[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-08-298463Actual
1431831.612023-04-2884411Actual
31512364.002024-09-278414Actual
4202200.002022-07-298417Budget
504350.002022-08-298426Budget
1027230.002023-01-278473Budget
26333198.052024-04-278428Actual
34142333.002024-11-288417Actual
108590.002022-04-288468Budget
1552114.002022-05-298465Actual
3745299.002025-02-268436Actual
3343320.972024-10-2884212Actual
4341100.002022-07-298418Budget
9807200.002022-12-278417Budget
1594869.002023-06-298466Actual
31929280.002024-09-278467Actual
195115.012023-09-2884212Actual
2101200.002022-05-298418Budget
215418.212023-11-2984112Actual
14524252.002023-05-298413Actual
1583517.002023-06-298426Actual
12628100.002023-03-298464Budget
452694.002022-08-298413Actual
37034134.592025-01-2784613Actual
2201564.002023-12-278446Actual
33231160.342024-10-2884111Actual
3397336.002024-11-288426Actual
1490957.002023-05-298446Actual
16782164.002023-07-298465Actual
1532044.382023-05-2984411Actual
25235317.752024-03-288418Actual
669880.002022-09-288468Budget
3901263.532025-03-2984311Actual
2549760.332024-03-2884611Actual
2289100.002022-06-298413Budget
36479249.002025-01-278467Actual
1176862.002023-02-268426Actual
1019470.002023-01-278463Budget
12111100.002023-02-268467Budget
1244070.002023-03-298463Budget
12945107.002023-03-298436Actual
36599184.422025-01-278468Actual
3326140.482022-06-298468Actual
3523787.002024-12-278466Actual
38779222.002025-03-298467Actual
1485531.002023-05-298426Actual
23263131.392024-01-278468Actual
2346356.082024-01-2784611Actual
2437831.612024-02-2684311Actual
35415182.902024-12-278428Actual
9204220.002022-12-278414Actual
10460200.002023-01-278415Budget
616750.002022-09-288426Budget
8142155.002022-11-298464Actual
2611843.002024-04-278456Actual
1489216.002022-05-298415Actual
1350180.002022-05-298414Actual
3071275.002024-08-288466Actual
38837414.732025-03-298418Actual
17601202.002023-08-298463Actual
32049213.212024-09-278468Actual
33676168.002024-11-288463Actual
1064541.002023-01-278426Actual
289291.002022-06-298446Actual
3655135.002022-07-298464Actual
26210270.002024-04-278417Actual
893991.992022-11-298468Actual
24887125.002024-03-288465Actual
6119100.002022-09-288416Budget
2831929.002024-06-288426Actual
2944696.002024-07-288416Actual
3284929.002024-10-288426Actual
38361395.002025-03-298414Actual
28234220.002024-06-288465Actual
1686724.002023-07-298426Actual
3898563.532025-03-2984211Actual
102780.002022-04-288428Budget
2136829.482023-11-2984211Actual
9867121.002022-12-278467Actual
2332156.082024-01-2784111Actual
1191139.002023-02-268456Actual
3558972.042024-12-2784411Actual
7337100.002022-10-298436Budget
9481100.002022-12-278416Budget
205137.142023-10-2984112Actual
2254915.652023-12-2784612Actual
33552127.572024-10-2884213Actual
466436.002022-08-298473Actual
3870110.002022-07-298416Actual
20135132.002023-10-298467Actual
11173132.902023-01-278468Actual
1684098.002023-07-298416Actual
38744355.002025-03-298417Actual
3520444.002024-12-278456Actual
406149.002022-07-298456Actual
3857453.002025-03-298426Actual
2299252.002024-01-278446Actual
224180.002022-04-288414Actual
29736425.332024-07-288418Actual
2139550.762023-11-2984311Actual
3967124.002022-07-298436Actual
10380100.002023-01-278464Budget
19192160.182023-09-288428Actual
23765151.002024-02-268464Actual
2993892.252024-07-2884411Actual
174785.012023-07-2984212Actual
36302125.002025-01-278436Actual
604100.002022-04-288436Budget
3404113.002022-07-298413Actual
5323200.002022-08-298417Budget
365147.002022-04-288415Actual
25000109.002024-03-288436Actual
32877109.002024-10-288436Actual
38489259.002025-03-298465Actual
1765835.002023-08-298473Actual
6448240.002022-09-288417Actual
8691200.002022-11-298417Budget
4775153.002022-08-298464Actual
36062433.002025-01-278414Actual
22726189.002024-01-278414Actual
12707189.002023-03-298415Actual
1390159.002023-04-288446Actual
167930.002022-05-298426Budget
34702152.132024-11-2884213Actual
25951180.002024-04-278465Actual
743133.002022-10-298456Actual
1426412.462023-04-2884211Actual
2543729.482024-03-2884411Actual
8754148.002022-11-298467Actual
2538311.402024-03-2884211Actual
10693100.002023-01-278436Budget
756100.002022-04-288466Budget
3791200.002022-07-298465Budget
2923282.002024-07-288473Actual
25263158.662024-03-288428Actual
29023106.522024-06-2884113Actual
234963.002022-06-298463Actual
5572123.812022-08-298468Actual
32822127.002024-10-288416Actual
3685682.682025-01-2784112Actual
25177198.002024-03-288467Actual
7897100.002022-11-298413Budget
35977205.002025-01-278463Actual
1429145.442023-04-2884311Actual
11439231.002023-02-268414Actual
3443682.682024-11-2884411Actual
2873043.312024-06-2884211Actual
781895.022022-10-298468Actual
1410100.002022-05-298464Budget
3458335.872024-11-2884212Actual
557180.002022-08-298468Budget
507100.002022-04-288416Budget
1636136.932023-06-2984611Actual
2991196.512024-07-2884311Actual
1928468.852023-09-2884111Actual
15537162.002023-06-298463Actual
2955348.002024-07-288456Actual
255826.082024-03-2884212Actual
9018110.002022-12-278413Actual
13631137.002023-04-288414Actual
34826191.002024-12-278463Actual
242631.002022-06-298473Actual
25821232.002024-04-278414Actual
2148134.422022-05-298428Actual
354540.002022-07-298473Budget
28022222.002024-06-288463Actual
20193279.872023-10-298418Actual
2601153.002024-04-278416Actual
29353262.002024-07-288415Actual
1336980.002023-03-298428Budget
12708200.002023-03-298415Budget
33173219.272024-10-288468Actual
30421273.002024-08-288464Actual
795780.002022-11-298463Budget
30804240.002024-08-288467Actual
1223984.422023-02-268428Actual
32671264.002024-10-288464Actual
20663196.002023-11-298463Actual
33467141.192024-10-2884612Actual
33139172.302024-10-288428Actual
3340590.122024-10-2884112Actual
2692986.002024-05-288473Actual
4995103.002022-08-298416Actual
2765940.122024-05-2884511Actual
1998461.002023-10-298446Actual
37091396.002025-02-268413Actual
9994179.872022-12-278428Actual
1191260.002023-02-268456Budget
31218162.462024-08-2884612Actual
2443211.402024-02-2684511Actual
1698088.002023-07-298466Actual
391857.002022-07-298426Actual
915730.002022-12-278473Budget
426116.002022-04-288465Actual
34001123.002024-11-288436Actual
5898115.002022-09-288464Actual
7102100.002022-10-298415Budget
6589100.002022-09-288418Budget
1176940.002023-02-268426Budget
3177971.002024-09-278446Actual
177483.002022-05-298446Actual
2535576.292024-03-2884111Actual
3127678.452024-08-2884113Actual
34177184.002024-11-288467Actual
7569240.002022-10-298417Actual
122592.002022-05-298463Actual
38687103.002025-03-298466Actual
1993030.002023-10-298426Actual
37686385.942025-02-268418Actual
10740105.002023-01-278446Actual
2193464.002023-12-278416Actual
1382097.002023-04-288416Actual
3833354.002025-03-298473Actual
1059790.002023-01-278416Budget
182138.002022-05-298456Actual
1887560.002023-09-288416Actual
962568.002022-12-278446Actual
1728100.002022-05-298436Budget
1551100.002022-05-298465Budget
20628333.002023-11-298413Actual
3172535.002024-09-278426Actual
907880.002022-12-278463Budget
565194.002022-09-288413Actual
1893094.002023-09-288436Actual
2724743.002024-05-288456Actual
255557.142024-03-2884112Actual
1461538.002023-05-298473Actual
1467794.002023-05-298464Actual
979200.002022-04-288418Budget
24760189.002024-03-288414Actual
3334794.382024-10-2884611Actual
183889.272023-08-2984511Actual
691529.002022-10-298473Actual
1962200.002022-05-298417Budget
894070.002022-11-298468Budget
15146126.842023-05-298428Actual
31037102.892024-08-2884311Actual
2242548.632023-12-2784411Actual
3059953.002024-08-288426Actual
10459156.002023-01-278415Actual
1627331.612023-06-2984311Actual
7240118.002022-10-298416Actual
29643329.002024-07-288417Actual
4261100.002022-07-298467Budget
513980.002022-08-298446Budget
2845130.002022-06-298436Actual
9577117.002022-12-278436Actual
1632712.462023-06-2984511Actual
775790.002022-10-298428Budget
1692164.002023-07-298446Actual

Generated 2025-05-28 22:03:27.804 UTC