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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-06-248456Actual
22224251.092023-12-228418Actual
3791513.532025-02-2184511Actual
17730.002022-04-238473Budget
3791200.002022-07-248465Budget
2535576.292024-03-2384111Actual
26210270.002024-04-228417Actual
144098.212023-04-2384112Actual
391857.002022-07-248426Actual
6509161.002022-09-238467Actual
2991196.512024-07-2384311Actual
1376097.002023-04-238465Actual
2609248.002024-04-228446Actual
26366187.452024-04-228468Actual
20875161.002023-11-248465Actual
7708200.002022-10-248418Budget
2923282.002024-07-238473Actual
11439231.002023-02-218414Actual
26991204.002024-05-238464Actual
36917131.612025-01-2284612Actual
1632712.462023-06-2484511Actual
29388189.002024-07-238465Actual
23730195.002024-02-218414Actual
1490200.002022-05-248415Budget
20841155.002023-11-248415Actual
626280.002022-09-238446Budget
1727823.102023-07-2484211Actual
13180200.002023-03-248417Budget
39039115.652025-03-2484411Actual
518650.002022-08-248456Budget
27693111.402024-05-2384611Actual
32608107.002024-10-238473Actual
284100.002022-04-238464Budget
3854788.002025-03-248416Actual
18782108.002023-09-238415Actual
6588220.782022-09-238418Actual
2391699.002024-02-218416Actual
2642690.122024-04-2284111Actual
3685682.682025-01-2284112Actual
5092100.002022-08-248436Budget
33467141.192024-10-2384612Actual
14735168.002023-05-248415Actual
3603460.002025-01-228473Actual
20193279.872023-10-248418Actual
850770.002022-11-248446Budget
8692155.002022-11-248417Actual
16098305.632023-06-248418Actual
789696.002022-11-248413Actual
11253140.002023-02-218413Actual
2440547.572024-02-2184411Actual
214980.002022-05-248428Budget
952850.002022-12-228426Budget
2293819.002024-01-228426Actual
37537104.002025-02-218466Actual
3871100.002022-07-248416Budget
18188117.752023-08-248428Actual
3458335.872024-11-2384212Actual
3408578.002024-11-238466Actual
19810135.002023-10-248415Actual
30862542.002024-08-238418Actual
9867121.002022-12-228467Actual
36657178.422025-01-2284111Actual
2291177.002024-01-228416Actual
3443682.682024-11-2384411Actual
21842168.002023-12-228415Actual
3292943.002024-10-238456Actual
3865467.002025-03-248456Actual
235219.272024-01-2284112Actual
167844.002022-05-248426Actual
3734200.002022-07-248415Budget
2656944.382024-04-2284611Actual
167930.002022-05-248426Budget
11500144.002023-02-218464Actual
20221146.542023-10-248428Actual
9947325.332022-12-228418Actual
979200.002022-04-238418Budget
28644178.362024-06-238468Actual
1027332.002023-01-228473Actual
1739372.042023-07-2484611Actual
37339208.002025-02-218465Actual
2893122.042024-06-2384212Actual
5978200.002022-09-238415Budget
354540.002022-07-248473Budget
5323200.002022-08-248417Budget
38899195.022025-03-248468Actual
663790.002022-09-238428Budget
1336980.002023-03-248428Budget
1942657.142023-09-2384611Actual
32459118.802024-09-2284613Actual
37100.002022-04-238413Budget
743240.002022-10-248456Budget
16689105.002023-07-248464Actual
524499.002022-08-248466Actual
2100219.272022-05-248418Actual
279625.002022-06-248426Actual
1535467.782023-05-2484611Actual
29798231.392024-07-238468Actual
604100.002022-04-238436Budget
32877109.002024-10-238436Actual
14558204.002023-05-248463Actual
11113128.362023-01-228428Actual
30301210.002024-08-238463Actual
13544217.002023-04-238463Actual
3180550.002024-09-228456Actual
2884582.682024-06-2384611Actual
1019470.002023-01-228463Budget
1310090.002023-03-248466Budget
177483.002022-05-248446Actual
4853190.002022-08-248415Actual
2612200.002022-06-248415Budget
28524213.002024-06-238467Actual
29678237.002024-07-238467Actual
1244070.002023-03-248463Budget
7570200.002022-10-248417Budget
978235.932022-04-238418Actual
27049241.002024-05-238415Actual
5384100.002022-08-248467Budget
631050.002022-09-238456Budget
29023106.522024-06-2384113Actual
3901263.532025-03-2484311Actual
36247135.002025-01-228416Actual
21162153.002023-11-248467Actual
16747160.002023-07-248415Actual
1551100.002022-05-248465Budget
26780141.612024-04-2284613Actual
11252100.002023-02-218413Budget
27082162.002024-05-238465Actual
33139172.302024-10-238428Actual
6777137.002022-10-248413Actual
2142247.572023-11-2484411Actual
289390.002022-06-248446Budget
2615159.002024-04-228466Actual
1172190.002023-02-218416Budget
3655135.002022-07-248464Actual
225200.002022-04-238414Budget
3148477.002024-09-228473Actual
31156105.022024-08-2384112Actual
5462311.692022-08-248418Actual
738570.002022-10-248446Budget
506118.002022-04-238416Actual
1166129.002022-05-248413Actual
35415182.902024-12-228428Actual
37002164.412025-01-2284213Actual
2497218.002024-03-238426Actual
3440985.872024-11-2384311Actual
3373363.002024-11-238473Actual
6697132.902022-09-238468Actual
2757853.952024-05-2384211Actual
10741100.002023-01-228446Budget
611894.002022-09-238416Actual
504246.002022-08-248426Actual
15622155.002023-06-248414Actual
2532100.002022-06-248464Budget
1830712.462023-08-2484211Actual
27458288.972024-05-238428Actual
16160211.692023-06-248468Actual
4123124.002022-07-248466Actual
565194.002022-09-238413Actual
11173132.902023-01-228468Actual
18067237.002023-08-248417Actual
34142333.002024-11-238417Actual
1303968.002023-03-248456Actual
16654222.002023-07-248414Actual
2296685.002024-01-228436Actual
34617174.172024-11-2384612Actual
130330.002022-05-248473Budget
32729257.002024-10-238415Actual
10460200.002023-01-228415Budget
6776100.002022-10-248413Budget
3561615.652024-12-2284511Actual
27492184.422024-05-238468Actual
3224984.802024-09-2284611Actual
30479221.002024-08-238415Actual
2662812.462024-04-2284112Actual
289291.002022-06-248446Actual
630942.002022-09-238456Actual
9994179.872022-12-228428Actual
2807981.002024-06-238473Actual
28022222.002024-06-238463Actual
12770100.002023-03-248465Budget
1795248.002023-08-248446Actual
30514212.002024-08-238465Actual
36096241.002025-01-228464Actual
3325959.272024-10-2384211Actual
13368128.362023-03-248428Actual
2237130.552023-12-2284211Actual
3340590.122024-10-2384112Actual
7022142.002022-10-248464Actual
13242158.002023-03-248467Actual
907880.002022-12-228463Budget
17158107.142023-07-248428Actual
2332156.082024-01-2284111Actual
11720108.002023-02-218416Actual
2245877.362023-12-2284611Actual
1789828.002023-08-248426Actual
16569180.002023-07-248463Actual
1580888.002023-06-248416Actual
25821232.002024-04-228414Actual
1890233.002023-09-238426Actual
10926200.002023-01-228417Budget
1735912.462023-07-2484511Actual
557180.002022-08-248468Budget
31303132.832024-08-2384213Actual
426116.002022-04-238465Actual
9019100.002022-12-228413Budget
4774100.002022-08-248464Budget
1594869.002023-06-248466Actual
1223880.002023-02-218428Budget
1588955.002023-06-248446Actual
9401100.002022-12-228465Budget
8612100.002022-11-248466Actual
12566193.002023-03-248414Actual
6119100.002022-09-238416Budget
18724120.002023-09-238464Actual
38184239.852025-02-2184613Actual
5898115.002022-09-238464Actual
775790.002022-10-248428Budget
22819145.002024-01-228415Actual
12111100.002023-02-218467Budget
34497149.702024-11-2384611Actual
683680.002022-10-248463Budget
31512364.002024-09-228414Actual
1694739.002023-07-248456Actual
26957309.002024-05-238414Actual
13320200.002023-03-248418Budget
3266102.602022-06-248428Actual
25142276.002024-03-238417Actual
1197178.002023-02-218466Actual
10320180.002023-01-228414Actual
8082218.002022-11-248414Actual
18605174.002023-09-238463Actual
401580.002022-07-248446Budget
1064440.002023-01-228426Budget
174785.012023-07-2484212Actual
1544514.592023-05-2484612Actual
3688420.972025-01-2284212Actual
9018110.002022-12-228413Actual
2988436.932024-07-2384211Actual
144365.012023-04-2384212Actual
32107149.702024-09-2284111Actual
9868100.002022-12-228467Budget
12769108.002023-03-248465Actual
18817165.002023-09-238465Actual
1933917.782023-09-2384311Actual
17625.002022-04-238473Actual
33676168.002024-11-238463Actual
5899100.002022-09-238464Budget
12707189.002023-03-248415Actual

Generated 2025-05-23 20:23:22.637 UTC