[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-07-2984611Actual
9265200.002022-12-278464Budget
21248176.842023-11-298428Actual
1632712.462023-06-2984511Actual
2402357.002024-02-268456Actual
14643187.002023-05-298414Actual
32822127.002024-10-288416Actual
1244070.002023-03-298463Budget
7022142.002022-10-298464Actual
9343136.002022-12-278415Actual
32636448.002024-10-288414Actual
34235410.182024-11-288418Actual
1167100.002022-05-298413Budget
1998461.002023-10-298446Actual
27492184.422024-05-288468Actual
1890233.002023-09-288426Actual
5323200.002022-08-298417Budget
12993100.002023-03-298446Budget
122592.002022-05-298463Actual
3968100.002022-07-298436Budget
2875773.102024-06-2884311Actual
18188117.752023-08-298428Actual
38602138.002025-03-298436Actual
9867121.002022-12-278467Actual
32459118.802024-09-2784613Actual
907880.002022-12-278463Budget
3180550.002024-09-278456Actual
3172535.002024-09-278426Actual
22252122.302023-12-278428Actual
412290.002022-07-298466Budget
36917131.612025-01-2784612Actual
8833199.572022-11-298418Actual
26333198.052024-04-278428Actual
38396200.002025-03-298464Actual
17813144.002023-08-298465Actual
30030103.952024-07-2884112Actual
2204139.002023-12-278456Actual
1027230.002023-01-278473Budget
20135132.002023-10-298467Actual
33552127.572024-10-2884213Actual
2543729.482024-03-2884411Actual
33761316.002024-11-288414Actual
31098107.142024-08-2884611Actual
691529.002022-10-298473Actual
23823162.002024-02-268415Actual
13665134.002023-04-288464Actual
611894.002022-09-288416Actual
1662688.002023-07-298473Actual
38744355.002025-03-298417Actual
21282146.542023-11-298468Actual
2139550.762023-11-2984311Actual
915621.002022-12-278473Actual
565194.002022-09-288413Actual
22285145.022023-12-278468Actual
10380100.002023-01-278464Budget
2541027.362024-03-2884311Actual
3857453.002025-03-298426Actual
20875161.002023-11-298465Actual
2101469.002023-11-298446Actual
3803419.912025-02-2684212Actual
2148134.422022-05-298428Actual
2031276.292023-10-2984111Actual
35329254.002024-12-278467Actual
2991196.512024-07-2884311Actual
31156105.022024-08-2884112Actual
1526611.402023-05-2984211Actual
401580.002022-07-298446Budget
29643329.002024-07-288417Actual
33854209.002024-11-288415Actual
2332156.082024-01-2784111Actual
15180141.992023-05-298468Actual
27693111.402024-05-2884611Actual
3005823.102024-07-2884212Actual
789696.002022-11-298413Actual
12769108.002023-03-298465Actual
183889.272023-08-2984511Actual
518650.002022-08-298456Budget
2022128.002022-05-298467Actual
30769315.002024-08-288417Actual
1019470.002023-01-278463Budget
3067949.002024-08-288456Actual
15622155.002023-06-298414Actual
3654100.002022-07-298464Budget
16098305.632023-06-298418Actual
214980.002022-05-298428Budget
1797831.002023-08-298456Actual
1284891.002023-03-298416Actual
30627103.002024-08-288436Actual
29140360.002024-07-288413Actual
17566355.002023-08-298413Actual
2288125.002022-06-298413Actual
10693100.002023-01-278436Budget
1942657.142023-09-2884611Actual
28965129.482024-06-2884612Actual
2042126.292023-10-2984511Actual
23610278.002024-02-268413Actual
2399767.002024-02-268446Actual
1064541.002023-01-278426Actual
33053236.002024-10-288467Actual
31512364.002024-09-278414Actual
962470.002022-12-278446Budget
33525122.312024-10-2884113Actual
2021100.002022-05-298467Budget
2001039.002023-10-298456Actual
3603460.002025-01-278473Actual
164778.212023-06-2984612Actual
616645.002022-09-288426Actual
2239839.062023-12-2784311Actual
32426201.262024-09-2784213Actual
2650840.122024-04-2784411Actual
4713200.002022-08-298414Budget
636890.002022-09-288466Budget
967140.002022-12-278456Budget
2034020.972023-10-2984211Actual
7162100.002022-10-298465Budget
728856.002022-10-298426Actual
25142276.002024-03-288417Actual
10381116.002023-01-278464Actual
952947.002022-12-278426Actual
4527100.002022-08-298413Budget
2157413.532023-11-2984612Actual
25235317.752024-03-288418Actual
3078200.002022-06-298417Budget
6588220.782022-09-288418Actual
557180.002022-08-298468Budget
524499.002022-08-298466Actual
16160211.692023-06-298468Actual
38153118.802025-02-2684213Actual
1426412.462023-04-2884211Actual
5838200.002022-09-288414Budget
2763290.122024-05-2884411Actual
3408578.002024-11-288466Actual
2340347.572024-01-2784411Actual
29353262.002024-07-288415Actual
65190.002022-04-288446Budget
18221182.902023-08-298468Actual
2669100.002022-06-298465Budget
2093369.002023-11-298416Actual
907974.002022-12-278463Actual
5978200.002022-09-288415Budget
55530.002022-04-288426Budget
1446711.402023-04-2884612Actual
22224251.092023-12-278418Actual
3488379.002024-12-278473Actual
31335136.342024-08-2884613Actual
1583517.002023-06-298426Actual
69850.002022-04-288456Budget
6636117.752022-09-288428Actual
513853.002022-08-298446Actual
3340590.122024-10-2884112Actual
3718380.002025-02-268473Actual
1833433.742023-08-2984311Actual
65072.002022-04-288446Actual
8460100.002022-11-298436Budget
11641164.002023-02-268465Actual
626280.002022-09-288446Budget
167844.002022-05-298426Actual
1482881.002023-05-298416Actual
2873043.312024-06-2884211Actual
1410100.002022-05-298464Budget
167930.002022-05-298426Budget
36302125.002025-01-278436Actual
3106484.802024-08-2884411Actual
235219.272024-01-2784112Actual
391857.002022-07-298426Actual
1064440.002023-01-278426Budget
18690194.002023-09-288414Actual
8753100.002022-11-298467Budget
11501100.002023-02-268464Budget
245512.892024-02-2684212Actual
13631137.002023-04-288414Actual
35707122.042024-12-2784112Actual
284100.002022-04-288464Budget
1303968.002023-03-298456Actual
2944696.002024-07-288416Actual
1621868.852023-06-2984111Actual
13368128.362023-03-298428Actual
36189174.002025-01-278465Actual
32341153.952024-09-2784612Actual
19071233.002023-09-288417Actual
2714086.002024-05-288416Actual
2346356.082024-01-2784611Actual
27337272.002024-05-288417Actual
69747.002022-04-288456Actual
5384100.002022-08-298467Budget
28141201.002024-06-288464Actual
12112113.002023-02-268467Actual
23971105.002024-02-268436Actual
24204270.782024-02-268418Actual
2546423.102024-03-2884511Actual
3523787.002024-12-278466Actual
36975145.112025-01-2784113Actual
524590.002022-08-298466Budget
174785.012023-07-2984212Actual
39220189.062025-03-2984612Actual
13321243.512023-03-298418Actual
2533130.002022-06-298464Actual
19106234.002023-09-288467Actual
31698108.002024-09-278416Actual
2642690.122024-04-2784111Actual
7161135.002022-10-298465Actual
177483.002022-05-298446Actual
967236.002022-12-278456Actual
1493550.002023-05-298456Actual
10846103.002023-01-278466Actual
2749100.002022-06-298416Budget
6039200.002022-09-288465Budget
35943252.002025-01-278413Actual
466540.002022-08-298473Budget
1384725.002023-04-288426Actual
32049213.212024-09-278468Actual
3218997.572024-09-2784411Actual
188377.002022-05-298466Actual
3564995.442024-12-2784611Actual
3582671.432024-12-2784113Actual
30177164.412024-07-2884213Actual
38957134.802025-03-2984111Actual
1993030.002023-10-298426Actual
279625.002022-06-298426Actual
29856165.662024-07-2884111Actual
162469.272023-06-2984211Actual
29388189.002024-07-288465Actual
10926200.002023-01-278417Budget
1636136.932023-06-2984611Actual
37686385.942025-02-268418Actual
2645439.062024-04-2784211Actual
108590.002022-04-288468Budget
25734181.002024-04-278463Actual
9019100.002022-12-278413Budget
19226131.392023-09-288468Actual
2475200.002022-06-298414Budget
24640333.002024-03-288413Actual
12629156.002023-03-298464Actual
2148345.442023-11-2984611Actual
28347146.002024-06-288436Actual
3800673.102025-02-2684112Actual
30092150.762024-07-2884612Actual
1730530.552023-07-2984311Actual
1139130.002023-02-268473Budget
29678237.002024-07-288467Actual
1197178.002023-02-268466Actual
1594869.002023-06-298466Actual
3792185.002022-07-298465Actual
32877109.002024-10-288436Actual
604100.002022-04-288436Budget
2193464.002023-12-278416Actual
4995103.002022-08-298416Actual
1686724.002023-07-298426Actual

Generated 2025-05-28 21:53:22.336 UTC