[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-10-198417Actual
245247.142024-03-1884112Actual
2100219.272022-06-198418Actual
23263131.392024-02-178468Actual
25297166.242024-04-188468Actual
28107444.002024-07-198414Actual
1223984.422023-03-198428Actual
426116.002022-05-198465Actual
12629156.002023-04-198464Actual
18690194.002023-10-198414Actual
30386326.002024-09-188414Actual
37628271.002025-03-198467Actual
174785.012023-08-1984212Actual
1627331.612023-07-2084311Actual
738570.002022-11-198446Budget
2757853.952024-06-1884211Actual
2991196.512024-08-1884311Actual
3077222.002022-07-208417Actual
2021100.002022-06-198467Budget
2239839.062024-01-1784311Actual
3266102.602022-07-208428Actual
2291177.002024-02-178416Actual
3405100.002022-08-198413Budget
1583517.002023-07-208426Actual
22285145.022024-01-178468Actual
3679882.682025-02-1784611Actual
17926112.002023-09-198436Actual
1467794.002023-06-198464Actual
1284990.002023-04-198416Budget
4994100.002022-09-198416Budget
8362138.002022-12-208416Actual
17625.002022-05-198473Actual
27897204.762024-06-1884213Actual
7338117.002022-11-198436Actual
1482881.002023-06-198416Actual
1230090.002023-03-198468Budget
691430.002022-11-198473Budget
565194.002022-10-198413Actual
1797831.002023-09-198456Actual
3455592.252024-12-1984112Actual
26245208.002024-05-188467Actual
2004369.002023-11-198466Actual
1251842.002023-04-198473Actual
7337100.002022-11-198436Budget
22641168.002024-02-178463Actual
1636136.932023-07-2084611Actual
2370236.002024-03-188473Actual
1789828.002023-09-198426Actual
2728082.002024-06-188466Actual
23108196.002024-02-178417Actual
30572112.002024-09-188416Actual
144365.012023-05-1984212Actual
3015057.392024-08-1884113Actual
38744355.002025-04-198417Actual
2692986.002024-06-188473Actual
3747892.002025-03-198446Actual
12050200.002023-03-198417Budget
31392356.002024-10-188413Actual
3898563.532025-04-1984211Actual
10517100.002023-02-178465Budget
366200.002022-05-198415Budget
2955348.002024-08-188456Actual
3791513.532025-03-1984511Actual
10518123.002023-02-178465Actual
8754148.002022-12-208467Actual
1191139.002023-03-198456Actual
5323200.002022-09-198417Budget
256148.212024-04-1884612Actual
6588220.782022-10-198418Actual
36062433.002025-02-178414Actual
225165.012024-01-1784112Actual
2648144.382024-05-1884311Actual
3517869.002025-01-178446Actual
3443682.682024-12-1984411Actual
4853190.002022-09-198415Actual
1496870.002023-06-198466Actual
17130264.722023-08-198418Actual
1489216.002022-06-198415Actual
893991.992022-12-208468Actual
7162100.002022-11-198465Budget
636967.002022-10-198466Actual
167930.002022-06-198426Budget
458762.002022-09-198463Actual
30862542.002024-09-188418Actual
19752101.002023-11-198464Actual
29295184.002024-08-188464Actual
1005670.002023-01-178468Budget
37948105.022025-03-1984611Actual
9578100.002023-01-178436Budget
18570380.002023-10-198413Actual
23201240.482024-02-178418Actual
10986153.002023-02-178467Actual
36247135.002025-02-178416Actual
1942657.142023-10-1984611Actual
2072044.002023-12-208473Actual
1552114.002022-06-198465Actual
35387410.182025-01-178418Actual
915621.002023-01-178473Actual
16126132.902023-07-208428Actual
31895316.002024-10-188417Actual
1795248.002023-09-198446Actual
23765151.002024-03-188464Actual
2204139.002024-01-178456Actual
2289100.002022-07-208413Budget
4123124.002022-08-198466Actual
13544217.002023-05-198463Actual
2837378.002024-07-198446Actual
38687103.002025-04-198466Actual
26366187.452024-05-188468Actual
3340590.122024-11-1884112Actual
3791200.002022-08-198465Budget
1027332.002023-02-178473Actual
1523868.852023-06-1984111Actual
10135100.002023-02-178413Budget
401491.002022-08-198446Actual
999590.002023-01-178428Budget
2101200.002022-06-198418Budget
3792185.002022-08-198465Actual
2293819.002024-02-178426Actual
15060196.002023-06-198467Actual
3101036.932024-09-1884211Actual
34791323.002025-01-178413Actual
195115.012023-10-1984212Actual
22166194.002024-01-178467Actual
557180.002022-09-198468Budget
32822127.002024-11-188416Actual
32459118.802024-10-1884613Actual
37339208.002025-03-198465Actual
1078860.002023-02-178456Budget
5839242.002022-10-198414Actual
2538311.402024-04-1884211Actual
1827961.402023-09-1984111Actual
7101130.002022-11-198415Actual
6040142.002022-10-198465Actual
37537104.002025-03-198466Actual
2650840.122024-05-1884411Actual
3556276.292025-01-1784311Actual
13430172.302023-04-198468Actual
1551100.002022-06-198465Budget
2210145.022022-06-198468Actual
29353262.002024-08-188415Actual
3676639.062025-02-1784511Actual
35507120.972025-01-1784111Actual
978235.932022-05-198418Actual
1019580.002023-02-178463Actual
16569180.002023-08-198463Actual
31640231.002024-10-188465Actual
571370.002022-10-198463Budget
1686724.002023-08-198426Actual
182250.002022-06-198456Budget
8753100.002022-12-208467Budget
3685682.682025-02-1784112Actual
743133.002022-11-198456Actual
907880.002023-01-178463Budget
6963180.002022-11-198414Actual
2479486.002024-04-188464Actual
12191200.002023-03-198418Budget
1384725.002023-05-198426Actual
5899100.002022-10-198464Budget
406149.002022-08-198456Actual
2399767.002024-03-188446Actual
16689105.002023-08-198464Actual
861380.002022-12-208466Budget
24640333.002024-04-188413Actual
26991204.002024-06-188464Actual
1303968.002023-04-198456Actual
25000109.002024-04-188436Actual
438990.002022-08-198428Budget
2763290.122024-06-1884411Actual
65072.002022-05-198446Actual
20748218.002023-12-208414Actual
1310187.002023-04-198466Actual
1485531.002023-06-198426Actual
31156105.022024-09-1884112Actual
24852122.002024-04-188415Actual
33019353.002024-11-188417Actual
1078762.002023-02-178456Actual
13665134.002023-05-198464Actual
28234220.002024-07-198465Actual
31987411.692024-10-188418Actual
6509161.002022-10-198467Actual
9994179.872023-01-178428Actual
34617174.172024-12-1984612Actual
3906613.532025-04-1984511Actual
38957134.802025-04-1984111Actual
38779222.002025-04-198467Actual
39305210.032025-04-1984213Actual
31218162.462024-09-1884612Actual
10055138.962023-01-178468Actual
11720108.002023-03-198416Actual
195429.272023-10-1984612Actual
4774100.002022-09-198464Budget
25856161.002024-05-188464Actual
28610193.512024-07-198428Actual
183889.272023-09-1984511Actual
332590.002022-07-208468Budget
8143200.002022-12-208464Budget
33854209.002024-12-198415Actual
27049241.002024-06-188415Actual
979200.002022-05-198418Budget
28702165.662024-07-1984111Actual
1019470.002023-02-178463Budget
38184239.852025-03-1984613Actual
14114301.092023-05-198418Actual
1591549.002023-07-208456Actual
1139018.002023-03-198473Actual
34826191.002025-01-178463Actual
7708200.002022-11-198418Budget
1289736.002023-04-198426Actual
2288125.002022-07-208413Actual
2549760.332024-04-1884611Actual
19633182.002023-11-198463Actual
2096027.002023-12-208426Actual
1733249.702023-08-1984411Actual
1461538.002023-06-198473Actual
749180.002022-11-198466Budget
9867121.002023-01-178467Actual
10926200.002023-02-178417Budget
8459120.002022-12-208436Actual
962568.002023-01-178446Actual
265359.272024-05-1884511Actual
3871100.002022-08-198416Budget
3059953.002024-09-188426Actual
3718380.002025-03-198473Actual
38153118.802025-03-1984213Actual
1725064.592023-08-1984111Actual
11438200.002023-03-198414Budget
35768205.022025-01-1784612Actual
1529328.422023-06-1984311Actual
1429145.442023-05-1984311Actual
37091396.002025-03-198413Actual
898119.002022-05-198467Actual
1559449.002023-07-208473Actual
29388189.002024-08-188465Actual
23730195.002024-03-188414Actual
1176940.002023-03-198426Budget
2093369.002023-12-208416Actual
31547206.002024-10-188464Actual
3870110.002022-08-198416Actual
3148477.002024-10-188473Actual
18605174.002023-10-198463Actual
8283100.002022-12-208465Budget
8082218.002022-12-208414Actual
2952776.002024-08-188446Actual
3067949.002024-09-188456Actual
12993100.002023-04-198446Budget
39278106.522025-04-1984113Actual
1488396.002023-06-198436Actual
20628333.002023-12-208413Actual
5838200.002022-10-198414Budget

Generated 2025-06-19 02:51:47.669 UTC