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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-298464Actual
3918650.762025-04-0184212Actual
11065200.002023-01-308418Budget
3266102.602022-07-028428Actual
3635460.002025-01-308456Actual
2402357.002024-02-298456Actual
1529328.422023-06-0184311Actual
55440.002022-05-018426Actual
225165.012023-12-3084112Actual
37537104.002025-03-018466Actual
11818117.002023-03-018436Actual
16654222.002023-08-018414Actual
9204220.002022-12-308414Actual
1019470.002023-01-308463Budget
999590.002022-12-308428Budget
25856161.002024-04-308464Actual
9807200.002022-12-308417Budget
6588220.782022-10-018418Actual
1310187.002023-04-018466Actual
952850.002022-12-308426Budget
1244166.002023-04-018463Actual
10055138.962022-12-308468Actual
14054214.002023-05-018467Actual
2670179.002022-07-028465Actual
15657125.002023-07-028464Actual
23201240.482024-01-308418Actual
32307109.272024-09-3084112Actual
391857.002022-08-018426Actual
2538311.402024-03-3184211Actual
551090.002022-09-018428Budget
1376097.002023-05-018465Actual
10986153.002023-01-308467Actual
39338190.732025-04-0184613Actual
7241100.002022-11-018416Budget
2765940.122024-05-3184511Actual
2036718.842023-11-0184311Actual
967236.002022-12-308456Actual
2648144.382024-04-3084311Actual
14142117.752023-05-018428Actual
1387570.002023-05-018436Actual
22166194.002023-12-308467Actual
841150.002022-12-028426Budget
2757853.952024-05-3184211Actual
3523787.002024-12-308466Actual
3172535.002024-09-308426Actual
2291177.002024-01-308416Actual
5463100.002022-09-018418Budget
332590.002022-07-028468Budget
2843299.002024-07-018466Actual
2601153.002024-04-308416Actual
2201564.002023-12-308446Actual
1197090.002023-03-018466Budget
12112113.002023-03-018467Actual
16569180.002023-08-018463Actual
1890233.002023-10-018426Actual
3402783.002024-12-018446Actual
2749100.002022-07-028416Budget
11641164.002023-03-018465Actual
2669100.002022-07-028465Budget
25821232.002024-04-308414Actual
1692164.002023-08-018446Actual
31303132.832024-08-3184213Actual
25000109.002024-03-318436Actual
34791323.002024-12-308413Actual
21220346.542023-12-028418Actual
1887560.002023-10-018416Actual
35768205.022024-12-3084612Actual
33525122.312024-10-3184113Actual
32764250.002024-10-318465Actual
775790.002022-11-018428Budget
32671264.002024-10-318464Actual
2831929.002024-07-018426Actual
3488379.002024-12-308473Actual
7022142.002022-11-018464Actual
27337272.002024-05-318417Actual
32877109.002024-10-318436Actual
215418.212023-12-0284112Actual
108590.002022-05-018468Budget
907880.002022-12-308463Budget
36189174.002025-01-308465Actual
3512439.002024-12-308426Actual
38865149.572025-04-018428Actual
6510100.002022-10-018467Budget
2296685.002024-01-308436Actual
16005218.002023-07-028417Actual
10381116.002023-01-308464Actual
33888239.002024-12-018465Actual
1176862.002023-03-018426Actual
3791200.002022-08-018465Budget
22726189.002024-01-308414Actual
10321200.002023-01-308414Budget
32049213.212024-09-308468Actual
18782108.002023-10-018415Actual
3747892.002025-03-018446Actual
466540.002022-09-018473Budget
122480.002022-06-018463Budget
1351200.002022-06-018414Budget
23823162.002024-02-298415Actual
1289736.002023-04-018426Actual
1532044.382023-06-0184411Actual
26747208.272024-04-3084213Actual
38899195.022025-04-018468Actual
1446711.402023-05-0184612Actual
3967124.002022-08-018436Actual
32551177.002024-10-318463Actual
2508581.002024-03-318466Actual
3292943.002024-10-318456Actual
15118334.422023-06-018418Actual
13320200.002023-04-018418Budget
9868100.002022-12-308467Budget
7570200.002022-11-018417Budget
234880.002022-07-028463Budget
506118.002022-05-018416Actual
1384725.002023-05-018426Actual
3792185.002022-08-018465Actual
27195135.002024-05-318436Actual
35507120.972024-12-3084111Actual
32341153.952024-09-3084612Actual
1750914.592023-08-0184612Actual
3101036.932024-08-3184211Actual
1998461.002023-11-018446Actual
37594304.002025-03-018417Actual
37100.002022-05-018413Budget
406250.002022-08-018456Budget
2615159.002024-04-308466Actual
603112.002022-05-018436Actual
3870110.002022-08-018416Actual
2337639.062024-01-3084311Actual
2437831.612024-02-2984311Actual
3343320.972024-10-3184212Actual
3216279.482024-09-3084311Actual
2666213.532024-04-3084612Actual
1489216.002022-06-018415Actual
8692155.002022-12-028417Actual
235219.272024-01-3084112Actual
30627103.002024-08-318436Actual
1686724.002023-08-018426Actual
2004369.002023-11-018466Actual
1299299.002023-04-018446Actual
31895316.002024-09-308417Actual
245247.142024-02-2984112Actual
35886141.612024-12-3084613Actual
177483.002022-06-018446Actual
9344100.002022-12-308415Budget
29260327.002024-07-318414Actual
9946200.002022-12-308418Budget
1230090.002023-03-018468Budget
2807981.002024-07-018473Actual
34734117.042024-12-0184613Actual
23645151.002024-02-298463Actual
781895.022022-11-018468Actual
3517869.002024-12-308446Actual
354436.002022-08-018473Actual
265359.272024-04-3084511Actual
3783427.362025-03-0184211Actual
2878483.742024-07-0184411Actual
20748218.002023-12-028414Actual
2107086.002023-12-028466Actual
2031276.292023-11-0184111Actual
2988436.932024-07-3184211Actual
35449216.242024-12-308468Actual
31427180.002024-09-308463Actual
17871100.002023-09-018416Actual
2837378.002024-07-018446Actual
3328665.652024-10-3184311Actual
30769315.002024-08-318417Actual
36599184.422025-01-308468Actual
28489404.002024-07-018417Actual
2139550.762023-12-0284311Actual
3397336.002024-12-018426Actual
32107149.702024-09-3084111Actual
9018110.002022-12-308413Actual
663790.002022-10-018428Budget
962470.002022-12-308446Budget
32608107.002024-10-318473Actual
34946249.002024-12-308464Actual
30266373.002024-08-318413Actual
27550159.272024-05-3184111Actual
841047.002022-12-028426Actual
14735168.002023-06-018415Actual
5572123.812022-09-018468Actual
1621868.852023-07-0284111Actual
452694.002022-09-018413Actual
23610278.002024-02-298413Actual
12769108.002023-04-018465Actual
182250.002022-06-018456Budget
3118436.932024-08-3184212Actual
24112211.002024-02-298417Actual
205403.952023-11-0184212Actual
691430.002022-11-018473Budget
1488396.002023-06-018436Actual
3408578.002024-12-018466Actual
14019162.002023-05-018417Actual
19164396.542023-10-018418Actual
14643187.002023-06-018414Actual
174515.012023-08-0184112Actual
39220189.062025-04-0184612Actual
35707122.042024-12-3084112Actual
11817100.002023-03-018436Budget
2039443.312023-11-0184411Actual
972980.002022-12-308466Budget
1223984.422023-03-018428Actual
401580.002022-08-018446Budget
29023106.522024-07-0184113Actual
27458288.972024-05-318428Actual
10925164.002023-01-308417Actual
12993100.002023-04-018446Budget
35039162.002024-12-308465Actual
803527.002022-12-028473Actual
34296193.512024-12-018468Actual
1131270.002023-03-018463Budget
5838200.002022-10-018414Budget
9205200.002022-12-308414Budget
22853108.002024-01-308465Actual
9867121.002022-12-308467Actual
8362138.002022-12-028416Actual
24146158.002024-02-298467Actual
30804240.002024-08-318467Actual
3553570.972024-12-3084211Actual
2399767.002024-02-298446Actual
2958684.002024-07-318466Actual
36537496.542025-01-308418Actual
2288125.002022-07-028413Actual
13544217.002023-05-018463Actual
1594869.002023-07-028466Actual
26333198.052024-04-308428Actual
5324142.002022-09-018417Actual
9343136.002022-12-308415Actual
12111100.002023-03-018467Budget
9402168.002022-12-308465Actual
1396076.002023-05-018466Actual
1933917.782023-10-0184311Actual
3373363.002024-12-018473Actual
1496870.002023-06-018466Actual
3331360.332024-10-3184411Actual
7569240.002022-11-018417Actual
2405555.002024-02-298466Actual
38454215.002025-04-018415Actual
728950.002022-11-018426Budget
11064251.092023-01-308418Actual
1939326.292023-10-0184511Actual
795678.002022-12-028463Actual
3803419.912025-03-0184212Actual
27751116.722024-05-3184112Actual
2873043.312024-07-0184211Actual
3455592.252024-12-0184112Actual
1630041.192023-07-0284411Actual
16040198.002023-07-028467Actual
15715125.002023-07-028415Actual
888190.002022-12-028428Budget

Generated 2025-05-31 17:03:01.768 UTC