[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-09-288467Actual
1197178.002023-02-268466Actual
1962200.002022-05-298417Budget
163094.002022-05-298416Actual
3553570.972024-12-2784211Actual
23823162.002024-02-268415Actual
1621868.852023-06-2984111Actual
1131377.002023-02-268463Actual
16160211.692023-06-298468Actual
10926200.002023-01-278417Budget
3118436.932024-08-2884212Actual
5839242.002022-09-288414Actual
10741100.002023-01-278446Budget
38454215.002025-03-298415Actual
579040.002022-09-288473Budget
16569180.002023-07-298463Actual
21248176.842023-11-298428Actual
18102129.002023-08-298467Actual
194843.952023-09-2884112Actual
3627432.002025-01-278426Actual
22224251.092023-12-278418Actual
10381116.002023-01-278464Actual
728950.002022-10-298426Budget
38068205.022025-02-2684612Actual
9264174.002022-12-278464Actual
14054214.002023-04-288467Actual
8362138.002022-11-298416Actual
26210270.002024-04-278417Actual
17686147.002023-08-298414Actual
2656944.382024-04-2784611Actual
2923282.002024-07-288473Actual
803430.002022-11-298473Budget
29083132.832024-06-2884613Actual
31218162.462024-08-2884612Actual
37537104.002025-02-268466Actual
17625.002022-04-288473Actual
1895647.002023-09-288446Actual
33173219.272024-10-288468Actual
55530.002022-04-288426Budget
9808192.002022-12-278417Actual
5462311.692022-08-298418Actual
12190201.082023-02-268418Actual
1166129.002022-05-298413Actual
31098107.142024-08-2884611Actual
6962200.002022-10-298414Budget
691430.002022-10-298473Budget
235219.272024-01-2784112Actual
3745299.002025-02-268436Actual
1431831.612023-04-2884411Actual
3266102.602022-06-298428Actual
35768205.022024-12-2784612Actual
1172190.002023-02-268416Budget
3404113.002022-07-298413Actual
2606690.002024-04-278436Actual
7338117.002022-10-298436Actual
33231160.342024-10-2884111Actual
18188117.752023-08-298428Actual
2999116.002022-06-298466Actual
1797831.002023-08-298456Actual
285145.002022-04-288464Actual
26780141.612024-04-2784613Actual
31605235.002024-09-278415Actual
728856.002022-10-298426Actual
4853190.002022-08-298415Actual
11642100.002023-02-268465Budget
39278106.522025-03-2984113Actual
34177184.002024-11-288467Actual
616645.002022-09-288426Actual
2305185.002024-01-278466Actual
401580.002022-07-298446Budget
1544514.592023-05-2984612Actual
23108196.002024-01-278417Actual
915621.002022-12-278473Actual
36537496.542025-01-278418Actual
15025261.002023-05-298417Actual
6448240.002022-09-288417Actual
1529328.422023-05-2984311Actual
504246.002022-08-298426Actual
738570.002022-10-298446Budget
25263158.662024-03-288428Actual
1303968.002023-03-298456Actual
130218.002022-05-298473Actual
24887125.002024-03-288465Actual
5898115.002022-09-288464Actual
234880.002022-06-298463Budget
1360379.002023-04-288473Actual
22606309.002024-01-278413Actual
31335136.342024-08-2884613Actual
7101130.002022-10-298415Actual
1535467.782023-05-2984611Actual
2494562.002024-03-288416Actual
25177198.002024-03-288467Actual
20254196.542023-10-298468Actual
225200.002022-04-288414Budget
2346356.082024-01-2784611Actual
2301860.002024-01-278456Actual
2289100.002022-06-298413Budget
850665.002022-11-298446Actual
38837414.732025-03-298418Actual
1435145.442023-04-2884611Actual
604100.002022-04-288436Budget
13180200.002023-03-298417Budget
1467794.002023-05-298464Actual
3183889.002024-09-278466Actual
32426201.262024-09-2784213Actual
3213573.102024-09-2784211Actual
30769315.002024-08-288417Actual
636890.002022-09-288466Budget
26872252.002024-05-288463Actual
8691200.002022-11-298417Budget
34263245.032024-11-288428Actual
2601153.002024-04-278416Actual
13368128.362023-03-298428Actual
35853148.622024-12-2784213Actual
2394315.002024-02-268426Actual
1244166.002023-03-298463Actual
25297166.242024-03-288468Actual
3101036.932024-08-2884211Actual
17158107.142023-07-298428Actual
4262147.002022-07-298467Actual
2724743.002024-05-288456Actual
24204270.782024-02-268418Actual
2609248.002024-04-278446Actual
9019100.002022-12-278413Budget
365147.002022-04-288415Actual
284100.002022-04-288464Budget
32015226.842024-09-278428Actual
14735168.002023-05-298415Actual
19810135.002023-10-298415Actual
12707189.002023-03-298415Actual
13320200.002023-03-298418Budget
22641168.002024-01-278463Actual
8142155.002022-11-298464Actual
36444367.002025-01-278417Actual
3901263.532025-03-2984311Actual
28141201.002024-06-288464Actual
9578100.002022-12-278436Budget
31547206.002024-09-278464Actual
27897204.762024-05-2884213Actual
2405555.002024-02-268466Actual
2237130.552023-12-2784211Actual
9344100.002022-12-278415Budget
3140114.002022-06-298467Actual
21220346.542023-11-298418Actual
14558204.002023-05-298463Actual
2722195.002024-05-288446Actual
1019580.002023-01-278463Actual
1488396.002023-05-298436Actual
12629156.002023-03-298464Actual
2947334.002024-07-288426Actual
466436.002022-08-298473Actual
1078860.002023-01-278456Budget
838200.002022-04-288417Budget
2072044.002023-11-298473Actual
2611843.002024-04-278456Actual
6776100.002022-10-298413Budget
35943252.002025-01-278413Actual
1887560.002023-09-288416Actual
2136829.482023-11-2984211Actual
26991204.002024-05-288464Actual
2269875.002024-01-278473Actual
366200.002022-04-288415Budget
27550159.272024-05-2884111Actual
31037102.892024-08-2884311Actual
743240.002022-10-298456Budget
12378107.002023-03-298413Actual
14643187.002023-05-298414Actual
37126263.002025-02-268463Actual
3077222.002022-06-298417Actual
6636117.752022-09-288428Actual
15715125.002023-06-298415Actual
21989111.002023-12-278436Actual
11065200.002023-01-278418Budget
25699240.002024-04-278413Actual
1789828.002023-08-298426Actual
23201240.482024-01-278418Actual
144365.012023-04-2884212Actual
9401100.002022-12-278465Budget
10460200.002023-01-278415Budget
18067237.002023-08-298417Actual
631050.002022-09-288456Budget
18690194.002023-09-288414Actual
3405100.002022-07-298413Budget
841150.002022-11-298426Budget
1632712.462023-06-2984511Actual
8284116.002022-11-298465Actual
36189174.002025-01-278465Actual
35152114.002024-12-278436Actual
293951.002022-06-298456Actual
27337272.002024-05-288417Actual
35977205.002025-01-278463Actual
7708200.002022-10-298418Budget
38361395.002025-03-298414Actual
30804240.002024-08-288467Actual
10596104.002023-01-278416Actual
21665204.002023-12-278463Actual
2022128.002022-05-298467Actual
19192160.182023-09-288428Actual
2650840.122024-04-2784411Actual
2549760.332024-03-2884611Actual
861380.002022-11-298466Budget
2955348.002024-07-288456Actual
1223880.002023-02-268428Budget
557180.002022-08-298468Budget
13509294.002023-04-288413Actual
915730.002022-12-278473Budget
6510100.002022-09-288467Budget
2234373.102023-12-2784111Actual
2692986.002024-05-288473Actual
30862542.002024-08-288418Actual
27930211.782024-05-2884613Actual
1423657.142023-04-2884111Actual
3870110.002022-07-298416Actual
34235410.182024-11-288418Actual
18160246.542023-08-298418Actual
1692164.002023-07-298446Actual
9402168.002022-12-278465Actual
19071233.002023-09-288417Actual
12566193.002023-03-298414Actual
10135100.002023-01-278413Budget
978235.932022-04-288418Actual
2837378.002024-06-288446Actual
2473236.002024-03-288473Actual
29295184.002024-07-288464Actual
2210145.022022-05-298468Actual
2057113.532023-10-2984612Actual
11438200.002023-02-268414Budget
16654222.002023-07-298414Actual
3443682.682024-11-2884411Actual
9868100.002022-12-278467Budget
691529.002022-10-298473Actual
1382097.002023-04-288416Actual
888190.002022-11-298428Budget
11579200.002023-02-268415Budget
9946200.002022-12-278418Budget
20841155.002023-11-298415Actual
401491.002022-07-298446Actual
3655135.002022-07-298464Actual
2139550.762023-11-2984311Actual
2875773.102024-06-2884311Actual
11818117.002023-02-268436Actual
630942.002022-09-288456Actual
3405351.002024-11-288456Actual
1552114.002022-05-298465Actual
1230090.002023-02-268468Budget
3791200.002022-07-298465Budget
38957134.802025-03-2984111Actual
34617174.172024-11-2884612Actual
952947.002022-12-278426Actual
962470.002022-12-278446Budget

Generated 2025-05-28 17:43:34.065 UTC