[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582671.432024-12-2784113Actual
3592213.002022-07-298414Actual
1632712.462023-06-2984511Actual
10135100.002023-01-278413Budget
466540.002022-08-298473Budget
7101130.002022-10-298415Actual
893991.992022-11-298468Actual
15180141.992023-05-298468Actual
452694.002022-08-298413Actual
3792185.002022-07-298465Actual
25263158.662024-03-288428Actual
4995103.002022-08-298416Actual
21631268.002023-12-278413Actual
855440.002022-11-298456Budget
2031276.292023-10-2984111Actual
35415182.902024-12-278428Actual
17926112.002023-08-298436Actual
683793.002022-10-298463Actual
30092150.762024-07-2884612Actual
1789828.002023-08-298426Actual
2334936.932024-01-2784211Actual
8612100.002022-11-298466Actual
28965129.482024-06-2884612Actual
30514212.002024-08-288465Actual
37888107.142025-02-2684411Actual
915621.002022-12-278473Actual
28702165.662024-06-2884111Actual
3005823.102024-07-2884212Actual
3488379.002024-12-278473Actual
15146126.842023-05-298428Actual
2474257.002022-06-298414Actual
27930211.782024-05-2884613Actual
2391699.002024-02-268416Actual
2289100.002022-06-298413Budget
11641164.002023-02-268465Actual
14558204.002023-05-298463Actual
9947325.332022-12-278418Actual
15060196.002023-05-298467Actual
1551100.002022-05-298465Budget
412290.002022-07-298466Budget
781895.022022-10-298468Actual
17566355.002023-08-298413Actual
30982123.102024-08-2884111Actual
21876105.002023-12-278465Actual
29388189.002024-07-288465Actual
220990.002022-05-298468Budget
4527100.002022-08-298413Budget
365147.002022-04-288415Actual
1692164.002023-07-298446Actual
2337639.062024-01-2784311Actual
3326140.482022-06-298468Actual
332590.002022-06-298468Budget
16654222.002023-07-298414Actual
3290386.002024-10-288446Actual
12191200.002023-02-268418Budget
1336980.002023-03-298428Budget
3219200.002022-06-298418Budget
26837300.002024-05-288413Actual
2807981.002024-06-288473Actual
9868100.002022-12-278467Budget
1689590.002023-07-298436Actual
26210270.002024-04-278417Actual
31929280.002024-09-278467Actual
2072044.002023-11-298473Actual
3854788.002025-03-298416Actual
1733249.702023-07-2984411Actual
1139018.002023-02-268473Actual
1431831.612023-04-2884411Actual
3791200.002022-07-298465Budget
6962200.002022-10-298414Budget
3742432.002025-02-268426Actual
18817165.002023-09-288465Actual
4262147.002022-07-298467Actual
775790.002022-10-298428Budget
225200.002022-04-288414Budget
1310187.002023-03-298466Actual
2432352.892024-02-2684111Actual
29260327.002024-07-288414Actual
22131184.002023-12-278417Actual
1739372.042023-07-2984611Actual
13242158.002023-03-298467Actual
1866241.002023-09-288473Actual
506118.002022-04-288416Actual
13430172.302023-03-298468Actual
2765940.122024-05-2884511Actual
663790.002022-09-288428Budget
195115.012023-09-2884212Actual
21248176.842023-11-298428Actual
2201564.002023-12-278446Actual
426116.002022-04-288465Actual
167930.002022-05-298426Budget
234963.002022-06-298463Actual
23765151.002024-02-268464Actual
2245877.362023-12-2784611Actual
2502660.002024-03-288446Actual
509198.002022-08-298436Actual
25856161.002024-04-278464Actual
425100.002022-04-288465Budget
952947.002022-12-278426Actual
215418.212023-11-2984112Actual
3218997.572024-09-2784411Actual
31987411.692024-09-278418Actual
1131270.002023-02-268463Budget
19599288.002023-10-298413Actual
3106484.802024-08-2884411Actual
13665134.002023-04-288464Actual
1435145.442023-04-2884611Actual
33552127.572024-10-2884213Actual
1131377.002023-02-268463Actual
565194.002022-09-288413Actual
2254915.652023-12-2784612Actual
35853148.622024-12-2784213Actual
1559449.002023-06-298473Actual
21989111.002023-12-278436Actual
11642100.002023-02-268465Budget
1167100.002022-05-298413Budget
1942657.142023-09-2884611Actual
1396076.002023-04-288466Actual
20254196.542023-10-298468Actual
11579200.002023-02-268415Budget
69850.002022-04-288456Budget
31218162.462024-08-2884612Actual
28582492.002024-06-288418Actual
21220346.542023-11-298418Actual
2875773.102024-06-2884311Actual
1801069.002023-08-298466Actual
3898563.532025-03-2984211Actual
23201240.482024-01-278418Actual
691529.002022-10-298473Actual
8082218.002022-11-298414Actual
13241100.002023-03-298467Budget
12566193.002023-03-298414Actual
255826.082024-03-2884212Actual
102780.002022-04-288428Budget
16160211.692023-06-298468Actual
1064440.002023-01-278426Budget
26305484.422024-04-278418Actual
3512439.002024-12-278426Actual
1244166.002023-03-298463Actual
3127678.452024-08-2884113Actual
1360379.002023-04-288473Actual
35449216.242024-12-278468Actual
1936634.802023-09-2884411Actual
19718158.002023-10-298414Actual
1827961.402023-08-2984111Actual
34001123.002024-11-288436Actual
28347146.002024-06-288436Actual
2139550.762023-11-2984311Actual
1591549.002023-06-298456Actual
1284891.002023-03-298416Actual
1197178.002023-02-268466Actual
3438237.992024-11-2884211Actual
35707122.042024-12-2784112Actual
9018110.002022-12-278413Actual
1429145.442023-04-2884311Actual
1423657.142023-04-2884111Actual
36154275.002025-01-278415Actual
6588220.782022-09-288418Actual
16569180.002023-07-298463Actual
3065360.002024-08-288446Actual
32049213.212024-09-278468Actual
18690194.002023-09-288414Actual
2104051.002023-11-298456Actual
2134053.952023-11-2984111Actual
30266373.002024-08-288413Actual
1186474.002023-02-268446Actual
3404113.002022-07-298413Actual
274897.002022-06-298416Actual
29140360.002024-07-288413Actual
29083132.832024-06-2884613Actual
2475200.002022-06-298414Budget
37861102.892025-02-2684311Actual
29764176.842024-07-288428Actual
22606309.002024-01-278413Actual
1901483.002023-09-288466Actual
33173219.272024-10-288468Actual
279625.002022-06-298426Actual
2893122.042024-06-2884212Actual
4261100.002022-07-298467Budget
4341100.002022-07-298418Budget
8832200.002022-11-298418Budget
3067949.002024-08-288456Actual
37246288.002025-02-268464Actual
2535576.292024-03-2884111Actual
3405100.002022-07-298413Budget
8143200.002022-11-298464Budget
2399767.002024-02-268446Actual
7630169.002022-10-298467Actual
13631137.002023-04-288414Actual
25951180.002024-04-278465Actual
2039443.312023-10-2984411Actual
7756104.112022-10-298428Actual
29798231.392024-07-288468Actual
16098305.632023-06-298418Actual
164465.012023-06-2984212Actual
16747160.002023-07-298415Actual
22285145.022023-12-278468Actual
30386326.002024-08-288414Actual
39305210.032025-03-2984213Actual
154127.142023-05-2984112Actual
17625.002022-04-288473Actual
13509294.002023-04-288413Actual
3627432.002025-01-278426Actual
9481100.002022-12-278416Budget
24204270.782024-02-268418Actual
749073.002022-10-298466Actual
38454215.002025-03-298415Actual
32341153.952024-09-2784612Actual
3638792.002025-01-278466Actual
27897204.762024-05-2884213Actual
2609248.002024-04-278446Actual
12111100.002023-02-268467Budget
978235.932022-04-288418Actual
391950.002022-07-298426Budget
1019580.002023-01-278463Actual
907974.002022-12-278463Actual
1284990.002023-03-298416Budget
32877109.002024-10-288436Actual
915730.002022-12-278473Budget
36975145.112025-01-2784113Actual
4774100.002022-08-298464Budget
26245208.002024-04-278467Actual
177590.002022-05-298446Budget
897100.002022-04-288467Budget
2532100.002022-06-298464Budget
5463100.002022-08-298418Budget
5898115.002022-09-288464Actual
19752101.002023-10-298464Actual
35977205.002025-01-278463Actual
20628333.002023-11-298413Actual
23730195.002024-02-268414Actual
38865149.572025-03-298428Actual
28903105.022024-06-2884112Actual
2579357.002024-04-278473Actual
28234220.002024-06-288465Actual
6636117.752022-09-288428Actual
11173132.902023-01-278468Actual
15657125.002023-06-298464Actual
9807200.002022-12-278417Budget
34263245.032024-11-288428Actual
2394315.002024-02-268426Actual
1078860.002023-01-278456Budget
8362138.002022-11-298416Actual
2662812.462024-04-2784112Actual
3221631.612024-09-2784511Actual
24232146.542024-02-268428Actual
30479221.002024-08-288415Actual
15502364.002023-06-298413Actual
2346356.082024-01-2784611Actual
10380100.002023-01-278464Budget

Generated 2025-05-28 20:48:46.932 UTC