[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-11-298473Actual
26837300.002024-05-288413Actual
29175182.002024-07-288463Actual
12770100.002023-03-298465Budget
12190201.082023-02-268418Actual
1230090.002023-02-268468Budget
7709193.512022-10-298418Actual
2340347.572024-01-2784411Actual
17730.002022-04-288473Budget
2443211.402024-02-2684511Actual
33467141.192024-10-2884612Actual
182250.002022-05-298456Budget
9947325.332022-12-278418Actual
29798231.392024-07-288468Actual
11865100.002023-02-268446Budget
15180141.992023-05-298468Actual
37100.002022-04-288413Budget
21631268.002023-12-278413Actual
29260327.002024-07-288414Actual
1998461.002023-10-298446Actual
36247135.002025-01-278416Actual
13430172.302023-03-298468Actual
38454215.002025-03-298415Actual
36189174.002025-01-278465Actual
2843299.002024-06-288466Actual
1544514.592023-05-2984612Actual
1078860.002023-01-278456Budget
438990.002022-07-298428Budget
406149.002022-07-298456Actual
122592.002022-05-298463Actual
2144910.332023-11-2984511Actual
3898563.532025-03-2984211Actual
1139130.002023-02-268473Budget
3747892.002025-02-268446Actual
25177198.002024-03-288467Actual
3870110.002022-07-298416Actual
32107149.702024-09-2784111Actual
2039443.312023-10-2984411Actual
513853.002022-08-298446Actual
17625.002022-04-288473Actual
2196127.002023-12-278426Actual
37246288.002025-02-268464Actual
1303968.002023-03-298456Actual
1461538.002023-05-298473Actual
10846103.002023-01-278466Actual
3671276.292025-01-2784311Actual
23823162.002024-02-268415Actual
1251930.002023-03-298473Budget
30514212.002024-08-288465Actual
9204220.002022-12-278414Actual
2944696.002024-07-288416Actual
3871100.002022-07-298416Budget
37537104.002025-02-268466Actual
3106484.802024-08-2884411Actual
6697132.902022-09-288468Actual
5839242.002022-09-288414Actual
32962115.002024-10-288466Actual
3523787.002024-12-278466Actual
12708200.002023-03-298415Budget
22726189.002024-01-278414Actual
26245208.002024-04-278467Actual
234880.002022-06-298463Budget
401580.002022-07-298446Budget
28292118.002024-06-288416Actual
1176862.002023-02-268426Actual
3440985.872024-11-2884311Actual
2991196.512024-07-2884311Actual
14558204.002023-05-298463Actual
3005823.102024-07-2884212Actual
38153118.802025-02-2684213Actual
21127160.002023-11-298417Actual
1482881.002023-05-298416Actual
11113128.362023-01-278428Actual
38361395.002025-03-298414Actual
3216279.482024-09-2784311Actual
32877109.002024-10-288436Actual
27605115.652024-05-2884311Actual
21665204.002023-12-278463Actual
27812189.062024-05-2884612Actual
274897.002022-06-298416Actual
1662688.002023-07-298473Actual
245512.892024-02-2684212Actual
2846100.002022-06-298436Budget
2787067.922024-05-2884113Actual
18102129.002023-08-298467Actual
31753125.002024-09-278436Actual
18605174.002023-09-288463Actual
29972102.892024-07-2884611Actual
19164396.542023-09-288418Actual
1632712.462023-06-2984511Actual
4713200.002022-08-298414Budget
669880.002022-09-288468Budget
1191260.002023-02-268456Budget
6636117.752022-09-288428Actual
8612100.002022-11-298466Actual
3219200.002022-06-298418Budget
391857.002022-07-298426Actual
4854200.002022-08-298415Budget
37091396.002025-02-268413Actual
30924281.392024-08-288468Actual
738477.002022-10-298446Actual
1284990.002023-03-298416Budget
1176940.002023-02-268426Budget
11642100.002023-02-268465Budget
2612200.002022-06-298415Budget
9265200.002022-12-278464Budget
177483.002022-05-298446Actual
36096241.002025-01-278464Actual
27693111.402024-05-2884611Actual
683680.002022-10-298463Budget
458670.002022-08-298463Budget
13179148.002023-03-298417Actual
2136829.482023-11-2984211Actual
26747208.272024-04-2784213Actual
10459156.002023-01-278415Actual
12628100.002023-03-298464Budget
1898237.002023-09-288456Actual
2432352.892024-02-2684111Actual
25297166.242024-03-288468Actual
2692986.002024-05-288473Actual
188377.002022-05-298466Actual
32341153.952024-09-2784612Actual
1588955.002023-06-298446Actual
14735168.002023-05-298415Actual
524590.002022-08-298466Budget
39305210.032025-03-2984213Actual
1961160.002022-05-298417Actual
25699240.002024-04-278413Actual
28234220.002024-06-288465Actual
20783125.002023-11-298464Actual
1993030.002023-10-298426Actual
2057113.532023-10-2984612Actual
3509784.002024-12-278416Actual
14643187.002023-05-298414Actual
20663196.002023-11-298463Actual
13509294.002023-04-288413Actual
20875161.002023-11-298465Actual
30421273.002024-08-288464Actual
31895316.002024-09-278417Actual
2237130.552023-12-2784211Actual
19226131.392023-09-288468Actual
19192160.182023-09-288428Actual
225165.012023-12-2784112Actual
1197178.002023-02-268466Actual
1078762.002023-01-278456Actual
29295184.002024-07-288464Actual
2837378.002024-06-288446Actual
3627432.002025-01-278426Actual
162469.272023-06-2984211Actual
1630041.192023-06-2984411Actual
38687103.002025-03-298466Actual
144098.212023-04-2884112Actual
234963.002022-06-298463Actual
11720108.002023-02-268416Actual
2391699.002024-02-268416Actual
636967.002022-09-288466Actual
1689590.002023-07-298436Actual
7162100.002022-10-298465Budget
16534318.002023-07-298413Actual
1304060.002023-03-298456Budget
6119100.002022-09-288416Budget
34263245.032024-11-288428Actual
1186474.002023-02-268446Actual
1995897.002023-10-298436Actual
10596104.002023-01-278416Actual
255826.082024-03-2884212Actual
38744355.002025-03-298417Actual
1064440.002023-01-278426Budget
35294307.002024-12-278417Actual
34911403.002024-12-278414Actual
37948105.022025-02-2684611Actual
22641168.002024-01-278463Actual
20841155.002023-11-298415Actual
34946249.002024-12-278464Actual
29856165.662024-07-2884111Actual
34702152.132024-11-2884213Actual
31098107.142024-08-2884611Actual
3742432.002025-02-268426Actual
13321243.512023-03-298418Actual
346670.002022-07-298463Budget
22819145.002024-01-278415Actual
2958684.002024-07-288466Actual
2399767.002024-02-268446Actual
2405555.002024-02-268466Actual
1728100.002022-05-298436Budget
2650840.122024-04-2784411Actual
1251842.002023-03-298473Actual
10740105.002023-01-278446Actual
39278106.522025-03-2984113Actual
23263131.392024-01-278468Actual
33888239.002024-11-288465Actual
2245877.362023-12-2784611Actual
2549760.332024-03-2884611Actual
3397336.002024-11-288426Actual
10926200.002023-01-278417Budget
12050200.002023-02-268417Budget
33676168.002024-11-288463Actual
33173219.272024-10-288468Actual
3118436.932024-08-2884212Actual
12191200.002023-02-268418Budget
10381116.002023-01-278464Actual
2346356.082024-01-2784611Actual
1725064.592023-07-2984111Actual
3603460.002025-01-278473Actual
18724120.002023-09-288464Actual
524499.002022-08-298466Actual
1830712.462023-08-2984211Actual
23971105.002024-02-268436Actual
37806114.592025-02-2684111Actual
2036718.842023-10-2984311Actual
571370.002022-09-288463Budget
4775153.002022-08-298464Actual
9343136.002022-12-278415Actual
2722195.002024-05-288446Actual
36975145.112025-01-2784113Actual
28107444.002024-06-288414Actual
2831929.002024-06-288426Actual
36565191.992025-01-278428Actual
36062433.002025-01-278414Actual
2988436.932024-07-2884211Actual
4994100.002022-08-298416Budget
1789828.002023-08-298426Actual
452694.002022-08-298413Actual
2541027.362024-03-2884311Actual
3438237.992024-11-2884211Actual
3340590.122024-10-2884112Actual
5898115.002022-09-288464Actual
2494562.002024-03-288416Actual
11064251.092023-01-278418Actual
2204139.002023-12-278456Actual
33525122.312024-10-2884113Actual
2656944.382024-04-2784611Actual
75794.002022-04-288466Actual
30386326.002024-08-288414Actual
25000109.002024-03-288436Actual
1939326.292023-09-2884511Actual
122480.002022-05-298463Budget
30030103.952024-07-2884112Actual
1019470.002023-01-278463Budget
2139550.762023-11-2984311Actual
35977205.002025-01-278463Actual
3284929.002024-10-288426Actual
9577117.002022-12-278436Actual
22606309.002024-01-278413Actual
3783427.362025-02-2684211Actual
838200.002022-04-288417Budget
571273.002022-09-288463Actual
3582671.432024-12-2784113Actual
3218269.272022-06-298418Actual
1387570.002023-04-288436Actual

Generated 2025-05-28 15:50:57.130 UTC