[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-278418Actual
14054214.002023-04-288467Actual
444780.002022-07-298468Budget
27372223.002024-05-288467Actual
34354196.512024-11-2884111Actual
11817100.002023-02-268436Budget
9265200.002022-12-278464Budget
144365.012023-04-2884212Actual
2533130.002022-06-298464Actual
2004369.002023-10-298466Actual
5463100.002022-08-298418Budget
13368128.362023-03-298428Actual
23263131.392024-01-278468Actual
12629156.002023-03-298464Actual
28524213.002024-06-288467Actual
23610278.002024-02-268413Actual
27812189.062024-05-2884612Actual
3340590.122024-10-2884112Actual
458762.002022-08-298463Actual
31335136.342024-08-2884613Actual
182250.002022-05-298456Budget
36657178.422025-01-2784111Actual
2239839.062023-12-2784311Actual
30092150.762024-07-2884612Actual
38153118.802025-02-2684213Actual
15060196.002023-05-298467Actual
2839960.002024-06-288456Actual
164465.012023-06-2984212Actual
1376097.002023-04-288465Actual
32426201.262024-09-2784213Actual
11720108.002023-02-268416Actual
1139018.002023-02-268473Actual
17601202.002023-08-298463Actual
2993892.252024-07-2884411Actual
8283100.002022-11-298465Budget
32671264.002024-10-288464Actual
36599184.422025-01-278468Actual
2757853.952024-05-2884211Actual
15180141.992023-05-298468Actual
2947334.002024-07-288426Actual
69747.002022-04-288456Actual
1176862.002023-02-268426Actual
1435145.442023-04-2884611Actual
9401100.002022-12-278465Budget
20221146.542023-10-298428Actual
163094.002022-05-298416Actual
6697132.902022-09-288468Actual
35329254.002024-12-278467Actual
18188117.752023-08-298428Actual
8612100.002022-11-298466Actual
26872252.002024-05-288463Actual
663790.002022-09-288428Budget
458670.002022-08-298463Budget
183889.272023-08-2984511Actual
38865149.572025-03-298428Actual
1827961.402023-08-2984111Actual
4995103.002022-08-298416Actual
3219200.002022-06-298418Budget
2609248.002024-04-278446Actual
3673975.232025-01-2784411Actual
1689590.002023-07-298436Actual
34911403.002024-12-278414Actual
1961160.002022-05-298417Actual
35943252.002025-01-278413Actual
29736425.332024-07-288418Actual
3325959.272024-10-2884211Actual
13509294.002023-04-288413Actual
34826191.002024-12-278463Actual
1725064.592023-07-2984111Actual
7570200.002022-10-298417Budget
1117490.002023-01-278468Budget
513853.002022-08-298446Actual
3523787.002024-12-278466Actual
1580888.002023-06-298416Actual
506118.002022-04-288416Actual
11641164.002023-02-268465Actual
1939326.292023-09-2884511Actual
182138.002022-05-298456Actual
6447200.002022-09-288417Budget
1535467.782023-05-2984611Actual
34946249.002024-12-278464Actual
2394315.002024-02-268426Actual
65072.002022-04-288446Actual
20193279.872023-10-298418Actual
2399767.002024-02-268446Actual
2650840.122024-04-2784411Actual
3734200.002022-07-298415Budget
23971105.002024-02-268436Actual
4775153.002022-08-298464Actual
20254196.542023-10-298468Actual
27458288.972024-05-288428Actual
346670.002022-07-298463Budget
2096027.002023-11-298426Actual
3561615.652024-12-2784511Actual
3556276.292024-12-2784311Actual
22819145.002024-01-278415Actual
3742432.002025-02-268426Actual
35449216.242024-12-278468Actual
952850.002022-12-278426Budget
5383118.002022-08-298467Actual
401491.002022-07-298446Actual
11642100.002023-02-268465Budget
15715125.002023-06-298415Actual
2505229.002024-03-288456Actual
195115.012023-09-2884212Actual
24675192.002024-03-288463Actual
1131270.002023-02-268463Budget
3509784.002024-12-278416Actual
23858143.002024-02-268465Actual
332590.002022-06-298468Budget
1059790.002023-01-278416Budget
194843.952023-09-2884112Actual
37948105.022025-02-2684611Actual
38396200.002025-03-298464Actual
10694124.002023-01-278436Actual
401580.002022-07-298446Budget
4388157.142022-07-298428Actual
795678.002022-11-298463Actual
2807981.002024-06-288473Actual
6963180.002022-10-298414Actual
38837414.732025-03-298418Actual
3373363.002024-11-288473Actual
75794.002022-04-288466Actual
2642690.122024-04-2784111Actual
1139130.002023-02-268473Budget
33641293.002024-11-288413Actual
21282146.542023-11-298468Actual
2952776.002024-07-288446Actual
37628271.002025-02-268467Actual
14558204.002023-05-298463Actual
1789828.002023-08-298426Actual
31427180.002024-09-278463Actual
2508581.002024-03-288466Actual
2988436.932024-07-2884211Actual
972873.002022-12-278466Actual
39305210.032025-03-2984213Actual
12379100.002023-03-298413Budget
31605235.002024-09-278415Actual
898119.002022-04-288467Actual
1172190.002023-02-268416Budget
2458310.332024-02-2684612Actual
1390159.002023-04-288446Actual
1735912.462023-07-2984511Actual
2435123.102024-02-2684211Actual
31156105.022024-08-2884112Actual
2148134.422022-05-298428Actual
691430.002022-10-298473Budget
14735168.002023-05-298415Actual
6263101.002022-09-288446Actual
2958684.002024-07-288466Actual
3331360.332024-10-2884411Actual
37126263.002025-02-268463Actual
3871100.002022-07-298416Budget
37091396.002025-02-268413Actual
38602138.002025-03-298436Actual
10134105.002023-01-278413Actual
35768205.022024-12-2784612Actual
11818117.002023-02-268436Actual
5462311.692022-08-298418Actual
738570.002022-10-298446Budget
10459156.002023-01-278415Actual
9792.002022-04-288463Actual
18160246.542023-08-298418Actual
1631100.002022-05-298416Budget
38241326.002025-03-298413Actual
518557.002022-08-298456Actual
23823162.002024-02-268415Actual
2337639.062024-01-2784311Actual
2148345.442023-11-2984611Actual
32015226.842024-09-278428Actual
897100.002022-04-288467Budget
2204139.002023-12-278456Actual
2440547.572024-02-2684411Actual
225165.012023-12-2784112Actual
15118334.422023-05-298418Actual
1244166.002023-03-298463Actual
39100132.682025-03-2984611Actual
15750143.002023-06-298465Actual
2612200.002022-06-298415Budget
6215120.002022-09-288436Actual
841150.002022-11-298426Budget
3688420.972025-01-2784212Actual
7161135.002022-10-298465Actual
34235410.182024-11-288418Actual
7101130.002022-10-298415Actual
838200.002022-04-288417Budget
4774100.002022-08-298464Budget
14524252.002023-05-298413Actual
25297166.242024-03-288468Actual
861380.002022-11-298466Budget
4916145.002022-08-298465Actual
7240118.002022-10-298416Actual
8753100.002022-11-298467Budget
1382097.002023-04-288416Actual
10985100.002023-01-278467Budget
6040142.002022-09-288465Actual
2714086.002024-05-288416Actual
3405351.002024-11-288456Actual
29501136.002024-07-288436Actual
3078200.002022-06-298417Budget
27337272.002024-05-288417Actual
3224984.802024-09-2784611Actual
28234220.002024-06-288465Actual
3592213.002022-07-298414Actual
1078762.002023-01-278456Actual
3739799.002025-02-268416Actual
3101036.932024-08-2884211Actual
1882100.002022-05-298466Budget
452694.002022-08-298413Actual
789696.002022-11-298413Actual
31218162.462024-08-2884612Actual
10741100.002023-01-278446Budget
6448240.002022-09-288417Actual
1887560.002023-09-288416Actual
4994100.002022-08-298416Budget
29083132.832024-06-2884613Actual
15863102.002023-06-298436Actual
29643329.002024-07-288417Actual
27082162.002024-05-288465Actual
3573550.762024-12-2784212Actual
1636136.932023-06-2984611Actual
11579200.002023-02-268415Budget
2242548.632023-12-2784411Actual
3067949.002024-08-288456Actual
3266102.602022-06-298428Actual
855440.002022-11-298456Budget
8362138.002022-11-298416Actual
3458335.872024-11-2884212Actual
2245877.362023-12-2784611Actual
513980.002022-08-298446Budget
5978200.002022-09-288415Budget
16005218.002023-06-298417Actual
2299252.002024-01-278446Actual
37211424.002025-02-268414Actual
34675134.592024-11-2884113Actual
952947.002022-12-278426Actual
11501100.002023-02-268464Budget
1284891.002023-03-298416Actual
611894.002022-09-288416Actual
5838200.002022-09-288414Budget
26245208.002024-04-278467Actual
8221100.002022-11-298415Budget
1111280.002023-01-278428Budget
12111100.002023-02-268467Budget
412290.002022-07-298466Budget
3290386.002024-10-288446Actual
3334794.382024-10-2884611Actual
2072044.002023-11-298473Actual
18570380.002023-09-288413Actual
3654100.002022-07-298464Budget

Generated 2025-05-28 08:34:30.014 UTC