[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-0884311Actual
255826.082024-03-0984212Actual
9204220.002022-12-088414Actual
1461538.002023-05-108473Actual
6588220.782022-09-098418Actual
19845117.002023-10-108465Actual
3219200.002022-06-108418Budget
30030103.952024-07-0984112Actual
10380100.002023-01-088464Budget
16126132.902023-06-108428Actual
39100132.682025-03-1084611Actual
162469.272023-06-1084211Actual
9994179.872022-12-088428Actual
21842168.002023-12-088415Actual
2505229.002024-03-098456Actual
15750143.002023-06-108465Actual
65190.002022-04-098446Budget
36096241.002025-01-088464Actual
2508581.002024-03-098466Actual
29260327.002024-07-098414Actual
25951180.002024-04-088465Actual
22285145.022023-12-088468Actual
25142276.002024-03-098417Actual
3326140.482022-06-108468Actual
743240.002022-10-108456Budget
39278106.522025-03-1084113Actual
24146158.002024-02-078467Actual
28610193.512024-06-098428Actual
27082162.002024-05-098465Actual
3918650.762025-03-1084212Actual
33139172.302024-10-098428Actual
9205200.002022-12-088414Budget
1621868.852023-06-1084111Actual
37126263.002025-02-078463Actual
75794.002022-04-098466Actual
4713200.002022-08-108414Budget
35449216.242024-12-088468Actual
1797831.002023-08-108456Actual
10381116.002023-01-088464Actual
13725182.002023-04-098415Actual
31098107.142024-08-0984611Actual
2134053.952023-11-1084111Actual
841047.002022-11-108426Actual
1692164.002023-07-108446Actual
401580.002022-07-108446Budget
13321243.512023-03-108418Actual
16160211.692023-06-108468Actual
979200.002022-04-098418Budget
12050200.002023-02-078417Budget
3638792.002025-01-088466Actual
17158107.142023-07-108428Actual
12112113.002023-02-078467Actual
1898237.002023-09-098456Actual
36103.002022-04-098413Actual
458670.002022-08-108463Budget
1176862.002023-02-078426Actual
37211424.002025-02-078414Actual
5463100.002022-08-108418Budget
1197090.002023-02-078466Budget
34617174.172024-11-0984612Actual
33552127.572024-10-0984213Actual
9402168.002022-12-088465Actual
2831929.002024-06-098426Actual
354436.002022-07-108473Actual
35853148.622024-12-0884213Actual
27930211.782024-05-0984613Actual
19071233.002023-09-098417Actual
1027332.002023-01-088473Actual
2004369.002023-10-108466Actual
12567200.002023-03-108414Budget
33173219.272024-10-098468Actual
466540.002022-08-108473Budget
38361395.002025-03-108414Actual
37686385.942025-02-078418Actual
962470.002022-12-088446Budget
7101130.002022-10-108415Actual
893991.992022-11-108468Actual
3216279.482024-09-0884311Actual
3632876.002025-01-088446Actual
32516293.002024-10-098413Actual
32015226.842024-09-088428Actual
31698108.002024-09-088416Actual
1993030.002023-10-108426Actual
1435145.442023-04-0984611Actual
10518123.002023-01-088465Actual
972873.002022-12-088466Actual
19226131.392023-09-098468Actual
1467794.002023-05-108464Actual
27897204.762024-05-0984213Actual
2609248.002024-04-088446Actual
452694.002022-08-108413Actual
1627331.612023-06-1084311Actual
12049164.002023-02-078417Actual
2042126.292023-10-1084511Actual
1429145.442023-04-0984311Actual
7161135.002022-10-108465Actual
2237130.552023-12-0884211Actual
4527100.002022-08-108413Budget
37714272.302025-02-078428Actual
952850.002022-12-088426Budget
12945107.002023-03-108436Actual
2039443.312023-10-1084411Actual
2535576.292024-03-0984111Actual
35294307.002024-12-088417Actual
579136.002022-09-098473Actual
3679882.682025-01-0884611Actual
3438237.992024-11-0984211Actual
27693111.402024-05-0984611Actual
27049241.002024-05-098415Actual
1730530.552023-07-1084311Actual
2475200.002022-06-108414Budget
781770.002022-10-108468Budget
5839242.002022-09-098414Actual
2579357.002024-04-088473Actual
1111280.002023-01-088428Budget
6777137.002022-10-108413Actual
16747160.002023-07-108415Actual
391950.002022-07-108426Budget
3213573.102024-09-0884211Actual
24640333.002024-03-098413Actual
1390159.002023-04-098446Actual
855440.002022-11-108456Budget
12769108.002023-03-108465Actual
3603460.002025-01-088473Actual
9481100.002022-12-088416Budget
55440.002022-04-098426Actual
2648144.382024-04-0884311Actual
636890.002022-09-098466Budget
2098899.002023-11-108436Actual
2210145.022022-05-108468Actual
2435123.102024-02-0784211Actual
406149.002022-07-108456Actual
34354196.512024-11-0984111Actual
3627432.002025-01-088426Actual
8460100.002022-11-108436Budget
4853190.002022-08-108415Actual
3833354.002025-03-108473Actual
2001039.002023-10-108456Actual
1336980.002023-03-108428Budget
22819145.002024-01-088415Actual
1244166.002023-03-108463Actual
21989111.002023-12-088436Actual
17730.002022-04-098473Budget
29083132.832024-06-0984613Actual
31640231.002024-09-088465Actual
2807981.002024-06-098473Actual
3067949.002024-08-098456Actual
15502364.002023-06-108413Actual
102780.002022-04-098428Budget
1230090.002023-02-078468Budget
9344100.002022-12-088415Budget
2139550.762023-11-1084311Actual
1084790.002023-01-088466Budget
749073.002022-10-108466Actual
15863102.002023-06-108436Actual
5838200.002022-09-098414Budget
28644178.362024-06-098468Actual
2955348.002024-07-098456Actual
2437831.612024-02-0784311Actual
4995103.002022-08-108416Actual
604100.002022-04-098436Budget
2245877.362023-12-0884611Actual
36302125.002025-01-088436Actual
2291177.002024-01-088416Actual
803430.002022-11-108473Budget
29388189.002024-07-098465Actual
11818117.002023-02-078436Actual
1303968.002023-03-108456Actual
11438200.002023-02-078414Budget
19599288.002023-10-108413Actual
9480123.002022-12-088416Actual
1284990.002023-03-108416Budget
22252122.302023-12-088428Actual
35004297.002024-12-088415Actual
1789828.002023-08-108426Actual
1727135.002022-05-108436Actual
795678.002022-11-108463Actual
30177164.412024-07-0984213Actual
3655135.002022-07-108464Actual
1998461.002023-10-108446Actual
21248176.842023-11-108428Actual
28107444.002024-06-098414Actual
504350.002022-08-108426Budget
34946249.002024-12-088464Actual
26991204.002024-05-098464Actual
571370.002022-09-098463Budget
14054214.002023-04-098467Actual
3101036.932024-08-0984211Actual
33888239.002024-11-098465Actual
242631.002022-06-108473Actual
691529.002022-10-108473Actual
2873043.312024-06-0984211Actual
2601153.002024-04-088416Actual
967236.002022-12-088456Actual
3065360.002024-08-098446Actual
3290386.002024-10-098446Actual
978235.932022-04-098418Actual
10693100.002023-01-088436Budget
225165.012023-12-0884112Actual
36479249.002025-01-088467Actual
2196127.002023-12-088426Actual
130330.002022-05-108473Budget
10694124.002023-01-088436Actual
1591549.002023-06-108456Actual
438990.002022-07-108428Budget
1485531.002023-05-108426Actual
15715125.002023-06-108415Actual
5650100.002022-09-098413Budget
2474257.002022-06-108414Actual
25263158.662024-03-098428Actual
38687103.002025-03-108466Actual
972980.002022-12-088466Budget
1496870.002023-05-108466Actual
683793.002022-10-108463Actual
245247.142024-02-0784112Actual
2669100.002022-06-108465Budget
20135132.002023-10-108467Actual
2144910.332023-11-1084511Actual
3224984.802024-09-0884611Actual
2021100.002022-05-108467Budget
4994100.002022-08-108416Budget
14524252.002023-05-108413Actual
31392356.002024-09-088413Actual
35039162.002024-12-088465Actual
2765940.122024-05-0984511Actual
10134105.002023-01-088413Actual
26333198.052024-04-088428Actual
1866241.002023-09-098473Actual
1387570.002023-04-098436Actual
8222160.002022-11-108415Actual
38744355.002025-03-108417Actual
32764250.002024-10-098465Actual
33584206.522024-10-0984613Actual
18724120.002023-09-098464Actual
33946116.002024-11-098416Actual
35768205.022024-12-0884612Actual
35507120.972024-12-0884111Actual
38153118.802025-02-0784213Actual
26305484.422024-04-088418Actual
164465.012023-06-1084212Actual
9947325.332022-12-088418Actual
13180200.002023-03-108417Budget
21876105.002023-12-088465Actual
4201129.002022-07-108417Actual
4340184.422022-07-108418Actual
3561615.652024-12-0884511Actual
3733147.002022-07-108415Actual
21162153.002023-11-108467Actual

Generated 2025-05-09 05:29:49.026 UTC