[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-05-298426Actual
631050.002022-09-288456Budget
1532044.382023-05-2984411Actual
1084790.002023-01-278466Budget
2777924.162024-05-2884212Actual
4527100.002022-08-298413Budget
2549760.332024-03-2884611Actual
3443682.682024-11-2884411Actual
3455592.252024-11-2884112Actual
3035884.002024-08-288473Actual
13368128.362023-03-298428Actual
3101036.932024-08-2884211Actual
9994179.872022-12-278428Actual
1765835.002023-08-298473Actual
69850.002022-04-288456Budget
4202200.002022-07-298417Budget
32015226.842024-09-278428Actual
1931213.532023-09-2884211Actual
20254196.542023-10-298468Actual
38779222.002025-03-298467Actual
3180550.002024-09-278456Actual
29501136.002024-07-288436Actual
1117490.002023-01-278468Budget
29083132.832024-06-2884613Actual
3803419.912025-02-2684212Actual
18817165.002023-09-288465Actual
1027332.002023-01-278473Actual
39278106.522025-03-2984113Actual
36103.002022-04-288413Actual
5899100.002022-09-288464Budget
2722195.002024-05-288446Actual
22641168.002024-01-278463Actual
24112211.002024-02-268417Actual
37594304.002025-02-268417Actual
31218162.462024-08-2884612Actual
888190.002022-11-298428Budget
4774100.002022-08-298464Budget
5839242.002022-09-288414Actual
35004297.002024-12-278415Actual
332590.002022-06-298468Budget
14114301.092023-04-288418Actual
20663196.002023-11-298463Actual
2988436.932024-07-2884211Actual
1727823.102023-07-2984211Actual
4341100.002022-07-298418Budget
22819145.002024-01-278415Actual
21631268.002023-12-278413Actual
3627432.002025-01-278426Actual
4123124.002022-07-298466Actual
518650.002022-08-298456Budget
683680.002022-10-298463Budget
1830712.462023-08-2984211Actual
1725064.592023-07-2984111Actual
6119100.002022-09-288416Budget
3517869.002024-12-278446Actual
22606309.002024-01-278413Actual
28292118.002024-06-288416Actual
1836133.742023-08-2984411Actual
12629156.002023-03-298464Actual
8459120.002022-11-298436Actual
9792.002022-04-288463Actual
2440547.572024-02-2684411Actual
2944696.002024-07-288416Actual
2839960.002024-06-288456Actual
39338190.732025-03-2984613Actual
3172535.002024-09-278426Actual
2458310.332024-02-2684612Actual
274897.002022-06-298416Actual
10518123.002023-01-278465Actual
164465.012023-06-2984212Actual
39220189.062025-03-2984612Actual
1636136.932023-06-2984611Actual
15502364.002023-06-298413Actual
225200.002022-04-288414Budget
2831929.002024-06-288426Actual
1382097.002023-04-288416Actual
37304259.002025-02-268415Actual
3284929.002024-10-288426Actual
2535576.292024-03-2884111Actual
2474257.002022-06-298414Actual
3918650.762025-03-2984212Actual
2532100.002022-06-298464Budget
1131270.002023-02-268463Budget
34142333.002024-11-288417Actual
27812189.062024-05-2884612Actual
1019580.002023-01-278463Actual
11720108.002023-02-268416Actual
3792185.002022-07-298465Actual
907880.002022-12-278463Budget
37686385.942025-02-268418Actual
3564995.442024-12-2784611Actual
279625.002022-06-298426Actual
967140.002022-12-278456Budget
163094.002022-05-298416Actual
3340590.122024-10-2884112Actual
3791200.002022-07-298465Budget
571370.002022-09-288463Budget
28022222.002024-06-288463Actual
26333198.052024-04-278428Actual
789696.002022-11-298413Actual
2001039.002023-10-298456Actual
4712196.002022-08-298414Actual
972980.002022-12-278466Budget
24265211.692024-02-268468Actual
1131377.002023-02-268463Actual
3747892.002025-02-268446Actual
3676639.062025-01-2784511Actual
2724743.002024-05-288456Actual
2139550.762023-11-2984311Actual
22285145.022023-12-278468Actual
10459156.002023-01-278415Actual
32671264.002024-10-288464Actual
1461538.002023-05-298473Actual
2893122.042024-06-2884212Actual
2101200.002022-05-298418Budget
6040142.002022-09-288465Actual
10693100.002023-01-278436Budget
24204270.782024-02-268418Actual
2538311.402024-03-2884211Actual
2004369.002023-10-298466Actual
3742432.002025-02-268426Actual
30890179.872024-08-288428Actual
32307109.272024-09-2784112Actual
24146158.002024-02-268467Actual
1961160.002022-05-298417Actual
3655135.002022-07-298464Actual
893991.992022-11-298468Actual
3216279.482024-09-2784311Actual
1251842.002023-03-298473Actual
738570.002022-10-298446Budget
27082162.002024-05-288465Actual
458762.002022-08-298463Actual
30804240.002024-08-288467Actual
36302125.002025-01-278436Actual
346766.002022-07-298463Actual
16126132.902023-06-298428Actual
898119.002022-04-288467Actual
3968100.002022-07-298436Budget
466540.002022-08-298473Budget
15715125.002023-06-298415Actual
32962115.002024-10-288466Actual
35329254.002024-12-278467Actual
3857453.002025-03-298426Actual
3668557.142025-01-2784211Actual
1552114.002022-05-298465Actual
1410100.002022-05-298464Budget
30301210.002024-08-288463Actual
3404113.002022-07-298413Actual
38241326.002025-03-298413Actual
21220346.542023-11-298418Actual
19845117.002023-10-298465Actual
35039162.002024-12-278465Actual
17813144.002023-08-298465Actual
1698088.002023-07-298466Actual
34177184.002024-11-288467Actual
36096241.002025-01-278464Actual
2104051.002023-11-298456Actual
11641164.002023-02-268465Actual
22131184.002023-12-278417Actual
738477.002022-10-298446Actual
1535467.782023-05-2984611Actual
234880.002022-06-298463Budget
1591549.002023-06-298456Actual
17871100.002023-08-298416Actual
28199229.002024-06-288415Actual
55440.002022-04-288426Actual
1627331.612023-06-2984311Actual
23971105.002024-02-268436Actual
1594869.002023-06-298466Actual
897100.002022-04-288467Budget
21750165.002023-12-278414Actual
354436.002022-07-298473Actual
11579200.002023-02-268415Budget
242631.002022-06-298473Actual
354540.002022-07-298473Budget
1251930.002023-03-298473Budget
75794.002022-04-288466Actual
2446676.292024-02-2684611Actual
18188117.752023-08-298428Actual
27458288.972024-05-288428Actual
3871100.002022-07-298416Budget
630942.002022-09-288456Actual
3334794.382024-10-2884611Actual
1376097.002023-04-288465Actual
4775153.002022-08-298464Actual
346670.002022-07-298463Budget
26872252.002024-05-288463Actual
30092150.762024-07-2884612Actual
25177198.002024-03-288467Actual
7337100.002022-10-298436Budget
6636117.752022-09-288428Actual
1898237.002023-09-288456Actual
11438200.002023-02-268414Budget
25821232.002024-04-278414Actual
1890233.002023-09-288426Actual
1423657.142023-04-2884111Actual
33641293.002024-11-288413Actual
7162100.002022-10-298465Budget
27430357.152024-05-288418Actual
65190.002022-04-288446Budget
2873043.312024-06-2884211Actual
3078200.002022-06-298417Budget
35415182.902024-12-278428Actual
35886141.612024-12-2784613Actual
11818117.002023-02-268436Actual
2148345.442023-11-2984611Actual
2157413.532023-11-2984612Actual
36565191.992025-01-278428Actual
3593200.002022-07-298414Budget
11064251.092023-01-278418Actual
26837300.002024-05-288413Actual
10135100.002023-01-278413Budget
36479249.002025-01-278467Actual
2136829.482023-11-2984211Actual
34791323.002024-12-278413Actual
16747160.002023-07-298415Actual
8083200.002022-11-298414Budget
18221182.902023-08-298468Actual
2100219.272022-05-298418Actual
3067949.002024-08-288456Actual
438990.002022-07-298428Budget
39039115.652025-03-2984411Actual
36154275.002025-01-278415Actual
38602138.002025-03-298436Actual
9867121.002022-12-278467Actual
24760189.002024-03-288414Actual
2645439.062024-04-2784211Actual
11580182.002023-02-268415Actual
17686147.002023-08-298414Actual
2394315.002024-02-268426Actual
31156105.022024-08-2884112Actual
21842168.002023-12-278415Actual
3266102.602022-06-298428Actual
32764250.002024-10-288465Actual
683793.002022-10-298463Actual
32636448.002024-10-288414Actual
1223880.002023-02-268428Budget
12566193.002023-03-298414Actual
962470.002022-12-278446Budget
25916208.002024-04-278415Actual
326780.002022-06-298428Budget
18690194.002023-09-288414Actual
32877109.002024-10-288436Actual
28644178.362024-06-288468Actual
3750462.002025-02-268456Actual
1019470.002023-01-278463Budget
5383118.002022-08-298467Actual
33053236.002024-10-288467Actual
366200.002022-04-288415Budget
37002164.412025-01-2784213Actual

Generated 2025-05-28 22:12:17.034 UTC