[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-03-2984511Actual
2728082.002024-05-288466Actual
18570380.002023-09-288413Actual
33946116.002024-11-288416Actual
38837414.732025-03-298418Actual
3668557.142025-01-2784211Actual
3517869.002024-12-278446Actual
38184239.852025-02-2684613Actual
1084790.002023-01-278466Budget
1636136.932023-06-2984611Actual
7023200.002022-10-298464Budget
3638792.002025-01-278466Actual
37748261.692025-02-268468Actual
513980.002022-08-298446Budget
34946249.002024-12-278464Actual
24232146.542024-02-268428Actual
1299299.002023-03-298446Actual
3512439.002024-12-278426Actual
38957134.802025-03-2984111Actual
3328665.652024-10-2884311Actual
2837378.002024-06-288446Actual
7022142.002022-10-298464Actual
18782108.002023-09-288415Actual
289291.002022-06-298446Actual
1833433.742023-08-2984311Actual
2952776.002024-07-288446Actual
2508581.002024-03-288466Actual
37628271.002025-02-268467Actual
11579200.002023-02-268415Budget
11641164.002023-02-268465Actual
18160246.542023-08-298418Actual
1789828.002023-08-298426Actual
1223984.422023-02-268428Actual
2443211.402024-02-2684511Actual
225165.012023-12-2784112Actual
245512.892024-02-2684212Actual
1689590.002023-07-298436Actual
669880.002022-09-288468Budget
3216279.482024-09-2784311Actual
2021100.002022-05-298467Budget
803527.002022-11-298473Actual
391950.002022-07-298426Budget
26991204.002024-05-288464Actual
3718380.002025-02-268473Actual
4527100.002022-08-298413Budget
20100224.002023-10-298417Actual
3071275.002024-08-288466Actual
837147.002022-04-288417Actual
38489259.002025-03-298465Actual
1176862.002023-02-268426Actual
19192160.182023-09-288428Actual
33019353.002024-10-288417Actual
3862867.002025-03-298446Actual
30982123.102024-08-2884111Actual
38241326.002025-03-298413Actual
972873.002022-12-278466Actual
1588955.002023-06-298446Actual
33467141.192024-10-2884612Actual
3140114.002022-06-298467Actual
11501100.002023-02-268464Budget
3679882.682025-01-2784611Actual
167930.002022-05-298426Budget
691529.002022-10-298473Actual
30804240.002024-08-288467Actual
16534318.002023-07-298413Actual
2475200.002022-06-298414Budget
1376097.002023-04-288465Actual
738570.002022-10-298446Budget
8459120.002022-11-298436Actual
1197178.002023-02-268466Actual
1848010.332023-08-2984112Actual
32307109.272024-09-2784112Actual
6509161.002022-09-288467Actual
2107086.002023-11-298466Actual
14558204.002023-05-298463Actual
2955348.002024-07-288456Actual
31335136.342024-08-2884613Actual
630942.002022-09-288456Actual
35507120.972024-12-2784111Actual
1750914.592023-07-2984612Actual
3326140.482022-06-298468Actual
3747892.002025-02-268446Actual
29678237.002024-07-288467Actual
775790.002022-10-298428Budget
1410100.002022-05-298464Budget
1078860.002023-01-278456Budget
16654222.002023-07-298414Actual
3224984.802024-09-2784611Actual
557180.002022-08-298468Budget
36154275.002025-01-278415Actual
5572123.812022-08-298468Actual
8691200.002022-11-298417Budget
2031276.292023-10-2984111Actual
8880117.752022-11-298428Actual
11720108.002023-02-268416Actual
3918650.762025-03-2984212Actual
893991.992022-11-298468Actual
3172535.002024-09-278426Actual
1086107.142022-04-288468Actual
728856.002022-10-298426Actual
21631268.002023-12-278413Actual
34235410.182024-11-288418Actual
8692155.002022-11-298417Actual
2045541.192023-10-2984611Actual
565194.002022-09-288413Actual
29798231.392024-07-288468Actual
2999116.002022-06-298466Actual
738477.002022-10-298446Actual
5323200.002022-08-298417Budget
1893094.002023-09-288436Actual
10596104.002023-01-278416Actual
10135100.002023-01-278413Budget
11818117.002023-02-268436Actual
6263101.002022-09-288446Actual
1289640.002023-03-298426Budget
174785.012023-07-2984212Actual
9481100.002022-12-278416Budget
749180.002022-10-298466Budget
2474257.002022-06-298414Actual
3734200.002022-07-298415Budget
5898115.002022-09-288464Actual
3405351.002024-11-288456Actual
17037196.002023-07-298417Actual
3865467.002025-03-298456Actual
1310090.002023-03-298466Budget
294050.002022-06-298456Budget
32341153.952024-09-2784612Actual
39158113.532025-03-2984112Actual
37034134.592025-01-2784613Actual
16569180.002023-07-298463Actual
75794.002022-04-288466Actual
11642100.002023-02-268465Budget
35853148.622024-12-2784213Actual
33761316.002024-11-288414Actual
19599288.002023-10-298413Actual
12769108.002023-03-298465Actual
22224251.092023-12-278418Actual
14643187.002023-05-298414Actual
3573550.762024-12-2784212Actual
30514212.002024-08-288465Actual
401491.002022-07-298446Actual
29972102.892024-07-2884611Actual
13242158.002023-03-298467Actual
37002164.412025-01-2784213Actual
38068205.022025-02-2684612Actual
2072044.002023-11-298473Actual
3488379.002024-12-278473Actual
579136.002022-09-288473Actual
182250.002022-05-298456Budget
1526611.402023-05-2984211Actual
20628333.002023-11-298413Actual
32671264.002024-10-288464Actual
1765835.002023-08-298473Actual
2958684.002024-07-288466Actual
2144910.332023-11-2984511Actual
2172236.002023-12-278473Actual
1882100.002022-05-298466Budget
3750462.002025-02-268456Actual
30890179.872024-08-288428Actual
21989111.002023-12-278436Actual
2611843.002024-04-278456Actual
952850.002022-12-278426Budget
37537104.002025-02-268466Actual
1733249.702023-07-2984411Actual
3733147.002022-07-298415Actual
3654100.002022-07-298464Budget
12628100.002023-03-298464Budget
26245208.002024-04-278467Actual
174515.012023-07-2984112Actual
2601153.002024-04-278416Actual
466540.002022-08-298473Budget
14142117.752023-04-288428Actual
14054214.002023-04-288467Actual
3325959.272024-10-2884211Actual
26333198.052024-04-278428Actual
7240118.002022-10-298416Actual
8222160.002022-11-298415Actual
38687103.002025-03-298466Actual
9578100.002022-12-278436Budget
2724743.002024-05-288456Actual
26780141.612024-04-2784613Actual
2535576.292024-03-2884111Actual
18605174.002023-09-288463Actual
164198.212023-06-2984112Actual
38276179.002025-03-298463Actual
631050.002022-09-288456Budget
1467794.002023-05-298464Actual
3592213.002022-07-298414Actual
1059790.002023-01-278416Budget
9946200.002022-12-278418Budget
8460100.002022-11-298436Budget
36917131.612025-01-2784612Actual
2845130.002022-06-298436Actual
2234373.102023-12-2784111Actual
27693111.402024-05-2884611Actual
15715125.002023-06-298415Actual
22819145.002024-01-278415Actual
4916145.002022-08-298465Actual
1995897.002023-10-298436Actual
915730.002022-12-278473Budget
2237130.552023-12-2784211Actual
27751116.722024-05-2884112Actual
23229135.932024-01-278428Actual
130330.002022-05-298473Budget
841047.002022-11-298426Actual
1176940.002023-02-268426Budget
3967124.002022-07-298436Actual
25263158.662024-03-288428Actual
2875773.102024-06-2884311Actual
1186474.002023-02-268446Actual
27897204.762024-05-2884213Actual
14735168.002023-05-298415Actual
1223880.002023-02-268428Budget
36565191.992025-01-278428Actual
2022128.002022-05-298467Actual
31640231.002024-09-278465Actual
1251842.002023-03-298473Actual
1117490.002023-01-278468Budget
164465.012023-06-2984212Actual
29023106.522024-06-2884113Actual
234963.002022-06-298463Actual
1197090.002023-02-268466Budget
245247.142024-02-2684112Actual
3871100.002022-07-298416Budget
28644178.362024-06-288468Actual
626280.002022-09-288446Budget
31037102.892024-08-2884311Actual
31987411.692024-09-278418Actual
1544514.592023-05-2984612Actual
22131184.002023-12-278417Actual
25142276.002024-03-288417Actual
30572112.002024-08-288416Actual
3218269.272022-06-298418Actual
10986153.002023-01-278467Actual
728950.002022-10-298426Budget
8083200.002022-11-298414Budget
30030103.952024-07-2884112Actual
3561615.652024-12-2784511Actual
214980.002022-05-298428Budget
8753100.002022-11-298467Budget
9019100.002022-12-278413Budget
17871100.002023-08-298416Actual
29140360.002024-07-288413Actual
636967.002022-09-288466Actual
29050201.262024-06-2884213Actual
6776100.002022-10-298413Budget
1384725.002023-04-288426Actual
2606690.002024-04-278436Actual
2846100.002022-06-298436Budget
4202200.002022-07-298417Budget

Generated 2025-05-28 20:56:09.027 UTC