[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301860.002024-01-238456Actual
7162100.002022-10-258465Budget
1686724.002023-07-258426Actual
30769315.002024-08-248417Actual
3127678.452024-08-2484113Actual
5463100.002022-08-258418Budget
3632876.002025-01-238446Actual
29353262.002024-07-248415Actual
36062433.002025-01-238414Actual
3067949.002024-08-248456Actual
999590.002022-12-238428Budget
2611177.002022-06-258415Actual
1482881.002023-05-258416Actual
11720108.002023-02-228416Actual
915730.002022-12-238473Budget
15025261.002023-05-258417Actual
38602138.002025-03-258436Actual
3101036.932024-08-2484211Actual
29736425.332024-07-248418Actual
1962200.002022-05-258417Budget
26366187.452024-04-238468Actual
2502660.002024-03-248446Actual
3592213.002022-07-258414Actual
9019100.002022-12-238413Budget
4388157.142022-07-258428Actual
9578100.002022-12-238436Budget
12628100.002023-03-258464Budget
31156105.022024-08-2484112Actual
2239839.062023-12-2384311Actual
2343013.532024-01-2384511Actual
27812189.062024-05-2484612Actual
21162153.002023-11-258467Actual
3397336.002024-11-248426Actual
17192163.212023-07-258468Actual
524499.002022-08-258466Actual
8692155.002022-11-258417Actual
18817165.002023-09-248465Actual
26957309.002024-05-248414Actual
626280.002022-09-248446Budget
1488396.002023-05-258436Actual
1423657.142023-04-2484111Actual
14019162.002023-04-248417Actual
37304259.002025-02-228415Actual
3172535.002024-09-238426Actual
3373363.002024-11-248473Actual
31605235.002024-09-238415Actual
1111280.002023-01-238428Budget
20100224.002023-10-258417Actual
34617174.172024-11-2484612Actual
36975145.112025-01-2384113Actual
265359.272024-04-2384511Actual
14643187.002023-05-258414Actual
2296685.002024-01-238436Actual
20748218.002023-11-258414Actual
55530.002022-04-248426Budget
182250.002022-05-258456Budget
3177971.002024-09-238446Actual
2458310.332024-02-2284612Actual
2612200.002022-06-258415Budget
36096241.002025-01-238464Actual
32764250.002024-10-248465Actual
346766.002022-07-258463Actual
22819145.002024-01-238415Actual
31392356.002024-09-238413Actual
1485531.002023-05-258426Actual
12299110.172023-02-228468Actual
10517100.002023-01-238465Budget
36479249.002025-01-238467Actual
16160211.692023-06-258468Actual
1594869.002023-06-258466Actual
1727823.102023-07-2584211Actual
9792.002022-04-248463Actual
22285145.022023-12-238468Actual
1898237.002023-09-248456Actual
557180.002022-08-258468Budget
27082162.002024-05-248465Actual
30514212.002024-08-248465Actual
29678237.002024-07-248467Actual
8083200.002022-11-258414Budget
3791513.532025-02-2284511Actual
25951180.002024-04-238465Actual
27195135.002024-05-248436Actual
354436.002022-07-258473Actual
29643329.002024-07-248417Actual
10518123.002023-01-238465Actual
2669100.002022-06-258465Budget
34946249.002024-12-238464Actual
12993100.002023-03-258446Budget
31037102.892024-08-2484311Actual
1131377.002023-02-228463Actual
4341100.002022-07-258418Budget
22224251.092023-12-238418Actual
38779222.002025-03-258467Actual
28903105.022024-06-2484112Actual
17072142.002023-07-258467Actual
29175182.002024-07-248463Actual
504350.002022-08-258426Budget
33231160.342024-10-2484111Actual
10134105.002023-01-238413Actual
13241100.002023-03-258467Budget
30479221.002024-08-248415Actual
2763290.122024-05-2484411Actual
7240118.002022-10-258416Actual
1360379.002023-04-248473Actual
11641164.002023-02-228465Actual
1725064.592023-07-2584111Actual
6636117.752022-09-248428Actual
3865467.002025-03-258456Actual
32307109.272024-09-2384112Actual
1588955.002023-06-258446Actual
11580182.002023-02-228415Actual
2875773.102024-06-2484311Actual
1901483.002023-09-248466Actual
27492184.422024-05-248468Actual
32671264.002024-10-248464Actual
1733249.702023-07-2584411Actual
34263245.032024-11-248428Actual
1376097.002023-04-248465Actual
2242548.632023-12-2384411Actual
3059953.002024-08-248426Actual
1027332.002023-01-238473Actual
2749100.002022-06-258416Budget
1694739.002023-07-258456Actual
14735168.002023-05-258415Actual
38241326.002025-03-258413Actual
2543729.482024-03-2484411Actual
12567200.002023-03-258414Budget
3871100.002022-07-258416Budget
2952776.002024-07-248446Actual
22606309.002024-01-238413Actual
30386326.002024-08-248414Actual
34177184.002024-11-248467Actual
102780.002022-04-248428Budget
897100.002022-04-248467Budget
38837414.732025-03-258418Actual
19226131.392023-09-248468Actual
803527.002022-11-258473Actual
24852122.002024-03-248415Actual
2532100.002022-06-258464Budget
13179148.002023-03-258417Actual
2831929.002024-06-248426Actual
31303132.832024-08-2484213Actual
2289100.002022-06-258413Budget
23730195.002024-02-228414Actual
2846100.002022-06-258436Budget
2042126.292023-10-2584511Actual
13631137.002023-04-248414Actual
30924281.392024-08-248468Actual
255826.082024-03-2484212Actual
3635460.002025-01-238456Actual
837147.002022-04-248417Actual
32516293.002024-10-248413Actual
16098305.632023-06-258418Actual
3556276.292024-12-2384311Actual
3520444.002024-12-238456Actual
15146126.842023-05-258428Actual
14054214.002023-04-248467Actual
2714086.002024-05-248416Actual
2004369.002023-10-258466Actual
11817100.002023-02-228436Budget
37246288.002025-02-228464Actual
3290386.002024-10-248446Actual
18221182.902023-08-258468Actual
1801069.002023-08-258466Actual
3334794.382024-10-2484611Actual
2021100.002022-05-258467Budget
979200.002022-04-248418Budget
22131184.002023-12-238417Actual
1350180.002022-05-258414Actual
13180200.002023-03-258417Budget
25297166.242024-03-248468Actual
2334936.932024-01-2384211Actual
3071275.002024-08-248466Actual
10135100.002023-01-238413Budget
55440.002022-04-248426Actual
2615159.002024-04-238466Actual
8221100.002022-11-258415Budget
1559449.002023-06-258473Actual
34911403.002024-12-238414Actual
23201240.482024-01-238418Actual
4994100.002022-08-258416Budget
3440985.872024-11-2484311Actual
3326140.482022-06-258468Actual
2405555.002024-02-228466Actual
781895.022022-10-258468Actual
3745299.002025-02-228436Actual
33761316.002024-11-248414Actual
2579357.002024-04-238473Actual
17730.002022-04-248473Budget
9868100.002022-12-238467Budget
2072044.002023-11-258473Actual
756100.002022-04-248466Budget
6263101.002022-09-248446Actual
2269875.002024-01-238473Actual
5092100.002022-08-258436Budget
3455592.252024-11-2484112Actual
1795248.002023-08-258446Actual
7101130.002022-10-258415Actual
9946200.002022-12-238418Budget
3140114.002022-06-258467Actual
39158113.532025-03-2584112Actual
11064251.092023-01-238418Actual
952850.002022-12-238426Budget
242631.002022-06-258473Actual
2611843.002024-04-238456Actual
8082218.002022-11-258414Actual
13242158.002023-03-258467Actual
289291.002022-06-258446Actual
17813144.002023-08-258465Actual
2391699.002024-02-228416Actual
23610278.002024-02-228413Actual
17686147.002023-08-258414Actual
3402783.002024-11-248446Actual
7630169.002022-10-258467Actual
3065360.002024-08-248446Actual
21842168.002023-12-238415Actual
972873.002022-12-238466Actual
2692986.002024-05-248473Actual
1284891.002023-03-258416Actual
3791200.002022-07-258465Budget
3005823.102024-07-2484212Actual
28489404.002024-06-248417Actual
2207478.002023-12-238466Actual
225165.012023-12-2384112Actual
29050201.262024-06-2484213Actual
861380.002022-11-258466Budget
2873043.312024-06-2484211Actual
37091396.002025-02-228413Actual
15622155.002023-06-258414Actual
8753100.002022-11-258467Budget
2648144.382024-04-2384311Actual
30572112.002024-08-248416Actual
1961160.002022-05-258417Actual
6119100.002022-09-248416Budget
1390159.002023-04-248446Actual
1086107.142022-04-248468Actual
1529328.422023-05-2584311Actual
1172190.002023-02-228416Budget
32399127.572024-09-2384113Actual
1490957.002023-05-258446Actual
144365.012023-04-2484212Actual
3015057.392024-07-2484113Actual
15863102.002023-06-258436Actual
37126263.002025-02-228463Actual
36917131.612025-01-2384612Actual
2299252.002024-01-238446Actual
27751116.722024-05-2484112Actual
32341153.952024-09-2384612Actual
38396200.002025-03-258464Actual
565194.002022-09-248413Actual

Generated 2025-05-24 05:04:13.293 UTC