[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-298466Budget
3638792.002025-01-278466Actual
16126132.902023-06-298428Actual
75794.002022-04-288466Actual
2001039.002023-10-298456Actual
5650100.002022-09-288413Budget
30572112.002024-08-288416Actual
962470.002022-12-278446Budget
102780.002022-04-288428Budget
10380100.002023-01-278464Budget
3803419.912025-02-2684212Actual
27492184.422024-05-288468Actual
2293819.002024-01-278426Actual
2343013.532024-01-2784511Actual
15146126.842023-05-298428Actual
850665.002022-11-298446Actual
3745299.002025-02-268436Actual
2291177.002024-01-278416Actual
1488396.002023-05-298436Actual
37861102.892025-02-2684311Actual
506118.002022-04-288416Actual
36565191.992025-01-278428Actual
36096241.002025-01-278464Actual
34617174.172024-11-2884612Actual
10693100.002023-01-278436Budget
2475200.002022-06-298414Budget
4712196.002022-08-298414Actual
293951.002022-06-298456Actual
3343320.972024-10-2884212Actual
15622155.002023-06-298414Actual
35977205.002025-01-278463Actual
2541027.362024-03-2884311Actual
12111100.002023-02-268467Budget
2722195.002024-05-288446Actual
2846100.002022-06-298436Budget
683680.002022-10-298463Budget
24204270.782024-02-268418Actual
3871100.002022-07-298416Budget
2615159.002024-04-278466Actual
30030103.952024-07-2884112Actual
3968100.002022-07-298436Budget
1251842.002023-03-298473Actual
2269875.002024-01-278473Actual
15750143.002023-06-298465Actual
5977185.002022-09-288415Actual
15715125.002023-06-298415Actual
220990.002022-05-298468Budget
14558204.002023-05-298463Actual
154127.142023-05-2984112Actual
2993892.252024-07-2884411Actual
31156105.022024-08-2884112Actual
35886141.612024-12-2784613Actual
2724743.002024-05-288456Actual
1689590.002023-07-298436Actual
3221631.612024-09-2784511Actual
37246288.002025-02-268464Actual
691430.002022-10-298473Budget
27372223.002024-05-288467Actual
32764250.002024-10-288465Actual
3509784.002024-12-278416Actual
65072.002022-04-288446Actual
35449216.242024-12-278468Actual
27987350.002024-06-288413Actual
108590.002022-04-288468Budget
2437831.612024-02-2684311Actual
3582671.432024-12-2784113Actual
1111280.002023-01-278428Budget
30982123.102024-08-2884111Actual
38865149.572025-03-298428Actual
3573550.762024-12-2784212Actual
2458310.332024-02-2684612Actual
3632876.002025-01-278446Actual
13241100.002023-03-298467Budget
30924281.392024-08-288468Actual
18570380.002023-09-288413Actual
22641168.002024-01-278463Actual
1303968.002023-03-298456Actual
11501100.002023-02-268464Budget
1191139.002023-02-268456Actual
36062433.002025-01-278414Actual
9792.002022-04-288463Actual
4388157.142022-07-298428Actual
33019353.002024-10-288417Actual
5572123.812022-08-298468Actual
1662688.002023-07-298473Actual
4527100.002022-08-298413Budget
1191260.002023-02-268456Budget
7629100.002022-10-298467Budget
28489404.002024-06-288417Actual
743240.002022-10-298456Budget
3340590.122024-10-2884112Actual
3676639.062025-01-2784511Actual
23730195.002024-02-268414Actual
636890.002022-09-288466Budget
4995103.002022-08-298416Actual
1027230.002023-01-278473Budget
9018110.002022-12-278413Actual
15537162.002023-06-298463Actual
3733147.002022-07-298415Actual
37594304.002025-02-268417Actual
2606690.002024-04-278436Actual
15180141.992023-05-298468Actual
2837378.002024-06-288446Actual
2944696.002024-07-288416Actual
188377.002022-05-298466Actual
9205200.002022-12-278414Budget
31895316.002024-09-278417Actual
22224251.092023-12-278418Actual
1392743.002023-04-288456Actual
25142276.002024-03-288417Actual
8363100.002022-11-298416Budget
1493550.002023-05-298456Actual
11173132.902023-01-278468Actual
31512364.002024-09-278414Actual
1969083.002023-10-298473Actual
1535467.782023-05-2984611Actual
2207478.002023-12-278466Actual
1482881.002023-05-298416Actual
1735912.462023-07-2984511Actual
29175182.002024-07-288463Actual
24887125.002024-03-288465Actual
458670.002022-08-298463Budget
2538311.402024-03-2884211Actual
23858143.002024-02-268465Actual
23201240.482024-01-278418Actual
893991.992022-11-298468Actual
279730.002022-06-298426Budget
3488379.002024-12-278473Actual
1727135.002022-05-298436Actual
1961160.002022-05-298417Actual
5839242.002022-09-288414Actual
5383118.002022-08-298467Actual
1901483.002023-09-288466Actual
3101036.932024-08-2884211Actual
1244070.002023-03-298463Budget
2612200.002022-06-298415Budget
579040.002022-09-288473Budget
284100.002022-04-288464Budget
35039162.002024-12-278465Actual
36189174.002025-01-278465Actual
34702152.132024-11-2884213Actual
19226131.392023-09-288468Actual
907974.002022-12-278463Actual
3654100.002022-07-298464Budget
1627331.612023-06-2984311Actual
551090.002022-08-298428Budget
1750914.592023-07-2984612Actual
1310187.002023-03-298466Actual
1698088.002023-07-298466Actual
3446328.422024-11-2884511Actual
8082218.002022-11-298414Actual
401491.002022-07-298446Actual
7102100.002022-10-298415Budget
3458335.872024-11-2884212Actual
31392356.002024-09-278413Actual
11817100.002023-02-268436Budget
1084790.002023-01-278466Budget
1532044.382023-05-2984411Actual
31698108.002024-09-278416Actual
38779222.002025-03-298467Actual
1490957.002023-05-298446Actual
458762.002022-08-298463Actual
21989111.002023-12-278436Actual
669880.002022-09-288468Budget
9946200.002022-12-278418Budget
29023106.522024-06-2884113Actual
2611843.002024-04-278456Actual
3148477.002024-09-278473Actual
781770.002022-10-298468Budget
2535576.292024-03-2884111Actual
1078762.002023-01-278456Actual
21248176.842023-11-298428Actual
1830712.462023-08-2984211Actual
8459120.002022-11-298436Actual
32516293.002024-10-288413Actual
20221146.542023-10-298428Actual
30092150.762024-07-2884612Actual
2289100.002022-06-298413Budget
3216279.482024-09-2784311Actual
38744355.002025-03-298417Actual
4713200.002022-08-298414Budget
444780.002022-07-298468Budget
2237130.552023-12-2784211Actual
21842168.002023-12-278415Actual
3671276.292025-01-2784311Actual
1411139.002022-05-298464Actual
6636117.752022-09-288428Actual
34946249.002024-12-278464Actual
967236.002022-12-278456Actual
28965129.482024-06-2884612Actual
35415182.902024-12-278428Actual
9401100.002022-12-278465Budget
17778110.002023-08-298415Actual
11438200.002023-02-268414Budget
167930.002022-05-298426Budget
34675134.592024-11-2884113Actual
10741100.002023-01-278446Budget
11439231.002023-02-268414Actual
34263245.032024-11-288428Actual
5323200.002022-08-298417Budget
1197090.002023-02-268466Budget
1686724.002023-07-298426Actual
3854788.002025-03-298416Actual
10055138.962022-12-278468Actual
14735168.002023-05-298415Actual
31547206.002024-09-278464Actual
3750462.002025-02-268456Actual
3408578.002024-11-288466Actual
21162153.002023-11-298467Actual
2242548.632023-12-2784411Actual
3402783.002024-11-288446Actual
12299110.172023-02-268468Actual
225200.002022-04-288414Budget
26305484.422024-04-278418Actual
27082162.002024-05-288465Actual
18724120.002023-09-288464Actual
35004297.002024-12-278415Actual
9402168.002022-12-278465Actual
194843.952023-09-2884112Actual
55530.002022-04-288426Budget
1684098.002023-07-298416Actual
164198.212023-06-2984112Actual
1426412.462023-04-2884211Actual
11579200.002023-02-268415Budget
438990.002022-07-298428Budget
1139130.002023-02-268473Budget
7023200.002022-10-298464Budget
12191200.002023-02-268418Budget
18102129.002023-08-298467Actual
25699240.002024-04-278413Actual
130330.002022-05-298473Budget
3328665.652024-10-2884311Actual
978235.932022-04-288418Actual
9680.002022-04-288463Budget
16534318.002023-07-298413Actual
18188117.752023-08-298428Actual
27430357.152024-05-288418Actual
2144910.332023-11-2984511Actual
5838200.002022-09-288414Budget
30266373.002024-08-288413Actual
3183889.002024-09-278466Actual
12707189.002023-03-298415Actual
967140.002022-12-278456Budget
18067237.002023-08-298417Actual
39100132.682025-03-2984611Actual
22131184.002023-12-278417Actual
15118334.422023-05-298418Actual
15657125.002023-06-298464Actual

Generated 2025-05-28 16:06:04.253 UTC