[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-10-1884612Actual
36565191.992025-02-178428Actual
18188117.752023-09-198428Actual
354540.002022-08-198473Budget
18817165.002023-10-198465Actual
10986153.002023-02-178467Actual
22641168.002024-02-178463Actual
3148477.002024-10-188473Actual
34617174.172024-12-1984612Actual
16747160.002023-08-198415Actual
1551100.002022-06-198465Budget
1176862.002023-03-198426Actual
2237130.552024-01-1784211Actual
34911403.002025-01-178414Actual
35943252.002025-02-178413Actual
9808192.002023-01-178417Actual
18221182.902023-09-198468Actual
2839960.002024-07-198456Actual
3216279.482024-10-1884311Actual
12769108.002023-04-198465Actual
2611843.002024-05-188456Actual
893991.992022-12-208468Actual
16098305.632023-07-208418Actual
22726189.002024-02-178414Actual
177483.002022-06-198446Actual
31640231.002024-10-188465Actual
616645.002022-10-198426Actual
2473236.002024-04-188473Actual
3592213.002022-08-198414Actual
1526611.402023-06-1984211Actual
1390159.002023-05-198446Actual
2100219.272022-06-198418Actual
1936634.802023-10-1984411Actual
37002164.412025-02-1784213Actual
24265211.692024-03-188468Actual
3221631.612024-10-1884511Actual
18605174.002023-10-198463Actual
2437831.612024-03-1884311Actual
1490957.002023-06-198446Actual
6039200.002022-10-198465Budget
3509784.002025-01-178416Actual
11642100.002023-03-198465Budget
888190.002022-12-208428Budget
23823162.002024-03-188415Actual
3688420.972025-02-1784212Actual
2242548.632024-01-1784411Actual
2139550.762023-12-2084311Actual
11817100.002023-03-198436Budget
2669100.002022-07-208465Budget
14524252.002023-06-198413Actual
3140114.002022-07-208467Actual
242631.002022-07-208473Actual
35387410.182025-01-178418Actual
3627432.002025-02-178426Actual
32764250.002024-11-188465Actual
11579200.002023-03-198415Budget
14054214.002023-05-198467Actual
7241100.002022-11-198416Budget
6776100.002022-11-198413Budget
14019162.002023-05-198417Actual
6447200.002022-10-198417Budget
3438237.992024-12-1984211Actual
33173219.272024-11-188468Actual
8754148.002022-12-208467Actual
1895647.002023-10-198446Actual
3343320.972024-11-1884212Actual
38899195.022025-04-198468Actual
37714272.302025-03-198428Actual
2535576.292024-04-1884111Actual
3632876.002025-02-178446Actual
366200.002022-05-198415Budget
2615159.002024-05-188466Actual
855440.002022-12-208456Budget
12299110.172023-03-198468Actual
1621868.852023-07-2084111Actual
8083200.002022-12-208414Budget
3901263.532025-04-1984311Actual
8143200.002022-12-208464Budget
22252122.302024-01-178428Actual
34826191.002025-01-178463Actual
69850.002022-05-198456Budget
2923282.002024-08-188473Actual
2532100.002022-07-208464Budget
4123124.002022-08-198466Actual
7022142.002022-11-198464Actual
3862867.002025-04-198446Actual
1244166.002023-04-198463Actual
38241326.002025-04-198413Actual
1848010.332023-09-1984112Actual
19752101.002023-11-198464Actual
35977205.002025-02-178463Actual
39278106.522025-04-1984113Actual
28702165.662024-07-1984111Actual
1186474.002023-03-198446Actual
1962200.002022-06-198417Budget
1789828.002023-09-198426Actual
25821232.002024-05-188414Actual
15060196.002023-06-198467Actual
24204270.782024-03-188418Actual
33552127.572024-11-1884213Actual
37304259.002025-03-198415Actual
21842168.002024-01-178415Actual
31512364.002024-10-188414Actual
2714086.002024-06-188416Actual
1131377.002023-03-198463Actual
3635460.002025-02-178456Actual
2210145.022022-06-198468Actual
32107149.702024-10-1884111Actual
38489259.002025-04-198465Actual
32015226.842024-10-188428Actual
10381116.002023-02-178464Actual
9946200.002023-01-178418Budget
6216100.002022-10-198436Budget
2340347.572024-02-1784411Actual
37091396.002025-03-198413Actual
15025261.002023-06-198417Actual
220990.002022-06-198468Budget
3854788.002025-04-198416Actual
24760189.002024-04-188414Actual
29023106.522024-07-1984113Actual
2021100.002022-06-198467Budget
781770.002022-11-198468Budget
2101469.002023-12-208446Actual
33888239.002024-12-198465Actual
2601153.002024-05-188416Actual
38276179.002025-04-198463Actual
38744355.002025-04-198417Actual
401491.002022-08-198446Actual
2136829.482023-12-2084211Actual
14735168.002023-06-198415Actual
27897204.762024-06-1884213Actual
2611177.002022-07-208415Actual
8283100.002022-12-208465Budget
1594869.002023-07-208466Actual
12628100.002023-04-198464Budget
28903105.022024-07-1984112Actual
2334936.932024-02-1784211Actual
1426412.462023-05-1984211Actual
15118334.422023-06-198418Actual
122480.002022-06-198463Budget
30890179.872024-09-188428Actual
2666213.532024-05-1884612Actual
2724743.002024-06-188456Actual
8363100.002022-12-208416Budget
29972102.892024-08-1884611Actual
2642690.122024-05-1884111Actual
2394315.002024-03-188426Actual
1026114.722022-05-198428Actual
38396200.002025-04-198464Actual
1801069.002023-09-198466Actual
26780141.612024-05-1884613Actual
33111352.602024-11-188418Actual
33525122.312024-11-1884113Actual
1727823.102023-08-1984211Actual
579040.002022-10-198473Budget
30479221.002024-09-188415Actual
1630041.192023-07-2084411Actual
11501100.002023-03-198464Budget
518650.002022-09-198456Budget
25297166.242024-04-188468Actual
2402357.002024-03-188456Actual
10134105.002023-02-178413Actual
10380100.002023-02-178464Budget
3654100.002022-08-198464Budget
32426201.262024-10-1884213Actual
513853.002022-09-198446Actual
36444367.002025-02-178417Actual
10321200.002023-02-178414Budget
10596104.002023-02-178416Actual
35886141.612025-01-1784613Actual
837147.002022-05-198417Actual
144098.212023-05-1984112Actual
915730.002023-01-178473Budget
1686724.002023-08-198426Actual
28141201.002024-07-198464Actual
6263101.002022-10-198446Actual
9578100.002023-01-178436Budget
12111100.002023-03-198467Budget
365147.002022-05-198415Actual
14114301.092023-05-198418Actual
34702152.132024-12-1984213Actual
3558972.042025-01-1784411Actual
2004369.002023-11-198466Actual
2777924.162024-06-1884212Actual
3734200.002022-08-198415Budget
3284929.002024-11-188426Actual
4854200.002022-09-198415Budget
999590.002023-01-178428Budget
13725182.002023-05-198415Actual
616750.002022-10-198426Budget
28644178.362024-07-198468Actual
5383118.002022-09-198467Actual
36103.002022-05-198413Actual
28489404.002024-07-198417Actual
3745299.002025-03-198436Actual
32636448.002024-11-188414Actual
1176940.002023-03-198426Budget
289390.002022-07-208446Budget
31392356.002024-10-188413Actual
28965129.482024-07-1984612Actual
8142155.002022-12-208464Actual
9577117.002023-01-178436Actual
1304060.002023-04-198456Budget
69747.002022-05-198456Actual
31098107.142024-09-1884611Actual
1735912.462023-08-1984511Actual
27492184.422024-06-188468Actual
1251930.002023-04-198473Budget
11439231.002023-03-198414Actual
3906613.532025-04-1984511Actual
31037102.892024-09-1884311Actual
32399127.572024-10-1884113Actual
2391699.002024-03-188416Actual
37888107.142025-03-1984411Actual
22853108.002024-02-178465Actual
7570200.002022-11-198417Budget
579136.002022-10-198473Actual
2196127.002024-01-178426Actual
3603460.002025-02-178473Actual
30862542.002024-09-188418Actual
164465.012023-07-2084212Actual
5092100.002022-09-198436Budget
34142333.002024-12-198417Actual
6448240.002022-10-198417Actual
2299252.002024-02-178446Actual
2670179.002022-07-208465Actual
35768205.022025-01-1784612Actual
1131270.002023-03-198463Budget
13242158.002023-04-198467Actual
32516293.002024-11-188413Actual
972873.002023-01-178466Actual
2546423.102024-04-1884511Actual
26333198.052024-05-188428Actual
18067237.002023-09-198417Actual
19226131.392023-10-198468Actual
17037196.002023-08-198417Actual
10694124.002023-02-178436Actual
17813144.002023-09-198465Actual
2144910.332023-12-2084511Actual
604100.002022-05-198436Budget

Generated 2025-06-19 02:19:55.824 UTC