
1382097.002023-04-288416Actual
2650840.122024-04-2784411Actual
7240118.002022-10-298416Actual
39278106.522025-03-2984113Actual
2101200.002022-05-298418Budget
38454215.002025-03-298415Actual
35415182.902024-12-278428Actual
2204139.002023-12-278456Actual
999590.002022-12-278428Budget
38899195.022025-03-298468Actual
1176862.002023-02-268426Actual
1750914.592023-07-2984612Actual
2332156.082024-01-2784111Actual
177483.002022-05-298446Actual
32877109.002024-10-288436Actual
32608107.002024-10-288473Actual
2134053.952023-11-2984111Actual
1223880.002023-02-268428Budget
32729257.002024-10-288415Actual
10320180.002023-01-278414Actual
4994100.002022-08-298416Budget
245247.142024-02-2684112Actual
611894.002022-09-288416Actual
3898563.532025-03-2984211Actual
1496870.002023-05-298466Actual
35977205.002025-01-278463Actual
6963180.002022-10-298414Actual
25821232.002024-04-278414Actual
38837414.732025-03-298418Actual
1789828.002023-08-298426Actual
1166129.002022-05-298413Actual
2944696.002024-07-288416Actual
13368128.362023-03-298428Actual
29388189.002024-07-288465Actual
23229135.932024-01-278428Actual
4712196.002022-08-298414Actual
29023106.522024-06-2884113Actual
9868100.002022-12-278467Budget
366200.002022-04-288415Budget
26366187.452024-04-278468Actual
9402168.002022-12-278465Actual
20663196.002023-11-298463Actual
691430.002022-10-298473Budget
11439231.002023-02-268414Actual
34354196.512024-11-2884111Actual
32049213.212024-09-278468Actual
195429.272023-09-2884612Actual
2728082.002024-05-288466Actual
2787067.922024-05-2884113Actual
22853108.002024-01-278465Actual
1842242.252023-08-2984611Actual
26837300.002024-05-288413Actual
1942657.142023-09-2884611Actual
3405351.002024-11-288456Actual
3446328.422024-11-2884511Actual
1342990.002023-03-298468Budget
1725064.592023-07-2984111Actual
5324142.002022-08-298417Actual
36657178.422025-01-2784111Actual
55440.002022-04-288426Actual
30301210.002024-08-288463Actual
16689105.002023-07-298464Actual
2988436.932024-07-2884211Actual
19633182.002023-10-298463Actual
2993892.252024-07-2884411Actual
25951180.002024-04-278465Actual
30209134.592024-07-2884613Actual
604100.002022-04-288436Budget
3718380.002025-02-268473Actual
1559449.002023-06-298473Actual
571273.002022-09-288463Actual
31547206.002024-09-278464Actual
1552114.002022-05-298465Actual
3582671.432024-12-2784113Actual
19810135.002023-10-298415Actual
3671276.292025-01-2784311Actual
24232146.542024-02-268428Actual
1351200.002022-05-298414Budget
17871100.002023-08-298416Actual
2288125.002022-06-298413Actual
13665134.002023-04-288464Actual
6448240.002022-09-288417Actual
1078860.002023-01-278456Budget
7337100.002022-10-298436Budget
1084790.002023-01-278466Budget
32764250.002024-10-288465Actual
33053236.002024-10-288467Actual
24204270.782024-02-268418Actual
391857.002022-07-298426Actual
855440.002022-11-298456Budget
284100.002022-04-288464Budget
19752101.002023-10-298464Actual
631050.002022-09-288456Budget
33019353.002024-10-288417Actual
907974.002022-12-278463Actual
19106234.002023-09-288467Actual
15863102.002023-06-298436Actual
183889.272023-08-2984511Actual
5463100.002022-08-298418Budget
28903105.022024-06-2884112Actual
1890233.002023-09-288426Actual
3745299.002025-02-268436Actual
2998100.002022-06-298466Budget
1360379.002023-04-288473Actual
1223984.422023-02-268428Actual
20193279.872023-10-298418Actual
1493550.002023-05-298456Actual
3284929.002024-10-288426Actual
30890179.872024-08-288428Actual
3791200.002022-07-298465Budget
743240.002022-10-298456Budget
636890.002022-09-288466Budget
26780141.612024-04-2784613Actual
36189174.002025-01-278465Actual
2096027.002023-11-298426Actual
17601202.002023-08-298463Actual
979200.002022-04-288418Budget
13544217.002023-04-288463Actual
9867121.002022-12-278467Actual

Generated 2025-05-28 05:26:24.835 UTC