[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-04-278426Actual
3898563.532025-03-2984211Actual
167844.002022-05-298426Actual
33173219.272024-10-288468Actual
2543729.482024-03-2884411Actual
518557.002022-08-298456Actual
3509784.002024-12-278416Actual
35004297.002024-12-278415Actual
2947334.002024-07-288426Actual
795780.002022-11-298463Budget
789696.002022-11-298413Actual
23143232.002024-01-278467Actual
27430357.152024-05-288418Actual
907974.002022-12-278463Actual
3870110.002022-07-298416Actual
2391699.002024-02-268416Actual
1490957.002023-05-298446Actual
23201240.482024-01-278418Actual
37034134.592025-01-2784613Actual
1928468.852023-09-2884111Actual
326780.002022-06-298428Budget
3553570.972024-12-2784211Actual
35707122.042024-12-2784112Actual
1727823.102023-07-2984211Actual
35886141.612024-12-2784613Actual
3679882.682025-01-2784611Actual
39158113.532025-03-2984112Actual
2958684.002024-07-288466Actual
2355311.402024-01-2784612Actual
1429145.442023-04-2884311Actual
2642690.122024-04-2784111Actual
22252122.302023-12-278428Actual
1830712.462023-08-2984211Actual
2535576.292024-03-2884111Actual
1535467.782023-05-2984611Actual
10517100.002023-01-278465Budget
2479486.002024-03-288464Actual
728950.002022-10-298426Budget
3140114.002022-06-298467Actual
35943252.002025-01-278413Actual
9577117.002022-12-278436Actual
37806114.592025-02-2684111Actual
2034020.972023-10-2984211Actual
14735168.002023-05-298415Actual
38779222.002025-03-298467Actual
11720108.002023-02-268416Actual
36479249.002025-01-278467Actual
1336980.002023-03-298428Budget
36565191.992025-01-278428Actual
30177164.412024-07-2884213Actual
38396200.002025-03-298464Actual
3558972.042024-12-2784411Actual
3373363.002024-11-288473Actual
289291.002022-06-298446Actual
8362138.002022-11-298416Actual
3593200.002022-07-298414Budget
1990385.002023-10-298416Actual
3968100.002022-07-298436Budget
4774100.002022-08-298464Budget
1390159.002023-04-288446Actual
10055138.962022-12-278468Actual
13179148.002023-03-298417Actual
2242548.632023-12-2784411Actual
35387410.182024-12-278418Actual
1993030.002023-10-298426Actual
38957134.802025-03-2984111Actual
738477.002022-10-298446Actual
30030103.952024-07-2884112Actual
1396076.002023-04-288466Actual
2474257.002022-06-298414Actual
2884582.682024-06-2884611Actual
5839242.002022-09-288414Actual
10846103.002023-01-278466Actual
3854788.002025-03-298416Actual
27082162.002024-05-288465Actual
1532044.382023-05-2984411Actual
3331360.332024-10-2884411Actual
11579200.002023-02-268415Budget
1895647.002023-09-288446Actual
5898115.002022-09-288464Actual
6040142.002022-09-288465Actual
506118.002022-04-288416Actual
9265200.002022-12-278464Budget
17130264.722023-07-298418Actual
1496870.002023-05-298466Actual
1630041.192023-06-2984411Actual
6119100.002022-09-288416Budget
9018110.002022-12-278413Actual
34235410.182024-11-288418Actual
37211424.002025-02-268414Actual
1482881.002023-05-298416Actual
9344100.002022-12-278415Budget
21665204.002023-12-278463Actual
1523868.852023-05-2984111Actual
27930211.782024-05-2884613Actual
19226131.392023-09-288468Actual
31335136.342024-08-2884613Actual
2656944.382024-04-2784611Actual
691529.002022-10-298473Actual
6776100.002022-10-298413Budget
3750462.002025-02-268456Actual
1392743.002023-04-288456Actual
509198.002022-08-298436Actual
1186474.002023-02-268446Actual
2988436.932024-07-2884211Actual
69850.002022-04-288456Budget
144098.212023-04-2884112Actual
22606309.002024-01-278413Actual
1310090.002023-03-298466Budget
1197178.002023-02-268466Actual
6589100.002022-09-288418Budget
224180.002022-04-288414Actual
2437831.612024-02-2684311Actual
1621868.852023-06-2984111Actual
3632876.002025-01-278446Actual
6448240.002022-09-288417Actual
8222160.002022-11-298415Actual
29295184.002024-07-288464Actual
28903105.022024-06-2884112Actual
6216100.002022-09-288436Budget
2440547.572024-02-2684411Actual
1797831.002023-08-298456Actual
1382097.002023-04-288416Actual
234963.002022-06-298463Actual
1284891.002023-03-298416Actual
2057113.532023-10-2984612Actual
3219200.002022-06-298418Budget
1727135.002022-05-298436Actual
7241100.002022-10-298416Budget
69747.002022-04-288456Actual
2669100.002022-06-298465Budget
2334936.932024-01-2784211Actual
3592213.002022-07-298414Actual
29023106.522024-06-2884113Actual
38068205.022025-02-2684612Actual
27458288.972024-05-288428Actual
30301210.002024-08-288463Actual
25142276.002024-03-288417Actual
34702152.132024-11-2884213Actual
33053236.002024-10-288467Actual
2473236.002024-03-288473Actual
2148134.422022-05-298428Actual
1426412.462023-04-2884211Actual
2538311.402024-03-2884211Actual
346670.002022-07-298463Budget
2346356.082024-01-2784611Actual
2777924.162024-05-2884212Actual
30266373.002024-08-288413Actual
20783125.002023-11-298464Actual
2343013.532024-01-2784511Actual
3561615.652024-12-2784511Actual
25821232.002024-04-278414Actual
2042126.292023-10-2984511Actual
1969083.002023-10-298473Actual
13430172.302023-03-298468Actual
35329254.002024-12-278467Actual
174785.012023-07-2984212Actual
2201564.002023-12-278446Actual
8880117.752022-11-298428Actual
1739372.042023-07-2984611Actual
13509294.002023-04-288413Actual
13242158.002023-03-298467Actual
195115.012023-09-2884212Actual
38602138.002025-03-298436Actual
10926200.002023-01-278417Budget
22166194.002023-12-278467Actual
1251842.002023-03-298473Actual
3397336.002024-11-288426Actual
2096027.002023-11-298426Actual
167930.002022-05-298426Budget
3404113.002022-07-298413Actual
17813144.002023-08-298465Actual
28702165.662024-06-2884111Actual
30092150.762024-07-2884612Actual
18690194.002023-09-288414Actual
571370.002022-09-288463Budget
37002164.412025-01-2784213Actual
2021100.002022-05-298467Budget
5978200.002022-09-288415Budget
24146158.002024-02-268467Actual
1289640.002023-03-298426Budget
225200.002022-04-288414Budget
5899100.002022-09-288464Budget
163094.002022-05-298416Actual
18817165.002023-09-288465Actual
1526611.402023-05-2984211Actual
16098305.632023-06-298418Actual
37304259.002025-02-268415Actual
255826.082024-03-2884212Actual
14643187.002023-05-298414Actual
23610278.002024-02-268413Actual
1027332.002023-01-278473Actual
524590.002022-08-298466Budget
5324142.002022-08-298417Actual
10518123.002023-01-278465Actual
3059953.002024-08-288426Actual
11252100.002023-02-268413Budget
31392356.002024-09-278413Actual
28234220.002024-06-288465Actual
10135100.002023-01-278413Budget
18221182.902023-08-298468Actual
34497149.702024-11-2884611Actual
1627331.612023-06-2984311Actual
1078860.002023-01-278456Budget
6039200.002022-09-288465Budget
65190.002022-04-288446Budget
18188117.752023-08-298428Actual
39278106.522025-03-2984113Actual
1423657.142023-04-2884111Actual
8363100.002022-11-298416Budget
1078762.002023-01-278456Actual
2532100.002022-06-298464Budget
30209134.592024-07-2884613Actual
1461538.002023-05-298473Actual
3071275.002024-08-288466Actual
242730.002022-06-298473Budget
13321243.512023-03-298418Actual
25951180.002024-04-278465Actual
33111352.602024-10-288418Actual
6588220.782022-09-288418Actual
14142117.752023-04-288428Actual
38489259.002025-03-298465Actual
10694124.002023-01-278436Actual
34791323.002024-12-278413Actual
3812697.742025-02-2684113Actual
8692155.002022-11-298417Actual
5977185.002022-09-288415Actual
1019470.002023-01-278463Budget
7569240.002022-10-298417Actual
25856161.002024-04-278464Actual
27605115.652024-05-2884311Actual
29260327.002024-07-288414Actual
37091396.002025-02-268413Actual
412290.002022-07-298466Budget
13368128.362023-03-298428Actual
32459118.802024-09-2784613Actual
631050.002022-09-288456Budget
9402168.002022-12-278465Actual
13544217.002023-04-288463Actual
2692986.002024-05-288473Actual
37126263.002025-02-268463Actual
36444367.002025-01-278417Actual
19718158.002023-10-298414Actual
2728082.002024-05-288466Actual
15118334.422023-05-298418Actual
33467141.192024-10-2884612Actual
3405100.002022-07-298413Budget
245512.892024-02-2684212Actual
26747208.272024-04-2784213Actual
1698088.002023-07-298466Actual

Generated 2025-05-28 03:58:59.685 UTC