[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-08-298436Actual
2346356.082024-01-2784611Actual
6263101.002022-09-288446Actual
36189174.002025-01-278465Actual
33467141.192024-10-2884612Actual
27195135.002024-05-288436Actual
3216279.482024-09-2784311Actual
35415182.902024-12-278428Actual
1244070.002023-03-298463Budget
3523787.002024-12-278466Actual
2532100.002022-06-298464Budget
37126263.002025-02-268463Actual
33552127.572024-10-2884213Actual
2432352.892024-02-2684111Actual
636890.002022-09-288466Budget
1467794.002023-05-298464Actual
2437831.612024-02-2684311Actual
24146158.002024-02-268467Actual
23765151.002024-02-268464Actual
2178485.002023-12-278464Actual
1251842.002023-03-298473Actual
9867121.002022-12-278467Actual
25000109.002024-03-288436Actual
2666213.532024-04-2784612Actual
28292118.002024-06-288416Actual
31218162.462024-08-2884612Actual
9947325.332022-12-278418Actual
7022142.002022-10-298464Actual
518557.002022-08-298456Actual
1797831.002023-08-298456Actual
1064440.002023-01-278426Budget
29856165.662024-07-2884111Actual
2157413.532023-11-2984612Actual
2100219.272022-05-298418Actual
22853108.002024-01-278465Actual
21248176.842023-11-298428Actual
164465.012023-06-2984212Actual
2193464.002023-12-278416Actual
898119.002022-04-288467Actual
39039115.652025-03-2984411Actual
12628100.002023-03-298464Budget
2446676.292024-02-2684611Actual
2299252.002024-01-278446Actual
406250.002022-07-298456Budget
2210145.022022-05-298468Actual
8082218.002022-11-298414Actual
354540.002022-07-298473Budget
18724120.002023-09-288464Actual
2807981.002024-06-288473Actual
1928468.852023-09-2884111Actual
3739799.002025-02-268416Actual
33641293.002024-11-288413Actual
35707122.042024-12-2784112Actual
36103.002022-04-288413Actual
12190201.082023-02-268418Actual
6039200.002022-09-288465Budget
3331360.332024-10-2884411Actual
1848010.332023-08-2984112Actual
2139550.762023-11-2984311Actual
5572123.812022-08-298468Actual
130330.002022-05-298473Budget
3654100.002022-07-298464Budget
2337639.062024-01-2784311Actual
1827961.402023-08-2984111Actual
1191260.002023-02-268456Budget
8363100.002022-11-298416Budget
10459156.002023-01-278415Actual
12378107.002023-03-298413Actual
2611843.002024-04-278456Actual
22606309.002024-01-278413Actual
3750462.002025-02-268456Actual
32107149.702024-09-2784111Actual
20628333.002023-11-298413Actual
17720120.002023-08-298464Actual
2662812.462024-04-2784112Actual
2958684.002024-07-288466Actual
8143200.002022-11-298464Budget
1289736.002023-03-298426Actual
616645.002022-09-288426Actual
27897204.762024-05-2884213Actual
11501100.002023-02-268464Budget
24204270.782024-02-268418Actual
3284929.002024-10-288426Actual
21162153.002023-11-298467Actual
18188117.752023-08-298428Actual
2763290.122024-05-2884411Actual
23645151.002024-02-268463Actual
4202200.002022-07-298417Budget
9577117.002022-12-278436Actual
1197178.002023-02-268466Actual
1086107.142022-04-288468Actual
756100.002022-04-288466Budget
749180.002022-10-298466Budget
4774100.002022-08-298464Budget
571273.002022-09-288463Actual
37861102.892025-02-2684311Actual
27492184.422024-05-288468Actual
4123124.002022-07-298466Actual
32015226.842024-09-278428Actual
3218997.572024-09-2784411Actual
36537496.542025-01-278418Actual
25235317.752024-03-288418Actual
3655135.002022-07-298464Actual
19633182.002023-10-298463Actual
5839242.002022-09-288414Actual
16040198.002023-06-298467Actual
506118.002022-04-288416Actual
7338117.002022-10-298436Actual
332590.002022-06-298468Budget
33796204.002024-11-288464Actual
2878483.742024-06-2884411Actual
1523868.852023-05-2984111Actual
17730.002022-04-288473Budget
1727135.002022-05-298436Actual
11720108.002023-02-268416Actual
2101469.002023-11-298446Actual
979200.002022-04-288418Budget
1167100.002022-05-298413Budget
3688420.972025-01-2784212Actual
4915200.002022-08-298465Budget
17072142.002023-07-298467Actual
1139018.002023-02-268473Actual
3870110.002022-07-298416Actual
3438237.992024-11-2884211Actual
9402168.002022-12-278465Actual
2458310.332024-02-2684612Actual
738477.002022-10-298446Actual
458762.002022-08-298463Actual
1993030.002023-10-298426Actual
425100.002022-04-288465Budget
17601202.002023-08-298463Actual
781770.002022-10-298468Budget
16005218.002023-06-298417Actual
293951.002022-06-298456Actual
37211424.002025-02-268414Actual
28022222.002024-06-288463Actual
2988436.932024-07-2884211Actual
11064251.092023-01-278418Actual
35507120.972024-12-2784111Actual
34617174.172024-11-2884612Actual
12946100.002023-03-298436Budget
22131184.002023-12-278417Actual
26957309.002024-05-288414Actual
2648144.382024-04-2784311Actual
3734200.002022-07-298415Budget
3148477.002024-09-278473Actual
10321200.002023-01-278414Budget
2998100.002022-06-298466Budget
9792.002022-04-288463Actual
571370.002022-09-288463Budget
38454215.002025-03-298415Actual
28702165.662024-06-2884111Actual
10517100.002023-01-278465Budget
1631100.002022-05-298416Budget
3783427.362025-02-2684211Actual
33111352.602024-10-288418Actual
23201240.482024-01-278418Actual
10985100.002023-01-278467Budget
31929280.002024-09-278467Actual
1893094.002023-09-288436Actual
2072044.002023-11-298473Actual
3833354.002025-03-298473Actual
8612100.002022-11-298466Actual
8833199.572022-11-298418Actual
29175182.002024-07-288463Actual
8142155.002022-11-298464Actual
1423657.142023-04-2884111Actual
1230090.002023-02-268468Budget
1131270.002023-02-268463Budget
29643329.002024-07-288417Actual
1382097.002023-04-288416Actual
2021100.002022-05-298467Budget
5838200.002022-09-288414Budget
781895.022022-10-298468Actual
5898115.002022-09-288464Actual
1621868.852023-06-2984111Actual
34142333.002024-11-288417Actual
20254196.542023-10-298468Actual
2845130.002022-06-298436Actual
19071233.002023-09-288417Actual
354436.002022-07-298473Actual
10380100.002023-01-278464Budget
907880.002022-12-278463Budget
31392356.002024-09-278413Actual
220990.002022-05-298468Budget
5511135.932022-08-298428Actual
15180141.992023-05-298468Actual
2952776.002024-07-288446Actual
30862542.002024-08-288418Actual
2334936.932024-01-2784211Actual
850770.002022-11-298446Budget
897100.002022-04-288467Budget
14558204.002023-05-298463Actual
2291177.002024-01-278416Actual
631050.002022-09-288456Budget
17192163.212023-07-298468Actual
27930211.782024-05-2884613Actual
4853190.002022-08-298415Actual
12769108.002023-03-298465Actual
2201564.002023-12-278446Actual
3404113.002022-07-298413Actual
7630169.002022-10-298467Actual
1482881.002023-05-298416Actual
26333198.052024-04-278428Actual
2136829.482023-11-2984211Actual
3218269.272022-06-298418Actual
3635460.002025-01-278456Actual
3402783.002024-11-288446Actual
604100.002022-04-288436Budget
25142276.002024-03-288417Actual
30769315.002024-08-288417Actual
1489216.002022-05-298415Actual
21876105.002023-12-278465Actual
2031276.292023-10-2984111Actual
34497149.702024-11-2884611Actual
36565191.992025-01-278428Actual
1490957.002023-05-298446Actual
8460100.002022-11-298436Budget
9680.002022-04-288463Budget
10846103.002023-01-278466Actual
1084790.002023-01-278466Budget
5977185.002022-09-288415Actual
3918650.762025-03-2984212Actual
7337100.002022-10-298436Budget
7708200.002022-10-298418Budget
3685682.682025-01-2784112Actual
12049164.002023-02-268417Actual
1059790.002023-01-278416Budget
579136.002022-09-288473Actual
8691200.002022-11-298417Budget
35768205.022024-12-2784612Actual
2042126.292023-10-2984511Actual
1310187.002023-03-298466Actual
2611177.002022-06-298415Actual
35943252.002025-01-278413Actual
3632876.002025-01-278446Actual
35329254.002024-12-278467Actual
2245877.362023-12-2784611Actual
5383118.002022-08-298467Actual
39220189.062025-03-2984612Actual
1360379.002023-04-288473Actual
6962200.002022-10-298414Budget
34263245.032024-11-288428Actual
2533130.002022-06-298464Actual
3627432.002025-01-278426Actual
1936634.802023-09-2884411Actual
3593200.002022-07-298414Budget
13430172.302023-03-298468Actual
1426412.462023-04-2884211Actual
18817165.002023-09-288465Actual

Generated 2025-05-28 18:34:25.037 UTC