[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-03-298465Budget
10460200.002023-01-278415Budget
10055138.962022-12-278468Actual
1191260.002023-02-268456Budget
3592213.002022-07-298414Actual
29388189.002024-07-288465Actual
26366187.452024-04-278468Actual
2148134.422022-05-298428Actual
33019353.002024-10-288417Actual
24887125.002024-03-288465Actual
195115.012023-09-2884212Actual
17072142.002023-07-298467Actual
2346356.082024-01-2784611Actual
1176940.002023-02-268426Budget
2269875.002024-01-278473Actual
1176862.002023-02-268426Actual
20875161.002023-11-298465Actual
31640231.002024-09-278465Actual
2139550.762023-11-2984311Actual
2039443.312023-10-2984411Actual
2437831.612024-02-2684311Actual
2611843.002024-04-278456Actual
1411139.002022-05-298464Actual
31156105.022024-08-2884112Actual
1336980.002023-03-298428Budget
1939326.292023-09-2884511Actual
205403.952023-10-2984212Actual
177483.002022-05-298446Actual
789696.002022-11-298413Actual
1692164.002023-07-298446Actual
7756104.112022-10-298428Actual
122480.002022-05-298463Budget
1084790.002023-01-278466Budget
21842168.002023-12-278415Actual
2831929.002024-06-288426Actual
22761101.002024-01-278464Actual
37948105.022025-02-2684611Actual
1730530.552023-07-2984311Actual
35853148.622024-12-2784213Actual
3654100.002022-07-298464Budget
30030103.952024-07-2884112Actual
1186474.002023-02-268446Actual
37861102.892025-02-2684311Actual
12629156.002023-03-298464Actual
3833354.002025-03-298473Actual
23108196.002024-01-278417Actual
21162153.002023-11-298467Actual
23229135.932024-01-278428Actual
144365.012023-04-2884212Actual
19192160.182023-09-288428Actual
21750165.002023-12-278414Actual
35294307.002024-12-278417Actual
2474257.002022-06-298414Actual
34235410.182024-11-288418Actual
2777924.162024-05-2884212Actual
1426412.462023-04-2884211Actual
12769108.002023-03-298465Actual
36062433.002025-01-278414Actual
32608107.002024-10-288473Actual
2254915.652023-12-2784612Actual
1931213.532023-09-2884211Actual
188377.002022-05-298466Actual
21665204.002023-12-278463Actual
6447200.002022-09-288417Budget
391950.002022-07-298426Budget
1827961.402023-08-2984111Actual
28610193.512024-06-288428Actual
15146126.842023-05-298428Actual
1882100.002022-05-298466Budget
1392743.002023-04-288456Actual
24204270.782024-02-268418Actual
2291177.002024-01-278416Actual
32049213.212024-09-278468Actual
1551100.002022-05-298465Budget
3750462.002025-02-268456Actual
38241326.002025-03-298413Actual
1019580.002023-01-278463Actual
1830712.462023-08-2984211Actual
1532044.382023-05-2984411Actual
2239839.062023-12-2784311Actual
1630041.192023-06-2984411Actual
37714272.302025-02-268428Actual
15622155.002023-06-298414Actual
3906613.532025-03-2984511Actual
38184239.852025-02-2684613Actual
2237130.552023-12-2784211Actual
17037196.002023-07-298417Actual
16782164.002023-07-298465Actual
2178485.002023-12-278464Actual
39305210.032025-03-2984213Actual
1901483.002023-09-288466Actual
3455592.252024-11-2884112Actual
2443211.402024-02-2684511Actual
1461538.002023-05-298473Actual
38602138.002025-03-298436Actual
3638792.002025-01-278466Actual
12707189.002023-03-298415Actual
3148477.002024-09-278473Actual
15537162.002023-06-298463Actual
2296685.002024-01-278436Actual
1689590.002023-07-298436Actual
12628100.002023-03-298464Budget
391857.002022-07-298426Actual
23971105.002024-02-268436Actual
2446676.292024-02-2684611Actual
2157413.532023-11-2984612Actual
14558204.002023-05-298463Actual
3582671.432024-12-2784113Actual
1139130.002023-02-268473Budget
36537496.542025-01-278418Actual
5092100.002022-08-298436Budget
406149.002022-07-298456Actual
19633182.002023-10-298463Actual
20221146.542023-10-298428Actual
366200.002022-04-288415Budget
2093369.002023-11-298416Actual
626280.002022-09-288446Budget
37002164.412025-01-2784213Actual
29295184.002024-07-288464Actual
5462311.692022-08-298418Actual
6589100.002022-09-288418Budget
31037102.892024-08-2884311Actual
31512364.002024-09-278414Actual
29175182.002024-07-288463Actual
3857453.002025-03-298426Actual
255557.142024-03-2884112Actual
9204220.002022-12-278414Actual
11064251.092023-01-278418Actual
28965129.482024-06-2884612Actual
7338117.002022-10-298436Actual
2893122.042024-06-2884212Actual
8363100.002022-11-298416Budget
20135132.002023-10-298467Actual
22224251.092023-12-278418Actual
775790.002022-10-298428Budget
36247135.002025-01-278416Actual
604100.002022-04-288436Budget
9680.002022-04-288463Budget
2692986.002024-05-288473Actual
5384100.002022-08-298467Budget
10321200.002023-01-278414Budget
1059790.002023-01-278416Budget
2045541.192023-10-2984611Actual
13631137.002023-04-288414Actual
27693111.402024-05-2884611Actual
31098107.142024-08-2884611Actual
8083200.002022-11-298414Budget
1795248.002023-08-298446Actual
34001123.002024-11-288436Actual
37594304.002025-02-268417Actual
13544217.002023-04-288463Actual
3015057.392024-07-2884113Actual
6039200.002022-09-288465Budget
2096027.002023-11-298426Actual
75794.002022-04-288466Actual
1636136.932023-06-2984611Actual
2100219.272022-05-298418Actual
1933917.782023-09-2884311Actual
177590.002022-05-298446Budget
3668557.142025-01-2784211Actual
9019100.002022-12-278413Budget
162469.272023-06-2984211Actual
37211424.002025-02-268414Actual
8754148.002022-11-298467Actual
2042126.292023-10-2984511Actual
1694739.002023-07-298456Actual
504350.002022-08-298426Budget
893991.992022-11-298468Actual
3284929.002024-10-288426Actual
36657178.422025-01-2784111Actual
5511135.932022-08-298428Actual
5463100.002022-08-298418Budget
30982123.102024-08-2884111Actual
2242548.632023-12-2784411Actual
888190.002022-11-298428Budget
21989111.002023-12-278436Actual
4388157.142022-07-298428Actual
2714086.002024-05-288416Actual
16160211.692023-06-298468Actual
1851314.592023-08-2984612Actual
3035884.002024-08-288473Actual
426116.002022-04-288465Actual
23823162.002024-02-268415Actual
1435145.442023-04-2884611Actual
17625.002022-04-288473Actual
19810135.002023-10-298415Actual
31547206.002024-09-278464Actual
1739372.042023-07-2984611Actual
11642100.002023-02-268465Budget
30804240.002024-08-288467Actual
14114301.092023-04-288418Actual
69850.002022-04-288456Budget
33641293.002024-11-288413Actual
9808192.002022-12-278417Actual
29764176.842024-07-288428Actual
458762.002022-08-298463Actual
1131377.002023-02-268463Actual
33761316.002024-11-288414Actual
37034134.592025-01-2784613Actual
2293819.002024-01-278426Actual
2508581.002024-03-288466Actual
20193279.872023-10-298418Actual
3556276.292024-12-2784311Actual
2546423.102024-03-2884511Actual
37628271.002025-02-268467Actual
8459120.002022-11-298436Actual
2148345.442023-11-2984611Actual
7161135.002022-10-298465Actual
518650.002022-08-298456Budget
2993892.252024-07-2884411Actual
1197178.002023-02-268466Actual
30862542.002024-08-288418Actual
3180550.002024-09-278456Actual
37686385.942025-02-268418Actual
33584206.522024-10-2884613Actual
18817165.002023-09-288465Actual
1111280.002023-01-278428Budget
167844.002022-05-298426Actual
14735168.002023-05-298415Actual
354436.002022-07-298473Actual
35039162.002024-12-278465Actual
5650100.002022-09-288413Budget
3593200.002022-07-298414Budget
17813144.002023-08-298465Actual
1310187.002023-03-298466Actual
28644178.362024-06-288468Actual
32636448.002024-10-288414Actual
27430357.152024-05-288418Actual
8692155.002022-11-298417Actual
1289736.002023-03-298426Actual
10741100.002023-01-278446Budget
13509294.002023-04-288413Actual
466436.002022-08-298473Actual
557180.002022-08-298468Budget
7241100.002022-10-298416Budget
25699240.002024-04-278413Actual
2207478.002023-12-278466Actual
122592.002022-05-298463Actual
3520444.002024-12-278456Actual
1244166.002023-03-298463Actual
636967.002022-09-288466Actual
1390159.002023-04-288446Actual
1493550.002023-05-298456Actual
12111100.002023-02-268467Budget
1086107.142022-04-288468Actual
1797831.002023-08-298456Actual
2541027.362024-03-2884311Actual
1662688.002023-07-298473Actual
2716739.002024-05-288426Actual
39278106.522025-03-2984113Actual

Generated 2025-05-28 15:42:52.931 UTC