[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 768  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-07-2884611Actual
2343013.532024-01-2784511Actual
1244070.002023-03-298463Budget
3783427.362025-02-2684211Actual
12379100.002023-03-298413Budget
1467794.002023-05-298464Actual
36302125.002025-01-278436Actual
3438237.992024-11-2884211Actual
16534318.002023-07-298413Actual
38276179.002025-03-298463Actual
30769315.002024-08-288417Actual
1027332.002023-01-278473Actual
12946100.002023-03-298436Budget
38396200.002025-03-298464Actual
2787067.922024-05-2884113Actual
6636117.752022-09-288428Actual
10596104.002023-01-278416Actual
3520444.002024-12-278456Actual
4994100.002022-08-298416Budget
18102129.002023-08-298467Actual
27195135.002024-05-288436Actual
2204139.002023-12-278456Actual
1594869.002023-06-298466Actual
1299299.002023-03-298446Actual
34946249.002024-12-278464Actual
13665134.002023-04-288464Actual
1493550.002023-05-298456Actual
5323200.002022-08-298417Budget
781770.002022-10-298468Budget
2807981.002024-06-288473Actual
23263131.392024-01-278468Actual
36154275.002025-01-278415Actual
728950.002022-10-298426Budget
2098899.002023-11-298436Actual
2955348.002024-07-288456Actual
3632876.002025-01-278446Actual
31605235.002024-09-278415Actual
17871100.002023-08-298416Actual
27337272.002024-05-288417Actual
36537496.542025-01-278418Actual
27049241.002024-05-288415Actual
34617174.172024-11-2884612Actual
28582492.002024-06-288418Actual
1739372.042023-07-2984611Actual
17625.002022-04-288473Actual
30266373.002024-08-288413Actual
2875773.102024-06-2884311Actual
3218997.572024-09-2784411Actual
2340347.572024-01-2784411Actual
25699240.002024-04-278413Actual
34911403.002024-12-278414Actual
20135132.002023-10-298467Actual
17720120.002023-08-298464Actual
30177164.412024-07-2884213Actual
234963.002022-06-298463Actual
11579200.002023-02-268415Budget
2958684.002024-07-288466Actual
3326140.482022-06-298468Actual
38865149.572025-03-298428Actual
1801069.002023-08-298466Actual
3603460.002025-01-278473Actual
8283100.002022-11-298465Budget
3077222.002022-06-298417Actual
13320200.002023-03-298418Budget
1969083.002023-10-298473Actual
9019100.002022-12-278413Budget
32822127.002024-10-288416Actual
3573550.762024-12-2784212Actual
2714086.002024-05-288416Actual
3101036.932024-08-2884211Actual
31640231.002024-09-278465Actual
2999116.002022-06-298466Actual
35943252.002025-01-278413Actual
1529328.422023-05-2984311Actual
6448240.002022-09-288417Actual
749073.002022-10-298466Actual
38687103.002025-03-298466Actual
33173219.272024-10-288468Actual
12191200.002023-02-268418Budget
1621868.852023-06-2984111Actual
10740105.002023-01-278446Actual
11500144.002023-02-268464Actual
1027230.002023-01-278473Budget
2196127.002023-12-278426Actual
16569180.002023-07-298463Actual
31037102.892024-08-2884311Actual
524499.002022-08-298466Actual
10321200.002023-01-278414Budget
225165.012023-12-2784112Actual
978235.932022-04-288418Actual
2305185.002024-01-278466Actual
2669100.002022-06-298465Budget
18724120.002023-09-288464Actual
5462311.692022-08-298418Actual
458670.002022-08-298463Budget
2072044.002023-11-298473Actual
3745299.002025-02-268436Actual
4340184.422022-07-298418Actual
14643187.002023-05-298414Actual
3593200.002022-07-298414Budget
12112113.002023-02-268467Actual
2609248.002024-04-278446Actual
19845117.002023-10-298465Actual
12190201.082023-02-268418Actual
22606309.002024-01-278413Actual
27550159.272024-05-2884111Actual
32399127.572024-09-2784113Actual
2045541.192023-10-2984611Actual
2502660.002024-03-288446Actual
1251930.002023-03-298473Budget
29764176.842024-07-288428Actual
2296685.002024-01-278436Actual
2993892.252024-07-2884411Actual
557180.002022-08-298468Budget
1197178.002023-02-268466Actual
5977185.002022-09-288415Actual
10985100.002023-01-278467Budget
31156105.022024-08-2884112Actual
30030103.952024-07-2884112Actual
3635460.002025-01-278456Actual
5898115.002022-09-288464Actual
235219.272024-01-2784112Actual
122480.002022-05-298463Budget
3918650.762025-03-2984212Actual
17813144.002023-08-298465Actual
2402357.002024-02-268456Actual
23229135.932024-01-278428Actual
28141201.002024-06-288464Actual
34791323.002024-12-278413Actual
6447200.002022-09-288417Budget
3718380.002025-02-268473Actual
19226131.392023-09-288468Actual
6040142.002022-09-288465Actual
12708200.002023-03-298415Budget
4853190.002022-08-298415Actual
2508581.002024-03-288466Actual
9264174.002022-12-278464Actual
22641168.002024-01-278463Actual
3739799.002025-02-268416Actual
1765835.002023-08-298473Actual
23201240.482024-01-278418Actual
426116.002022-04-288465Actual
1251842.002023-03-298473Actual
3553570.972024-12-2784211Actual
1059790.002023-01-278416Budget
28965129.482024-06-2884612Actual
9947325.332022-12-278418Actual
1544514.592023-05-2984612Actual
2716739.002024-05-288426Actual
15025261.002023-05-298417Actual
3373363.002024-11-288473Actual
36444367.002025-01-278417Actual
32426201.262024-09-2784213Actual
39220189.062025-03-2984612Actual
36096241.002025-01-278464Actual
26305484.422024-04-278418Actual
3901263.532025-03-2984311Actual
1423657.142023-04-2884111Actual
15537162.002023-06-298463Actual
154127.142023-05-2984112Actual
274897.002022-06-298416Actual
2952776.002024-07-288446Actual
2873043.312024-06-2884211Actual
12629156.002023-03-298464Actual
1167100.002022-05-298413Budget
1523868.852023-05-2984111Actual
15715125.002023-06-298415Actual
33467141.192024-10-2884612Actual
36599184.422025-01-278468Actual
7570200.002022-10-298417Budget
9807200.002022-12-278417Budget
24146158.002024-02-268467Actual
7756104.112022-10-298428Actual
21876105.002023-12-278465Actual
33888239.002024-11-288465Actual
28292118.002024-06-288416Actual
2881119.912024-06-2884511Actual
1392743.002023-04-288456Actual
3440985.872024-11-2884311Actual
214980.002022-05-298428Budget
952850.002022-12-278426Budget
683793.002022-10-298463Actual
17926112.002023-08-298436Actual
38489259.002025-03-298465Actual
13180200.002023-03-298417Budget
406250.002022-07-298456Budget
15622155.002023-06-298414Actual
3216279.482024-09-2784311Actual
69747.002022-04-288456Actual
30804240.002024-08-288467Actual
16040198.002023-06-298467Actual
2648144.382024-04-2784311Actual
1376097.002023-04-288465Actual
1360379.002023-04-288473Actual
999590.002022-12-278428Budget
6963180.002022-10-298414Actual
1733249.702023-07-2984411Actual
36189174.002025-01-278465Actual
3488379.002024-12-278473Actual
32551177.002024-10-288463Actual
1591549.002023-06-298456Actual
10926200.002023-01-278417Budget
28524213.002024-06-288467Actual
34142333.002024-11-288417Actual
23971105.002024-02-268436Actual
255557.142024-03-2884112Actual
1851314.592023-08-2984612Actual
38454215.002025-03-298415Actual
18690194.002023-09-288414Actual
1928468.852023-09-2884111Actual
2998100.002022-06-298466Budget
2757853.952024-05-2884211Actual
37948105.022025-02-2684611Actual
1490957.002023-05-298446Actual
3509784.002024-12-278416Actual
130218.002022-05-298473Actual
2237130.552023-12-2784211Actual
289390.002022-06-298446Budget
32764250.002024-10-288465Actual
3898563.532025-03-2984211Actual
27458288.972024-05-288428Actual
2763290.122024-05-2884411Actual
2777924.162024-05-2884212Actual
2944696.002024-07-288416Actual
30209134.592024-07-2884613Actual
1827961.402023-08-2984111Actual
29388189.002024-07-288465Actual
3219200.002022-06-298418Budget
195429.272023-09-2884612Actual
162469.272023-06-2984211Actual
1289736.002023-03-298426Actual
1342990.002023-03-298468Budget
1382097.002023-04-288416Actual
2234373.102023-12-2784111Actual
3148477.002024-09-278473Actual
245512.892024-02-2684212Actual
10986153.002023-01-278467Actual
15060196.002023-05-298467Actual
29140360.002024-07-288413Actual
8691200.002022-11-298417Budget
21631268.002023-12-278413Actual
30301210.002024-08-288463Actual
13725182.002023-04-288415Actual
1496870.002023-05-298466Actual
35707122.042024-12-2784112Actual
1019580.002023-01-278463Actual
3668557.142025-01-2784211Actual
10694124.002023-01-278436Actual
1431831.612023-04-2884411Actual
3078200.002022-06-298417Budget

Generated 2025-05-28 19:09:55.331 UTC