[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-278466Budget
1535467.782023-05-2984611Actual
3967124.002022-07-298436Actual
861380.002022-11-298466Budget
1496870.002023-05-298466Actual
2999116.002022-06-298466Actual
412290.002022-07-298466Budget
683680.002022-10-298463Budget
22761101.002024-01-278464Actual
35507120.972024-12-2784111Actual
1191260.002023-02-268456Budget
2204139.002023-12-278456Actual
7101130.002022-10-298415Actual
22131184.002023-12-278417Actual
3857453.002025-03-298426Actual
26305484.422024-04-278418Actual
29501136.002024-07-288436Actual
1866241.002023-09-288473Actual
1662688.002023-07-298473Actual
3862867.002025-03-298446Actual
3458335.872024-11-2884212Actual
1523868.852023-05-2984111Actual
1139130.002023-02-268473Budget
9264174.002022-12-278464Actual
2787067.922024-05-2884113Actual
565194.002022-09-288413Actual
3139100.002022-06-298467Budget
32764250.002024-10-288465Actual
9204220.002022-12-278414Actual
205137.142023-10-2984112Actual
3582671.432024-12-2784113Actual
2402357.002024-02-268456Actual
354436.002022-07-298473Actual
11865100.002023-02-268446Budget
2394315.002024-02-268426Actual
21248176.842023-11-298428Actual
15146126.842023-05-298428Actual
2148134.422022-05-298428Actual
31895316.002024-09-278417Actual
23263131.392024-01-278468Actual
1303968.002023-03-298456Actual
1284990.002023-03-298416Budget
31427180.002024-09-278463Actual
8143200.002022-11-298464Budget
38602138.002025-03-298436Actual
14176145.022023-04-288468Actual
20135132.002023-10-298467Actual
1684098.002023-07-298416Actual
2437831.612024-02-2684311Actual
14019162.002023-04-288417Actual
332590.002022-06-298468Budget
2606690.002024-04-278436Actual
967236.002022-12-278456Actual
3685682.682025-01-2784112Actual
38276179.002025-03-298463Actual
1580888.002023-06-298416Actual
28489404.002024-06-288417Actual
5838200.002022-09-288414Budget
5978200.002022-09-288415Budget
691529.002022-10-298473Actual
7630169.002022-10-298467Actual
225165.012023-12-2784112Actual
14643187.002023-05-298414Actual
3213573.102024-09-2784211Actual
35387410.182024-12-278418Actual
28903105.022024-06-2884112Actual
1842242.252023-08-2984611Actual
2669100.002022-06-298465Budget
24887125.002024-03-288465Actual
30209134.592024-07-2884613Actual
27987350.002024-06-288413Actual
17192163.212023-07-298468Actual
2952776.002024-07-288446Actual
22285145.022023-12-278468Actual
3118436.932024-08-2884212Actual
37537104.002025-02-268466Actual
1223880.002023-02-268428Budget
33139172.302024-10-288428Actual
3520444.002024-12-278456Actual
979200.002022-04-288418Budget
245247.142024-02-2684112Actual
33796204.002024-11-288464Actual
21220346.542023-11-298418Actual
38396200.002025-03-298464Actual
3343320.972024-10-2884212Actual
33854209.002024-11-288415Actual
25821232.002024-04-278414Actual
838200.002022-04-288417Budget
2765940.122024-05-2884511Actual
1797831.002023-08-298456Actual
9578100.002022-12-278436Budget
3679882.682025-01-2784611Actual
12708200.002023-03-298415Budget
38241326.002025-03-298413Actual
669880.002022-09-288468Budget
850665.002022-11-298446Actual
1490957.002023-05-298446Actual
23108196.002024-01-278417Actual
7709193.512022-10-298418Actual
2355311.402024-01-2784612Actual
2722195.002024-05-288446Actual
27337272.002024-05-288417Actual
23765151.002024-02-268464Actual
10320180.002023-01-278414Actual
1289736.002023-03-298426Actual
245512.892024-02-2684212Actual
10459156.002023-01-278415Actual
2475200.002022-06-298414Budget
25916208.002024-04-278415Actual
2234373.102023-12-2784111Actual
11579200.002023-02-268415Budget
7337100.002022-10-298436Budget
3898563.532025-03-2984211Actual
9343136.002022-12-278415Actual
10740105.002023-01-278446Actual
177590.002022-05-298446Budget
907974.002022-12-278463Actual
11173132.902023-01-278468Actual
15118334.422023-05-298418Actual
15863102.002023-06-298436Actual
3739799.002025-02-268416Actual
8833199.572022-11-298418Actual
75794.002022-04-288466Actual
30479221.002024-08-288415Actual
31335136.342024-08-2884613Actual
28234220.002024-06-288465Actual
214980.002022-05-298428Budget
20841155.002023-11-298415Actual
27897204.762024-05-2884213Actual
17720120.002023-08-298464Actual
3747892.002025-02-268446Actual
23610278.002024-02-268413Actual
122480.002022-05-298463Budget
35449216.242024-12-278468Actual
36062433.002025-01-278414Actual
2039443.312023-10-2984411Actual
29764176.842024-07-288428Actual
10596104.002023-01-278416Actual
1686724.002023-07-298426Actual
6040142.002022-09-288465Actual
2763290.122024-05-2884411Actual
3266102.602022-06-298428Actual
36537496.542025-01-278418Actual
7161135.002022-10-298465Actual
37211424.002025-02-268414Actual
504350.002022-08-298426Budget
7102100.002022-10-298415Budget
15060196.002023-05-298467Actual
2107086.002023-11-298466Actual
195429.272023-09-2884612Actual
182138.002022-05-298456Actual
17686147.002023-08-298414Actual
1998461.002023-10-298446Actual
2172236.002023-12-278473Actual
2042126.292023-10-2984511Actual
1117490.002023-01-278468Budget
1176862.002023-02-268426Actual
2672064.412024-04-2784113Actual
406250.002022-07-298456Budget
11501100.002023-02-268464Budget
603112.002022-04-288436Actual
18188117.752023-08-298428Actual
8142155.002022-11-298464Actual
10926200.002023-01-278417Budget
4712196.002022-08-298414Actual
19106234.002023-09-288467Actual
8222160.002022-11-298415Actual
967140.002022-12-278456Budget
167844.002022-05-298426Actual
2991196.512024-07-2884311Actual
1551100.002022-05-298465Budget
1621868.852023-06-2984111Actual
177483.002022-05-298446Actual
2370236.002024-02-268473Actual
571273.002022-09-288463Actual
999590.002022-12-278428Budget
26210270.002024-04-278417Actual
182250.002022-05-298456Budget
1111280.002023-01-278428Budget
8753100.002022-11-298467Budget
2245877.362023-12-2784611Actual
35039162.002024-12-278465Actual
35004297.002024-12-278415Actual
1594869.002023-06-298466Actual
5839242.002022-09-288414Actual
25263158.662024-03-288428Actual
2210145.022022-05-298468Actual
2473236.002024-03-288473Actual
25734181.002024-04-278463Actual
5323200.002022-08-298417Budget
33676168.002024-11-288463Actual
274897.002022-06-298416Actual
6589100.002022-09-288418Budget
34617174.172024-11-2884612Actual
14114301.092023-04-288418Actual
16689105.002023-07-298464Actual
65190.002022-04-288446Budget
3592213.002022-07-298414Actual
23201240.482024-01-278418Actual
10134105.002023-01-278413Actual
20783125.002023-11-298464Actual
8284116.002022-11-298465Actual
2022128.002022-05-298467Actual
1064541.002023-01-278426Actual
2343013.532024-01-2784511Actual
1251842.002023-03-298473Actual
426116.002022-04-288465Actual
803430.002022-11-298473Budget
39278106.522025-03-2984113Actual
20193279.872023-10-298418Actual
37126263.002025-02-268463Actual
6216100.002022-09-288436Budget
30266373.002024-08-288413Actual
1139018.002023-02-268473Actual
2538311.402024-03-2884211Actual
32399127.572024-09-2784113Actual
38454215.002025-03-298415Actual
24760189.002024-03-288414Actual
27372223.002024-05-288467Actual
33231160.342024-10-2884111Actual
2101469.002023-11-298446Actual
1942657.142023-09-2884611Actual
39220189.062025-03-2984612Actual
2666213.532024-04-2784612Actual
2139550.762023-11-2984311Actual
1304060.002023-03-298456Budget
31753125.002024-09-278436Actual
5324142.002022-08-298417Actual
513853.002022-08-298446Actual
3733147.002022-07-298415Actual
1384725.002023-04-288426Actual
2458310.332024-02-2684612Actual
1789828.002023-08-298426Actual
897100.002022-04-288467Budget
34826191.002024-12-278463Actual
6448240.002022-09-288417Actual
17778110.002023-08-298415Actual
3140114.002022-06-298467Actual
3573550.762024-12-2784212Actual
391857.002022-07-298426Actual
8221100.002022-11-298415Budget
10986153.002023-01-278467Actual
1795248.002023-08-298446Actual
29972102.892024-07-2884611Actual
36479249.002025-01-278467Actual
28199229.002024-06-288415Actual
21876105.002023-12-278465Actual
144098.212023-04-2884112Actual
3750462.002025-02-268456Actual
10985100.002023-01-278467Budget

Generated 2025-05-28 06:11:31.525 UTC