[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-09-288416Actual
10381116.002023-01-278464Actual
13544217.002023-04-288463Actual
29353262.002024-07-288415Actual
27751116.722024-05-2884112Actual
952850.002022-12-278426Budget
12707189.002023-03-298415Actual
18605174.002023-09-288463Actual
214980.002022-05-298428Budget
1496870.002023-05-298466Actual
4340184.422022-07-298418Actual
1392743.002023-04-288456Actual
2728082.002024-05-288466Actual
1559449.002023-06-298473Actual
25263158.662024-03-288428Actual
5839242.002022-09-288414Actual
15118334.422023-05-298418Actual
24265211.692024-02-268468Actual
36975145.112025-01-2784113Actual
18067237.002023-08-298417Actual
3290386.002024-10-288446Actual
6962200.002022-10-298414Budget
17720120.002023-08-298464Actual
26991204.002024-05-288464Actual
2334936.932024-01-2784211Actual
26333198.052024-04-278428Actual
16782164.002023-07-298465Actual
1223880.002023-02-268428Budget
8459120.002022-11-298436Actual
3213573.102024-09-2784211Actual
1086107.142022-04-288468Actual
5572123.812022-08-298468Actual
1694739.002023-07-298456Actual
3792185.002022-07-298465Actual
8362138.002022-11-298416Actual
837147.002022-04-288417Actual
1523868.852023-05-2984111Actual
27812189.062024-05-2884612Actual
37594304.002025-02-268417Actual
1830712.462023-08-2984211Actual
2645439.062024-04-2784211Actual
3968100.002022-07-298436Budget
2157413.532023-11-2984612Actual
205137.142023-10-2984112Actual
19071233.002023-09-288417Actual
30982123.102024-08-2884111Actual
34354196.512024-11-2884111Actual
30421273.002024-08-288464Actual
30924281.392024-08-288468Actual
1689590.002023-07-298436Actual
10135100.002023-01-278413Budget
12945107.002023-03-298436Actual
3180550.002024-09-278456Actual
3688420.972025-01-2784212Actual
38779222.002025-03-298467Actual
30301210.002024-08-288463Actual
3065360.002024-08-288446Actual
3331360.332024-10-2884411Actual
691529.002022-10-298473Actual
8083200.002022-11-298414Budget
32516293.002024-10-288413Actual
29798231.392024-07-288468Actual
37686385.942025-02-268418Actual
3632876.002025-01-278446Actual
23971105.002024-02-268436Actual
743240.002022-10-298456Budget
23229135.932024-01-278428Actual
897100.002022-04-288467Budget
34946249.002024-12-278464Actual
5978200.002022-09-288415Budget
738477.002022-10-298446Actual
8833199.572022-11-298418Actual
2944696.002024-07-288416Actual
35768205.022024-12-2784612Actual
20628333.002023-11-298413Actual
603112.002022-04-288436Actual
5463100.002022-08-298418Budget
255826.082024-03-2884212Actual
1583517.002023-06-298426Actual
803527.002022-11-298473Actual
21750165.002023-12-278414Actual
27430357.152024-05-288418Actual
102780.002022-04-288428Budget
28347146.002024-06-288436Actual
22166194.002023-12-278467Actual
3918650.762025-03-2984212Actual
38068205.022025-02-2684612Actual
20841155.002023-11-298415Actual
3443682.682024-11-2884411Actual
2843299.002024-06-288466Actual
16569180.002023-07-298463Actual
3865467.002025-03-298456Actual
35943252.002025-01-278413Actual
8082218.002022-11-298414Actual
1698088.002023-07-298466Actual
3627432.002025-01-278426Actual
616645.002022-09-288426Actual
13509294.002023-04-288413Actual
34142333.002024-11-288417Actual
1848010.332023-08-2984112Actual
571273.002022-09-288463Actual
1360379.002023-04-288473Actual
242730.002022-06-298473Budget
29501136.002024-07-288436Actual
9946200.002022-12-278418Budget
65190.002022-04-288446Budget
25142276.002024-03-288417Actual
2242548.632023-12-2784411Actual
27550159.272024-05-2884111Actual
195429.272023-09-2884612Actual
354436.002022-07-298473Actual
1728100.002022-05-298436Budget
29175182.002024-07-288463Actual
34177184.002024-11-288467Actual
284100.002022-04-288464Budget
795678.002022-11-298463Actual
38396200.002025-03-298464Actual
19718158.002023-10-298414Actual
2839960.002024-06-288456Actual
1396076.002023-04-288466Actual
3284929.002024-10-288426Actual
2210145.022022-05-298468Actual
23823162.002024-02-268415Actual
2611843.002024-04-278456Actual
915621.002022-12-278473Actual
855362.002022-11-298456Actual
18782108.002023-09-288415Actual
1898237.002023-09-288456Actual
2100219.272022-05-298418Actual
1172190.002023-02-268416Budget
8142155.002022-11-298464Actual
19164396.542023-09-288418Actual
163094.002022-05-298416Actual
32107149.702024-09-2784111Actual
33761316.002024-11-288414Actual
34826191.002024-12-278463Actual
7709193.512022-10-298418Actual
8460100.002022-11-298436Budget
22252122.302023-12-278428Actual
234963.002022-06-298463Actual
1901483.002023-09-288466Actual
1684098.002023-07-298416Actual
3655135.002022-07-298464Actual
3668557.142025-01-2784211Actual
9481100.002022-12-278416Budget
9401100.002022-12-278465Budget
31987411.692024-09-278418Actual
10986153.002023-01-278467Actual
34235410.182024-11-288418Actual
1485531.002023-05-298426Actual
2615159.002024-04-278466Actual
25177198.002024-03-288467Actual
2039443.312023-10-2984411Actual
36599184.422025-01-278468Actual
32551177.002024-10-288463Actual
174785.012023-07-2984212Actual
17130264.722023-07-298418Actual
12946100.002023-03-298436Budget
9402168.002022-12-278465Actual
11064251.092023-01-278418Actual
3739799.002025-02-268416Actual
365147.002022-04-288415Actual
3071275.002024-08-288466Actual
1244166.002023-03-298463Actual
17778110.002023-08-298415Actual
8143200.002022-11-298464Budget
9792.002022-04-288463Actual
39305210.032025-03-2984213Actual
26872252.002024-05-288463Actual
1117490.002023-01-278468Budget
122480.002022-05-298463Budget
2893122.042024-06-2884212Actual
38489259.002025-03-298465Actual
26305484.422024-04-278418Actual
1488396.002023-05-298436Actual
4201129.002022-07-298417Actual
35294307.002024-12-278417Actual
33525122.312024-10-2884113Actual
22224251.092023-12-278418Actual
25000109.002024-03-288436Actual
27372223.002024-05-288467Actual
743133.002022-10-298456Actual
19192160.182023-09-288428Actual
2346356.082024-01-2784611Actual
2022128.002022-05-298467Actual
11252100.002023-02-268413Budget
9265200.002022-12-278464Budget
220990.002022-05-298468Budget
37806114.592025-02-2684111Actual
855440.002022-11-298456Budget
893991.992022-11-298468Actual
20193279.872023-10-298418Actual
1621868.852023-06-2984111Actual
31698108.002024-09-278416Actual
37304259.002025-02-268415Actual
1627331.612023-06-2984311Actual
9264174.002022-12-278464Actual
1931213.532023-09-2884211Actual
2196127.002023-12-278426Actual
3101036.932024-08-2884211Actual
972873.002022-12-278466Actual
2004369.002023-10-298466Actual
3718380.002025-02-268473Actual
19226131.392023-09-288468Actual
23143232.002024-01-278467Actual
513853.002022-08-298446Actual
1244070.002023-03-298463Budget
65072.002022-04-288446Actual
2036718.842023-10-2984311Actual
3512439.002024-12-278426Actual
3326140.482022-06-298468Actual
1139018.002023-02-268473Actual
3862867.002025-03-298446Actual
15715125.002023-06-298415Actual
37861102.892025-02-2684311Actual
1990385.002023-10-298416Actual
16098305.632023-06-298418Actual
3812697.742025-02-2684113Actual
1995897.002023-10-298436Actual
18221182.902023-08-298468Actual
28022222.002024-06-288463Actual
32822127.002024-10-288416Actual
11438200.002023-02-268414Budget
2757853.952024-05-2884211Actual
28965129.482024-06-2884612Actual
69850.002022-04-288456Budget
21989111.002023-12-278436Actual
31156105.022024-08-2884112Actual
2370236.002024-02-268473Actual
35039162.002024-12-278465Actual
35449216.242024-12-278468Actual
5462311.692022-08-298418Actual
3177971.002024-09-278446Actual
29023106.522024-06-2884113Actual
194843.952023-09-2884112Actual
12708200.002023-03-298415Budget
4202200.002022-07-298417Budget
8612100.002022-11-298466Actual
36479249.002025-01-278467Actual
23108196.002024-01-278417Actual
7338117.002022-10-298436Actual
19752101.002023-10-298464Actual
2139550.762023-11-2984311Actual
20100224.002023-10-298417Actual
504350.002022-08-298426Budget
2399767.002024-02-268446Actual
7161135.002022-10-298465Actual
1939326.292023-09-2884511Actual

Generated 2025-05-28 18:50:48.656 UTC