[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-278413Budget
1931213.532023-09-2784211Actual
11064251.092023-01-268418Actual
13665134.002023-04-278464Actual
3685682.682025-01-2684112Actual
32729257.002024-10-278415Actual
32877109.002024-10-278436Actual
33231160.342024-10-2784111Actual
663790.002022-09-278428Budget
31987411.692024-09-268418Actual
861380.002022-11-288466Budget
1797831.002023-08-288456Actual
224180.002022-04-278414Actual
1789828.002023-08-288426Actual
3791513.532025-02-2584511Actual
25000109.002024-03-278436Actual
6777137.002022-10-288413Actual
2749100.002022-06-288416Budget
2947334.002024-07-278426Actual
21631268.002023-12-268413Actual
4916145.002022-08-288465Actual
37339208.002025-02-258465Actual
30266373.002024-08-278413Actual
2042126.292023-10-2884511Actual
195429.272023-09-2784612Actual
3078200.002022-06-288417Budget
401580.002022-07-288446Budget
1532044.382023-05-2884411Actual
23143232.002024-01-268467Actual
1866241.002023-09-278473Actual
2193464.002023-12-268416Actual
2355311.402024-01-2684612Actual
26837300.002024-05-278413Actual
915730.002022-12-268473Budget
3402783.002024-11-278446Actual
2603818.002024-04-268426Actual
12112113.002023-02-258467Actual
28903105.022024-06-2784112Actual
2072044.002023-11-288473Actual
571273.002022-09-278463Actual
18188117.752023-08-288428Actual
35449216.242024-12-268468Actual
23229135.932024-01-268428Actual
406149.002022-07-288456Actual
3118436.932024-08-2784212Actual
7569240.002022-10-288417Actual
3071275.002024-08-278466Actual
728950.002022-10-288426Budget
65072.002022-04-278446Actual
3405351.002024-11-278456Actual
6963180.002022-10-288414Actual
2666213.532024-04-2684612Actual
2601153.002024-04-268416Actual
29175182.002024-07-278463Actual
8083200.002022-11-288414Budget
1733249.702023-07-2884411Actual
893991.992022-11-288468Actual
30862542.002024-08-278418Actual
513980.002022-08-288446Budget
557180.002022-08-288468Budget
36189174.002025-01-268465Actual
2036718.842023-10-2884311Actual
3218269.272022-06-288418Actual
1131377.002023-02-258463Actual
37304259.002025-02-258415Actual
1426412.462023-04-2784211Actual
611894.002022-09-278416Actual
1559449.002023-06-288473Actual
32399127.572024-09-2684113Actual
32551177.002024-10-278463Actual
182138.002022-05-288456Actual
4261100.002022-07-288467Budget
3373363.002024-11-278473Actual
26210270.002024-04-268417Actual
2234373.102023-12-2684111Actual
8612100.002022-11-288466Actual
603112.002022-04-278436Actual
30982123.102024-08-2784111Actual
2952776.002024-07-278446Actual
38361395.002025-03-288414Actual
8459120.002022-11-288436Actual
1890233.002023-09-278426Actual
1064541.002023-01-268426Actual
6039200.002022-09-278465Budget
32015226.842024-09-268428Actual
2432352.892024-02-2584111Actual
2343013.532024-01-2684511Actual
35853148.622024-12-2684213Actual
289291.002022-06-288446Actual
898119.002022-04-278467Actual
16689105.002023-07-288464Actual
36103.002022-04-278413Actual
616645.002022-09-278426Actual
26780141.612024-04-2684613Actual
9947325.332022-12-268418Actual
4853190.002022-08-288415Actual
22252122.302023-12-268428Actual
3455592.252024-11-2784112Actual
8284116.002022-11-288465Actual
631050.002022-09-278456Budget
30386326.002024-08-278414Actual
183889.272023-08-2884511Actual
894070.002022-11-288468Budget
2722195.002024-05-278446Actual
167930.002022-05-288426Budget
15060196.002023-05-288467Actual
518650.002022-08-288456Budget
1410100.002022-05-288464Budget
2201564.002023-12-268446Actual
3783427.362025-02-2584211Actual
36444367.002025-01-268417Actual
1627331.612023-06-2884311Actual
438990.002022-07-288428Budget
1423657.142023-04-2784111Actual
194843.952023-09-2784112Actual
669880.002022-09-278468Budget
1928468.852023-09-2784111Actual
34702152.132024-11-2784213Actual
25297166.242024-03-278468Actual
3509784.002024-12-268416Actual
897100.002022-04-278467Budget
2045541.192023-10-2884611Actual
10985100.002023-01-268467Budget
1962200.002022-05-288417Budget
33584206.522024-10-2784613Actual
1727823.102023-07-2884211Actual
8880117.752022-11-288428Actual
35707122.042024-12-2684112Actual
2670179.002022-06-288465Actual
2289100.002022-06-288413Budget
35977205.002025-01-268463Actual
3833354.002025-03-288473Actual
17926112.002023-08-288436Actual
4527100.002022-08-288413Budget
2777924.162024-05-2784212Actual
2881119.912024-06-2784511Actual
3901263.532025-03-2884311Actual
7630169.002022-10-288467Actual
1728100.002022-05-288436Budget
2288125.002022-06-288413Actual
4448131.392022-07-288468Actual
7337100.002022-10-288436Budget
1942657.142023-09-2784611Actual
3635460.002025-01-268456Actual
509198.002022-08-288436Actual
3745299.002025-02-258436Actual
9807200.002022-12-268417Budget
3224984.802024-09-2684611Actual
13320200.002023-03-288418Budget
354436.002022-07-288473Actual
15863102.002023-06-288436Actual
6448240.002022-09-278417Actual
2269875.002024-01-268473Actual
22819145.002024-01-268415Actual
14643187.002023-05-288414Actual
33796204.002024-11-278464Actual
2958684.002024-07-278466Actual
17566355.002023-08-288413Actual
2648144.382024-04-2684311Actual
17072142.002023-07-288467Actual
1342990.002023-03-288468Budget
15502364.002023-06-288413Actual
11642100.002023-02-258465Budget
11579200.002023-02-258415Budget
12190201.082023-02-258418Actual
33139172.302024-10-278428Actual
5839242.002022-09-278414Actual
31605235.002024-09-268415Actual
25916208.002024-04-268415Actual
30209134.592024-07-2784613Actual
32107149.702024-09-2684111Actual
7629100.002022-10-288467Budget
795678.002022-11-288463Actual
3127678.452024-08-2784113Actual
1765835.002023-08-288473Actual
2305185.002024-01-268466Actual
1223984.422023-02-258428Actual
22606309.002024-01-268413Actual
9808192.002022-12-268417Actual
3325959.272024-10-2784211Actual
39100132.682025-03-2884611Actual
34791323.002024-12-268413Actual
28489404.002024-06-278417Actual
12770100.002023-03-288465Budget
14114301.092023-04-278418Actual
37002164.412025-01-2684213Actual
31303132.832024-08-2784213Actual
35387410.182024-12-268418Actual
7162100.002022-10-288465Budget
401491.002022-07-288446Actual
2612200.002022-06-288415Budget
3005823.102024-07-2784212Actual
167844.002022-05-288426Actual
34826191.002024-12-268463Actual
36657178.422025-01-2684111Actual
7338117.002022-10-288436Actual
38276179.002025-03-288463Actual
5463100.002022-08-288418Budget
15537162.002023-06-288463Actual
20748218.002023-11-288414Actual
2242548.632023-12-2684411Actual
2142247.572023-11-2884411Actual
1251930.002023-03-288473Budget
21665204.002023-12-268463Actual
7240118.002022-10-288416Actual
19633182.002023-10-288463Actual
1750914.592023-07-2884612Actual
850665.002022-11-288446Actual
29260327.002024-07-278414Actual
11501100.002023-02-258464Budget
513853.002022-08-288446Actual
3172535.002024-09-268426Actual
524590.002022-08-288466Budget
2662812.462024-04-2684112Actual
3177971.002024-09-268446Actual
3340590.122024-10-2784112Actual
23645151.002024-02-258463Actual
20135132.002023-10-288467Actual
16534318.002023-07-288413Actual
1698088.002023-07-288466Actual
24760189.002024-03-278414Actual
177590.002022-05-288446Budget
6263101.002022-09-278446Actual
37594304.002025-02-258417Actual
2394315.002024-02-258426Actual
504246.002022-08-288426Actual
5977185.002022-09-278415Actual
28234220.002024-06-278465Actual
756100.002022-04-278466Budget
2237130.552023-12-2684211Actual
17871100.002023-08-288416Actual
29140360.002024-07-278413Actual
2884582.682024-06-2784611Actual
551090.002022-08-288428Budget
10460200.002023-01-268415Budget
2391699.002024-02-258416Actual
22726189.002024-01-268414Actual
2999116.002022-06-288466Actual
10518123.002023-01-268465Actual
27751116.722024-05-2784112Actual
683680.002022-10-288463Budget
28199229.002024-06-278415Actual
6216100.002022-09-278436Budget
1429145.442023-04-2784311Actual
12629156.002023-03-288464Actual
31895316.002024-09-268417Actual
1961160.002022-05-288417Actual
17813144.002023-08-288465Actual
1631100.002022-05-288416Budget
3803419.912025-02-2584212Actual

Generated 2025-05-27 17:14:10.877 UTC