[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-218463Actual
1836133.742023-08-2384411Actual
1686724.002023-07-238426Actual
1167100.002022-05-238413Budget
11064251.092023-01-218418Actual
25297166.242024-03-228468Actual
2807981.002024-06-228473Actual
235219.272024-01-2184112Actual
38153118.802025-02-2084213Actual
38957134.802025-03-2384111Actual
616645.002022-09-228426Actual
14176145.022023-04-228468Actual
1251842.002023-03-238473Actual
11501100.002023-02-208464Budget
12378107.002023-03-238413Actual
972873.002022-12-218466Actual
1523868.852023-05-2384111Actual
1336980.002023-03-238428Budget
29260327.002024-07-228414Actual
3101036.932024-08-2284211Actual
2845130.002022-06-238436Actual
38602138.002025-03-238436Actual
952947.002022-12-218426Actual
1392743.002023-04-228456Actual
22131184.002023-12-218417Actual
27987350.002024-06-228413Actual
34911403.002024-12-218414Actual
29175182.002024-07-228463Actual
5463100.002022-08-238418Budget
1191139.002023-02-208456Actual
3791513.532025-02-2084511Actual
1078762.002023-01-218456Actual
10135100.002023-01-218413Budget
2670179.002022-06-238465Actual
25263158.662024-03-228428Actual
38068205.022025-02-2084612Actual
39338190.732025-03-2384613Actual
29856165.662024-07-2284111Actual
10460200.002023-01-218415Budget
1993030.002023-10-238426Actual
354540.002022-07-238473Budget
19599288.002023-10-238413Actual
9578100.002022-12-218436Budget
2045541.192023-10-2384611Actual
144365.012023-04-2284212Actual
6589100.002022-09-228418Budget
19164396.542023-09-228418Actual
13430172.302023-03-238468Actual
16098305.632023-06-238418Actual
26780141.612024-04-2184613Actual
55440.002022-04-228426Actual
11439231.002023-02-208414Actual
2601153.002024-04-218416Actual
1594869.002023-06-238466Actual
29736425.332024-07-228418Actual
13725182.002023-04-228415Actual
9946200.002022-12-218418Budget
167930.002022-05-238426Budget
952850.002022-12-218426Budget
224180.002022-04-228414Actual
34142333.002024-11-228417Actual
5899100.002022-09-228464Budget
1890233.002023-09-228426Actual
27430357.152024-05-228418Actual
33641293.002024-11-228413Actual
2533130.002022-06-238464Actual
1390159.002023-04-228446Actual
6263101.002022-09-228446Actual
1939326.292023-09-2284511Actual
1350180.002022-05-238414Actual
8284116.002022-11-238465Actual
4995103.002022-08-238416Actual
18817165.002023-09-228465Actual
3906613.532025-03-2384511Actual
19192160.182023-09-228428Actual
3593200.002022-07-238414Budget
366200.002022-04-228415Budget
837147.002022-04-228417Actual
37748261.692025-02-208468Actual
215418.212023-11-2384112Actual
2497218.002024-03-228426Actual
31698108.002024-09-218416Actual
3688420.972025-01-2184212Actual
1735912.462023-07-2384511Actual
167844.002022-05-238426Actual
1627331.612023-06-2384311Actual
12945107.002023-03-238436Actual
25000109.002024-03-228436Actual
2947334.002024-07-228426Actual
10134105.002023-01-218413Actual
12769108.002023-03-238465Actual
13179148.002023-03-238417Actual
29023106.522024-06-2284113Actual
15863102.002023-06-238436Actual
1765835.002023-08-238473Actual
38837414.732025-03-238418Actual
22726189.002024-01-218414Actual
1621868.852023-06-2384111Actual
616750.002022-09-228426Budget
12112113.002023-02-208467Actual
7338117.002022-10-238436Actual
28524213.002024-06-228467Actual
164778.212023-06-2384612Actual
27693111.402024-05-2284611Actual
1662688.002023-07-238473Actual
3783427.362025-02-2084211Actual
29501136.002024-07-228436Actual
2242548.632023-12-2184411Actual
3734200.002022-07-238415Budget
23263131.392024-01-218468Actual
3561615.652024-12-2184511Actual
1299299.002023-03-238446Actual
37034134.592025-01-2184613Actual
24887125.002024-03-228465Actual
2289100.002022-06-238413Budget
962568.002022-12-218446Actual
177590.002022-05-238446Budget
7102100.002022-10-238415Budget
506118.002022-04-228416Actual
21162153.002023-11-238467Actual
3854788.002025-03-238416Actual
12707189.002023-03-238415Actual
3792185.002022-07-238465Actual
214980.002022-05-238428Budget
2402357.002024-02-208456Actual
5977185.002022-09-228415Actual
3219200.002022-06-238418Budget
38396200.002025-03-238464Actual
1186474.002023-02-208446Actual
915730.002022-12-218473Budget
2136829.482023-11-2384211Actual
174515.012023-07-2384112Actual
11580182.002023-02-208415Actual
32962115.002024-10-228466Actual
30924281.392024-08-228468Actual
37304259.002025-02-208415Actual
3791200.002022-07-238465Budget
13321243.512023-03-238418Actual
12566193.002023-03-238414Actual
3968100.002022-07-238436Budget
27049241.002024-05-228415Actual
1694739.002023-07-238456Actual
4774100.002022-08-238464Budget
4853190.002022-08-238415Actual
3671276.292025-01-2184311Actual
775790.002022-10-238428Budget
16569180.002023-07-238463Actual
34001123.002024-11-228436Actual
31929280.002024-09-218467Actual
2669100.002022-06-238465Budget
16126132.902023-06-238428Actual
4713200.002022-08-238414Budget
1461538.002023-05-238473Actual
164198.212023-06-2384112Actual
3679882.682025-01-2184611Actual
3065360.002024-08-228446Actual
33854209.002024-11-228415Actual
1848010.332023-08-2384112Actual
8692155.002022-11-238417Actual
2777924.162024-05-2284212Actual
15180141.992023-05-238468Actual
13509294.002023-04-228413Actual
3328665.652024-10-2284311Actual
3750462.002025-02-208456Actual
16005218.002023-06-238417Actual
841150.002022-11-238426Budget
34734117.042024-11-2284613Actual
2101469.002023-11-238446Actual
2332156.082024-01-2184111Actual
36154275.002025-01-218415Actual
1490957.002023-05-238446Actual
25856161.002024-04-218464Actual
1230090.002023-02-208468Budget
346766.002022-07-238463Actual
14054214.002023-04-228467Actual
2039443.312023-10-2384411Actual
225165.012023-12-2184112Actual
2648144.382024-04-2184311Actual
2334936.932024-01-2184211Actual
850770.002022-11-238446Budget
35943252.002025-01-218413Actual
795678.002022-11-238463Actual
13180200.002023-03-238417Budget
11253140.002023-02-208413Actual
1423657.142023-04-2284111Actual
1019470.002023-01-218463Budget
781770.002022-10-238468Budget
2846100.002022-06-238436Budget
30177164.412024-07-2284213Actual
795780.002022-11-238463Budget
630942.002022-09-228456Actual
17072142.002023-07-238467Actual
2001039.002023-10-238456Actual
2196127.002023-12-218426Actual
1376097.002023-04-228465Actual
5898115.002022-09-228464Actual
2370236.002024-02-208473Actual
9680.002022-04-228463Budget
524499.002022-08-238466Actual
1866241.002023-09-228473Actual
458762.002022-08-238463Actual
122480.002022-05-238463Budget
1887560.002023-09-228416Actual
8832200.002022-11-238418Budget
2299252.002024-01-218446Actual
3520444.002024-12-218456Actual
3139100.002022-06-238467Budget
20254196.542023-10-238468Actual
279625.002022-06-238426Actual
25699240.002024-04-218413Actual
3405351.002024-11-228456Actual
17130264.722023-07-238418Actual
33676168.002024-11-228463Actual
35387410.182024-12-218418Actual
22853108.002024-01-218465Actual
6447200.002022-09-228417Budget
27492184.422024-05-228468Actual
29972102.892024-07-2284611Actual
4854200.002022-08-238415Budget
30804240.002024-08-228467Actual
1882100.002022-05-238466Budget
16747160.002023-07-238415Actual
1059790.002023-01-218416Budget
29083132.832024-06-2284613Actual
1801069.002023-08-238466Actual
3071275.002024-08-228466Actual
17601202.002023-08-238463Actual
518650.002022-08-238456Budget
1632712.462023-06-2384511Actual
35853148.622024-12-2184213Actual
1833433.742023-08-2384311Actual
636967.002022-09-228466Actual
12299110.172023-02-208468Actual
24204270.782024-02-208418Actual
5572123.812022-08-238468Actual
2355311.402024-01-2184612Actual
39305210.032025-03-2384213Actual
2579357.002024-04-218473Actual
1532044.382023-05-2384411Actual
898119.002022-04-228467Actual
2642690.122024-04-2184111Actual
32671264.002024-10-228464Actual
1591549.002023-06-238456Actual
34826191.002024-12-218463Actual
1396076.002023-04-228466Actual
1284990.002023-03-238416Budget
2269875.002024-01-218473Actual
1027230.002023-01-218473Budget
24265211.692024-02-208468Actual
2787067.922024-05-2284113Actual

Generated 2025-05-22 16:36:24.324 UTC