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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-288436Budget
406250.002022-07-288456Budget
37304259.002025-02-258415Actual
18724120.002023-09-278464Actual
24887125.002024-03-278465Actual
31895316.002024-09-268417Actual
9807200.002022-12-268417Budget
28234220.002024-06-278465Actual
2763290.122024-05-2784411Actual
2443211.402024-02-2584511Actual
10381116.002023-01-268464Actual
1583517.002023-06-288426Actual
19633182.002023-10-288463Actual
28610193.512024-06-278428Actual
518650.002022-08-288456Budget
2100219.272022-05-288418Actual
2538311.402024-03-2784211Actual
30030103.952024-07-2784112Actual
2072044.002023-11-288473Actual
2878483.742024-06-2784411Actual
1435145.442023-04-2784611Actual
1284990.002023-03-288416Budget
4853190.002022-08-288415Actual
401580.002022-07-288446Budget
2722195.002024-05-278446Actual
2944696.002024-07-278416Actual
1131270.002023-02-258463Budget
2210145.022022-05-288468Actual
28524213.002024-06-278467Actual
32822127.002024-10-278416Actual
2532100.002022-06-288464Budget
12628100.002023-03-288464Budget
18102129.002023-08-288467Actual
39039115.652025-03-2884411Actual
2541027.362024-03-2784311Actual
513853.002022-08-288446Actual
11173132.902023-01-268468Actual
25821232.002024-04-268414Actual
2437831.612024-02-2584311Actual
32015226.842024-09-268428Actual
1019470.002023-01-268463Budget
5572123.812022-08-288468Actual
11865100.002023-02-258446Budget
1351200.002022-05-288414Budget
3638792.002025-01-268466Actual
1026114.722022-04-278428Actual
1482881.002023-05-288416Actual
1084790.002023-01-268466Budget
1251930.002023-03-288473Budget
29972102.892024-07-2784611Actual
26305484.422024-04-268418Actual
22285145.022023-12-268468Actual
6447200.002022-09-278417Budget
36565191.992025-01-268428Actual
1488396.002023-05-288436Actual
1176862.002023-02-258426Actual
2650840.122024-04-2684411Actual
29678237.002024-07-278467Actual
20254196.542023-10-288468Actual
2101469.002023-11-288446Actual
16098305.632023-06-288418Actual
2245877.362023-12-2684611Actual
3671276.292025-01-2684311Actual
36096241.002025-01-268464Actual
29175182.002024-07-278463Actual
33946116.002024-11-278416Actual
34177184.002024-11-278467Actual
9343136.002022-12-268415Actual
616645.002022-09-278426Actual
17813144.002023-08-288465Actual
24675192.002024-03-278463Actual
34142333.002024-11-278417Actual
2432352.892024-02-2584111Actual
1942657.142023-09-2784611Actual
33641293.002024-11-278413Actual
2355311.402024-01-2684612Actual
756100.002022-04-278466Budget
2036718.842023-10-2884311Actual
3443682.682024-11-2784411Actual
37537104.002025-02-258466Actual
1396076.002023-04-278466Actual
34675134.592024-11-2784113Actual
2039443.312023-10-2884411Actual
18221182.902023-08-288468Actual
401491.002022-07-288446Actual
33888239.002024-11-278465Actual
14054214.002023-04-278467Actual
1064440.002023-01-268426Budget
28141201.002024-06-278464Actual
22131184.002023-12-268417Actual
2615159.002024-04-268466Actual
289291.002022-06-288446Actual
39278106.522025-03-2884113Actual
2714086.002024-05-278416Actual
11580182.002023-02-258415Actual
8283100.002022-11-288465Budget
25699240.002024-04-268413Actual
9480123.002022-12-268416Actual
32049213.212024-09-268468Actual
1446711.402023-04-2784612Actual
1895647.002023-09-278446Actual
30514212.002024-08-278465Actual
2494562.002024-03-278416Actual
12378107.002023-03-288413Actual
29260327.002024-07-278414Actual
11501100.002023-02-258464Budget
2291177.002024-01-268416Actual
524590.002022-08-288466Budget
3679882.682025-01-2684611Actual
5383118.002022-08-288467Actual
39100132.682025-03-2884611Actual
14019162.002023-04-278417Actual
803527.002022-11-288473Actual
25951180.002024-04-268465Actual
17072142.002023-07-288467Actual
5977185.002022-09-278415Actual
9947325.332022-12-268418Actual
32341153.952024-09-2684612Actual
75794.002022-04-278466Actual
2999116.002022-06-288466Actual
3373363.002024-11-278473Actual
2193464.002023-12-268416Actual
1172190.002023-02-258416Budget
10596104.002023-01-268416Actual
13242158.002023-03-288467Actual
15622155.002023-06-288414Actual
3556276.292024-12-2684311Actual
9264174.002022-12-268464Actual
22606309.002024-01-268413Actual
3218997.572024-09-2684411Actual
3676639.062025-01-2684511Actual
3404113.002022-07-288413Actual
34946249.002024-12-268464Actual
1289736.002023-03-288426Actual
28022222.002024-06-278463Actual
14558204.002023-05-288463Actual
2001039.002023-10-288456Actual
5650100.002022-09-278413Budget
33761316.002024-11-278414Actual
39158113.532025-03-2884112Actual
4202200.002022-07-288417Budget
2172236.002023-12-268473Actual
1552114.002022-05-288465Actual
7023200.002022-10-288464Budget
35943252.002025-01-268413Actual
775790.002022-10-288428Budget
37211424.002025-02-258414Actual
21631268.002023-12-268413Actual
24204270.782024-02-258418Actual
2136829.482023-11-2884211Actual
35853148.622024-12-2684213Actual
20663196.002023-11-288463Actual
2057113.532023-10-2884612Actual
3627432.002025-01-268426Actual
13368128.362023-03-288428Actual
691529.002022-10-288473Actual
894070.002022-11-288468Budget
3065360.002024-08-278446Actual
6636117.752022-09-278428Actual
1698088.002023-07-288466Actual
10380100.002023-01-268464Budget
20783125.002023-11-288464Actual
23108196.002024-01-268417Actual
35294307.002024-12-268417Actual
38744355.002025-03-288417Actual
3750462.002025-02-258456Actual
36537496.542025-01-268418Actual
1244166.002023-03-288463Actual
1544514.592023-05-2884612Actual
13665134.002023-04-278464Actual
962568.002022-12-268446Actual
3343320.972024-10-2784212Actual
38602138.002025-03-288436Actual
1836133.742023-08-2884411Actual
162469.272023-06-2884211Actual
2402357.002024-02-258456Actual
2034020.972023-10-2884211Actual
2533130.002022-06-288464Actual
4341100.002022-07-288418Budget
25263158.662024-03-278428Actual
28644178.362024-06-278468Actual
3446328.422024-11-2784511Actual
27372223.002024-05-278467Actual
12111100.002023-02-258467Budget
3071275.002024-08-278466Actual
24232146.542024-02-258428Actual
37628271.002025-02-258467Actual
30177164.412024-07-2784213Actual
18690194.002023-09-278414Actual
13179148.002023-03-288417Actual
2332156.082024-01-2684111Actual
1186474.002023-02-258446Actual
2144910.332023-11-2884511Actual
36062433.002025-01-268414Actual
32459118.802024-09-2684613Actual
3745299.002025-02-258436Actual
2884582.682024-06-2784611Actual
1410100.002022-05-288464Budget
12708200.002023-03-288415Budget
1490957.002023-05-288446Actual
444780.002022-07-288468Budget
2045541.192023-10-2884611Actual
20193279.872023-10-288418Actual
30209134.592024-07-2784613Actual
1730530.552023-07-2884311Actual
4995103.002022-08-288416Actual
27812189.062024-05-2784612Actual
2391699.002024-02-258416Actual
35507120.972024-12-2684111Actual
2042126.292023-10-2884511Actual
21842168.002023-12-268415Actual
8692155.002022-11-288417Actual
967236.002022-12-268456Actual
2288125.002022-06-288413Actual
2458310.332024-02-2584612Actual
1631100.002022-05-288416Budget
2296685.002024-01-268436Actual
1197090.002023-02-258466Budget
8459120.002022-11-288436Actual
20628333.002023-11-288413Actual
5839242.002022-09-278414Actual
33231160.342024-10-2784111Actual
12707189.002023-03-288415Actual
182250.002022-05-288456Budget
3140114.002022-06-288467Actual
4774100.002022-08-288464Budget
7101130.002022-10-288415Actual
16782164.002023-07-288465Actual
391857.002022-07-288426Actual
1848010.332023-08-2884112Actual
27897204.762024-05-2784213Actual
952947.002022-12-268426Actual
1830712.462023-08-2884211Actual
1993030.002023-10-288426Actual
1936634.802023-09-2784411Actual
154127.142023-05-2884112Actual
19106234.002023-09-278467Actual
426116.002022-04-278465Actual
504246.002022-08-288426Actual
3177971.002024-09-268446Actual
23823162.002024-02-258415Actual
10925164.002023-01-268417Actual
6263101.002022-09-278446Actual
631050.002022-09-278456Budget
24760189.002024-03-278414Actual
2004369.002023-10-288466Actual
9018110.002022-12-268413Actual
1223984.422023-02-258428Actual
35387410.182024-12-268418Actual
8753100.002022-11-288467Budget

Generated 2025-05-28 01:15:18.137 UTC