[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-288428Budget
12191200.002023-02-268418Budget
2346356.082024-01-2784611Actual
22761101.002024-01-278464Actual
2107086.002023-11-298466Actual
3745299.002025-02-268436Actual
37034134.592025-01-2784613Actual
38361395.002025-03-298414Actual
30572112.002024-08-288416Actual
1898237.002023-09-288456Actual
28965129.482024-06-2884612Actual
28234220.002024-06-288465Actual
30177164.412024-07-2884213Actual
25000109.002024-03-288436Actual
738570.002022-10-298446Budget
10518123.002023-01-278465Actual
2952776.002024-07-288446Actual
962568.002022-12-278446Actual
1851314.592023-08-2984612Actual
3177971.002024-09-278446Actual
3718380.002025-02-268473Actual
2606690.002024-04-278436Actual
162469.272023-06-2984211Actual
20100224.002023-10-298417Actual
458762.002022-08-298463Actual
1692164.002023-07-298446Actual
2172236.002023-12-278473Actual
8460100.002022-11-298436Budget
17037196.002023-07-298417Actual
12111100.002023-02-268467Budget
14176145.022023-04-288468Actual
3688420.972025-01-2784212Actual
36096241.002025-01-278464Actual
37714272.302025-02-268428Actual
15715125.002023-06-298415Actual
13544217.002023-04-288463Actual
2648144.382024-04-2784311Actual
5383118.002022-08-298467Actual
25916208.002024-04-278415Actual
3870110.002022-07-298416Actual
22166194.002023-12-278467Actual
5462311.692022-08-298418Actual
9947325.332022-12-278418Actual
2004369.002023-10-298466Actual
188377.002022-05-298466Actual
4201129.002022-07-298417Actual
14735168.002023-05-298415Actual
915621.002022-12-278473Actual
2601153.002024-04-278416Actual
1842242.252023-08-2984611Actual
1289736.002023-03-298426Actual
3140114.002022-06-298467Actual
15502364.002023-06-298413Actual
3292943.002024-10-288456Actual
17072142.002023-07-298467Actual
4261100.002022-07-298467Budget
636890.002022-09-288466Budget
401580.002022-07-298446Budget
17601202.002023-08-298463Actual
33946116.002024-11-288416Actual
164198.212023-06-2984112Actual
1176862.002023-02-268426Actual
1435145.442023-04-2884611Actual
3627432.002025-01-278426Actual
2031276.292023-10-2984111Actual
557180.002022-08-298468Budget
504246.002022-08-298426Actual
1928468.852023-09-2884111Actual
3862867.002025-03-298446Actual
33467141.192024-10-2884612Actual
35853148.622024-12-2784213Actual
23645151.002024-02-268463Actual
32608107.002024-10-288473Actual
10321200.002023-01-278414Budget
32399127.572024-09-2784113Actual
3015057.392024-07-2884113Actual
245512.892024-02-2684212Actual
34497149.702024-11-2884611Actual
999590.002022-12-278428Budget
224180.002022-04-288414Actual
20663196.002023-11-298463Actual
2845130.002022-06-298436Actual
29140360.002024-07-288413Actual
256148.212024-03-2884612Actual
8880117.752022-11-298428Actual
1191139.002023-02-268456Actual
789696.002022-11-298413Actual
12769108.002023-03-298465Actual
29736425.332024-07-288418Actual
1197090.002023-02-268466Budget
16126132.902023-06-298428Actual
32307109.272024-09-2784112Actual
9577117.002022-12-278436Actual
33641293.002024-11-288413Actual
1765835.002023-08-298473Actual
346670.002022-07-298463Budget
3325959.272024-10-2884211Actual
29353262.002024-07-288415Actual
3918650.762025-03-2984212Actual
6963180.002022-10-298414Actual
1942657.142023-09-2884611Actual
27693111.402024-05-2884611Actual
167930.002022-05-298426Budget
23143232.002024-01-278467Actual
29501136.002024-07-288436Actual
174785.012023-07-2984212Actual
19633182.002023-10-298463Actual
743133.002022-10-298456Actual
401491.002022-07-298446Actual
37888107.142025-02-2684411Actual
3328665.652024-10-2884311Actual
8754148.002022-11-298467Actual
3405351.002024-11-288456Actual
1078762.002023-01-278456Actual
225200.002022-04-288414Budget
1392743.002023-04-288456Actual
3791513.532025-02-2684511Actual
898119.002022-04-288467Actual
1591549.002023-06-298456Actual
2497218.002024-03-288426Actual
17813144.002023-08-298465Actual
1594869.002023-06-298466Actual
14524252.002023-05-298413Actual
3118436.932024-08-2884212Actual
2178485.002023-12-278464Actual
17730.002022-04-288473Budget
294050.002022-06-298456Budget
2837378.002024-06-288446Actual
32107149.702024-09-2784111Actual
2611177.002022-06-298415Actual
354540.002022-07-298473Budget
3968100.002022-07-298436Budget
24112211.002024-02-268417Actual
17686147.002023-08-298414Actual
1086107.142022-04-288468Actual
3520444.002024-12-278456Actual
2057113.532023-10-2984612Actual
39305210.032025-03-2984213Actual
144098.212023-04-2884112Actual
130330.002022-05-298473Budget
29023106.522024-06-2884113Actual
27751116.722024-05-2884112Actual
10320180.002023-01-278414Actual
21162153.002023-11-298467Actual
195115.012023-09-2884212Actual
39039115.652025-03-2984411Actual
1064541.002023-01-278426Actual
10134105.002023-01-278413Actual
5838200.002022-09-288414Budget
15537162.002023-06-298463Actual
234963.002022-06-298463Actual
13725182.002023-04-288415Actual
28903105.022024-06-2884112Actual
20841155.002023-11-298415Actual
32962115.002024-10-288466Actual
1026114.722022-04-288428Actual
177590.002022-05-298446Budget
24265211.692024-02-268468Actual
8363100.002022-11-298416Budget
37246288.002025-02-268464Actual
13509294.002023-04-288413Actual
3221631.612024-09-2784511Actual
1410100.002022-05-298464Budget
35977205.002025-01-278463Actual
3734200.002022-07-298415Budget
354436.002022-07-298473Actual
2999116.002022-06-298466Actual
9808192.002022-12-278417Actual
907974.002022-12-278463Actual
28582492.002024-06-288418Actual
34734117.042024-11-2884613Actual
3854788.002025-03-298416Actual
1131377.002023-02-268463Actual
255826.082024-03-2884212Actual
31895316.002024-09-278417Actual
34177184.002024-11-288467Actual
7709193.512022-10-298418Actual
22224251.092023-12-278418Actual
6039200.002022-09-288465Budget
29678237.002024-07-288467Actual
2958684.002024-07-288466Actual
16689105.002023-07-298464Actual
2157413.532023-11-2984612Actual
2446676.292024-02-2684611Actual
36103.002022-04-288413Actual
3183889.002024-09-278466Actual
837147.002022-04-288417Actual
1686724.002023-07-298426Actual
509198.002022-08-298436Actual
2947334.002024-07-288426Actual
1139018.002023-02-268473Actual
12707189.002023-03-298415Actual
20875161.002023-11-298465Actual
30421273.002024-08-288464Actual
5511135.932022-08-298428Actual
30209134.592024-07-2884613Actual
27082162.002024-05-288465Actual
1167100.002022-05-298413Budget
2546423.102024-03-2884511Actual
3180550.002024-09-278456Actual
35707122.042024-12-2784112Actual
3455592.252024-11-2884112Actual
18102129.002023-08-298467Actual
33761316.002024-11-288414Actual
31218162.462024-08-2884612Actual
24760189.002024-03-288414Actual
31929280.002024-09-278467Actual
5323200.002022-08-298417Budget
3676639.062025-01-2784511Actual
32551177.002024-10-288463Actual
27550159.272024-05-2884111Actual
1588955.002023-06-298446Actual
14114301.092023-04-288418Actual
265359.272024-04-2784511Actual
36975145.112025-01-2784113Actual
27987350.002024-06-288413Actual
3172535.002024-09-278426Actual
2988436.932024-07-2884211Actual
35152114.002024-12-278436Actual
12945107.002023-03-298436Actual
164465.012023-06-2984212Actual
2656944.382024-04-2784611Actual
2612200.002022-06-298415Budget
1490200.002022-05-298415Budget
154127.142023-05-2984112Actual
32822127.002024-10-288416Actual
3558972.042024-12-2784411Actual
30030103.952024-07-2884112Actual
8222160.002022-11-298415Actual
215418.212023-11-2984112Actual
626280.002022-09-288446Budget
23765151.002024-02-268464Actual
2394315.002024-02-268426Actual
33173219.272024-10-288468Actual
7161135.002022-10-298465Actual
3573550.762024-12-2784212Actual
1131270.002023-02-268463Budget
5899100.002022-09-288464Budget
3065360.002024-08-288446Actual
1064440.002023-01-278426Budget
293951.002022-06-298456Actual
5839242.002022-09-288414Actual
551090.002022-08-298428Budget
1172190.002023-02-268416Budget
29083132.832024-06-2884613Actual
17158107.142023-07-298428Actual
12378107.002023-03-298413Actual
2787067.922024-05-2884113Actual
426116.002022-04-288465Actual
19106234.002023-09-288467Actual

Generated 2025-05-28 19:02:15.490 UTC