[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-248467Actual
1750914.592023-07-2484612Actual
2443211.402024-02-2184511Actual
28199229.002024-06-238415Actual
2101200.002022-05-248418Budget
1631100.002022-05-248416Budget
1583517.002023-06-248426Actual
19164396.542023-09-238418Actual
26366187.452024-04-228468Actual
13180200.002023-03-248417Budget
7569240.002022-10-248417Actual
3967124.002022-07-248436Actual
39039115.652025-03-2484411Actual
4853190.002022-08-248415Actual
37594304.002025-02-218417Actual
34235410.182024-11-238418Actual
1431831.612023-04-2384411Actual
3593200.002022-07-248414Budget
30627103.002024-08-238436Actual
1931213.532023-09-2384211Actual
11720108.002023-02-218416Actual
1176862.002023-02-218426Actual
2148345.442023-11-2484611Actual
1523868.852023-05-2484111Actual
17926112.002023-08-248436Actual
245247.142024-02-2184112Actual
21248176.842023-11-248428Actual
13241100.002023-03-248467Budget
15146126.842023-05-248428Actual
21665204.002023-12-228463Actual
1730530.552023-07-2484311Actual
23765151.002024-02-218464Actual
2724743.002024-05-238456Actual
354436.002022-07-248473Actual
3440985.872024-11-2384311Actual
4915200.002022-08-248465Budget
557180.002022-08-248468Budget
14558204.002023-05-248463Actual
17601202.002023-08-248463Actual
12946100.002023-03-248436Budget
12566193.002023-03-248414Actual
34354196.512024-11-2384111Actual
1059790.002023-01-228416Budget
35294307.002024-12-228417Actual
1423657.142023-04-2384111Actual
21750165.002023-12-228414Actual
2346356.082024-01-2284611Actual
25142276.002024-03-238417Actual
2873043.312024-06-2384211Actual
22853108.002024-01-228465Actual
37126263.002025-02-218463Actual
1310187.002023-03-248466Actual
36096241.002025-01-228464Actual
3334794.382024-10-2384611Actual
4202200.002022-07-248417Budget
17730.002022-04-238473Budget
24232146.542024-02-218428Actual
1887560.002023-09-238416Actual
39338190.732025-03-2484613Actual
3397336.002024-11-238426Actual
967140.002022-12-228456Budget
33796204.002024-11-238464Actual
1078860.002023-01-228456Budget
2334936.932024-01-2284211Actual
2611177.002022-06-248415Actual
2139550.762023-11-2484311Actual
2432352.892024-02-2184111Actual
2998100.002022-06-248466Budget
8459120.002022-11-248436Actual
513980.002022-08-248446Budget
1526611.402023-05-2484211Actual
11064251.092023-01-228418Actual
3733147.002022-07-248415Actual
235219.272024-01-2284112Actual
3078200.002022-06-248417Budget
234963.002022-06-248463Actual
26747208.272024-04-2284213Actual
10380100.002023-01-228464Budget
30386326.002024-08-238414Actual
21631268.002023-12-228413Actual
16654222.002023-07-248414Actual
16098305.632023-06-248418Actual
39220189.062025-03-2484612Actual
551090.002022-08-248428Budget
35943252.002025-01-228413Actual
1728100.002022-05-248436Budget
15750143.002023-06-248465Actual
29083132.832024-06-2384613Actual
1078762.002023-01-228456Actual
1490957.002023-05-248446Actual
12629156.002023-03-248464Actual
30301210.002024-08-238463Actual
3325959.272024-10-2384211Actual
5650100.002022-09-238413Budget
13430172.302023-03-248468Actual
1827961.402023-08-2484111Actual
16569180.002023-07-248463Actual
756100.002022-04-238466Budget
6588220.782022-09-238418Actual
1387570.002023-04-238436Actual
1382097.002023-04-238416Actual
11438200.002023-02-218414Budget
962470.002022-12-228446Budget
3509784.002024-12-228416Actual
34617174.172024-11-2384612Actual
26991204.002024-05-238464Actual
962568.002022-12-228446Actual
14176145.022023-04-238468Actual
907880.002022-12-228463Budget
855362.002022-11-248456Actual
3443682.682024-11-2384411Actual
12299110.172023-02-218468Actual
22285145.022023-12-228468Actual
34177184.002024-11-238467Actual
2541027.362024-03-2384311Actual
34497149.702024-11-2384611Actual
579040.002022-09-238473Budget
32671264.002024-10-238464Actual
888190.002022-11-248428Budget
28234220.002024-06-238465Actual
952947.002022-12-228426Actual
1289736.002023-03-248426Actual
7337100.002022-10-248436Budget
18188117.752023-08-248428Actual
102780.002022-04-238428Budget
898119.002022-04-238467Actual
3833354.002025-03-248473Actual
5838200.002022-09-238414Budget
32015226.842024-09-228428Actual
14524252.002023-05-248413Actual
3556276.292024-12-2284311Actual
3573550.762024-12-2284212Actual
144098.212023-04-2384112Actual
2196127.002023-12-228426Actual
2923282.002024-07-238473Actual
220990.002022-05-248468Budget
636967.002022-09-238466Actual
2458310.332024-02-2184612Actual
1467794.002023-05-248464Actual
795678.002022-11-248463Actual
9401100.002022-12-228465Budget
1284891.002023-03-248416Actual
11817100.002023-02-218436Budget
1552114.002022-05-248465Actual
3685682.682025-01-2284112Actual
25263158.662024-03-238428Actual
366200.002022-04-238415Budget
3067949.002024-08-238456Actual
1588955.002023-06-248446Actual
10459156.002023-01-228415Actual
893991.992022-11-248468Actual
10518123.002023-01-228465Actual
7338117.002022-10-248436Actual
8880117.752022-11-248428Actual
1485531.002023-05-248426Actual
9680.002022-04-238463Budget
841150.002022-11-248426Budget
163094.002022-05-248416Actual
35004297.002024-12-228415Actual
3221631.612024-09-2284511Actual
3127678.452024-08-2384113Actual
3520444.002024-12-228456Actual
2437831.612024-02-2184311Actual
17720120.002023-08-248464Actual
14643187.002023-05-248414Actual
23108196.002024-01-228417Actual
18817165.002023-09-238465Actual
27930211.782024-05-2384613Actual
154127.142023-05-2484112Actual
31987411.692024-09-228418Actual
2288125.002022-06-248413Actual
3655135.002022-07-248464Actual
2394315.002024-02-218426Actual
17037196.002023-07-248417Actual
738570.002022-10-248446Budget
1936634.802023-09-2384411Actual
21989111.002023-12-228436Actual
17130264.722023-07-248418Actual
5978200.002022-09-238415Budget
979200.002022-04-238418Budget
10320180.002023-01-228414Actual
3582671.432024-12-2284113Actual
2958684.002024-07-238466Actual
144365.012023-04-2384212Actual
25734181.002024-04-228463Actual
1019470.002023-01-228463Budget
12112113.002023-02-218467Actual
616750.002022-09-238426Budget
2096027.002023-11-248426Actual
19752101.002023-10-248464Actual
3718380.002025-02-218473Actual
2763290.122024-05-2384411Actual
31640231.002024-09-228465Actual
691430.002022-10-248473Budget
3266102.602022-06-248428Actual
3901263.532025-03-2484311Actual
6039200.002022-09-238465Budget
28292118.002024-06-238416Actual
1830712.462023-08-2484211Actual
2474257.002022-06-248414Actual
26333198.052024-04-228428Actual
25177198.002024-03-238467Actual
4713200.002022-08-248414Budget
2714086.002024-05-238416Actual
10986153.002023-01-228467Actual
1336980.002023-03-248428Budget
11642100.002023-02-218465Budget
69747.002022-04-238456Actual
174785.012023-07-2484212Actual
391950.002022-07-248426Budget
504246.002022-08-248426Actual
19810135.002023-10-248415Actual
1727135.002022-05-248436Actual
1694739.002023-07-248456Actual
2254915.652023-12-2284612Actual
37002164.412025-01-2284213Actual
28022222.002024-06-238463Actual
279625.002022-06-248426Actual
36479249.002025-01-228467Actual
29175182.002024-07-238463Actual
6776100.002022-10-248413Budget
2749100.002022-06-248416Budget
11439231.002023-02-218414Actual
3290386.002024-10-238446Actual
3139100.002022-06-248467Budget
10460200.002023-01-228415Budget
2100219.272022-05-248418Actual
1244070.002023-03-248463Budget
29501136.002024-07-238436Actual
37861102.892025-02-2184311Actual
37628271.002025-02-218467Actual
9808192.002022-12-228417Actual
3792185.002022-07-248465Actual
3679882.682025-01-2284611Actual
2134053.952023-11-2484111Actual
8753100.002022-11-248467Budget
22131184.002023-12-228417Actual
14114301.092023-04-238418Actual
14019162.002023-04-238417Actual
32516293.002024-10-238413Actual
3219200.002022-06-248418Budget
1939326.292023-09-2384511Actual
332590.002022-06-248468Budget
22166194.002023-12-228467Actual
438990.002022-07-248428Budget
749180.002022-10-248466Budget
15060196.002023-05-248467Actual
3673975.232025-01-2284411Actual
2001039.002023-10-248456Actual
749073.002022-10-248466Actual

Generated 2025-05-23 18:08:53.035 UTC