[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2884411Actual
28524213.002024-06-288467Actual
2193464.002023-12-278416Actual
35449216.242024-12-278468Actual
6119100.002022-09-288416Budget
11438200.002023-02-268414Budget
27693111.402024-05-2884611Actual
4854200.002022-08-298415Budget
401491.002022-07-298446Actual
23858143.002024-02-268465Actual
34497149.702024-11-2884611Actual
35329254.002024-12-278467Actual
6963180.002022-10-298414Actual
224180.002022-04-288414Actual
1939326.292023-09-2884511Actual
3898563.532025-03-2984211Actual
6962200.002022-10-298414Budget
6636117.752022-09-288428Actual
2042126.292023-10-2984511Actual
2672064.412024-04-2784113Actual
29050201.262024-06-2884213Actual
12299110.172023-02-268468Actual
11641164.002023-02-268465Actual
26305484.422024-04-278418Actual
39305210.032025-03-2984213Actual
294050.002022-06-298456Budget
33019353.002024-10-288417Actual
466436.002022-08-298473Actual
34617174.172024-11-2884612Actual
2508581.002024-03-288466Actual
1588955.002023-06-298446Actual
9343136.002022-12-278415Actual
20193279.872023-10-298418Actual
255557.142024-03-2884112Actual
728950.002022-10-298426Budget
579040.002022-09-288473Budget
167844.002022-05-298426Actual
2343013.532024-01-2784511Actual
29083132.832024-06-2884613Actual
1580888.002023-06-298416Actual
412290.002022-07-298466Budget
32877109.002024-10-288436Actual
2291177.002024-01-278416Actual
9808192.002022-12-278417Actual
25263158.662024-03-288428Actual
1990385.002023-10-298416Actual
33231160.342024-10-2884111Actual
616645.002022-09-288426Actual
4775153.002022-08-298464Actual
7023200.002022-10-298464Budget
3127678.452024-08-2884113Actual
35853148.622024-12-2784213Actual
9265200.002022-12-278464Budget
1866241.002023-09-288473Actual
26366187.452024-04-278468Actual
3404113.002022-07-298413Actual
5384100.002022-08-298467Budget
1251930.002023-03-298473Budget
13180200.002023-03-298417Budget
33173219.272024-10-288468Actual
19106234.002023-09-288467Actual
31987411.692024-09-278418Actual
27812189.062024-05-2884612Actual
36479249.002025-01-278467Actual
195115.012023-09-2884212Actual
28199229.002024-06-288415Actual
669880.002022-09-288468Budget
38602138.002025-03-298436Actual
3219200.002022-06-298418Budget
2093369.002023-11-298416Actual
1488396.002023-05-298436Actual
225200.002022-04-288414Budget
18221182.902023-08-298468Actual
8363100.002022-11-298416Budget
11720108.002023-02-268416Actual
14558204.002023-05-298463Actual
2831929.002024-06-288426Actual
17072142.002023-07-298467Actual
8222160.002022-11-298415Actual
894070.002022-11-298468Budget
2958684.002024-07-288466Actual
13320200.002023-03-298418Budget
29175182.002024-07-288463Actual
3509784.002024-12-278416Actual
438990.002022-07-298428Budget
1928468.852023-09-2884111Actual
6039200.002022-09-288465Budget
11500144.002023-02-268464Actual
27337272.002024-05-288417Actual
30572112.002024-08-288416Actual
28582492.002024-06-288418Actual
18570380.002023-09-288413Actual
26837300.002024-05-288413Actual
7630169.002022-10-298467Actual
3564995.442024-12-2784611Actual
2269875.002024-01-278473Actual
2846100.002022-06-298436Budget
1482881.002023-05-298416Actual
1426412.462023-04-2884211Actual
24852122.002024-03-288415Actual
2749100.002022-06-298416Budget
21162153.002023-11-298467Actual
3325959.272024-10-2884211Actual
23971105.002024-02-268436Actual
2475200.002022-06-298414Budget
8142155.002022-11-298464Actual
743133.002022-10-298456Actual
2245877.362023-12-2784611Actual
1376097.002023-04-288465Actual
7162100.002022-10-298465Budget
37304259.002025-02-268415Actual
18724120.002023-09-288464Actual
22726189.002024-01-278414Actual
21989111.002023-12-278436Actual
274897.002022-06-298416Actual
234963.002022-06-298463Actual
188377.002022-05-298466Actual
1131377.002023-02-268463Actual
10517100.002023-01-278465Budget
2714086.002024-05-288416Actual
31427180.002024-09-278463Actual
3791513.532025-02-2684511Actual
177483.002022-05-298446Actual
225165.012023-12-2784112Actual
1078762.002023-01-278456Actual
8459120.002022-11-298436Actual
2036718.842023-10-2984311Actual
21876105.002023-12-278465Actual
571370.002022-09-288463Budget
19164396.542023-09-288418Actual
3101036.932024-08-2884211Actual
32671264.002024-10-288464Actual
31303132.832024-08-2884213Actual
30514212.002024-08-288465Actual
7240118.002022-10-298416Actual
3679882.682025-01-2784611Actual
426116.002022-04-288465Actual
2355311.402024-01-2784612Actual
22641168.002024-01-278463Actual
3373363.002024-11-288473Actual
255826.082024-03-2884212Actual
2299252.002024-01-278446Actual
16098305.632023-06-298418Actual
15060196.002023-05-298467Actual
14114301.092023-04-288418Actual
75794.002022-04-288466Actual
3218269.272022-06-298418Actual
1591549.002023-06-298456Actual
102780.002022-04-288428Budget
2669100.002022-06-298465Budget
3015057.392024-07-2884113Actual
21220346.542023-11-298418Actual
326780.002022-06-298428Budget
1384725.002023-04-288426Actual
1594869.002023-06-298466Actual
29643329.002024-07-288417Actual
1842242.252023-08-2984611Actual
55530.002022-04-288426Budget
12190201.082023-02-268418Actual
265359.272024-04-2784511Actual
26333198.052024-04-278428Actual
1431831.612023-04-2884411Actual
2437831.612024-02-2684311Actual
2944696.002024-07-288416Actual
20841155.002023-11-298415Actual
1064440.002023-01-278426Budget
38184239.852025-02-2684613Actual
11439231.002023-02-268414Actual
8143200.002022-11-298464Budget
13509294.002023-04-288413Actual
6040142.002022-09-288465Actual
3512439.002024-12-278426Actual
36599184.422025-01-278468Actual
34263245.032024-11-288428Actual
29764176.842024-07-288428Actual
35152114.002024-12-278436Actual
406149.002022-07-298456Actual
26210270.002024-04-278417Actual
4340184.422022-07-298418Actual
2538311.402024-03-2884211Actual
1552114.002022-05-298465Actual
2611177.002022-06-298415Actual
30421273.002024-08-288464Actual
1191139.002023-02-268456Actual
35707122.042024-12-2784112Actual
39338190.732025-03-2984613Actual
36444367.002025-01-278417Actual
2435123.102024-02-2684211Actual
3290386.002024-10-288446Actual
557180.002022-08-298468Budget
17130264.722023-07-298418Actual
19192160.182023-09-288428Actual
663790.002022-09-288428Budget
4202200.002022-07-298417Budget
7101130.002022-10-298415Actual
2022128.002022-05-298467Actual
3455592.252024-11-2884112Actual
25177198.002024-03-288467Actual
1289736.002023-03-298426Actual
738477.002022-10-298446Actual
23108196.002024-01-278417Actual
31392356.002024-09-278413Actual
1167100.002022-05-298413Budget
6697132.902022-09-288468Actual
69850.002022-04-288456Budget
21631268.002023-12-278413Actual
19633182.002023-10-298463Actual
16654222.002023-07-298414Actual
354436.002022-07-298473Actual
35768205.022024-12-2784612Actual
21842168.002023-12-278415Actual
915730.002022-12-278473Budget
855362.002022-11-298456Actual
11865100.002023-02-268446Budget
27987350.002024-06-288413Actual
3967124.002022-07-298436Actual
3140114.002022-06-298467Actual
31547206.002024-09-278464Actual
5462311.692022-08-298418Actual
30862542.002024-08-288418Actual
215418.212023-11-2984112Actual
1019580.002023-01-278463Actual
5572123.812022-08-298468Actual
14524252.002023-05-298413Actual
6588220.782022-09-288418Actual
2549760.332024-03-2884611Actual
144098.212023-04-2884112Actual
30479221.002024-08-288415Actual
2579357.002024-04-278473Actual
37628271.002025-02-268467Actual
1827961.402023-08-2984111Actual
2609248.002024-04-278446Actual
10596104.002023-01-278416Actual
27049241.002024-05-288415Actual
26747208.272024-04-2784213Actual
29678237.002024-07-288467Actual
3118436.932024-08-2884212Actual
7241100.002022-10-298416Budget
11065200.002023-01-278418Budget
2787067.922024-05-2884113Actual
3734200.002022-07-298415Budget
164778.212023-06-2984612Actual
803430.002022-11-298473Budget
29501136.002024-07-288436Actual
289291.002022-06-298446Actual
34001123.002024-11-288436Actual
3405351.002024-11-288456Actual
162469.272023-06-2984211Actual

Generated 2025-05-28 05:10:49.313 UTC