[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-06-298413Actual
10741100.002023-01-278446Budget
850665.002022-11-298446Actual
10694124.002023-01-278436Actual
30627103.002024-08-288436Actual
10518123.002023-01-278465Actual
33525122.312024-10-2884113Actual
24887125.002024-03-288465Actual
35707122.042024-12-2784112Actual
11817100.002023-02-268436Budget
29764176.842024-07-288428Actual
6697132.902022-09-288468Actual
2193464.002023-12-278416Actual
1559449.002023-06-298473Actual
3177971.002024-09-278446Actual
2881119.912024-06-2884511Actual
5838200.002022-09-288414Budget
15502364.002023-06-298413Actual
365147.002022-04-288415Actual
1131270.002023-02-268463Budget
2670179.002022-06-298465Actual
2440547.572024-02-2684411Actual
1631100.002022-05-298416Budget
2343013.532024-01-2784511Actual
14176145.022023-04-288468Actual
6263101.002022-09-288446Actual
30092150.762024-07-2884612Actual
3373363.002024-11-288473Actual
55440.002022-04-288426Actual
3106484.802024-08-2884411Actual
803430.002022-11-298473Budget
37100.002022-04-288413Budget
18570380.002023-09-288413Actual
2893122.042024-06-2884212Actual
19599288.002023-10-298413Actual
2988436.932024-07-2884211Actual
775790.002022-10-298428Budget
12629156.002023-03-298464Actual
1551100.002022-05-298465Budget
2291177.002024-01-278416Actual
37091396.002025-02-268413Actual
11113128.362023-01-278428Actual
23765151.002024-02-268464Actual
3638792.002025-01-278466Actual
25297166.242024-03-288468Actual
22131184.002023-12-278417Actual
23143232.002024-01-278467Actual
30479221.002024-08-288415Actual
36096241.002025-01-278464Actual
2370236.002024-02-268473Actual
289291.002022-06-298446Actual
2728082.002024-05-288466Actual
22853108.002024-01-278465Actual
2031276.292023-10-2984111Actual
24640333.002024-03-288413Actual
1998461.002023-10-298446Actual
11439231.002023-02-268414Actual
1284990.002023-03-298416Budget
6448240.002022-09-288417Actual
37339208.002025-02-268465Actual
3739799.002025-02-268416Actual
4448131.392022-07-298468Actual
743240.002022-10-298456Budget
11253140.002023-02-268413Actual
4774100.002022-08-298464Budget
894070.002022-11-298468Budget
28524213.002024-06-288467Actual
27550159.272024-05-2884111Actual
2093369.002023-11-298416Actual
36479249.002025-01-278467Actual
1496870.002023-05-298466Actual
27195135.002024-05-288436Actual
3857453.002025-03-298426Actual
28965129.482024-06-2884612Actual
11438200.002023-02-268414Budget
4712196.002022-08-298414Actual
1411139.002022-05-298464Actual
16005218.002023-06-298417Actual
29050201.262024-06-2884213Actual
11252100.002023-02-268413Budget
2533130.002022-06-298464Actual
9264174.002022-12-278464Actual
2505229.002024-03-288456Actual
3455592.252024-11-2884112Actual
1284891.002023-03-298416Actual
2340347.572024-01-2784411Actual
33111352.602024-10-288418Actual
2952776.002024-07-288446Actual
182250.002022-05-298456Budget
1384725.002023-04-288426Actual
3685682.682025-01-2784112Actual
4916145.002022-08-298465Actual
3898563.532025-03-2984211Actual
35152114.002024-12-278436Actual
2722195.002024-05-288446Actual
743133.002022-10-298456Actual
30769315.002024-08-288417Actual
1310187.002023-03-298466Actual
23730195.002024-02-268414Actual
24265211.692024-02-268468Actual
32516293.002024-10-288413Actual
20100224.002023-10-298417Actual
17037196.002023-07-298417Actual
32015226.842024-09-278428Actual
1197178.002023-02-268466Actual
3862867.002025-03-298446Actual
2391699.002024-02-268416Actual
38361395.002025-03-298414Actual
691529.002022-10-298473Actual
33552127.572024-10-2884213Actual
8222160.002022-11-298415Actual
19633182.002023-10-298463Actual
35943252.002025-01-278413Actual
35415182.902024-12-278428Actual
12566193.002023-03-298414Actual
256148.212024-03-2884612Actual
27987350.002024-06-288413Actual
354540.002022-07-298473Budget
2497218.002024-03-288426Actual
34497149.702024-11-2884611Actual
1489216.002022-05-298415Actual
31698108.002024-09-278416Actual
6963180.002022-10-298414Actual
38744355.002025-03-298417Actual
8143200.002022-11-298464Budget
26747208.272024-04-2784213Actual
39100132.682025-03-2984611Actual
31098107.142024-08-2884611Actual
1580888.002023-06-298416Actual
37628271.002025-02-268467Actual
220990.002022-05-298468Budget
5463100.002022-08-298418Budget
354436.002022-07-298473Actual
1694739.002023-07-298456Actual
1027332.002023-01-278473Actual
36537496.542025-01-278418Actual
9868100.002022-12-278467Budget
728950.002022-10-298426Budget
3561615.652024-12-2784511Actual
1591549.002023-06-298456Actual
5572123.812022-08-298468Actual
1111280.002023-01-278428Budget
18102129.002023-08-298467Actual
2474257.002022-06-298414Actual
27812189.062024-05-2884612Actual
4262147.002022-07-298467Actual
34354196.512024-11-2884111Actual
19752101.002023-10-298464Actual
1396076.002023-04-288466Actual
13179148.002023-03-298417Actual
28292118.002024-06-288416Actual
12049164.002023-02-268417Actual
33888239.002024-11-288465Actual
4853190.002022-08-298415Actual
1485531.002023-05-298426Actual
1890233.002023-09-288426Actual
14142117.752023-04-288428Actual
1251842.002023-03-298473Actual
25916208.002024-04-278415Actual
1735912.462023-07-2984511Actual
898119.002022-04-288467Actual
12946100.002023-03-298436Budget
1342990.002023-03-298468Budget
28022222.002024-06-288463Actual
4202200.002022-07-298417Budget
1993030.002023-10-298426Actual
12770100.002023-03-298465Budget
1765835.002023-08-298473Actual
504350.002022-08-298426Budget
16098305.632023-06-298418Actual
571273.002022-09-288463Actual
458670.002022-08-298463Budget
9481100.002022-12-278416Budget
2207478.002023-12-278466Actual
4340184.422022-07-298418Actual
31335136.342024-08-2884613Actual
26991204.002024-05-288464Actual
962470.002022-12-278446Budget
55530.002022-04-288426Budget
17730.002022-04-288473Budget
33641293.002024-11-288413Actual
3078200.002022-06-298417Budget
19164396.542023-09-288418Actual
11580182.002023-02-268415Actual
8612100.002022-11-298466Actual
20221146.542023-10-298428Actual
3183889.002024-09-278466Actual
14054214.002023-04-288467Actual
2289100.002022-06-298413Budget
20875161.002023-11-298465Actual
163094.002022-05-298416Actual
18605174.002023-09-288463Actual
17130264.722023-07-298418Actual
8691200.002022-11-298417Budget
12945107.002023-03-298436Actual
7101130.002022-10-298415Actual
23108196.002024-01-278417Actual
2172236.002023-12-278473Actual
23229135.932024-01-278428Actual
35294307.002024-12-278417Actual
167844.002022-05-298426Actual
17192163.212023-07-298468Actual
2239839.062023-12-2784311Actual
1244070.002023-03-298463Budget
1931213.532023-09-2884211Actual
1728100.002022-05-298436Budget
1435145.442023-04-2884611Actual
2245877.362023-12-2784611Actual
20628333.002023-11-298413Actual
2884582.682024-06-2884611Actual
32671264.002024-10-288464Actual
3854788.002025-03-298416Actual
2538311.402024-03-2884211Actual
9019100.002022-12-278413Budget
26333198.052024-04-278428Actual
32729257.002024-10-288415Actual
3750462.002025-02-268456Actual
3654100.002022-07-298464Budget
27458288.972024-05-288428Actual
3292943.002024-10-288456Actual
2502660.002024-03-288446Actual
19192160.182023-09-288428Actual
35507120.972024-12-2784111Actual
1588955.002023-06-298446Actual
16782164.002023-07-298465Actual
15537162.002023-06-298463Actual
466436.002022-08-298473Actual
29501136.002024-07-288436Actual
1461538.002023-05-298473Actual
3792185.002022-07-298465Actual
967140.002022-12-278456Budget
17720120.002023-08-298464Actual
3005823.102024-07-2884212Actual
1995897.002023-10-298436Actual
9808192.002022-12-278417Actual
25263158.662024-03-288428Actual
3340590.122024-10-2884112Actual
29353262.002024-07-288415Actual
13665134.002023-04-288464Actual
23263131.392024-01-278468Actual
2355311.402024-01-2784612Actual
2993892.252024-07-2884411Actual
1251930.002023-03-298473Budget
164198.212023-06-2984112Actual
14019162.002023-04-288417Actual
1529328.422023-05-2984311Actual
332590.002022-06-298468Budget
1078860.002023-01-278456Budget
255557.142024-03-2884112Actual
13321243.512023-03-298418Actual

Generated 2025-05-28 03:18:54.591 UTC