[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-06-2984612Actual
2749100.002022-06-298416Budget
1727823.102023-07-2984211Actual
38899195.022025-03-298468Actual
25263158.662024-03-288428Actual
10134105.002023-01-278413Actual
2440547.572024-02-2684411Actual
28347146.002024-06-288436Actual
23765151.002024-02-268464Actual
31512364.002024-09-278414Actual
1303968.002023-03-298456Actual
6509161.002022-09-288467Actual
1223880.002023-02-268428Budget
17130264.722023-07-298418Actual
2881119.912024-06-2884511Actual
2045541.192023-10-2984611Actual
2944696.002024-07-288416Actual
3224984.802024-09-2784611Actual
557180.002022-08-298468Budget
9343136.002022-12-278415Actual
365147.002022-04-288415Actual
3343320.972024-10-2884212Actual
789696.002022-11-298413Actual
2193464.002023-12-278416Actual
5978200.002022-09-288415Budget
1244166.002023-03-298463Actual
1898237.002023-09-288456Actual
6963180.002022-10-298414Actual
35977205.002025-01-278463Actual
31427180.002024-09-278463Actual
177483.002022-05-298446Actual
31392356.002024-09-278413Actual
14114301.092023-04-288418Actual
9018110.002022-12-278413Actual
803430.002022-11-298473Budget
3854788.002025-03-298416Actual
3015057.392024-07-2884113Actual
15502364.002023-06-298413Actual
8832200.002022-11-298418Budget
13430172.302023-03-298468Actual
22224251.092023-12-278418Actual
837147.002022-04-288417Actual
2656944.382024-04-2784611Actual
5384100.002022-08-298467Budget
6039200.002022-09-288465Budget
10518123.002023-01-278465Actual
25856161.002024-04-278464Actual
16098305.632023-06-298418Actual
952947.002022-12-278426Actual
17625.002022-04-288473Actual
1559449.002023-06-298473Actual
9264174.002022-12-278464Actual
38276179.002025-03-298463Actual
32877109.002024-10-288436Actual
30924281.392024-08-288468Actual
894070.002022-11-298468Budget
17566355.002023-08-298413Actual
3553570.972024-12-2784211Actual
3968100.002022-07-298436Budget
2370236.002024-02-268473Actual
20135132.002023-10-298467Actual
34675134.592024-11-2884113Actual
37628271.002025-02-268467Actual
3573550.762024-12-2784212Actual
11865100.002023-02-268446Budget
27372223.002024-05-288467Actual
2494562.002024-03-288416Actual
850665.002022-11-298446Actual
35507120.972024-12-2784111Actual
8459120.002022-11-298436Actual
14176145.022023-04-288468Actual
20783125.002023-11-298464Actual
1725064.592023-07-2984111Actual
36096241.002025-01-278464Actual
1244070.002023-03-298463Budget
34734117.042024-11-2884613Actual
1830712.462023-08-2984211Actual
11064251.092023-01-278418Actual
7023200.002022-10-298464Budget
31156105.022024-08-2884112Actual
31218162.462024-08-2884612Actual
234880.002022-06-298463Budget
37861102.892025-02-2684311Actual
2609248.002024-04-278446Actual
14054214.002023-04-288467Actual
31335136.342024-08-2884613Actual
36975145.112025-01-2784113Actual
25142276.002024-03-288417Actual
2022128.002022-05-298467Actual
27049241.002024-05-288415Actual
9401100.002022-12-278465Budget
466436.002022-08-298473Actual
38396200.002025-03-298464Actual
2839960.002024-06-288456Actual
1299299.002023-03-298446Actual
4388157.142022-07-298428Actual
426116.002022-04-288465Actual
25951180.002024-04-278465Actual
21750165.002023-12-278414Actual
616750.002022-09-288426Budget
182138.002022-05-298456Actual
1765835.002023-08-298473Actual
1580888.002023-06-298416Actual
1939326.292023-09-2884511Actual
3791200.002022-07-298465Budget
7337100.002022-10-298436Budget
5898115.002022-09-288464Actual
11501100.002023-02-268464Budget
4775153.002022-08-298464Actual
16569180.002023-07-298463Actual
16689105.002023-07-298464Actual
31037102.892024-08-2884311Actual
2237130.552023-12-2784211Actual
15750143.002023-06-298465Actual
26780141.612024-04-2784613Actual
15622155.002023-06-298414Actual
19164396.542023-09-288418Actual
2101469.002023-11-298446Actual
36062433.002025-01-278414Actual
15025261.002023-05-298417Actual
1797831.002023-08-298456Actual
2648144.382024-04-2784311Actual
3067949.002024-08-288456Actual
19810135.002023-10-298415Actual
255826.082024-03-2884212Actual
1197090.002023-02-268466Budget
669880.002022-09-288468Budget
33796204.002024-11-288464Actual
13179148.002023-03-298417Actual
38957134.802025-03-2984111Actual
33761316.002024-11-288414Actual
35707122.042024-12-2784112Actual
2893122.042024-06-2884212Actual
9994179.872022-12-278428Actual
293951.002022-06-298456Actual
3140114.002022-06-298467Actual
30572112.002024-08-288416Actual
32636448.002024-10-288414Actual
2787067.922024-05-2884113Actual
27812189.062024-05-2884612Actual
33946116.002024-11-288416Actual
978235.932022-04-288418Actual
2340347.572024-01-2784411Actual
37211424.002025-02-268414Actual
1131270.002023-02-268463Budget
11818117.002023-02-268436Actual
2036718.842023-10-2984311Actual
6216100.002022-09-288436Budget
2201564.002023-12-278446Actual
663790.002022-09-288428Budget
28022222.002024-06-288463Actual
3455592.252024-11-2884112Actual
749180.002022-10-298466Budget
1842242.252023-08-2984611Actual
3443682.682024-11-2884411Actual
2207478.002023-12-278466Actual
907880.002022-12-278463Budget
972873.002022-12-278466Actual
10460200.002023-01-278415Budget
24640333.002024-03-288413Actual
9868100.002022-12-278467Budget
7101130.002022-10-298415Actual
6697132.902022-09-288468Actual
4448131.392022-07-298468Actual
13509294.002023-04-288413Actual
1423657.142023-04-2884111Actual
3118436.932024-08-2884212Actual
3654100.002022-07-298464Budget
38361395.002025-03-298414Actual
194843.952023-09-2884112Actual
12112113.002023-02-268467Actual
11113128.362023-01-278428Actual
2343013.532024-01-2784511Actual
21220346.542023-11-298418Actual
1588955.002023-06-298446Actual
36537496.542025-01-278418Actual
35886141.612024-12-2784613Actual
29050201.262024-06-2884213Actual
1446711.402023-04-2884612Actual
35415182.902024-12-278428Actual
2532100.002022-06-298464Budget
9867121.002022-12-278467Actual
630942.002022-09-288456Actual
39338190.732025-03-2984613Actual
683680.002022-10-298463Budget
3405351.002024-11-288456Actual
2474257.002022-06-298414Actual
5323200.002022-08-298417Budget
195115.012023-09-2884212Actual
285145.002022-04-288464Actual
509198.002022-08-298436Actual
3183889.002024-09-278466Actual
2603818.002024-04-278426Actual
2458310.332024-02-2684612Actual
10459156.002023-01-278415Actual
11642100.002023-02-268465Budget
3035884.002024-08-288473Actual
10381116.002023-01-278464Actual
1166129.002022-05-298413Actual
2234373.102023-12-2784111Actual
6589100.002022-09-288418Budget
38454215.002025-03-298415Actual
2072044.002023-11-298473Actual
5092100.002022-08-298436Budget
274897.002022-06-298416Actual
130218.002022-05-298473Actual
30209134.592024-07-2884613Actual
518557.002022-08-298456Actual
30862542.002024-08-288418Actual
22641168.002024-01-278463Actual
34826191.002024-12-278463Actual
2716739.002024-05-288426Actual
32516293.002024-10-288413Actual
1191139.002023-02-268456Actual
2672064.412024-04-2784113Actual
2502660.002024-03-288446Actual
19845117.002023-10-298465Actual
8880117.752022-11-298428Actual
26366187.452024-04-278468Actual
2923282.002024-07-288473Actual
2355311.402024-01-2784612Actual
3284929.002024-10-288426Actual
3556276.292024-12-2784311Actual
195429.272023-09-2884612Actual
1117490.002023-01-278468Budget
3688420.972025-01-2784212Actual
36154275.002025-01-278415Actual
33552127.572024-10-2884213Actual
38837414.732025-03-298418Actual
13544217.002023-04-288463Actual
1064440.002023-01-278426Budget
1223984.422023-02-268428Actual
3106484.802024-08-2884411Actual
466540.002022-08-298473Budget
9680.002022-04-288463Budget
12769108.002023-03-298465Actual
38865149.572025-03-298428Actual
2104051.002023-11-298456Actual
32962115.002024-10-288466Actual
1284990.002023-03-298416Budget
504350.002022-08-298426Budget
611894.002022-09-288416Actual
35004297.002024-12-278415Actual
19192160.182023-09-288428Actual
279625.002022-06-298426Actual
2291177.002024-01-278416Actual
2437831.612024-02-2684311Actual
438990.002022-07-298428Budget

Generated 2025-05-28 17:14:57.275 UTC