[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-218414Actual
6509161.002022-09-218467Actual
19810135.002023-10-228415Actual
11439231.002023-02-198414Actual
19106234.002023-09-218467Actual
35507120.972024-12-2084111Actual
11865100.002023-02-198446Budget
19071233.002023-09-218417Actual
2846100.002022-06-228436Budget
10459156.002023-01-208415Actual
2402357.002024-02-198456Actual
1223880.002023-02-198428Budget
12769108.002023-03-228465Actual
3408578.002024-11-218466Actual
34734117.042024-11-2184613Actual
22224251.092023-12-208418Actual
17625.002022-04-218473Actual
33231160.342024-10-2184111Actual
16160211.692023-06-228468Actual
33467141.192024-10-2184612Actual
31512364.002024-09-208414Actual
6963180.002022-10-228414Actual
17037196.002023-07-228417Actual
2958684.002024-07-218466Actual
108590.002022-04-218468Budget
18605174.002023-09-218463Actual
2458310.332024-02-1984612Actual
205403.952023-10-2284212Actual
3627432.002025-01-208426Actual
16005218.002023-06-228417Actual
3791513.532025-02-1984511Actual
2650840.122024-04-2084411Actual
7337100.002022-10-228436Budget
5462311.692022-08-228418Actual
21750165.002023-12-208414Actual
3218269.272022-06-228418Actual
15180141.992023-05-228468Actual
683680.002022-10-228463Budget
9867121.002022-12-208467Actual
401491.002022-07-228446Actual
177590.002022-05-228446Budget
1631100.002022-05-228416Budget
33641293.002024-11-218413Actual
3340590.122024-10-2184112Actual
616645.002022-09-218426Actual
4775153.002022-08-228464Actual
3734200.002022-07-228415Budget
1488396.002023-05-228436Actual
2944696.002024-07-218416Actual
15502364.002023-06-228413Actual
17720120.002023-08-228464Actual
1890233.002023-09-218426Actual
6589100.002022-09-218418Budget
12707189.002023-03-228415Actual
23229135.932024-01-208428Actual
1692164.002023-07-228446Actual
10846103.002023-01-208466Actual
28141201.002024-06-218464Actual
426116.002022-04-218465Actual
743240.002022-10-228456Budget
3180550.002024-09-208456Actual
167844.002022-05-228426Actual
10926200.002023-01-208417Budget
1797831.002023-08-228456Actual
756100.002022-04-218466Budget
728856.002022-10-228426Actual
26747208.272024-04-2084213Actual
3488379.002024-12-208473Actual
2611843.002024-04-208456Actual
24852122.002024-03-218415Actual
2546423.102024-03-2184511Actual
3106484.802024-08-2184411Actual
1698088.002023-07-228466Actual
967236.002022-12-208456Actual
1027332.002023-01-208473Actual
9205200.002022-12-208414Budget
37100.002022-04-218413Budget
636890.002022-09-218466Budget
10925164.002023-01-208417Actual
346766.002022-07-228463Actual
12993100.002023-03-228446Budget
4388157.142022-07-228428Actual
1895647.002023-09-218446Actual
3668557.142025-01-2084211Actual
39278106.522025-03-2284113Actual
22285145.022023-12-208468Actual
35449216.242024-12-208468Actual
1627331.612023-06-2284311Actual
11252100.002023-02-198413Budget
3582671.432024-12-2084113Actual
1244070.002023-03-228463Budget
33552127.572024-10-2184213Actual
972873.002022-12-208466Actual
8284116.002022-11-228465Actual
31156105.022024-08-2184112Actual
9946200.002022-12-208418Budget
7570200.002022-10-228417Budget
2096027.002023-11-228426Actual
1632712.462023-06-2284511Actual
38068205.022025-02-1984612Actual
32729257.002024-10-218415Actual
174785.012023-07-2284212Actual
2955348.002024-07-218456Actual
1733249.702023-07-2284411Actual
30924281.392024-08-218468Actual
2148345.442023-11-2284611Actual
2656944.382024-04-2084611Actual
19164396.542023-09-218418Actual
177483.002022-05-228446Actual
32608107.002024-10-218473Actual
504246.002022-08-228426Actual
122480.002022-05-228463Budget
518650.002022-08-228456Budget
22761101.002024-01-208464Actual
2034020.972023-10-2284211Actual
2004369.002023-10-228466Actual
37748261.692025-02-198468Actual
952947.002022-12-208426Actual
366200.002022-04-218415Budget
683793.002022-10-228463Actual
12112113.002023-02-198467Actual
1594869.002023-06-228466Actual
34617174.172024-11-2184612Actual
1396076.002023-04-218466Actual
1848010.332023-08-2284112Actual
5383118.002022-08-228467Actual
1727135.002022-05-228436Actual
4995103.002022-08-228416Actual
2293819.002024-01-208426Actual
285145.002022-04-218464Actual
10517100.002023-01-208465Budget
3862867.002025-03-228446Actual
738477.002022-10-228446Actual
11579200.002023-02-198415Budget
7630169.002022-10-228467Actual
8692155.002022-11-228417Actual
37246288.002025-02-198464Actual
3833354.002025-03-228473Actual
6636117.752022-09-218428Actual
29140360.002024-07-218413Actual
425100.002022-04-218465Budget
1636136.932023-06-2284611Actual
2479486.002024-03-218464Actual
5384100.002022-08-228467Budget
2714086.002024-05-218416Actual
6776100.002022-10-228413Budget
5511135.932022-08-228428Actual
11817100.002023-02-198436Budget
25142276.002024-03-218417Actual
154127.142023-05-2284112Actual
15863102.002023-06-228436Actual
25297166.242024-03-218468Actual
2541027.362024-03-2184311Actual
34235410.182024-11-218418Actual
391857.002022-07-228426Actual
1493550.002023-05-228456Actual
2473236.002024-03-218473Actual
38687103.002025-03-228466Actual
579040.002022-09-218473Budget
8754148.002022-11-228467Actual
1376097.002023-04-218465Actual
1172190.002023-02-198416Budget
38396200.002025-03-228464Actual
36302125.002025-01-208436Actual
11500144.002023-02-198464Actual
452694.002022-08-228413Actual
513980.002022-08-228446Budget
279730.002022-06-228426Budget
13368128.362023-03-228428Actual
34911403.002024-12-208414Actual
10135100.002023-01-208413Budget
33888239.002024-11-218465Actual
2645439.062024-04-2084211Actual
16747160.002023-07-228415Actual
3218997.572024-09-2084411Actual
3458335.872024-11-2184212Actual
18817165.002023-09-218465Actual
3326140.482022-06-228468Actual
22606309.002024-01-208413Actual
4340184.422022-07-228418Actual
2142247.572023-11-2284411Actual
7162100.002022-10-228465Budget
13241100.002023-03-228467Budget
38361395.002025-03-228414Actual
1191260.002023-02-198456Budget
2692986.002024-05-218473Actual
2036718.842023-10-2284311Actual
354436.002022-07-228473Actual
391950.002022-07-228426Budget
1382097.002023-04-218416Actual
224180.002022-04-218414Actual
10134105.002023-01-208413Actual
24232146.542024-02-198428Actual
3655135.002022-07-228464Actual
37888107.142025-02-1984411Actual
1898237.002023-09-218456Actual
33111352.602024-10-218418Actual
19633182.002023-10-228463Actual
28489404.002024-06-218417Actual
1993030.002023-10-228426Actual
6215120.002022-09-218436Actual
2299252.002024-01-208446Actual
406250.002022-07-228456Budget
897100.002022-04-218467Budget
907974.002022-12-208463Actual
30030103.952024-07-2184112Actual
504350.002022-08-228426Budget
1933917.782023-09-2184311Actual
31392356.002024-09-208413Actual
18067237.002023-08-228417Actual
12379100.002023-03-228413Budget
2269875.002024-01-208473Actual
2728082.002024-05-218466Actual
1851314.592023-08-2284612Actual
6510100.002022-09-218467Budget
13430172.302023-03-228468Actual
195115.012023-09-2184212Actual
182138.002022-05-228456Actual
20748218.002023-11-228414Actual
1026114.722022-04-218428Actual
1995897.002023-10-228436Actual
38153118.802025-02-1984213Actual
5463100.002022-08-228418Budget
4527100.002022-08-228413Budget
22131184.002023-12-208417Actual
36103.002022-04-218413Actual
10381116.002023-01-208464Actual
2873043.312024-06-2184211Actual
34354196.512024-11-2184111Actual
2178485.002023-12-208464Actual
7240118.002022-10-228416Actual
29736425.332024-07-218418Actual
28292118.002024-06-218416Actual
2001039.002023-10-228456Actual
28524213.002024-06-218467Actual
23201240.482024-01-208418Actual
3638792.002025-01-208466Actual
1490200.002022-05-228415Budget
1694739.002023-07-228456Actual
15537162.002023-06-228463Actual
2391699.002024-02-198416Actual
630942.002022-09-218456Actual
35853148.622024-12-2084213Actual
2432352.892024-02-1984111Actual
1684098.002023-07-228416Actual
1078762.002023-01-208456Actual
2172236.002023-12-208473Actual
3803419.912025-02-1984212Actual
11173132.902023-01-208468Actual
3517869.002024-12-208446Actual

Generated 2025-05-22 02:49:57.705 UTC