[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-10-078417Actual
284100.002022-05-078464Budget
3523787.002025-01-058466Actual
2716739.002024-06-068426Actual
8082218.002022-12-088414Actual
412290.002022-08-078466Budget
177590.002022-06-078446Budget
20193279.872023-11-078418Actual
3326140.482022-07-088468Actual
16689105.002023-08-078464Actual
12112113.002023-03-078467Actual
23263131.392024-02-058468Actual
3671276.292025-02-0584311Actual
9481100.002023-01-058416Budget
3582671.432025-01-0584113Actual
3140114.002022-07-088467Actual
2845130.002022-07-088436Actual
39305210.032025-04-0784213Actual
30266373.002024-09-068413Actual
3747892.002025-03-078446Actual
3397336.002024-12-078426Actual
26991204.002024-06-068464Actual
2458310.332024-03-0684612Actual
7023200.002022-11-078464Budget
8284116.002022-12-088465Actual
2666213.532024-05-0684612Actual
37594304.002025-03-078417Actual
30092150.762024-08-0684612Actual
31753125.002024-10-068436Actual
13544217.002023-05-078463Actual
5839242.002022-10-078414Actual
21876105.002024-01-058465Actual
31605235.002024-10-068415Actual
2839960.002024-07-078456Actual
24265211.692024-03-068468Actual
3488379.002025-01-058473Actual
39039115.652025-04-0784411Actual
8222160.002022-12-088415Actual
458670.002022-09-078463Budget
8459120.002022-12-088436Actual
2034020.972023-11-0784211Actual
3183889.002024-10-068466Actual
1627331.612023-07-0884311Actual
14054214.002023-05-078467Actual
31303132.832024-09-0684213Actual
3334794.382024-11-0684611Actual
2502660.002024-04-068446Actual
13241100.002023-04-078467Budget
32551177.002024-11-068463Actual
10693100.002023-02-058436Budget
518650.002022-09-078456Budget
7162100.002022-11-078465Budget
27458288.972024-06-068428Actual
5462311.692022-09-078418Actual
279730.002022-07-088426Budget
669880.002022-10-078468Budget
3077222.002022-07-088417Actual
234880.002022-07-088463Budget
29501136.002024-08-068436Actual
8143200.002022-12-088464Budget
7570200.002022-11-078417Budget
21282146.542023-12-088468Actual
17778110.002023-09-078415Actual
255557.142024-04-0684112Actual
3655135.002022-08-078464Actual
29972102.892024-08-0684611Actual
738570.002022-11-078446Budget
6963180.002022-11-078414Actual
38153118.802025-03-0784213Actual
29678237.002024-08-068467Actual
438990.002022-08-078428Budget
9401100.002023-01-058465Budget
3290386.002024-11-068446Actual
5978200.002022-10-078415Budget
3638792.002025-02-058466Actual
26957309.002024-06-068414Actual
3734200.002022-08-078415Budget
3118436.932024-09-0684212Actual
12299110.172023-03-078468Actual
30479221.002024-09-068415Actual
17730.002022-05-078473Budget
3340590.122024-11-0684112Actual
33525122.312024-11-0684113Actual
837147.002022-05-078417Actual
3803419.912025-03-0784212Actual
38602138.002025-04-078436Actual
2538311.402024-04-0684211Actual
3517869.002025-01-058446Actual
2546423.102024-04-0684511Actual
2022128.002022-06-078467Actual
509198.002022-09-078436Actual
8283100.002022-12-088465Budget
214980.002022-06-078428Budget
24232146.542024-03-068428Actual
108590.002022-05-078468Budget
19071233.002023-10-078417Actual
1387570.002023-05-078436Actual
16005218.002023-07-088417Actual
1139130.002023-03-078473Budget
2093369.002023-12-088416Actual
2004369.002023-11-078466Actual
663790.002022-10-078428Budget
4527100.002022-09-078413Budget
728856.002022-11-078426Actual
22224251.092024-01-058418Actual
2305185.002024-02-058466Actual
37537104.002025-03-078466Actual
34734117.042024-12-0784613Actual
15025261.002023-06-078417Actual
2837378.002024-07-078446Actual
30514212.002024-09-068465Actual
31037102.892024-09-0684311Actual
38899195.022025-04-078468Actual
11818117.002023-03-078436Actual
1446711.402023-05-0784612Actual
37211424.002025-03-078414Actual
1490957.002023-06-078446Actual
22726189.002024-02-058414Actual
285145.002022-05-078464Actual
4201129.002022-08-078417Actual
20135132.002023-11-078467Actual
9264174.002023-01-058464Actual
6263101.002022-10-078446Actual
2884582.682024-07-0784611Actual
34296193.512024-12-078468Actual
2269875.002024-02-058473Actual
39158113.532025-04-0784112Actual
23645151.002024-03-068463Actual
12378107.002023-04-078413Actual
2662812.462024-05-0684112Actual
1851314.592023-09-0784612Actual
972980.002023-01-058466Budget
37339208.002025-03-078465Actual
10985100.002023-02-058467Budget
30030103.952024-08-0684112Actual
32426201.262024-10-0684213Actual
30862542.002024-09-068418Actual
39100132.682025-04-0784611Actual
1376097.002023-05-078465Actual
1131377.002023-03-078463Actual
19752101.002023-11-078464Actual
31512364.002024-10-068414Actual
21162153.002023-12-088467Actual
9867121.002023-01-058467Actual
38276179.002025-04-078463Actual
2207478.002024-01-058466Actual
1591549.002023-07-088456Actual
37100.002022-05-078413Budget
10926200.002023-02-058417Budget
2142247.572023-12-0884411Actual
1197178.002023-03-078466Actual
15146126.842023-06-078428Actual
33854209.002024-12-078415Actual
23971105.002024-03-068436Actual
2039443.312023-11-0784411Actual
29140360.002024-08-068413Actual
36103.002022-05-078413Actual
9578100.002023-01-058436Budget
1698088.002023-08-078466Actual
1936634.802023-10-0784411Actual
2611843.002024-05-068456Actual
1111280.002023-02-058428Budget
26210270.002024-05-068417Actual
8692155.002022-12-088417Actual
27492184.422024-06-068468Actual
326780.002022-07-088428Budget
1117490.002023-02-058468Budget
34675134.592024-12-0784113Actual
1552114.002022-06-078465Actual
426116.002022-05-078465Actual
23823162.002024-03-068415Actual
32399127.572024-10-0684113Actual
37806114.592025-03-0784111Actual
3865467.002025-04-078456Actual
3654100.002022-08-078464Budget
34702152.132024-12-0784213Actual
738477.002022-11-078446Actual
5384100.002022-09-078467Budget
626280.002022-10-078446Budget
2612200.002022-07-088415Budget
28347146.002024-07-078436Actual
265359.272024-05-0684511Actual
33946116.002024-12-078416Actual
30572112.002024-09-068416Actual
33761316.002024-12-078414Actual
2204139.002024-01-058456Actual
30769315.002024-09-068417Actual
2473236.002024-04-068473Actual
55440.002022-05-078426Actual
1636136.932023-07-0884611Actual
7337100.002022-11-078436Budget
13368128.362023-04-078428Actual
1026114.722022-05-078428Actual
391857.002022-08-078426Actual
3512439.002025-01-058426Actual
2391699.002024-03-068416Actual
27605115.652024-06-0684311Actual
4448131.392022-08-078468Actual
36975145.112025-02-0584113Actual
2254915.652024-01-0584612Actual
195115.012023-10-0784212Actual
2370236.002024-03-068473Actual
22252122.302024-01-058428Actual
10517100.002023-02-058465Budget
2873043.312024-07-0784211Actual
162469.272023-07-0884211Actual
220990.002022-06-078468Budget
8833199.572022-12-088418Actual
1336980.002023-04-078428Budget
11500144.002023-03-078464Actual
25000109.002024-04-068436Actual
6510100.002022-10-078467Budget
2172236.002024-01-058473Actual
7897100.002022-12-088413Budget
35329254.002025-01-058467Actual
36444367.002025-02-058417Actual
7241100.002022-11-078416Budget
12946100.002023-04-078436Budget
69747.002022-05-078456Actual
972873.002023-01-058466Actual
11438200.002023-03-078414Budget
25951180.002024-05-068465Actual
855362.002022-12-088456Actual
5650100.002022-10-078413Budget
2787067.922024-06-0684113Actual
26780141.612024-05-0684613Actual
1360379.002023-05-078473Actual
3573550.762025-01-0584212Actual
16654222.002023-08-078414Actual
7101130.002022-11-078415Actual
20628333.002023-12-088413Actual
2042126.292023-11-0784511Actual
6509161.002022-10-078467Actual
39278106.522025-04-0784113Actual
183889.272023-09-0784511Actual
21665204.002024-01-058463Actual
3224984.802024-10-0684611Actual
5977185.002022-10-078415Actual
1532044.382023-06-0784411Actual
245247.142024-03-0684112Actual
3676639.062025-02-0584511Actual
1284990.002023-04-078416Budget
26747208.272024-05-0684213Actual
2234373.102024-01-0584111Actual
34791323.002025-01-058413Actual
29736425.332024-08-068418Actual
3854788.002025-04-078416Actual
6777137.002022-11-078413Actual

Generated 2025-06-07 00:36:28.241 UTC