[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-10-038417Budget
27550159.272024-06-0284111Actual
255826.082024-04-0284212Actual
2757853.952024-06-0284211Actual
3172535.002024-10-028426Actual
38276179.002025-04-038463Actual
1890233.002023-10-038426Actual
1529328.422023-06-0384311Actual
31895316.002024-10-028417Actual
1496870.002023-06-038466Actual
2475200.002022-07-048414Budget
37861102.892025-03-0384311Actual
36189174.002025-02-018465Actual
1936634.802023-10-0384411Actual
31335136.342024-09-0284613Actual
26837300.002024-06-028413Actual
2923282.002024-08-028473Actual
19192160.182023-10-038428Actual
13544217.002023-05-038463Actual
1310187.002023-04-038466Actual
3668557.142025-02-0184211Actual
3118436.932024-09-0284212Actual
37948105.022025-03-0384611Actual
2839960.002024-07-038456Actual
2669100.002022-07-048465Budget
1490200.002022-06-038415Budget
11865100.002023-03-038446Budget
31640231.002024-10-028465Actual
27605115.652024-06-0284311Actual
2955348.002024-08-028456Actual
30924281.392024-09-028468Actual
7337100.002022-11-038436Budget
55440.002022-05-038426Actual
1931213.532023-10-0384211Actual
4774100.002022-09-038464Budget
37100.002022-05-038413Budget
3078200.002022-07-048417Budget
3140114.002022-07-048467Actual
10320180.002023-02-018414Actual
17192163.212023-08-038468Actual
15715125.002023-07-048415Actual
1895647.002023-10-038446Actual
11439231.002023-03-038414Actual
18102129.002023-09-038467Actual
31753125.002024-10-028436Actual
2021100.002022-06-038467Budget
1284990.002023-04-038416Budget
20875161.002023-12-048465Actual
2039443.312023-11-0384411Actual
2807981.002024-07-038473Actual
915621.002023-01-018473Actual
3918650.762025-04-0384212Actual
855440.002022-12-048456Budget
3219200.002022-07-048418Budget
3679882.682025-02-0184611Actual
108590.002022-05-038468Budget
265359.272024-05-0284511Actual
12112113.002023-03-038467Actual
2881119.912024-07-0384511Actual
3734200.002022-08-038415Budget
5838200.002022-10-038414Budget
3561615.652025-01-0184511Actual
32426201.262024-10-0284213Actual
167930.002022-06-038426Budget
122592.002022-06-038463Actual
2289100.002022-07-048413Budget
5572123.812022-09-038468Actual
33761316.002024-12-038414Actual
2443211.402024-03-0284511Actual
37211424.002025-03-038414Actual
21248176.842023-12-048428Actual
19845117.002023-11-038465Actual
55530.002022-05-038426Budget
1694739.002023-08-038456Actual
3067949.002024-09-028456Actual
1627331.612023-07-0484311Actual
2299252.002024-02-018446Actual
841150.002022-12-048426Budget
2494562.002024-04-028416Actual
366200.002022-05-038415Budget
11252100.002023-03-038413Budget
36247135.002025-02-018416Actual
38361395.002025-04-038414Actual
3065360.002024-09-028446Actual
2505229.002024-04-028456Actual
37748261.692025-03-038468Actual
524499.002022-09-038466Actual
3573550.762025-01-0184212Actual
1166129.002022-06-038413Actual
205137.142023-11-0384112Actual
130218.002022-06-038473Actual
28292118.002024-07-038416Actual
2334936.932024-02-0184211Actual
466540.002022-09-038473Budget
31392356.002024-10-028413Actual
34791323.002025-01-018413Actual
23823162.002024-03-028415Actual
26333198.052024-05-028428Actual
35507120.972025-01-0184111Actual
214980.002022-06-038428Budget
2001039.002023-11-038456Actual
962470.002023-01-018446Budget
33053236.002024-11-028467Actual
3218997.572024-10-0284411Actual
1662688.002023-08-038473Actual
3183889.002024-10-028466Actual
18221182.902023-09-038468Actual
579040.002022-10-038473Budget
3582671.432025-01-0184113Actual
2004369.002023-11-038466Actual
2042126.292023-11-0384511Actual
7102100.002022-11-038415Budget
33584206.522024-11-0284613Actual
504350.002022-09-038426Budget
182250.002022-06-038456Budget
20135132.002023-11-038467Actual
354436.002022-08-038473Actual
9807200.002023-01-018417Budget
8460100.002022-12-048436Budget
663790.002022-10-038428Budget
1995897.002023-11-038436Actual
26957309.002024-06-028414Actual
2843299.002024-07-038466Actual
967236.002023-01-018456Actual
25734181.002024-05-028463Actual
24112211.002024-03-028417Actual
3213573.102024-10-0284211Actual
3747892.002025-03-038446Actual
37091396.002025-03-038413Actual
691529.002022-11-038473Actual
13179148.002023-04-038417Actual
1797831.002023-09-038456Actual
13242158.002023-04-038467Actual
12191200.002023-03-038418Budget
749180.002022-11-038466Budget
13665134.002023-05-038464Actual
406250.002022-08-038456Budget
1848010.332023-09-0384112Actual
10517100.002023-02-018465Budget
5324142.002022-09-038417Actual
1990385.002023-11-038416Actual
850665.002022-12-048446Actual
31156105.022024-09-0284112Actual
39100132.682025-04-0384611Actual
36444367.002025-02-018417Actual
3673975.232025-02-0184411Actual
6039200.002022-10-038465Budget
2136829.482023-12-0484211Actual
683680.002022-11-038463Budget
2787067.922024-06-0284113Actual
35294307.002025-01-018417Actual
775790.002022-11-038428Budget
24232146.542024-03-028428Actual
16040198.002023-07-048467Actual
2196127.002024-01-018426Actual
27458288.972024-06-028428Actual
167844.002022-06-038426Actual
781770.002022-11-038468Budget
2497218.002024-04-028426Actual
35152114.002025-01-018436Actual
10134105.002023-02-018413Actual
164778.212023-07-0484612Actual
9205200.002023-01-018414Budget
1686724.002023-08-038426Actual
28903105.022024-07-0384112Actual
195429.272023-10-0384612Actual
19752101.002023-11-038464Actual
13180200.002023-04-038417Budget
12708200.002023-04-038415Budget
3455592.252024-12-0384112Actual
16747160.002023-08-038415Actual
2656944.382024-05-0284611Actual
31605235.002024-10-028415Actual
30572112.002024-09-028416Actual
3739799.002025-03-038416Actual
5463100.002022-09-038418Budget
10986153.002023-02-018467Actual
1396076.002023-05-038466Actual
7022142.002022-11-038464Actual
1310090.002023-04-038466Budget
9808192.002023-01-018417Actual
1842242.252023-09-0384611Actual
9401100.002023-01-018465Budget
2254915.652024-01-0184612Actual
20783125.002023-12-048464Actual
15025261.002023-06-038417Actual
1789828.002023-09-038426Actual
36062433.002025-02-018414Actual
3325959.272024-11-0284211Actual
795678.002022-12-048463Actual
3791200.002022-08-038465Budget
21989111.002024-01-018436Actual
1588955.002023-07-048446Actual
6962200.002022-11-038414Budget
3556276.292025-01-0184311Actual
38068205.022025-03-0384612Actual
972873.002023-01-018466Actual
2104051.002023-12-048456Actual
37686385.942025-03-038418Actual
33946116.002024-12-038416Actual
458762.002022-09-038463Actual
12049164.002023-03-038417Actual
915730.002023-01-018473Budget
34263245.032024-12-038428Actual
35768205.022025-01-0184612Actual
513980.002022-09-038446Budget
2134053.952023-12-0484111Actual
29388189.002024-08-028465Actual
245247.142024-03-0284112Actual
1086107.142022-05-038468Actual
23645151.002024-03-028463Actual
36154275.002025-02-018415Actual
1027332.002023-02-018473Actual
15060196.002023-06-038467Actual
894070.002022-12-048468Budget
38744355.002025-04-038417Actual
3791513.532025-03-0384511Actual
3968100.002022-08-038436Budget
23229135.932024-02-018428Actual
35387410.182025-01-018418Actual
3458335.872024-12-0384212Actual
1059790.002023-02-018416Budget
37339208.002025-03-038465Actual
25916208.002024-05-028415Actual
31037102.892024-09-0284311Actual
1376097.002023-05-038465Actual
39338190.732025-04-0384613Actual
7708200.002022-11-038418Budget
3408578.002024-12-038466Actual
9680.002022-05-038463Budget
1191139.002023-03-038456Actual
1244070.002023-04-038463Budget
1336980.002023-04-038428Budget
29353262.002024-08-028415Actual
25000109.002024-04-028436Actual
23143232.002024-02-018467Actual
3071275.002024-09-028466Actual
2391699.002024-03-028416Actual
31547206.002024-10-028464Actual
2402357.002024-03-028456Actual
30301210.002024-09-028463Actual
841047.002022-12-048426Actual
5839242.002022-10-038414Actual
426116.002022-05-038465Actual
33231160.342024-11-0284111Actual
30627103.002024-09-028436Actual
24265211.692024-03-028468Actual
8082218.002022-12-048414Actual
29083132.832024-07-0384613Actual
9204220.002023-01-018414Actual

Generated 2025-06-02 22:27:34.932 UTC