[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-03-2984113Actual
29295184.002024-07-288464Actual
8284116.002022-11-298465Actual
38276179.002025-03-298463Actual
6776100.002022-10-298413Budget
36247135.002025-01-278416Actual
3219200.002022-06-298418Budget
1360379.002023-04-288473Actual
7161135.002022-10-298465Actual
30804240.002024-08-288467Actual
2245877.362023-12-2784611Actual
1351200.002022-05-298414Budget
1686724.002023-07-298426Actual
289291.002022-06-298446Actual
242631.002022-06-298473Actual
7629100.002022-10-298467Budget
29023106.522024-06-2884113Actual
1496870.002023-05-298466Actual
33173219.272024-10-288468Actual
3718380.002025-02-268473Actual
401580.002022-07-298446Budget
2440547.572024-02-2684411Actual
22166194.002023-12-278467Actual
174515.012023-07-2984112Actual
38744355.002025-03-298417Actual
2609248.002024-04-278446Actual
15537162.002023-06-298463Actual
2101469.002023-11-298446Actual
34177184.002024-11-288467Actual
8082218.002022-11-298414Actual
3564995.442024-12-2784611Actual
13368128.362023-03-298428Actual
3404113.002022-07-298413Actual
1489216.002022-05-298415Actual
25856161.002024-04-278464Actual
1197178.002023-02-268466Actual
1631100.002022-05-298416Budget
31605235.002024-09-278415Actual
2142247.572023-11-2984411Actual
28702165.662024-06-2884111Actual
31547206.002024-09-278464Actual
33584206.522024-10-2884613Actual
3862867.002025-03-298446Actual
1223984.422023-02-268428Actual
28292118.002024-06-288416Actual
2100219.272022-05-298418Actual
32608107.002024-10-288473Actual
182138.002022-05-298456Actual
1336980.002023-03-298428Budget
37246288.002025-02-268464Actual
1735912.462023-07-2984511Actual
1765835.002023-08-298473Actual
25177198.002024-03-288467Actual
14558204.002023-05-298463Actual
2656944.382024-04-2784611Actual
2601153.002024-04-278416Actual
11865100.002023-02-268446Budget
1284990.002023-03-298416Budget
2777924.162024-05-2884212Actual
31698108.002024-09-278416Actual
3676639.062025-01-2784511Actual
32107149.702024-09-2784111Actual
2446676.292024-02-2684611Actual
9807200.002022-12-278417Budget
2650840.122024-04-2784411Actual
4775153.002022-08-298464Actual
1289736.002023-03-298426Actual
34001123.002024-11-288436Actual
1251930.002023-03-298473Budget
25000109.002024-03-288436Actual
26837300.002024-05-288413Actual
12945107.002023-03-298436Actual
2134053.952023-11-2984111Actual
3328665.652024-10-2884311Actual
6039200.002022-09-288465Budget
65190.002022-04-288446Budget
524590.002022-08-298466Budget
28610193.512024-06-288428Actual
285145.002022-04-288464Actual
11580182.002023-02-268415Actual
32636448.002024-10-288414Actual
781895.022022-10-298468Actual
2334936.932024-01-2784211Actual
579040.002022-09-288473Budget
2845130.002022-06-298436Actual
20841155.002023-11-298415Actual
1698088.002023-07-298466Actual
2443211.402024-02-2684511Actual
36302125.002025-01-278436Actual
27195135.002024-05-288436Actual
2722195.002024-05-288446Actual
354540.002022-07-298473Budget
177590.002022-05-298446Budget
38899195.022025-03-298468Actual
2391699.002024-02-268416Actual
3803419.912025-02-2684212Actual
37002164.412025-01-2784213Actual
2991196.512024-07-2884311Actual
22224251.092023-12-278418Actual
29175182.002024-07-288463Actual
27751116.722024-05-2884112Actual
8460100.002022-11-298436Budget
34235410.182024-11-288418Actual
18067237.002023-08-298417Actual
235219.272024-01-2784112Actual
19164396.542023-09-288418Actual
2337639.062024-01-2784311Actual
167930.002022-05-298426Budget
2148134.422022-05-298428Actual
4712196.002022-08-298414Actual
20254196.542023-10-298468Actual
33111352.602024-10-288418Actual
1532044.382023-05-2984411Actual
32822127.002024-10-288416Actual
915621.002022-12-278473Actual
1303968.002023-03-298456Actual
850665.002022-11-298446Actual
915730.002022-12-278473Budget
34702152.132024-11-2884213Actual
34497149.702024-11-2884611Actual
2136829.482023-11-2984211Actual
1689590.002023-07-298436Actual
6447200.002022-09-288417Budget
7709193.512022-10-298418Actual
579136.002022-09-288473Actual
31512364.002024-09-278414Actual
3517869.002024-12-278446Actual
2148345.442023-11-2984611Actual
9578100.002022-12-278436Budget
616645.002022-09-288426Actual
1350180.002022-05-298414Actual
391950.002022-07-298426Budget
14643187.002023-05-298414Actual
557180.002022-08-298468Budget
2474257.002022-06-298414Actual
1426412.462023-04-2884211Actual
33641293.002024-11-288413Actual
29736425.332024-07-288418Actual
21282146.542023-11-298468Actual
2714086.002024-05-288416Actual
663790.002022-09-288428Budget
20875161.002023-11-298465Actual
163094.002022-05-298416Actual
31303132.832024-08-2884213Actual
8832200.002022-11-298418Budget
9868100.002022-12-278467Budget
3854788.002025-03-298416Actual
8083200.002022-11-298414Budget
16782164.002023-07-298465Actual
571273.002022-09-288463Actual
30209134.592024-07-2884613Actual
17566355.002023-08-298413Actual
1467794.002023-05-298464Actual
6636117.752022-09-288428Actual
326780.002022-06-298428Budget
284100.002022-04-288464Budget
1086107.142022-04-288468Actual
2839960.002024-06-288456Actual
669880.002022-09-288468Budget
1423657.142023-04-2884111Actual
3059953.002024-08-288426Actual
37861102.892025-02-2684311Actual
3213573.102024-09-2784211Actual
466540.002022-08-298473Budget
274897.002022-06-298416Actual
26991204.002024-05-288464Actual
69747.002022-04-288456Actual
2234373.102023-12-2784111Actual
37100.002022-04-288413Budget
38602138.002025-03-298436Actual
4341100.002022-07-298418Budget
12567200.002023-03-298414Budget
1172190.002023-02-268416Budget
9402168.002022-12-278465Actual
35707122.042024-12-2784112Actual
366200.002022-04-288415Budget
177483.002022-05-298446Actual
2611843.002024-04-278456Actual
1186474.002023-02-268446Actual
7101130.002022-10-298415Actual
5898115.002022-09-288464Actual
3668557.142025-01-2784211Actual
3067949.002024-08-288456Actual
24146158.002024-02-268467Actual
3627432.002025-01-278426Actual
21162153.002023-11-298467Actual
9204220.002022-12-278414Actual
3733147.002022-07-298415Actual
30924281.392024-08-288468Actual
37126263.002025-02-268463Actual
2101200.002022-05-298418Budget
10926200.002023-01-278417Budget
2193464.002023-12-278416Actual
27550159.272024-05-2884111Actual
37091396.002025-02-268413Actual
26333198.052024-04-278428Actual
775790.002022-10-298428Budget
3603460.002025-01-278473Actual
6963180.002022-10-298414Actual
3290386.002024-10-288446Actual
17813144.002023-08-298465Actual
2346356.082024-01-2784611Actual
2947334.002024-07-288426Actual
4995103.002022-08-298416Actual
1580888.002023-06-298416Actual
14019162.002023-04-288417Actual
2201564.002023-12-278446Actual
34142333.002024-11-288417Actual
30862542.002024-08-288418Actual
2749100.002022-06-298416Budget
18782108.002023-09-288415Actual
504246.002022-08-298426Actual
195429.272023-09-2884612Actual
1342990.002023-03-298468Budget
2606690.002024-04-278436Actual
33552127.572024-10-2884213Actual
3015057.392024-07-2884113Actual
11438200.002023-02-268414Budget
11253140.002023-02-268413Actual
15060196.002023-05-298467Actual
8754148.002022-11-298467Actual
2645439.062024-04-2784211Actual
16040198.002023-06-298467Actual
1019580.002023-01-278463Actual
1866241.002023-09-288473Actual
36096241.002025-01-278464Actual
3455592.252024-11-2884112Actual
10846103.002023-01-278466Actual
3871100.002022-07-298416Budget
20135132.002023-10-298467Actual
28347146.002024-06-288436Actual
4340184.422022-07-298418Actual
3685682.682025-01-2784112Actual
4854200.002022-08-298415Budget
9019100.002022-12-278413Budget
8221100.002022-11-298415Budget
194843.952023-09-2884112Actual
1692164.002023-07-298446Actual
3340590.122024-10-2884112Actual
406250.002022-07-298456Budget
743240.002022-10-298456Budget
8691200.002022-11-298417Budget
2475200.002022-06-298414Budget
10460200.002023-01-278415Budget
1750914.592023-07-2984612Actual
3558972.042024-12-2784411Actual
29798231.392024-07-288468Actual
32015226.842024-09-278428Actual

Generated 2025-05-28 19:18:13.250 UTC