[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-07-288418Actual
1490200.002022-05-298415Budget
513853.002022-08-298446Actual
3343320.972024-10-2884212Actual
15863102.002023-06-298436Actual
7102100.002022-10-298415Budget
2193464.002023-12-278416Actual
2670179.002022-06-298465Actual
850665.002022-11-298446Actual
466436.002022-08-298473Actual
3733147.002022-07-298415Actual
174785.012023-07-2984212Actual
30266373.002024-08-288413Actual
1827961.402023-08-2984111Actual
5978200.002022-09-288415Budget
177590.002022-05-298446Budget
3747892.002025-02-268446Actual
2139550.762023-11-2984311Actual
17813144.002023-08-298465Actual
14770102.002023-05-298465Actual
2039443.312023-10-2984411Actual
2473236.002024-03-288473Actual
3458335.872024-11-2884212Actual
7240118.002022-10-298416Actual
20875161.002023-11-298465Actual
2245877.362023-12-2784611Actual
1310187.002023-03-298466Actual
5977185.002022-09-288415Actual
33946116.002024-11-288416Actual
3676639.062025-01-2784511Actual
17158107.142023-07-298428Actual
27751116.722024-05-2884112Actual
2340347.572024-01-2784411Actual
19106234.002023-09-288467Actual
38153118.802025-02-2684213Actual
2021100.002022-05-298467Budget
2533130.002022-06-298464Actual
32764250.002024-10-288465Actual
11579200.002023-02-268415Budget
34791323.002024-12-278413Actual
10321200.002023-01-278414Budget
12769108.002023-03-298465Actual
144098.212023-04-2884112Actual
34497149.702024-11-2884611Actual
5838200.002022-09-288414Budget
32399127.572024-09-2784113Actual
401580.002022-07-298446Budget
22285145.022023-12-278468Actual
1303968.002023-03-298456Actual
28199229.002024-06-288415Actual
22641168.002024-01-278463Actual
2172236.002023-12-278473Actual
2207478.002023-12-278466Actual
10055138.962022-12-278468Actual
3685682.682025-01-2784112Actual
36096241.002025-01-278464Actual
1496870.002023-05-298466Actual
33676168.002024-11-288463Actual
31605235.002024-09-278415Actual
20628333.002023-11-298413Actual
1942657.142023-09-2884611Actual
1836133.742023-08-2984411Actual
32962115.002024-10-288466Actual
154127.142023-05-2984112Actual
31753125.002024-09-278436Actual
10926200.002023-01-278417Budget
1289736.002023-03-298426Actual
1342990.002023-03-298468Budget
6589100.002022-09-288418Budget
1027230.002023-01-278473Budget
19718158.002023-10-298414Actual
1289640.002023-03-298426Budget
1551100.002022-05-298465Budget
2001039.002023-10-298456Actual
2394315.002024-02-268426Actual
9401100.002022-12-278465Budget
11064251.092023-01-278418Actual
167844.002022-05-298426Actual
35004297.002024-12-278415Actual
17720120.002023-08-298464Actual
2242548.632023-12-2784411Actual
4916145.002022-08-298465Actual
1131377.002023-02-268463Actual
3558972.042024-12-2784411Actual
3059953.002024-08-288426Actual
3446328.422024-11-2884511Actual
6119100.002022-09-288416Budget
12111100.002023-02-268467Budget
31218162.462024-08-2884612Actual
2096027.002023-11-298426Actual
23108196.002024-01-278417Actual
406250.002022-07-298456Budget
2031276.292023-10-2984111Actual
391950.002022-07-298426Budget
36479249.002025-01-278467Actual
1304060.002023-03-298456Budget
39100132.682025-03-2984611Actual
749073.002022-10-298466Actual
2178485.002023-12-278464Actual
7630169.002022-10-298467Actual
10693100.002023-01-278436Budget
3668557.142025-01-2784211Actual
23765151.002024-02-268464Actual
30030103.952024-07-2884112Actual
2648144.382024-04-2784311Actual
108590.002022-04-288468Budget
1172190.002023-02-268416Budget
6039200.002022-09-288465Budget
2505229.002024-03-288456Actual
17601202.002023-08-298463Actual
33467141.192024-10-2884612Actual
32516293.002024-10-288413Actual
2716739.002024-05-288426Actual
1396076.002023-04-288466Actual
18570380.002023-09-288413Actual
29353262.002024-07-288415Actual
35707122.042024-12-2784112Actual
3791513.532025-02-2684511Actual
3172535.002024-09-278426Actual
1739372.042023-07-2984611Actual
33525122.312024-10-2884113Actual
603112.002022-04-288436Actual
1961160.002022-05-298417Actual
16747160.002023-07-298415Actual
2543729.482024-03-2884411Actual
2497218.002024-03-288426Actual
1990385.002023-10-298416Actual
10320180.002023-01-278414Actual
34263245.032024-11-288428Actual
182250.002022-05-298456Budget
915730.002022-12-278473Budget
19752101.002023-10-298464Actual
7897100.002022-11-298413Budget
164778.212023-06-2984612Actual
6963180.002022-10-298414Actual
25856161.002024-04-278464Actual
14735168.002023-05-298415Actual
38865149.572025-03-298428Actual
38744355.002025-03-298417Actual
2134053.952023-11-2984111Actual
13180200.002023-03-298417Budget
4262147.002022-07-298467Actual
34946249.002024-12-278464Actual
3325959.272024-10-2884211Actual
2494562.002024-03-288416Actual
2763290.122024-05-2884411Actual
8221100.002022-11-298415Budget
3553570.972024-12-2784211Actual
2101200.002022-05-298418Budget
3671276.292025-01-2784311Actual
8362138.002022-11-298416Actual
425100.002022-04-288465Budget
3635460.002025-01-278456Actual
2370236.002024-02-268473Actual
1244070.002023-03-298463Budget
9947325.332022-12-278418Actual
1490957.002023-05-298446Actual
3564995.442024-12-2784611Actual
34235410.182024-11-288418Actual
8612100.002022-11-298466Actual
37861102.892025-02-2684311Actual
130218.002022-05-298473Actual
2022128.002022-05-298467Actual
15715125.002023-06-298415Actual
26957309.002024-05-288414Actual
1223984.422023-02-268428Actual
15657125.002023-06-298464Actual
10986153.002023-01-278467Actual
37246288.002025-02-268464Actual
9994179.872022-12-278428Actual
22252122.302023-12-278428Actual
2538311.402024-03-2884211Actual
27337272.002024-05-288417Actual
2944696.002024-07-288416Actual
22761101.002024-01-278464Actual
38602138.002025-03-298436Actual
952947.002022-12-278426Actual
8143200.002022-11-298464Budget
1489216.002022-05-298415Actual
2611843.002024-04-278456Actual
10517100.002023-01-278465Budget
33019353.002024-10-288417Actual
28644178.362024-06-288468Actual
234880.002022-06-298463Budget
12945107.002023-03-298436Actual
27550159.272024-05-2884111Actual
7023200.002022-10-298464Budget
22606309.002024-01-278413Actual
22819145.002024-01-278415Actual
3443682.682024-11-2884411Actual
11438200.002023-02-268414Budget
3718380.002025-02-268473Actual
12707189.002023-03-298415Actual
17926112.002023-08-298436Actual
3183889.002024-09-278466Actual
31512364.002024-09-278414Actual
65190.002022-04-288446Budget
55440.002022-04-288426Actual
36444367.002025-01-278417Actual
1284891.002023-03-298416Actual
11865100.002023-02-268446Budget
663790.002022-09-288428Budget
255557.142024-03-2884112Actual
182138.002022-05-298456Actual
3071275.002024-08-288466Actual
38899195.022025-03-298468Actual
274897.002022-06-298416Actual
1435145.442023-04-2884611Actual
506118.002022-04-288416Actual
1376097.002023-04-288465Actual
9264174.002022-12-278464Actual
39338190.732025-03-2984613Actual
144365.012023-04-2884212Actual
25177198.002024-03-288467Actual
28022222.002024-06-288463Actual
27693111.402024-05-2884611Actual
1064440.002023-01-278426Budget
1901483.002023-09-288466Actual
21750165.002023-12-278414Actual
2603818.002024-04-278426Actual
1684098.002023-07-298416Actual
20221146.542023-10-298428Actual
893991.992022-11-298468Actual
3127678.452024-08-2884113Actual
28903105.022024-06-2884112Actual
2440547.572024-02-2684411Actual
4774100.002022-08-298464Budget
4388157.142022-07-298428Actual
24640333.002024-03-288413Actual
10381116.002023-01-278464Actual
17778110.002023-08-298415Actual
27987350.002024-06-288413Actual
16654222.002023-07-298414Actual
34734117.042024-11-2884613Actual
2237130.552023-12-2784211Actual
15502364.002023-06-298413Actual
8083200.002022-11-298414Budget
841047.002022-11-298426Actual
3218269.272022-06-298418Actual
1299299.002023-03-298446Actual
1789828.002023-08-298426Actual
17037196.002023-07-298417Actual
4527100.002022-08-298413Budget
2955348.002024-07-288456Actual
220990.002022-05-298468Budget
1131270.002023-02-268463Budget
3065360.002024-08-288446Actual
3397336.002024-11-288426Actual

Generated 2025-05-28 22:39:39.646 UTC