[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-09-288466Actual
2305185.002024-01-278466Actual
524499.002022-08-298466Actual
27897204.762024-05-2884213Actual
279730.002022-06-298426Budget
1426412.462023-04-2884211Actual
1801069.002023-08-298466Actual
25951180.002024-04-278465Actual
35329254.002024-12-278467Actual
11641164.002023-02-268465Actual
2437831.612024-02-2684311Actual
18067237.002023-08-298417Actual
30572112.002024-08-288416Actual
24146158.002024-02-268467Actual
7897100.002022-11-298413Budget
34235410.182024-11-288418Actual
31098107.142024-08-2884611Actual
2104051.002023-11-298456Actual
39278106.522025-03-2984113Actual
2134053.952023-11-2984111Actual
2245877.362023-12-2784611Actual
2210145.022022-05-298468Actual
571370.002022-09-288463Budget
893991.992022-11-298468Actual
122592.002022-05-298463Actual
69747.002022-04-288456Actual
28347146.002024-06-288436Actual
11818117.002023-02-268436Actual
12190201.082023-02-268418Actual
1621868.852023-06-2984111Actual
2432352.892024-02-2684111Actual
795780.002022-11-298463Budget
9578100.002022-12-278436Budget
5838200.002022-09-288414Budget
21989111.002023-12-278436Actual
603112.002022-04-288436Actual
1019580.002023-01-278463Actual
2999116.002022-06-298466Actual
11720108.002023-02-268416Actual
8283100.002022-11-298465Budget
22726189.002024-01-278414Actual
1842242.252023-08-2984611Actual
795678.002022-11-298463Actual
5324142.002022-08-298417Actual
27458288.972024-05-288428Actual
1493550.002023-05-298456Actual
3405100.002022-07-298413Budget
803430.002022-11-298473Budget
130330.002022-05-298473Budget
1882100.002022-05-298466Budget
37246288.002025-02-268464Actual
2546423.102024-03-2884511Actual
579136.002022-09-288473Actual
35886141.612024-12-2784613Actual
28022222.002024-06-288463Actual
23229135.932024-01-278428Actual
2669100.002022-06-298465Budget
9868100.002022-12-278467Budget
3967124.002022-07-298436Actual
524590.002022-08-298466Budget
23858143.002024-02-268465Actual
518650.002022-08-298456Budget
23143232.002024-01-278467Actual
265359.272024-04-2784511Actual
3865467.002025-03-298456Actual
2178485.002023-12-278464Actual
1351200.002022-05-298414Budget
1078762.002023-01-278456Actual
36302125.002025-01-278436Actual
29083132.832024-06-2884613Actual
504246.002022-08-298426Actual
28702165.662024-06-2884111Actual
2474257.002022-06-298414Actual
2763290.122024-05-2884411Actual
37034134.592025-01-2784613Actual
4202200.002022-07-298417Budget
5899100.002022-09-288464Budget
1636136.932023-06-2984611Actual
4853190.002022-08-298415Actual
19192160.182023-09-288428Actual
34734117.042024-11-2884613Actual
10055138.962022-12-278468Actual
10320180.002023-01-278414Actual
630942.002022-09-288456Actual
391950.002022-07-298426Budget
8691200.002022-11-298417Budget
2034020.972023-10-2984211Actual
2301860.002024-01-278456Actual
15060196.002023-05-298467Actual
1244166.002023-03-298463Actual
29388189.002024-07-288465Actual
6448240.002022-09-288417Actual
1632712.462023-06-2984511Actual
33111352.602024-10-288418Actual
2944696.002024-07-288416Actual
34354196.512024-11-2884111Actual
24760189.002024-03-288414Actual
366200.002022-04-288415Budget
2538311.402024-03-2884211Actual
2645439.062024-04-2784211Actual
31427180.002024-09-278463Actual
3343320.972024-10-2884212Actual
3870110.002022-07-298416Actual
234963.002022-06-298463Actual
2993892.252024-07-2884411Actual
3688420.972025-01-2784212Actual
962568.002022-12-278446Actual
15537162.002023-06-298463Actual
65190.002022-04-288446Budget
513853.002022-08-298446Actual
3488379.002024-12-278473Actual
8692155.002022-11-298417Actual
16098305.632023-06-298418Actual
1995897.002023-10-298436Actual
34826191.002024-12-278463Actual
8754148.002022-11-298467Actual
565194.002022-09-288413Actual
1139018.002023-02-268473Actual
31895316.002024-09-278417Actual
3106484.802024-08-2884411Actual
245512.892024-02-2684212Actual
406149.002022-07-298456Actual
18817165.002023-09-288465Actual
2988436.932024-07-2884211Actual
16569180.002023-07-298463Actual
22166194.002023-12-278467Actual
11642100.002023-02-268465Budget
12629156.002023-03-298464Actual
3898563.532025-03-2984211Actual
1131270.002023-02-268463Budget
21665204.002023-12-278463Actual
2296685.002024-01-278436Actual
22131184.002023-12-278417Actual
2196127.002023-12-278426Actual
3750462.002025-02-268456Actual
34675134.592024-11-2884113Actual
2475200.002022-06-298414Budget
174515.012023-07-2984112Actual
3059953.002024-08-288426Actual
22853108.002024-01-278465Actual
3139100.002022-06-298467Budget
9205200.002022-12-278414Budget
13320200.002023-03-298418Budget
2579357.002024-04-278473Actual
426116.002022-04-288465Actual
841047.002022-11-298426Actual
2728082.002024-05-288466Actual
32516293.002024-10-288413Actual
551090.002022-08-298428Budget
8833199.572022-11-298418Actual
12945107.002023-03-298436Actual
16747160.002023-07-298415Actual
1084790.002023-01-278466Budget
14114301.092023-04-288418Actual
33552127.572024-10-2884213Actual
39305210.032025-03-2984213Actual
2831929.002024-06-288426Actual
34497149.702024-11-2884611Actual
2612200.002022-06-298415Budget
1733249.702023-07-2984411Actual
2497218.002024-03-288426Actual
1026114.722022-04-288428Actual
1890233.002023-09-288426Actual
21282146.542023-11-298468Actual
332590.002022-06-298468Budget
3918650.762025-03-2984212Actual
33796204.002024-11-288464Actual
39220189.062025-03-2984612Actual
749180.002022-10-298466Budget
2291177.002024-01-278416Actual
15118334.422023-05-298418Actual
2603818.002024-04-278426Actual
29501136.002024-07-288436Actual
907974.002022-12-278463Actual
10741100.002023-01-278446Budget
234880.002022-06-298463Budget
36565191.992025-01-278428Actual
27987350.002024-06-288413Actual
23730195.002024-02-268414Actual
1627331.612023-06-2984311Actual
3172535.002024-09-278426Actual
1461538.002023-05-298473Actual
195429.272023-09-2884612Actual
8612100.002022-11-298466Actual
27049241.002024-05-288415Actual
1789828.002023-08-298426Actual
13179148.002023-03-298417Actual
1523868.852023-05-2984111Actual
2148345.442023-11-2984611Actual
38153118.802025-02-2684213Actual
2549760.332024-03-2884611Actual
29798231.392024-07-288468Actual
2846100.002022-06-298436Budget
29736425.332024-07-288418Actual
32049213.212024-09-278468Actual
2952776.002024-07-288446Actual
2440547.572024-02-2684411Actual
6963180.002022-10-298414Actual
1735912.462023-07-2984511Actual
33231160.342024-10-2884111Actual
4774100.002022-08-298464Budget
3404113.002022-07-298413Actual
2947334.002024-07-288426Actual
9204220.002022-12-278414Actual
13430172.302023-03-298468Actual
3218997.572024-09-2784411Actual
33173219.272024-10-288468Actual
458762.002022-08-298463Actual
205403.952023-10-2984212Actual
1423657.142023-04-2884111Actual
5463100.002022-08-298418Budget
1396076.002023-04-288466Actual
19106234.002023-09-288467Actual
1496870.002023-05-298466Actual
3685682.682025-01-2784112Actual
28644178.362024-06-288468Actual
1186474.002023-02-268446Actual
3101036.932024-08-2884211Actual
3446328.422024-11-2884511Actual
2042126.292023-10-2984511Actual
14142117.752023-04-288428Actual
8083200.002022-11-298414Budget
962470.002022-12-278446Budget
1552114.002022-05-298465Actual
663790.002022-09-288428Budget
27492184.422024-05-288468Actual
38837414.732025-03-298418Actual
10460200.002023-01-278415Budget
7102100.002022-10-298415Budget
738570.002022-10-298446Budget
978235.932022-04-288418Actual
17566355.002023-08-298413Actual
102780.002022-04-288428Budget
24852122.002024-03-288415Actual
17625.002022-04-288473Actual
26210270.002024-04-278417Actual
326780.002022-06-298428Budget
3438237.992024-11-2884211Actual
2611843.002024-04-278456Actual
1848010.332023-08-2984112Actual
38184239.852025-02-2684613Actual
18605174.002023-09-288463Actual
626280.002022-09-288446Budget
3791513.532025-02-2684511Actual
11865100.002023-02-268446Budget
1993030.002023-10-298426Actual
22641168.002024-01-278463Actual
35977205.002025-01-278463Actual
1350180.002022-05-298414Actual
34617174.172024-11-2884612Actual

Generated 2025-05-28 06:49:56.044 UTC