[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-028464Budget
19845117.002023-11-028465Actual
3488379.002024-12-318473Actual
3127678.452024-09-0184113Actual
19226131.392023-10-028468Actual
524590.002022-09-028466Budget
122592.002022-06-028463Actual
803527.002022-12-038473Actual
6040142.002022-10-028465Actual
20748218.002023-12-038414Actual
39338190.732025-04-0284613Actual
2670179.002022-07-038465Actual
2543729.482024-04-0184411Actual
16689105.002023-08-028464Actual
167844.002022-06-028426Actual
3326140.482022-07-038468Actual
1360379.002023-05-028473Actual
28199229.002024-07-028415Actual
2991196.512024-08-0184311Actual
3800673.102025-03-0284112Actual
12112113.002023-03-028467Actual
3218269.272022-07-038418Actual
37126263.002025-03-028463Actual
65072.002022-05-028446Actual
2532100.002022-07-038464Budget
2157413.532023-12-0384612Actual
28347146.002024-07-028436Actual
2893122.042024-07-0284212Actual
2923282.002024-08-018473Actual
28141201.002024-07-028464Actual
2337639.062024-01-3184311Actual
1631100.002022-06-028416Budget
22819145.002024-01-318415Actual
6509161.002022-10-028467Actual
1627331.612023-07-0384311Actual
2479486.002024-04-018464Actual
28610193.512024-07-028428Actual
37628271.002025-03-028467Actual
10740105.002023-01-318446Actual
235219.272024-01-3184112Actual
27372223.002024-06-018467Actual
36247135.002025-01-318416Actual
27492184.422024-06-018468Actual
31156105.022024-09-0184112Actual
26837300.002024-06-018413Actual
162469.272023-07-0384211Actual
29083132.832024-07-0284613Actual
5839242.002022-10-028414Actual
7338117.002022-11-028436Actual
3266102.602022-07-038428Actual
15118334.422023-06-028418Actual
8880117.752022-12-038428Actual
1191260.002023-03-028456Budget
3685682.682025-01-3184112Actual
10320180.002023-01-318414Actual
18817165.002023-10-028465Actual
11113128.362023-01-318428Actual
23645151.002024-03-018463Actual
33676168.002024-12-028463Actual
8143200.002022-12-038464Budget
38489259.002025-04-028465Actual
3290386.002024-11-018446Actual
1632712.462023-07-0384511Actual
466436.002022-09-028473Actual
3871100.002022-08-028416Budget
22853108.002024-01-318465Actual
3673975.232025-01-3184411Actual
23610278.002024-03-018413Actual
1621868.852023-07-0384111Actual
2845130.002022-07-038436Actual
12629156.002023-04-028464Actual
6636117.752022-10-028428Actual
28524213.002024-07-028467Actual
1117490.002023-01-318468Budget
19718158.002023-11-028414Actual
1893094.002023-10-028436Actual
1765835.002023-09-028473Actual
34734117.042024-12-0284613Actual
3593200.002022-08-028414Budget
346766.002022-08-028463Actual
2034020.972023-11-0284211Actual
3067949.002024-09-018456Actual
29260327.002024-08-018414Actual
18102129.002023-09-028467Actual
32107149.702024-10-0184111Actual
2139550.762023-12-0384311Actual
35853148.622024-12-3184213Actual
225200.002022-05-028414Budget
1139018.002023-03-028473Actual
34142333.002024-12-028417Actual
5092100.002022-09-028436Budget
37002164.412025-01-3184213Actual
5898115.002022-10-028464Actual
504246.002022-09-028426Actual
3739799.002025-03-028416Actual
35387410.182024-12-318418Actual
224180.002022-05-028414Actual
1797831.002023-09-028456Actual
16747160.002023-08-028415Actual
2579357.002024-05-018473Actual
34826191.002024-12-318463Actual
14176145.022023-05-028468Actual
1544514.592023-06-0284612Actual
23858143.002024-03-018465Actual
33139172.302024-11-018428Actual
3573550.762024-12-3184212Actual
354436.002022-08-028473Actual
3446328.422024-12-0284511Actual
850665.002022-12-038446Actual
10135100.002023-01-318413Budget
3750462.002025-03-028456Actual
284100.002022-05-028464Budget
3783427.362025-03-0284211Actual
6777137.002022-11-028413Actual
15715125.002023-07-038415Actual
1139130.002023-03-028473Budget
7240118.002022-11-028416Actual
32341153.952024-10-0184612Actual
2022128.002022-06-028467Actual
3865467.002025-04-028456Actual
10055138.962022-12-318468Actual
4448131.392022-08-028468Actual
346670.002022-08-028463Budget
11501100.002023-03-028464Budget
1636136.932023-07-0384611Actual
2291177.002024-01-318416Actual
32516293.002024-11-018413Actual
15657125.002023-07-038464Actual
7629100.002022-11-028467Budget
3654100.002022-08-028464Budget
38153118.802025-03-0284213Actual
1299299.002023-04-028446Actual
20783125.002023-12-038464Actual
31218162.462024-09-0184612Actual
26991204.002024-06-018464Actual
20135132.002023-11-028467Actual
2394315.002024-03-018426Actual
1390159.002023-05-028446Actual
18782108.002023-10-028415Actual
37594304.002025-03-028417Actual
13430172.302023-04-028468Actual
1725064.592023-08-0284111Actual
2072044.002023-12-038473Actual
27605115.652024-06-0184311Actual
4388157.142022-08-028428Actual
1351200.002022-06-028414Budget
1166129.002022-06-028413Actual
15025261.002023-06-028417Actual
452694.002022-09-028413Actual
32426201.262024-10-0184213Actual
3118436.932024-09-0184212Actual
13179148.002023-04-028417Actual
5384100.002022-09-028467Budget
245247.142024-03-0184112Actual
9807200.002022-12-318417Budget
2612200.002022-07-038415Budget
8222160.002022-12-038415Actual
38361395.002025-04-028414Actual
3059953.002024-09-018426Actual
1961160.002022-06-028417Actual
3148477.002024-10-018473Actual
3071275.002024-09-018466Actual
5462311.692022-09-028418Actual
2107086.002023-12-038466Actual
3592213.002022-08-028414Actual
894070.002022-12-038468Budget
3005823.102024-08-0184212Actual
3520444.002024-12-318456Actual
8283100.002022-12-038465Budget
20221146.542023-11-028428Actual
19633182.002023-11-028463Actual
8082218.002022-12-038414Actual
9402168.002022-12-318465Actual
3035884.002024-09-018473Actual
5323200.002022-09-028417Budget
3898563.532025-04-0284211Actual
37861102.892025-03-0284311Actual
33641293.002024-12-028413Actual
16654222.002023-08-028414Actual
38899195.022025-04-028468Actual
1289736.002023-04-028426Actual
952850.002022-12-318426Budget
29353262.002024-08-018415Actual
1990385.002023-11-028416Actual
22131184.002023-12-318417Actual
27550159.272024-06-0184111Actual
38865149.572025-04-028428Actual
26872252.002024-06-018463Actual
8459120.002022-12-038436Actual
19106234.002023-10-028467Actual
11065200.002023-01-318418Budget
242631.002022-07-038473Actual
18690194.002023-10-028414Actual
631050.002022-10-028456Budget
23108196.002024-01-318417Actual
7101130.002022-11-028415Actual
2031276.292023-11-0284111Actual
34946249.002024-12-318464Actual
12299110.172023-03-028468Actual
16569180.002023-08-028463Actual
11252100.002023-03-028413Budget
32608107.002024-11-018473Actual
27987350.002024-07-028413Actual
9264174.002022-12-318464Actual
1284891.002023-04-028416Actual
438990.002022-08-028428Budget
2609248.002024-05-018446Actual
1303968.002023-04-028456Actual
2104051.002023-12-038456Actual
2611177.002022-07-038415Actual
4341100.002022-08-028418Budget
2955348.002024-08-018456Actual
332590.002022-07-038468Budget
27458288.972024-06-018428Actual
9481100.002022-12-318416Budget
21842168.002023-12-318415Actual
17072142.002023-08-028467Actual
781770.002022-11-028468Budget
10381116.002023-01-318464Actual
1750914.592023-08-0284612Actual
1172190.002023-03-028416Budget
2269875.002024-01-318473Actual
33111352.602024-11-018418Actual
3582671.432024-12-3184113Actual
25297166.242024-04-018468Actual
2662812.462024-05-0184112Actual
36103.002022-05-028413Actual
10925164.002023-01-318417Actual
7241100.002022-11-028416Budget
29295184.002024-08-018464Actual
1998461.002023-11-028446Actual
11438200.002023-03-028414Budget
972873.002022-12-318466Actual
8753100.002022-12-038467Budget
9480123.002022-12-318416Actual
29175182.002024-08-018463Actual
3638792.002025-01-318466Actual
3747892.002025-03-028446Actual
1735912.462023-08-0284511Actual
1461538.002023-06-028473Actual
506118.002022-05-028416Actual
2606690.002024-05-018436Actual
225165.012023-12-3184112Actual
579136.002022-10-028473Actual
3438237.992024-12-0284211Actual
1431831.612023-05-0284411Actual
30769315.002024-09-018417Actual
9265200.002022-12-318464Budget

Generated 2025-06-01 19:42:46.296 UTC