[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-06-238418Actual
30627103.002024-08-228436Actual
102780.002022-04-228428Budget
3862867.002025-03-238446Actual
2237130.552023-12-2184211Actual
9807200.002022-12-218417Budget
18605174.002023-09-228463Actual
4854200.002022-08-238415Budget
3005823.102024-07-2284212Actual
1730530.552023-07-2384311Actual
15863102.002023-06-238436Actual
3438237.992024-11-2284211Actual
967236.002022-12-218456Actual
33139172.302024-10-228428Actual
636967.002022-09-228466Actual
12111100.002023-02-208467Budget
1893094.002023-09-228436Actual
1360379.002023-04-228473Actual
3343320.972024-10-2284212Actual
14735168.002023-05-238415Actual
18782108.002023-09-228415Actual
4388157.142022-07-238428Actual
7022142.002022-10-238464Actual
6447200.002022-09-228417Budget
4774100.002022-08-238464Budget
1692164.002023-07-238446Actual
20221146.542023-10-238428Actual
279730.002022-06-238426Budget
2039443.312023-10-2384411Actual
20193279.872023-10-238418Actual
2004369.002023-10-238466Actual
13509294.002023-04-228413Actual
33676168.002024-11-228463Actual
30479221.002024-08-228415Actual
24265211.692024-02-208468Actual
32399127.572024-09-2184113Actual
1933917.782023-09-2284311Actual
9578100.002022-12-218436Budget
3520444.002024-12-218456Actual
13430172.302023-03-238468Actual
32307109.272024-09-2184112Actual
13180200.002023-03-238417Budget
29856165.662024-07-2284111Actual
3865467.002025-03-238456Actual
32341153.952024-09-2184612Actual
2958684.002024-07-228466Actual
31512364.002024-09-218414Actual
12628100.002023-03-238464Budget
34791323.002024-12-218413Actual
1026114.722022-04-228428Actual
557180.002022-08-238468Budget
1559449.002023-06-238473Actual
8833199.572022-11-238418Actual
23610278.002024-02-208413Actual
775790.002022-10-238428Budget
1342990.002023-03-238468Budget
749073.002022-10-238466Actual
789696.002022-11-238413Actual
3573550.762024-12-2184212Actual
2288125.002022-06-238413Actual
174515.012023-07-2384112Actual
29295184.002024-07-228464Actual
425100.002022-04-228465Budget
29083132.832024-06-2284613Actual
11173132.902023-01-218468Actual
27930211.782024-05-2284613Actual
3402783.002024-11-228446Actual
1131270.002023-02-208463Budget
30924281.392024-08-228468Actual
2443211.402024-02-2084511Actual
365147.002022-04-228415Actual
3071275.002024-08-228466Actual
332590.002022-06-238468Budget
38153118.802025-02-2084213Actual
2878483.742024-06-2284411Actual
36657178.422025-01-2184111Actual
3635460.002025-01-218456Actual
25734181.002024-04-218463Actual
2346356.082024-01-2184611Actual
2440547.572024-02-2084411Actual
28107444.002024-06-228414Actual
27605115.652024-05-2284311Actual
2355311.402024-01-2184612Actual
466436.002022-08-238473Actual
31929280.002024-09-218467Actual
9343136.002022-12-218415Actual
1636136.932023-06-2384611Actual
37304259.002025-02-208415Actual
2096027.002023-11-238426Actual
2394315.002024-02-208426Actual
9019100.002022-12-218413Budget
12946100.002023-03-238436Budget
3488379.002024-12-218473Actual
39039115.652025-03-2384411Actual
21127160.002023-11-238417Actual
26305484.422024-04-218418Actual
2999116.002022-06-238466Actual
13631137.002023-04-228414Actual
10321200.002023-01-218414Budget
10986153.002023-01-218467Actual
284100.002022-04-228464Budget
12993100.002023-03-238446Budget
1895647.002023-09-228446Actual
29388189.002024-07-228465Actual
2036718.842023-10-2384311Actual
3553570.972024-12-2184211Actual
1488396.002023-05-238436Actual
13544217.002023-04-228463Actual
2603818.002024-04-218426Actual
23823162.002024-02-208415Actual
23229135.932024-01-218428Actual
2139550.762023-11-2384311Actual
19192160.182023-09-228428Actual
1423657.142023-04-2284111Actual
738477.002022-10-238446Actual
2502660.002024-03-228446Actual
3632876.002025-01-218446Actual
4853190.002022-08-238415Actual
2402357.002024-02-208456Actual
897100.002022-04-228467Budget
164465.012023-06-2384212Actual
4712196.002022-08-238414Actual
3334794.382024-10-2284611Actual
20628333.002023-11-238413Actual
37888107.142025-02-2084411Actual
34946249.002024-12-218464Actual
28524213.002024-06-228467Actual
3638792.002025-01-218466Actual
2399767.002024-02-208446Actual
9680.002022-04-228463Budget
1019580.002023-01-218463Actual
401491.002022-07-238446Actual
8221100.002022-11-238415Budget
32551177.002024-10-228463Actual
23858143.002024-02-208465Actual
616750.002022-09-228426Budget
626280.002022-09-228446Budget
36975145.112025-01-2184113Actual
21282146.542023-11-238468Actual
2650840.122024-04-2184411Actual
2001039.002023-10-238456Actual
1176862.002023-02-208426Actual
6509161.002022-09-228467Actual
2101469.002023-11-238446Actual
225200.002022-04-228414Budget
30177164.412024-07-2284213Actual
1588955.002023-06-238446Actual
27987350.002024-06-228413Actual
7708200.002022-10-238418Budget
3140114.002022-06-238467Actual
37339208.002025-02-208465Actual
30421273.002024-08-228464Actual
25263158.662024-03-228428Actual
26957309.002024-05-228414Actual
346766.002022-07-238463Actual
242631.002022-06-238473Actual
31335136.342024-08-2284613Actual
32459118.802024-09-2184613Actual
22641168.002024-01-218463Actual
2196127.002023-12-218426Actual
5463100.002022-08-238418Budget
2299252.002024-01-218446Actual
2201564.002023-12-218446Actual
10596104.002023-01-218416Actual
6588220.782022-09-228418Actual
24675192.002024-03-228463Actual
32107149.702024-09-2184111Actual
326780.002022-06-238428Budget
255826.082024-03-2284212Actual
2952776.002024-07-228446Actual
29736425.332024-07-228418Actual
2807981.002024-06-228473Actual
2435123.102024-02-2084211Actual
20254196.542023-10-238468Actual
11580182.002023-02-208415Actual
3219200.002022-06-238418Budget
3067949.002024-08-228456Actual
3517869.002024-12-218446Actual
289390.002022-06-238446Budget
3455592.252024-11-2284112Actual
3627432.002025-01-218426Actual
2846100.002022-06-238436Budget
2884582.682024-06-2284611Actual
2692986.002024-05-228473Actual
3284929.002024-10-228426Actual
30386326.002024-08-228414Actual
1532044.382023-05-2384411Actual
17130264.722023-07-238418Actual
28292118.002024-06-228416Actual
1251930.002023-03-238473Budget
2337639.062024-01-2184311Actual
35943252.002025-01-218413Actual
18690194.002023-09-228414Actual
979200.002022-04-228418Budget
1827961.402023-08-2384111Actual
17072142.002023-07-238467Actual
17158107.142023-07-238428Actual
5839242.002022-09-228414Actual
11064251.092023-01-218418Actual
14524252.002023-05-238413Actual
1284891.002023-03-238416Actual
154127.142023-05-2384112Actual
35449216.242024-12-218468Actual
366200.002022-04-228415Budget
3172535.002024-09-218426Actual
1750914.592023-07-2384612Actual
33584206.522024-10-2284613Actual
55440.002022-04-228426Actual
2340347.572024-01-2184411Actual
12049164.002023-02-208417Actual
1310187.002023-03-238466Actual
5324142.002022-08-238417Actual
2432352.892024-02-2084111Actual
616645.002022-09-228426Actual
1350180.002022-05-238414Actual
12769108.002023-03-238465Actual
2291177.002024-01-218416Actual
29678237.002024-07-228467Actual
22252122.302023-12-218428Actual
412290.002022-07-238466Budget
8691200.002022-11-238417Budget
795780.002022-11-238463Budget
36917131.612025-01-2184612Actual
3556276.292024-12-2184311Actual
1078762.002023-01-218456Actual
3791513.532025-02-2084511Actual
3750462.002025-02-208456Actual
8460100.002022-11-238436Budget
10320180.002023-01-218414Actual
26210270.002024-04-218417Actual
214980.002022-05-238428Budget
2104051.002023-11-238456Actual
17192163.212023-07-238468Actual
13368128.362023-03-238428Actual
11641164.002023-02-208465Actual
23765151.002024-02-208464Actual
2611843.002024-04-218456Actual
8459120.002022-11-238436Actual
3582671.432024-12-2184113Actual
1583517.002023-06-238426Actual
37714272.302025-02-208428Actual
1552114.002022-05-238465Actual
683793.002022-10-238463Actual
37246288.002025-02-208464Actual
1727135.002022-05-238436Actual
1684098.002023-07-238416Actual
15622155.002023-06-238414Actual
24760189.002024-03-228414Actual
2532100.002022-06-238464Budget
8082218.002022-11-238414Actual

Generated 2025-05-22 03:49:19.602 UTC