[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-2284311Actual
1727135.002022-05-238436Actual
7023200.002022-10-238464Budget
907880.002022-12-218463Budget
9577117.002022-12-218436Actual
30890179.872024-08-228428Actual
274897.002022-06-238416Actual
293951.002022-06-238456Actual
391950.002022-07-238426Budget
10381116.002023-01-218464Actual
22606309.002024-01-218413Actual
3213573.102024-09-2184211Actual
4448131.392022-07-238468Actual
10321200.002023-01-218414Budget
31156105.022024-08-2284112Actual
9792.002022-04-228463Actual
28610193.512024-06-228428Actual
2728082.002024-05-228466Actual
1488396.002023-05-238436Actual
8143200.002022-11-238464Budget
195429.272023-09-2284612Actual
34177184.002024-11-228467Actual
2787067.922024-05-2284113Actual
2096027.002023-11-238426Actual
18221182.902023-08-238468Actual
2210145.022022-05-238468Actual
24760189.002024-03-228414Actual
12049164.002023-02-208417Actual
1735912.462023-07-2384511Actual
18817165.002023-09-228465Actual
7240118.002022-10-238416Actual
2301860.002024-01-218456Actual
163094.002022-05-238416Actual
3638792.002025-01-218466Actual
34946249.002024-12-218464Actual
9481100.002022-12-218416Budget
33053236.002024-10-228467Actual
11064251.092023-01-218418Actual
12190201.082023-02-208418Actual
1186474.002023-02-208446Actual
2611177.002022-06-238415Actual
1084790.002023-01-218466Budget
285145.002022-04-228464Actual
5650100.002022-09-228413Budget
69747.002022-04-228456Actual
3325959.272024-10-2284211Actual
11817100.002023-02-208436Budget
518557.002022-08-238456Actual
2446676.292024-02-2084611Actual
17130264.722023-07-238418Actual
12567200.002023-03-238414Budget
26333198.052024-04-218428Actual
224180.002022-04-228414Actual
3739799.002025-02-208416Actual
37246288.002025-02-208464Actual
36189174.002025-01-218465Actual
3218269.272022-06-238418Actual
5511135.932022-08-238428Actual
2039443.312023-10-2384411Actual
24887125.002024-03-228465Actual
19164396.542023-09-228418Actual
10459156.002023-01-218415Actual
26245208.002024-04-218467Actual
781770.002022-10-238468Budget
3177971.002024-09-218446Actual
3446328.422024-11-2284511Actual
3685682.682025-01-2184112Actual
4527100.002022-08-238413Budget
10926200.002023-01-218417Budget
5463100.002022-08-238418Budget
122592.002022-05-238463Actual
1739372.042023-07-2384611Actual
36479249.002025-01-218467Actual
3854788.002025-03-238416Actual
4774100.002022-08-238464Budget
6216100.002022-09-228436Budget
2873043.312024-06-2284211Actual
279625.002022-06-238426Actual
10134105.002023-01-218413Actual
850770.002022-11-238446Budget
2004369.002023-10-238466Actual
20254196.542023-10-238468Actual
803527.002022-11-238473Actual
35329254.002024-12-218467Actual
401491.002022-07-238446Actual
506118.002022-04-228416Actual
2474257.002022-06-238414Actual
2254915.652023-12-2184612Actual
194843.952023-09-2284112Actual
3343320.972024-10-2284212Actual
4123124.002022-07-238466Actual
332590.002022-06-238468Budget
2042126.292023-10-2384511Actual
636890.002022-09-228466Budget
31895316.002024-09-218417Actual
2022128.002022-05-238467Actual
14770102.002023-05-238465Actual
3140114.002022-06-238467Actual
21248176.842023-11-238428Actual
2107086.002023-11-238466Actual
29643329.002024-07-228417Actual
3632876.002025-01-218446Actual
31547206.002024-09-218464Actual
28022222.002024-06-228463Actual
5898115.002022-09-228464Actual
557180.002022-08-238468Budget
1005670.002022-12-218468Budget
1730530.552023-07-2384311Actual
3172535.002024-09-218426Actual
5383118.002022-08-238467Actual
10925164.002023-01-218417Actual
38241326.002025-03-238413Actual
1482881.002023-05-238416Actual
1223984.422023-02-208428Actual
38865149.572025-03-238428Actual
7629100.002022-10-238467Budget
30266373.002024-08-228413Actual
25177198.002024-03-228467Actual
2245877.362023-12-2184611Actual
38184239.852025-02-2084613Actual
728950.002022-10-238426Budget
406250.002022-07-238456Budget
6776100.002022-10-238413Budget
1139130.002023-02-208473Budget
2057113.532023-10-2384612Actual
1727823.102023-07-2384211Actual
2692986.002024-05-228473Actual
28347146.002024-06-228436Actual
861380.002022-11-238466Budget
2299252.002024-01-218446Actual
1489216.002022-05-238415Actual
504246.002022-08-238426Actual
167844.002022-05-238426Actual
28107444.002024-06-228414Actual
1636136.932023-06-2384611Actual
23229135.932024-01-218428Actual
2606690.002024-04-218436Actual
27372223.002024-05-228467Actual
1342990.002023-03-238468Budget
962568.002022-12-218446Actual
1995897.002023-10-238436Actual
452694.002022-08-238413Actual
19106234.002023-09-228467Actual
12050200.002023-02-208417Budget
8221100.002022-11-238415Budget
2402357.002024-02-208456Actual
855440.002022-11-238456Budget
1842242.252023-08-2384611Actual
1166129.002022-05-238413Actual
7102100.002022-10-238415Budget
34791323.002024-12-218413Actual
39100132.682025-03-2384611Actual
2101469.002023-11-238446Actual
16569180.002023-07-238463Actual
346670.002022-07-238463Budget
7241100.002022-10-238416Budget
3334794.382024-10-2284611Actual
2288125.002022-06-238413Actual
183889.272023-08-2384511Actual
18782108.002023-09-228415Actual
9344100.002022-12-218415Budget
10846103.002023-01-218466Actual
3292943.002024-10-228456Actual
37339208.002025-02-208465Actual
2391699.002024-02-208416Actual
518650.002022-08-238456Budget
8753100.002022-11-238467Budget
5462311.692022-08-238418Actual
2546423.102024-03-2284511Actual
1191139.002023-02-208456Actual
10517100.002023-01-218465Budget
3139100.002022-06-238467Budget
11720108.002023-02-208416Actual
39158113.532025-03-2384112Actual
1284891.002023-03-238416Actual
1172190.002023-02-208416Budget
2535576.292024-03-2284111Actual
24265211.692024-02-208468Actual
37537104.002025-02-208466Actual
39039115.652025-03-2384411Actual
8691200.002022-11-238417Budget
19192160.182023-09-228428Actual
1725064.592023-07-2384111Actual
38957134.802025-03-2384111Actual
2999116.002022-06-238466Actual
37304259.002025-02-208415Actual
2399767.002024-02-208446Actual
23858143.002024-02-208465Actual
14176145.022023-04-228468Actual
35387410.182024-12-218418Actual
3035884.002024-08-228473Actual
23765151.002024-02-208464Actual
1064541.002023-01-218426Actual
524499.002022-08-238466Actual
28489404.002024-06-228417Actual
32341153.952024-09-2184612Actual
15863102.002023-06-238436Actual
26210270.002024-04-218417Actual
17871100.002023-08-238416Actual
1223880.002023-02-208428Budget
4340184.422022-07-238418Actual
3005823.102024-07-2284212Actual
2142247.572023-11-2384411Actual
8083200.002022-11-238414Budget
164198.212023-06-2384112Actual
3803419.912025-02-2084212Actual
25951180.002024-04-218465Actual
7022142.002022-10-238464Actual
13179148.002023-03-238417Actual
1176862.002023-02-208426Actual
37034134.592025-01-2184613Actual
1490957.002023-05-238446Actual
8754148.002022-11-238467Actual
1410100.002022-05-238464Budget
29353262.002024-07-228415Actual
425100.002022-04-228465Budget
1244070.002023-03-238463Budget
691529.002022-10-238473Actual
6777137.002022-10-238413Actual
21282146.542023-11-238468Actual
11113128.362023-01-218428Actual
2947334.002024-07-228426Actual
10518123.002023-01-218465Actual
2831929.002024-06-228426Actual
33231160.342024-10-2284111Actual
2839960.002024-06-228456Actual
3812697.742025-02-2084113Actual
1529328.422023-05-2384311Actual
3067949.002024-08-228456Actual
32426201.262024-09-2184213Actual
1496870.002023-05-238466Actual
9018110.002022-12-218413Actual
15537162.002023-06-238463Actual
1019470.002023-01-218463Budget
2923282.002024-07-228473Actual
1559449.002023-06-238473Actual
2543729.482024-03-2284411Actual
1893094.002023-09-228436Actual
13509294.002023-04-228413Actual
7162100.002022-10-238465Budget
3331360.332024-10-2284411Actual
16126132.902023-06-238428Actual
9578100.002022-12-218436Budget
30209134.592024-07-2284613Actual
6963180.002022-10-238414Actual
2615159.002024-04-218466Actual
24112211.002024-02-208417Actual
195115.012023-09-2284212Actual

Generated 2025-05-22 03:08:58.155 UTC