[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-238446Budget
30030103.952024-07-2384112Actual
32608107.002024-10-238473Actual
285145.002022-04-238464Actual
33053236.002024-10-238467Actual
34702152.132024-11-2384213Actual
18570380.002023-09-238413Actual
23610278.002024-02-218413Actual
1895647.002023-09-238446Actual
23730195.002024-02-218414Actual
2749100.002022-06-248416Budget
8692155.002022-11-248417Actual
1446711.402023-04-2384612Actual
3747892.002025-02-218446Actual
7630169.002022-10-248467Actual
37748261.692025-02-218468Actual
16040198.002023-06-248467Actual
242730.002022-06-248473Budget
31987411.692024-09-228418Actual
1435145.442023-04-2384611Actual
3603460.002025-01-228473Actual
29764176.842024-07-238428Actual
3488379.002024-12-228473Actual
10321200.002023-01-228414Budget
2991196.512024-07-2384311Actual
29023106.522024-06-2384113Actual
6510100.002022-09-238467Budget
4261100.002022-07-248467Budget
122480.002022-05-248463Budget
20254196.542023-10-248468Actual
3216279.482024-09-2284311Actual
2603818.002024-04-228426Actual
108590.002022-04-238468Budget
188377.002022-05-248466Actual
12112113.002023-02-218467Actual
1727135.002022-05-248436Actual
4995103.002022-08-248416Actual
23858143.002024-02-218465Actual
412290.002022-07-248466Budget
13725182.002023-04-238415Actual
19164396.542023-09-238418Actual
7337100.002022-10-248436Budget
37537104.002025-02-218466Actual
4123124.002022-07-248466Actual
12299110.172023-02-218468Actual
36062433.002025-01-228414Actual
1410100.002022-05-248464Budget
21631268.002023-12-228413Actual
21282146.542023-11-248468Actual
1686724.002023-07-248426Actual
2100219.272022-05-248418Actual
2045541.192023-10-2484611Actual
2611177.002022-06-248415Actual
3213573.102024-09-2284211Actual
2541027.362024-03-2384311Actual
38687103.002025-03-248466Actual
2021100.002022-05-248467Budget
915730.002022-12-228473Budget
1801069.002023-08-248466Actual
1310187.002023-03-248466Actual
14770102.002023-05-248465Actual
6039200.002022-09-238465Budget
30572112.002024-08-238416Actual
10926200.002023-01-228417Budget
3078200.002022-06-248417Budget
391857.002022-07-248426Actual
2716739.002024-05-238426Actual
30804240.002024-08-238467Actual
19599288.002023-10-248413Actual
32551177.002024-10-238463Actual
6777137.002022-10-248413Actual
35886141.612024-12-2284613Actual
3218269.272022-06-248418Actual
31929280.002024-09-228467Actual
20193279.872023-10-248418Actual
1117490.002023-01-228468Budget
12993100.002023-03-248446Budget
15060196.002023-05-248467Actual
2494562.002024-03-238416Actual
1630041.192023-06-2484411Actual
15025261.002023-05-248417Actual
5511135.932022-08-248428Actual
1621868.852023-06-2484111Actual
13665134.002023-04-238464Actual
775790.002022-10-248428Budget
235219.272024-01-2284112Actual
888190.002022-11-248428Budget
17871100.002023-08-248416Actual
1197178.002023-02-218466Actual
6263101.002022-09-238446Actual
3405351.002024-11-238456Actual
33761316.002024-11-238414Actual
743133.002022-10-248456Actual
224180.002022-04-238414Actual
16569180.002023-07-248463Actual
177590.002022-05-248446Budget
25951180.002024-04-228465Actual
29050201.262024-06-2384213Actual
2656944.382024-04-2284611Actual
30627103.002024-08-238436Actual
14735168.002023-05-248415Actual
30514212.002024-08-238465Actual
1299299.002023-03-248446Actual
25142276.002024-03-238417Actual
1310090.002023-03-248466Budget
1789828.002023-08-248426Actual
3373363.002024-11-238473Actual
4853190.002022-08-248415Actual
9344100.002022-12-228415Budget
604100.002022-04-238436Budget
30266373.002024-08-238413Actual
31392356.002024-09-228413Actual
2293819.002024-01-228426Actual
2204139.002023-12-228456Actual
205403.952023-10-2484212Actual
898119.002022-04-238467Actual
31303132.832024-08-2384213Actual
795678.002022-11-248463Actual
33946116.002024-11-238416Actual
36537496.542025-01-228418Actual
38865149.572025-03-248428Actual
1795248.002023-08-248446Actual
28903105.022024-06-2384112Actual
11817100.002023-02-218436Budget
2873043.312024-06-2384211Actual
4262147.002022-07-248467Actual
19718158.002023-10-248414Actual
27049241.002024-05-238415Actual
8753100.002022-11-248467Budget
8363100.002022-11-248416Budget
1727823.102023-07-2484211Actual
8612100.002022-11-248466Actual
2093369.002023-11-248416Actual
1827961.402023-08-2484111Actual
1552114.002022-05-248465Actual
11641164.002023-02-218465Actual
6962200.002022-10-248414Budget
183889.272023-08-2484511Actual
1244070.002023-03-248463Budget
22641168.002024-01-228463Actual
4202200.002022-07-248417Budget
21876105.002023-12-228465Actual
4915200.002022-08-248465Budget
5650100.002022-09-238413Budget
28965129.482024-06-2384612Actual
1284990.002023-03-248416Budget
3676639.062025-01-2284511Actual
3177971.002024-09-228446Actual
728950.002022-10-248426Budget
518650.002022-08-248456Budget
12628100.002023-03-248464Budget
9205200.002022-12-228414Budget
915621.002022-12-228473Actual
636890.002022-09-238466Budget
2807981.002024-06-238473Actual
164465.012023-06-2484212Actual
803527.002022-11-248473Actual
3517869.002024-12-228446Actual
14524252.002023-05-248413Actual
21750165.002023-12-228414Actual
3139100.002022-06-248467Budget
10135100.002023-01-228413Budget
1848010.332023-08-2484112Actual
1689590.002023-07-248436Actual
426116.002022-04-238465Actual
10320180.002023-01-228414Actual
26957309.002024-05-238414Actual
3582671.432024-12-2284113Actual
35329254.002024-12-228467Actual
38276179.002025-03-248463Actual
23201240.482024-01-228418Actual
23823162.002024-02-218415Actual
33139172.302024-10-238428Actual
3035884.002024-08-238473Actual
12378107.002023-03-248413Actual
2543729.482024-03-2384411Actual
11065200.002023-01-228418Budget
9577117.002022-12-228436Actual
1488396.002023-05-248436Actual
507100.002022-04-238416Budget
7629100.002022-10-248467Budget
17778110.002023-08-248415Actual
683680.002022-10-248463Budget
855362.002022-11-248456Actual
174515.012023-07-2484112Actual
32729257.002024-10-238415Actual
30924281.392024-08-238468Actual
22726189.002024-01-228414Actual
36657178.422025-01-2284111Actual
6776100.002022-10-248413Budget
1303968.002023-03-248456Actual
9401100.002022-12-228465Budget
25856161.002024-04-228464Actual
11642100.002023-02-218465Budget
162469.272023-06-2484211Actual
2474257.002022-06-248414Actual
13179148.002023-03-248417Actual
3183889.002024-09-228466Actual
7708200.002022-10-248418Budget
1086107.142022-04-238468Actual
33796204.002024-11-238464Actual
13242158.002023-03-248467Actual
5978200.002022-09-238415Budget
9019100.002022-12-228413Budget
29643329.002024-07-238417Actual
11253140.002023-02-218413Actual
1342990.002023-03-248468Budget
2432352.892024-02-2184111Actual
36096241.002025-01-228464Actual
25263158.662024-03-238428Actual
10518123.002023-01-228465Actual
2346356.082024-01-2284611Actual
3067949.002024-08-238456Actual
669880.002022-09-238468Budget
3558972.042024-12-2284411Actual
2999116.002022-06-248466Actual
1027230.002023-01-228473Budget
1698088.002023-07-248466Actual
8832200.002022-11-248418Budget
2178485.002023-12-228464Actual
2642690.122024-04-2284111Actual
25821232.002024-04-228414Actual
33111352.602024-10-238418Actual
2458310.332024-02-2184612Actual
28610193.512024-06-238428Actual
3290386.002024-10-238446Actual
1735912.462023-07-2484511Actual
1351200.002022-05-248414Budget
6509161.002022-09-238467Actual
31156105.022024-08-2384112Actual
35152114.002024-12-228436Actual
14142117.752023-04-238428Actual
22606309.002024-01-228413Actual
37002164.412025-01-2284213Actual
8459120.002022-11-248436Actual
12191200.002023-02-218418Budget
26837300.002024-05-238413Actual
24232146.542024-02-218428Actual
245247.142024-02-2184112Actual
29678237.002024-07-238467Actual
9265200.002022-12-228464Budget
25734181.002024-04-228463Actual
1467794.002023-05-248464Actual
2299252.002024-01-228446Actual
8142155.002022-11-248464Actual
3402783.002024-11-238446Actual
3077222.002022-06-248417Actual
3127678.452024-08-2384113Actual
9481100.002022-12-228416Budget
35707122.042024-12-2284112Actual

Generated 2025-05-23 17:39:06.603 UTC