[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-06-298428Actual
242631.002022-06-298473Actual
1429145.442023-04-2884311Actual
401580.002022-07-298446Budget
1392743.002023-04-288456Actual
2502660.002024-03-288446Actual
1166129.002022-05-298413Actual
5899100.002022-09-288464Budget
22131184.002023-12-278417Actual
749073.002022-10-298466Actual
9265200.002022-12-278464Budget
36565191.992025-01-278428Actual
21876105.002023-12-278465Actual
4713200.002022-08-298414Budget
4774100.002022-08-298464Budget
27550159.272024-05-2884111Actual
3654100.002022-07-298464Budget
10321200.002023-01-278414Budget
27458288.972024-05-288428Actual
1969083.002023-10-298473Actual
36103.002022-04-288413Actual
691430.002022-10-298473Budget
603112.002022-04-288436Actual
1131270.002023-02-268463Budget
3218997.572024-09-2784411Actual
2538311.402024-03-2884211Actual
39158113.532025-03-2984112Actual
3901263.532025-03-2984311Actual
1882100.002022-05-298466Budget
30804240.002024-08-288467Actual
6263101.002022-09-288446Actual
781770.002022-10-298468Budget
571370.002022-09-288463Budget
35853148.622024-12-2784213Actual
22761101.002024-01-278464Actual
30177164.412024-07-2884213Actual
20135132.002023-10-298467Actual
1532044.382023-05-2984411Actual
3458335.872024-11-2884212Actual
31547206.002024-09-278464Actual
1289736.002023-03-298426Actual
2722195.002024-05-288446Actual
7102100.002022-10-298415Budget
1836133.742023-08-2984411Actual
3216279.482024-09-2784311Actual
2991196.512024-07-2884311Actual
7101130.002022-10-298415Actual
37628271.002025-02-268467Actual
2239839.062023-12-2784311Actual
2993892.252024-07-2884411Actual
31303132.832024-08-2884213Actual
28582492.002024-06-288418Actual
279625.002022-06-298426Actual
5978200.002022-09-288415Budget
907880.002022-12-278463Budget
108590.002022-04-288468Budget
167844.002022-05-298426Actual
26957309.002024-05-288414Actual
38779222.002025-03-298467Actual
3791200.002022-07-298465Budget
23645151.002024-02-268463Actual
220990.002022-05-298468Budget
2057113.532023-10-2984612Actual
332590.002022-06-298468Budget
7162100.002022-10-298465Budget
28644178.362024-06-288468Actual
9867121.002022-12-278467Actual
5383118.002022-08-298467Actual
26245208.002024-04-278467Actual
38744355.002025-03-298417Actual
9018110.002022-12-278413Actual
2204139.002023-12-278456Actual
11064251.092023-01-278418Actual
837147.002022-04-288417Actual
1795248.002023-08-298446Actual
1426412.462023-04-2884211Actual
1299299.002023-03-298446Actual
31037102.892024-08-2884311Actual
37594304.002025-02-268417Actual
31698108.002024-09-278416Actual
1739372.042023-07-2984611Actual
23765151.002024-02-268464Actual
2893122.042024-06-2884212Actual
164198.212023-06-2984112Actual
2437831.612024-02-2684311Actual
1866241.002023-09-288473Actual
458762.002022-08-298463Actual
284100.002022-04-288464Budget
1191139.002023-02-268456Actual
13180200.002023-03-298417Budget
215418.212023-11-2984112Actual
32671264.002024-10-288464Actual
579040.002022-09-288473Budget
11113128.362023-01-278428Actual
8083200.002022-11-298414Budget
1630041.192023-06-2984411Actual
756100.002022-04-288466Budget
10985100.002023-01-278467Budget
3325959.272024-10-2884211Actual
630942.002022-09-288456Actual
224180.002022-04-288414Actual
663790.002022-09-288428Budget
20254196.542023-10-298468Actual
458670.002022-08-298463Budget
1482881.002023-05-298416Actual
2549760.332024-03-2884611Actual
2603818.002024-04-278426Actual
31753125.002024-09-278436Actual
18817165.002023-09-288465Actual
841047.002022-11-298426Actual
3405100.002022-07-298413Budget
27605115.652024-05-2884311Actual
177590.002022-05-298446Budget
29388189.002024-07-288465Actual
23971105.002024-02-268436Actual
34617174.172024-11-2884612Actual
1431831.612023-04-2884411Actual
3553570.972024-12-2784211Actual
13241100.002023-03-298467Budget
3906613.532025-03-2984511Actual
19164396.542023-09-288418Actual
3671276.292025-01-2784311Actual
32399127.572024-09-2784113Actual
3139100.002022-06-298467Budget
6963180.002022-10-298414Actual
29083132.832024-06-2884613Actual
2724743.002024-05-288456Actual
35886141.612024-12-2784613Actual
38899195.022025-03-298468Actual
2370236.002024-02-268473Actual
850770.002022-11-298446Budget
636890.002022-09-288466Budget
33946116.002024-11-288416Actual
32877109.002024-10-288436Actual
2692986.002024-05-288473Actual
164778.212023-06-2984612Actual
69747.002022-04-288456Actual
10596104.002023-01-278416Actual
3742432.002025-02-268426Actual
28702165.662024-06-2884111Actual
55530.002022-04-288426Budget
7337100.002022-10-298436Budget
255557.142024-03-2884112Actual
2301860.002024-01-278456Actual
2296685.002024-01-278436Actual
13544217.002023-04-288463Actual
30266373.002024-08-288413Actual
1588955.002023-06-298446Actual
406149.002022-07-298456Actual
17926112.002023-08-298436Actual
35943252.002025-01-278413Actual
3326140.482022-06-298468Actual
2845130.002022-06-298436Actual
1059790.002023-01-278416Budget
15657125.002023-06-298464Actual
34734117.042024-11-2884613Actual
1027230.002023-01-278473Budget
3059953.002024-08-288426Actual
1461538.002023-05-298473Actual
1887560.002023-09-288416Actual
3968100.002022-07-298436Budget
2098899.002023-11-298436Actual
33053236.002024-10-288467Actual
1694739.002023-07-298456Actual
31987411.692024-09-278418Actual
8082218.002022-11-298414Actual
32015226.842024-09-278428Actual
1390159.002023-04-288446Actual
1765835.002023-08-298473Actual
9481100.002022-12-278416Budget
3446328.422024-11-2884511Actual
35507120.972024-12-2784111Actual
16534318.002023-07-298413Actual
10518123.002023-01-278465Actual
444780.002022-07-298468Budget
10925164.002023-01-278417Actual
3140114.002022-06-298467Actual
8691200.002022-11-298417Budget
795780.002022-11-298463Budget
1728100.002022-05-298436Budget
24112211.002024-02-268417Actual
34791323.002024-12-278413Actual
33641293.002024-11-288413Actual
31335136.342024-08-2884613Actual
10741100.002023-01-278446Budget
31512364.002024-09-278414Actual
354540.002022-07-298473Budget
1223880.002023-02-268428Budget
406250.002022-07-298456Budget
7023200.002022-10-298464Budget
3005823.102024-07-2884212Actual
2136829.482023-11-2984211Actual
11439231.002023-02-268414Actual
39100132.682025-03-2984611Actual
19633182.002023-10-298463Actual
174785.012023-07-2984212Actual
2648144.382024-04-2784311Actual
1851314.592023-08-2984612Actual
18605174.002023-09-288463Actual
7570200.002022-10-298417Budget
967140.002022-12-278456Budget
29353262.002024-07-288415Actual
34235410.182024-11-288418Actual
3865467.002025-03-298456Actual
2884582.682024-06-2884611Actual
12299110.172023-02-268468Actual
17072142.002023-07-298467Actual
3455592.252024-11-2884112Actual
22853108.002024-01-278465Actual
978235.932022-04-288418Actual
11641164.002023-02-268465Actual
12566193.002023-03-298414Actual
144365.012023-04-2884212Actual
15622155.002023-06-298414Actual
31605235.002024-09-278415Actual
30030103.952024-07-2884112Actual
1842242.252023-08-2984611Actual
35294307.002024-12-278417Actual
2532100.002022-06-298464Budget
3564995.442024-12-2784611Actual
12050200.002023-02-268417Budget
13631137.002023-04-288414Actual
3632876.002025-01-278446Actual
4775153.002022-08-298464Actual
38153118.802025-02-2684213Actual
8692155.002022-11-298417Actual
6589100.002022-09-288418Budget
31218162.462024-08-2884612Actual
1176940.002023-02-268426Budget
1488396.002023-05-298436Actual
30092150.762024-07-2884612Actual
69850.002022-04-288456Budget
13509294.002023-04-288413Actual
16747160.002023-07-298415Actual
17730.002022-04-288473Budget
3328665.652024-10-2884311Actual
3655135.002022-07-298464Actual
1735912.462023-07-2984511Actual
12629156.002023-03-298464Actual
18690194.002023-09-288414Actual
3582671.432024-12-2784113Actual
1689590.002023-07-298436Actual
3918650.762025-03-2984212Actual
245512.892024-02-2684212Actual
3812697.742025-02-2684113Actual
15025261.002023-05-298417Actual
2101469.002023-11-298446Actual
34263245.032024-11-288428Actual
14770102.002023-05-298465Actual
12191200.002023-02-268418Budget

Generated 2025-05-28 07:06:54.711 UTC