[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-298463Actual
3446328.422024-11-2884511Actual
850770.002022-11-298446Budget
23823162.002024-02-268415Actual
16040198.002023-06-298467Actual
3290386.002024-10-288446Actual
9946200.002022-12-278418Budget
2672064.412024-04-2784113Actual
29260327.002024-07-288414Actual
579040.002022-09-288473Budget
2104051.002023-11-298456Actual
1485531.002023-05-298426Actual
1727135.002022-05-298436Actual
1692164.002023-07-298446Actual
738570.002022-10-298446Budget
2101200.002022-05-298418Budget
235219.272024-01-2784112Actual
2846100.002022-06-298436Budget
425100.002022-04-288465Budget
144098.212023-04-2884112Actual
24887125.002024-03-288465Actual
3654100.002022-07-298464Budget
3071275.002024-08-288466Actual
69747.002022-04-288456Actual
274897.002022-06-298416Actual
1631100.002022-05-298416Budget
10596104.002023-01-278416Actual
1351200.002022-05-298414Budget
2666213.532024-04-2784612Actual
2332156.082024-01-2784111Actual
13509294.002023-04-288413Actual
69850.002022-04-288456Budget
27812189.062024-05-2884612Actual
32822127.002024-10-288416Actual
1765835.002023-08-298473Actual
4527100.002022-08-298413Budget
163094.002022-05-298416Actual
37594304.002025-02-268417Actual
14054214.002023-04-288467Actual
3221631.612024-09-2784511Actual
5977185.002022-09-288415Actual
518557.002022-08-298456Actual
5899100.002022-09-288464Budget
12567200.002023-03-298414Budget
38153118.802025-02-2684213Actual
571370.002022-09-288463Budget
9265200.002022-12-278464Budget
32877109.002024-10-288436Actual
691430.002022-10-298473Budget
130330.002022-05-298473Budget
14524252.002023-05-298413Actual
25000109.002024-03-288436Actual
7022142.002022-10-298464Actual
23765151.002024-02-268464Actual
11439231.002023-02-268414Actual
14735168.002023-05-298415Actual
242631.002022-06-298473Actual
2947334.002024-07-288426Actual
2001039.002023-10-298456Actual
2777924.162024-05-2884212Actual
31335136.342024-08-2884613Actual
3005823.102024-07-2884212Actual
15715125.002023-06-298415Actual
24265211.692024-02-268468Actual
22224251.092023-12-278418Actual
1993030.002023-10-298426Actual
1490200.002022-05-298415Budget
683680.002022-10-298463Budget
4340184.422022-07-298418Actual
11438200.002023-02-268414Budget
5511135.932022-08-298428Actual
795678.002022-11-298463Actual
2299252.002024-01-278446Actual
1191260.002023-02-268456Budget
20628333.002023-11-298413Actual
2533130.002022-06-298464Actual
631050.002022-09-288456Budget
13631137.002023-04-288414Actual
3180550.002024-09-278456Actual
17625.002022-04-288473Actual
12769108.002023-03-298465Actual
1842242.252023-08-2984611Actual
1284891.002023-03-298416Actual
35943252.002025-01-278413Actual
2446676.292024-02-2684611Actual
728950.002022-10-298426Budget
3148477.002024-09-278473Actual
2242548.632023-12-2784411Actual
30177164.412024-07-2884213Actual
509198.002022-08-298436Actual
35449216.242024-12-278468Actual
2148345.442023-11-2984611Actual
35707122.042024-12-2784112Actual
18570380.002023-09-288413Actual
17871100.002023-08-298416Actual
1310090.002023-03-298466Budget
2670179.002022-06-298465Actual
4713200.002022-08-298414Budget
29764176.842024-07-288428Actual
3635460.002025-01-278456Actual
1027230.002023-01-278473Budget
6589100.002022-09-288418Budget
2193464.002023-12-278416Actual
2201564.002023-12-278446Actual
2692986.002024-05-288473Actual
1111280.002023-01-278428Budget
10694124.002023-01-278436Actual
1493550.002023-05-298456Actual
1176940.002023-02-268426Budget
28644178.362024-06-288468Actual
28702165.662024-06-2884111Actual
3573550.762024-12-2784212Actual
35415182.902024-12-278428Actual
19718158.002023-10-298414Actual
1059790.002023-01-278416Budget
1583517.002023-06-298426Actual
3438237.992024-11-2884211Actual
11065200.002023-01-278418Budget
29083132.832024-06-2884613Actual
3224984.802024-09-2784611Actual
626280.002022-09-288446Budget
13321243.512023-03-298418Actual
3792185.002022-07-298465Actual
27693111.402024-05-2884611Actual
18102129.002023-08-298467Actual
20100224.002023-10-298417Actual
27987350.002024-06-288413Actual
3077222.002022-06-298417Actual
4123124.002022-07-298466Actual
24146158.002024-02-268467Actual
2878483.742024-06-2884411Actual
7161135.002022-10-298465Actual
14142117.752023-04-288428Actual
781895.022022-10-298468Actual
3638792.002025-01-278466Actual
8880117.752022-11-298428Actual
12191200.002023-02-268418Budget
2239839.062023-12-2784311Actual
3745299.002025-02-268436Actual
6039200.002022-09-288465Budget
11865100.002023-02-268446Budget
27897204.762024-05-2884213Actual
1961160.002022-05-298417Actual
31098107.142024-08-2884611Actual
3968100.002022-07-298436Budget
1630041.192023-06-2984411Actual
22641168.002024-01-278463Actual
14114301.092023-04-288418Actual
6447200.002022-09-288417Budget
1893094.002023-09-288436Actual
979200.002022-04-288418Budget
1167100.002022-05-298413Budget
17130264.722023-07-298418Actual
1299299.002023-03-298446Actual
26366187.452024-04-278468Actual
34497149.702024-11-2884611Actual
1890233.002023-09-288426Actual
3067949.002024-08-288456Actual
1396076.002023-04-288466Actual
15863102.002023-06-298436Actual
11720108.002023-02-268416Actual
19599288.002023-10-298413Actual
3865467.002025-03-298456Actual
25734181.002024-04-278463Actual
39278106.522025-03-2984113Actual
14558204.002023-05-298463Actual
1836133.742023-08-2984411Actual
21989111.002023-12-278436Actual
16534318.002023-07-298413Actual
557180.002022-08-298468Budget
2535576.292024-03-2884111Actual
5384100.002022-08-298467Budget
3592213.002022-07-298414Actual
3688420.972025-01-2784212Actual
19071233.002023-09-288417Actual
26991204.002024-05-288464Actual
32729257.002024-10-288415Actual
2881119.912024-06-2884511Actual
406149.002022-07-298456Actual
12299110.172023-02-268468Actual
12190201.082023-02-268418Actual
11641164.002023-02-268465Actual
8142155.002022-11-298464Actual
2340347.572024-01-2784411Actual
3870110.002022-07-298416Actual
458670.002022-08-298463Budget
893991.992022-11-298468Actual
36154275.002025-01-278415Actual
9343136.002022-12-278415Actual
20783125.002023-11-298464Actual
3127678.452024-08-2884113Actual
1488396.002023-05-298436Actual
265359.272024-04-2784511Actual
2142247.572023-11-2984411Actual
5323200.002022-08-298417Budget
1303968.002023-03-298456Actual
55530.002022-04-288426Budget
31218162.462024-08-2884612Actual
1526611.402023-05-2984211Actual
2440547.572024-02-2684411Actual
13368128.362023-03-298428Actual
31987411.692024-09-278418Actual
31605235.002024-09-278415Actual
27372223.002024-05-288467Actual
37948105.022025-02-2684611Actual
2615159.002024-04-278466Actual
8221100.002022-11-298415Budget
205403.952023-10-2984212Actual
1848010.332023-08-2984112Actual
37211424.002025-02-268414Actual
1026114.722022-04-288428Actual
28347146.002024-06-288436Actual
12707189.002023-03-298415Actual
19192160.182023-09-288428Actual
1350180.002022-05-298414Actual
174515.012023-07-2984112Actual
3172535.002024-09-278426Actual
3266102.602022-06-298428Actual
524499.002022-08-298466Actual
504246.002022-08-298426Actual
1310187.002023-03-298466Actual
346670.002022-07-298463Budget
28582492.002024-06-288418Actual
2991196.512024-07-2884311Actual
10459156.002023-01-278415Actual
289291.002022-06-298446Actual
28141201.002024-06-288464Actual
28610193.512024-06-288428Actual
37002164.412025-01-2784213Actual
3862867.002025-03-298446Actual
3676639.062025-01-2784511Actual
1662688.002023-07-298473Actual
25916208.002024-04-278415Actual
2656944.382024-04-2784611Actual
25821232.002024-04-278414Actual
1139130.002023-02-268473Budget
182138.002022-05-298456Actual
279730.002022-06-298426Budget
5838200.002022-09-288414Budget
2337639.062024-01-2784311Actual
1019580.002023-01-278463Actual
365147.002022-04-288415Actual
6040142.002022-09-288465Actual
1223984.422023-02-268428Actual
5324142.002022-08-298417Actual
26333198.052024-04-278428Actual
3443682.682024-11-2884411Actual
426116.002022-04-288465Actual

Generated 2025-05-28 22:37:25.432 UTC