[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-298446Actual
17130264.722023-07-298418Actual
962470.002022-12-278446Budget
4994100.002022-08-298416Budget
26747208.272024-04-2784213Actual
3172535.002024-09-278426Actual
2296685.002024-01-278436Actual
23201240.482024-01-278418Actual
16654222.002023-07-298414Actual
907974.002022-12-278463Actual
1351200.002022-05-298414Budget
26210270.002024-04-278417Actual
4340184.422022-07-298418Actual
34354196.512024-11-2884111Actual
2757853.952024-05-2884211Actual
3901263.532025-03-2984311Actual
2475200.002022-06-298414Budget
10459156.002023-01-278415Actual
37246288.002025-02-268464Actual
30421273.002024-08-288464Actual
38276179.002025-03-298463Actual
37126263.002025-02-268463Actual
2435123.102024-02-2684211Actual
5383118.002022-08-298467Actual
354436.002022-07-298473Actual
1544514.592023-05-2984612Actual
5978200.002022-09-288415Budget
17601202.002023-08-298463Actual
23823162.002024-02-268415Actual
23263131.392024-01-278468Actual
1027332.002023-01-278473Actual
2288125.002022-06-298413Actual
39305210.032025-03-2984213Actual
1423657.142023-04-2884111Actual
1552114.002022-05-298465Actual
979200.002022-04-288418Budget
3292943.002024-10-288456Actual
30030103.952024-07-2884112Actual
2666213.532024-04-2784612Actual
781895.022022-10-298468Actual
13179148.002023-03-298417Actual
2843299.002024-06-288466Actual
3654100.002022-07-298464Budget
23858143.002024-02-268465Actual
1078860.002023-01-278456Budget
242631.002022-06-298473Actual
21750165.002023-12-278414Actual
38068205.022025-02-2684612Actual
509198.002022-08-298436Actual
12993100.002023-03-298446Budget
12629156.002023-03-298464Actual
8880117.752022-11-298428Actual
5092100.002022-08-298436Budget
406149.002022-07-298456Actual
23645151.002024-02-268463Actual
1496870.002023-05-298466Actual
36247135.002025-01-278416Actual
33552127.572024-10-2884213Actual
30769315.002024-08-288417Actual
15863102.002023-06-298436Actual
7240118.002022-10-298416Actual
1131270.002023-02-268463Budget
19226131.392023-09-288468Actual
36565191.992025-01-278428Actual
36154275.002025-01-278415Actual
1689590.002023-07-298436Actual
27337272.002024-05-288417Actual
894070.002022-11-298468Budget
13509294.002023-04-288413Actual
8083200.002022-11-298414Budget
1686724.002023-07-298426Actual
1882100.002022-05-298466Budget
3685682.682025-01-2784112Actual
691430.002022-10-298473Budget
2541027.362024-03-2884311Actual
1931213.532023-09-2884211Actual
952947.002022-12-278426Actual
3783427.362025-02-2684211Actual
13631137.002023-04-288414Actual
898119.002022-04-288467Actual
18817165.002023-09-288465Actual
33641293.002024-11-288413Actual
1284990.002023-03-298416Budget
2136829.482023-11-2984211Actual
21282146.542023-11-298468Actual
30627103.002024-08-288436Actual
2716739.002024-05-288426Actual
13242158.002023-03-298467Actual
26837300.002024-05-288413Actual
557180.002022-08-298468Budget
2749100.002022-06-298416Budget
9577117.002022-12-278436Actual
9578100.002022-12-278436Budget
6588220.782022-09-288418Actual
224180.002022-04-288414Actual
31335136.342024-08-2884613Actual
8612100.002022-11-298466Actual
2546423.102024-03-2884511Actual
2601153.002024-04-278416Actual
3404113.002022-07-298413Actual
205137.142023-10-2984112Actual
1933917.782023-09-2884311Actual
6510100.002022-09-288467Budget
1526611.402023-05-2984211Actual
235219.272024-01-2784112Actual
2650840.122024-04-2784411Actual
1019470.002023-01-278463Budget
795780.002022-11-298463Budget
16098305.632023-06-298418Actual
25235317.752024-03-288418Actual
1532044.382023-05-2984411Actual
10925164.002023-01-278417Actual
1167100.002022-05-298413Budget
11580182.002023-02-268415Actual
2609248.002024-04-278446Actual
3140114.002022-06-298467Actual
27372223.002024-05-288467Actual
3870110.002022-07-298416Actual
11501100.002023-02-268464Budget
15622155.002023-06-298414Actual
1962200.002022-05-298417Budget
31929280.002024-09-278467Actual
2034020.972023-10-2984211Actual
2293819.002024-01-278426Actual
26780141.612024-04-2784613Actual
36537496.542025-01-278418Actual
24232146.542024-02-268428Actual
10517100.002023-01-278465Budget
2148345.442023-11-2984611Actual
26872252.002024-05-288463Actual
897100.002022-04-288467Budget
3862867.002025-03-298446Actual
1059790.002023-01-278416Budget
9867121.002022-12-278467Actual
1376097.002023-04-288465Actual
38153118.802025-02-2684213Actual
2239839.062023-12-2784311Actual
2645439.062024-04-2784211Actual
11579200.002023-02-268415Budget
25000109.002024-03-288436Actual
10134105.002023-01-278413Actual
803527.002022-11-298473Actual
6448240.002022-09-288417Actual
2535576.292024-03-2884111Actual
174785.012023-07-2984212Actual
11173132.902023-01-278468Actual
1735912.462023-07-2984511Actual
34946249.002024-12-278464Actual
2234373.102023-12-2784111Actual
2193464.002023-12-278416Actual
32307109.272024-09-2784112Actual
23108196.002024-01-278417Actual
1197178.002023-02-268466Actual
17813144.002023-08-298465Actual
30862542.002024-08-288418Actual
1387570.002023-04-288436Actual
2405555.002024-02-268466Actual
35977205.002025-01-278463Actual
174515.012023-07-2984112Actual
3742432.002025-02-268426Actual
11500144.002023-02-268464Actual
18605174.002023-09-288463Actual
22641168.002024-01-278463Actual
1851314.592023-08-2984612Actual
2494562.002024-03-288416Actual
28199229.002024-06-288415Actual
284100.002022-04-288464Budget
8363100.002022-11-298416Budget
22131184.002023-12-278417Actual
3408578.002024-11-288466Actual
2714086.002024-05-288416Actual
756100.002022-04-288466Budget
11641164.002023-02-268465Actual
2157413.532023-11-2984612Actual
406250.002022-07-298456Budget
10380100.002023-01-278464Budget
33888239.002024-11-288465Actual
15180141.992023-05-298468Actual
36479249.002025-01-278467Actual
37034134.592025-01-2784613Actual
22606309.002024-01-278413Actual
2289100.002022-06-298413Budget
163094.002022-05-298416Actual
26305484.422024-04-278418Actual
19633182.002023-10-298463Actual
13180200.002023-03-298417Budget
11113128.362023-01-278428Actual
22726189.002024-01-278414Actual
35004297.002024-12-278415Actual
17566355.002023-08-298413Actual
1064440.002023-01-278426Budget
738477.002022-10-298446Actual
3898563.532025-03-2984211Actual
3402783.002024-11-288446Actual
31895316.002024-09-278417Actual
10320180.002023-01-278414Actual
3523787.002024-12-278466Actual
18570380.002023-09-288413Actual
6263101.002022-09-288446Actual
6697132.902022-09-288468Actual
10694124.002023-01-278436Actual
3906613.532025-03-2984511Actual
1728100.002022-05-298436Budget
452694.002022-08-298413Actual
29501136.002024-07-288436Actual
12628100.002023-03-298464Budget
33111352.602024-10-288418Actual
551090.002022-08-298428Budget
1384725.002023-04-288426Actual
8753100.002022-11-298467Budget
3561615.652024-12-2784511Actual
13544217.002023-04-288463Actual
1836133.742023-08-2984411Actual
8284116.002022-11-298465Actual
9264174.002022-12-278464Actual
775790.002022-10-298428Budget
17686147.002023-08-298414Actual
10321200.002023-01-278414Budget
2142247.572023-11-2984411Actual
28903105.022024-06-2884112Actual
3750462.002025-02-268456Actual
691529.002022-10-298473Actual
22819145.002024-01-278415Actual
2096027.002023-11-298426Actual
841047.002022-11-298426Actual
2004369.002023-10-298466Actual
255557.142024-03-2884112Actual
24852122.002024-03-288415Actual
2399767.002024-02-268446Actual
2944696.002024-07-288416Actual
37002164.412025-01-2784213Actual
162469.272023-06-2984211Actual
631050.002022-09-288456Budget
10055138.962022-12-278468Actual
12050200.002023-02-268417Budget
29388189.002024-07-288465Actual
29856165.662024-07-2884111Actual
22252122.302023-12-278428Actual
2178485.002023-12-278464Actual
8460100.002022-11-298436Budget
972980.002022-12-278466Budget
3800673.102025-02-2684112Actual
16005218.002023-06-298417Actual
205403.952023-10-2984212Actual
1350180.002022-05-298414Actual
15025261.002023-05-298417Actual
17871100.002023-08-298416Actual
1186474.002023-02-268446Actual

Generated 2025-05-28 18:59:13.029 UTC