[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-10-128465Actual
603112.002022-04-128436Actual
3118436.932024-08-1284212Actual
27337272.002024-05-128417Actual
663790.002022-09-128428Budget
9947325.332022-12-118418Actual
8754148.002022-11-138467Actual
24265211.692024-02-108468Actual
39220189.062025-03-1384612Actual
565194.002022-09-128413Actual
32399127.572024-09-1184113Actual
6588220.782022-09-128418Actual
1019470.002023-01-118463Budget
2101469.002023-11-138446Actual
242631.002022-06-138473Actual
2172236.002023-12-118473Actual
1830712.462023-08-1384211Actual
22606309.002024-01-118413Actual
29175182.002024-07-128463Actual
1901483.002023-09-128466Actual
2777924.162024-05-1284212Actual
12191200.002023-02-108418Budget
12770100.002023-03-138465Budget
1532044.382023-05-1384411Actual
36479249.002025-01-118467Actual
2475200.002022-06-138414Budget
1895647.002023-09-128446Actual
426116.002022-04-128465Actual
27987350.002024-06-128413Actual
1636136.932023-06-1384611Actual
23645151.002024-02-108463Actual
38744355.002025-03-138417Actual
3402783.002024-11-128446Actual
39158113.532025-03-1384112Actual
3968100.002022-07-138436Budget
1027230.002023-01-118473Budget
16005218.002023-06-138417Actual
3833354.002025-03-138473Actual
2716739.002024-05-128426Actual
36062433.002025-01-118414Actual
1851314.592023-08-1384612Actual
2042126.292023-10-1384511Actual
11064251.092023-01-118418Actual
12946100.002023-03-138436Budget
11865100.002023-02-108446Budget
3745299.002025-02-108436Actual
1694739.002023-07-138456Actual
289390.002022-06-138446Budget
16098305.632023-06-138418Actual
1084790.002023-01-118466Budget
29353262.002024-07-128415Actual
1376097.002023-04-128465Actual
15622155.002023-06-138414Actual
20254196.542023-10-138468Actual
38837414.732025-03-138418Actual
2458310.332024-02-1084612Actual
2765940.122024-05-1284511Actual
1446711.402023-04-1284612Actual
3673975.232025-01-1184411Actual
1310187.002023-03-138466Actual
55440.002022-04-128426Actual
32516293.002024-10-128413Actual
4341100.002022-07-138418Budget
31335136.342024-08-1284613Actual
3180550.002024-09-118456Actual
35886141.612024-12-1184613Actual
391857.002022-07-138426Actual
3558972.042024-12-1184411Actual
1423657.142023-04-1284111Actual
38276179.002025-03-138463Actual
279625.002022-06-138426Actual
31895316.002024-09-118417Actual
38184239.852025-02-1084613Actual
4261100.002022-07-138467Budget
2535576.292024-03-1284111Actual
1836133.742023-08-1384411Actual
31753125.002024-09-118436Actual
2494562.002024-03-128416Actual
7161135.002022-10-138465Actual
2399767.002024-02-108446Actual
3216279.482024-09-1184311Actual
4448131.392022-07-138468Actual
2999116.002022-06-138466Actual
234963.002022-06-138463Actual
1139130.002023-02-108473Budget
15025261.002023-05-138417Actual
31640231.002024-09-118465Actual
2332156.082024-01-1184111Actual
2473236.002024-03-128473Actual
2432352.892024-02-1084111Actual
5572123.812022-08-138468Actual
30627103.002024-08-128436Actual
2692986.002024-05-128473Actual
2402357.002024-02-108456Actual
7162100.002022-10-138465Budget
1627331.612023-06-1384311Actual
65072.002022-04-128446Actual
24675192.002024-03-128463Actual
1131270.002023-02-108463Budget
2538311.402024-03-1284211Actual
19164396.542023-09-128418Actual
33888239.002024-11-128465Actual
12379100.002023-03-138413Budget
406250.002022-07-138456Budget
21665204.002023-12-118463Actual
1382097.002023-04-128416Actual
3854788.002025-03-138416Actual
3783427.362025-02-1084211Actual
1392743.002023-04-128456Actual
2714086.002024-05-128416Actual
279730.002022-06-138426Budget
28965129.482024-06-1284612Actual
27492184.422024-05-128468Actual
1621868.852023-06-1384111Actual
26780141.612024-04-1184613Actual
1728100.002022-05-138436Budget
13544217.002023-04-128463Actual
10517100.002023-01-118465Budget
3655135.002022-07-138464Actual
36096241.002025-01-118464Actual
69747.002022-04-128456Actual
24232146.542024-02-108428Actual
34734117.042024-11-1284613Actual
16040198.002023-06-138467Actual
37537104.002025-02-108466Actual
6962200.002022-10-138414Budget
401580.002022-07-138446Budget
1692164.002023-07-138446Actual
616645.002022-09-128426Actual
225200.002022-04-128414Budget
19810135.002023-10-138415Actual
2437831.612024-02-1084311Actual
1942657.142023-09-1284611Actual
1461538.002023-05-138473Actual
3284929.002024-10-128426Actual
22166194.002023-12-118467Actual
2837378.002024-06-128446Actual
3218269.272022-06-138418Actual
425100.002022-04-128465Budget
3870110.002022-07-138416Actual
391950.002022-07-138426Budget
65190.002022-04-128446Budget
1435145.442023-04-1284611Actual
25142276.002024-03-128417Actual
6776100.002022-10-138413Budget
274897.002022-06-138416Actual
19599288.002023-10-138413Actual
35039162.002024-12-118465Actual
164778.212023-06-1384612Actual
5383118.002022-08-138467Actual
13321243.512023-03-138418Actual
12629156.002023-03-138464Actual
265359.272024-04-1184511Actual
37806114.592025-02-1084111Actual
5511135.932022-08-138428Actual
1931213.532023-09-1284211Actual
38957134.802025-03-1384111Actual
28903105.022024-06-1284112Actual
2601153.002024-04-118416Actual
6215120.002022-09-128436Actual
2001039.002023-10-138456Actual
2269875.002024-01-118473Actual
18817165.002023-09-128465Actual
354436.002022-07-138473Actual
28199229.002024-06-128415Actual
242730.002022-06-138473Budget
1390159.002023-04-128446Actual
1583517.002023-06-138426Actual
167930.002022-05-138426Budget
12945107.002023-03-138436Actual
1733249.702023-07-1384411Actual
506118.002022-04-128416Actual
38602138.002025-03-138436Actual
23201240.482024-01-118418Actual
15060196.002023-05-138467Actual
23730195.002024-02-108414Actual
20841155.002023-11-138415Actual
21282146.542023-11-138468Actual
28524213.002024-06-128467Actual
17601202.002023-08-138463Actual
3593200.002022-07-138414Budget
1086107.142022-04-128468Actual
2355311.402024-01-1184612Actual
33641293.002024-11-128413Actual
32307109.272024-09-1184112Actual
30862542.002024-08-128418Actual
38153118.802025-02-1084213Actual
6963180.002022-10-138414Actual
3446328.422024-11-1284511Actual
1304060.002023-03-138456Budget
10926200.002023-01-118417Budget
30804240.002024-08-128467Actual
36189174.002025-01-118465Actual
1735912.462023-07-1384511Actual
35768205.022024-12-1184612Actual
3792185.002022-07-138465Actual
144098.212023-04-1284112Actual
1594869.002023-06-138466Actual
1489216.002022-05-138415Actual
11500144.002023-02-108464Actual
7756104.112022-10-138428Actual
10985100.002023-01-118467Budget
3005823.102024-07-1284212Actual
22131184.002023-12-118417Actual
1898237.002023-09-128456Actual
19106234.002023-09-128467Actual
3561615.652024-12-1184511Actual
12112113.002023-02-108467Actual
8142155.002022-11-138464Actual
13430172.302023-03-138468Actual
365147.002022-04-128415Actual
13320200.002023-03-138418Budget
25916208.002024-04-118415Actual
1631100.002022-05-138416Budget
401491.002022-07-138446Actual
2443211.402024-02-1084511Actual
2645439.062024-04-1184211Actual
14142117.752023-04-128428Actual
1686724.002023-07-138426Actual
23858143.002024-02-108465Actual
3290386.002024-10-128446Actual
33584206.522024-10-1284613Actual
28107444.002024-06-128414Actual
3328665.652024-10-1284311Actual
6589100.002022-09-128418Budget
3747892.002025-02-108446Actual
636967.002022-09-128466Actual
8460100.002022-11-138436Budget
2134053.952023-11-1384111Actual
1493550.002023-05-138456Actual
26210270.002024-04-118417Actual
915730.002022-12-118473Budget
6119100.002022-09-128416Budget
28702165.662024-06-1284111Actual
2343013.532024-01-1184511Actual
37628271.002025-02-108467Actual
2207478.002023-12-118466Actual
3517869.002024-12-118446Actual
1303968.002023-03-138456Actual
25000109.002024-03-128436Actual
452694.002022-08-138413Actual
21842168.002023-12-118415Actual
25263158.662024-03-128428Actual
579136.002022-09-128473Actual
915621.002022-12-118473Actual
23263131.392024-01-118468Actual
19226131.392023-09-128468Actual
683793.002022-10-138463Actual

Generated 2025-05-12 22:20:57.791 UTC