[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002023-06-178413Actual
10135100.002023-02-158413Budget
9018110.002023-01-158413Actual
1594869.002023-07-188466Actual
1727135.002022-06-178436Actual
24887125.002024-04-168465Actual
2532100.002022-07-188464Budget
10320180.002023-02-158414Actual
1382097.002023-05-178416Actual
245247.142024-03-1684112Actual
37126263.002025-03-178463Actual
3139100.002022-07-188467Budget
2846100.002022-07-188436Budget
1027230.002023-02-158473Budget
6447200.002022-10-178417Budget
1446711.402023-05-1784612Actual
1797831.002023-09-178456Actual
31392356.002024-10-168413Actual
16782164.002023-08-178465Actual
285145.002022-05-178464Actual
1694739.002023-08-178456Actual
1588955.002023-07-188446Actual
3438237.992024-12-1784211Actual
2296685.002024-02-158436Actual
2505229.002024-04-168456Actual
999590.002023-01-158428Budget
30924281.392024-09-168468Actual
29678237.002024-08-168467Actual
3918650.762025-04-1784212Actual
3148477.002024-10-168473Actual
37628271.002025-03-178467Actual
29972102.892024-08-1684611Actual
8753100.002022-12-188467Budget
177483.002022-06-178446Actual
14176145.022023-05-178468Actual
7337100.002022-11-178436Budget
224180.002022-05-178414Actual
1342990.002023-04-178468Budget
20221146.542023-11-178428Actual
27751116.722024-06-1684112Actual
13321243.512023-04-178418Actual
3791513.532025-03-1784511Actual
8459120.002022-12-188436Actual
21162153.002023-12-188467Actual
15715125.002023-07-188415Actual
6776100.002022-11-178413Budget
4775153.002022-09-178464Actual
1739372.042023-08-1784611Actual
604100.002022-05-178436Budget
28347146.002024-07-178436Actual
9480123.002023-01-158416Actual
11065200.002023-02-158418Budget
518557.002022-09-178456Actual
37002164.412025-02-1584213Actual
1111280.002023-02-158428Budget
35004297.002025-01-158415Actual
12769108.002023-04-178465Actual
16005218.002023-07-188417Actual
6215120.002022-10-178436Actual
122592.002022-06-178463Actual
27693111.402024-06-1684611Actual
2157413.532023-12-1884612Actual
25235317.752024-04-168418Actual
234880.002022-07-188463Budget
10741100.002023-02-158446Budget
979200.002022-05-178418Budget
509198.002022-09-178436Actual
12707189.002023-04-178415Actual
2893122.042024-07-1784212Actual
37686385.942025-03-178418Actual
1186474.002023-03-178446Actual
39039115.652025-04-1784411Actual
21220346.542023-12-188418Actual
4340184.422022-08-178418Actual
10596104.002023-02-158416Actual
13544217.002023-05-178463Actual
2405555.002024-03-168466Actual
2305185.002024-02-158466Actual
15657125.002023-07-188464Actual
10985100.002023-02-158467Budget
2204139.002024-01-158456Actual
2343013.532024-02-1584511Actual
24760189.002024-04-168414Actual
4774100.002022-09-178464Budget
1310187.002023-04-178466Actual
2045541.192023-11-1784611Actual
214980.002022-06-178428Budget
32729257.002024-11-168415Actual
284100.002022-05-178464Budget
15180141.992023-06-178468Actual
2399767.002024-03-168446Actual
30804240.002024-09-168467Actual
2394315.002024-03-168426Actual
15622155.002023-07-188414Actual
35853148.622025-01-1584213Actual
7708200.002022-11-178418Budget
2435123.102024-03-1684211Actual
21127160.002023-12-188417Actual
19226131.392023-10-178468Actual
12049164.002023-03-178417Actual
36565191.992025-02-158428Actual
2107086.002023-12-188466Actual
2340347.572024-02-1584411Actual
1552114.002022-06-178465Actual
265359.272024-05-1684511Actual
23610278.002024-03-168413Actual
557180.002022-09-178468Budget
10321200.002023-02-158414Budget
8363100.002022-12-188416Budget
31427180.002024-10-168463Actual
20841155.002023-12-188415Actual
551090.002022-09-178428Budget
9994179.872023-01-158428Actual
406149.002022-08-178456Actual
25177198.002024-04-168467Actual
2475200.002022-07-188414Budget
8833199.572022-12-188418Actual
12993100.002023-04-178446Budget
69747.002022-05-178456Actual
5384100.002022-09-178467Budget
2993892.252024-08-1684411Actual
611894.002022-10-178416Actual
32049213.212024-10-168468Actual
36537496.542025-02-158418Actual
2034020.972023-11-1784211Actual
3627432.002025-02-158426Actual
25263158.662024-04-168428Actual
14019162.002023-05-178417Actual
2440547.572024-03-1684411Actual
1735912.462023-08-1784511Actual
466540.002022-09-178473Budget
11818117.002023-03-178436Actual
12567200.002023-04-178414Budget
837147.002022-05-178417Actual
3325959.272024-11-1684211Actual
38241326.002025-04-178413Actual
3292943.002024-11-168456Actual
2172236.002024-01-158473Actual
9808192.002023-01-158417Actual
458762.002022-09-178463Actual
967236.002023-01-158456Actual
15537162.002023-07-188463Actual
3373363.002024-12-178473Actual
1431831.612023-05-1784411Actual
8083200.002022-12-188414Budget
30092150.762024-08-1684612Actual
2873043.312024-07-1784211Actual
31698108.002024-10-168416Actual
2346356.082024-02-1584611Actual
781895.022022-11-178468Actual
28489404.002024-07-178417Actual
1942657.142023-10-1784611Actual
38276179.002025-04-178463Actual
8460100.002022-12-188436Budget
1167100.002022-06-178413Budget
1893094.002023-10-178436Actual
21876105.002024-01-158465Actual
29501136.002024-08-168436Actual
2549760.332024-04-1684611Actual
2370236.002024-03-168473Actual
8612100.002022-12-188466Actual
18160246.542023-09-178418Actual
2042126.292023-11-1784511Actual
18067237.002023-09-178417Actual
3734200.002022-08-178415Budget
1750914.592023-08-1784612Actual
21989111.002024-01-158436Actual
9401100.002023-01-158465Budget
32399127.572024-10-1684113Actual
6777137.002022-11-178413Actual
2289100.002022-07-188413Budget
242730.002022-07-188473Budget
16160211.692023-07-188468Actual
2402357.002024-03-168456Actual
2615159.002024-05-168466Actual
5650100.002022-10-178413Budget
19633182.002023-11-178463Actual
24852122.002024-04-168415Actual
3688420.972025-02-1584212Actual
2207478.002024-01-158466Actual
3520444.002025-01-158456Actual
2494562.002024-04-168416Actual
5978200.002022-10-178415Budget
9204220.002023-01-158414Actual
20663196.002023-12-188463Actual
37806114.592025-03-1784111Actual
25856161.002024-05-168464Actual
2210145.022022-06-178468Actual
3071275.002024-09-168466Actual
3558972.042025-01-1584411Actual
21842168.002024-01-158415Actual
1191139.002023-03-178456Actual
795780.002022-12-188463Budget
31895316.002024-10-168417Actual
25734181.002024-05-168463Actual
1890233.002023-10-178426Actual
25951180.002024-05-168465Actual
31335136.342024-09-1684613Actual
952850.002023-01-158426Budget
17601202.002023-09-178463Actual
18188117.752023-09-178428Actual
35507120.972025-01-1584111Actual
37888107.142025-03-1784411Actual
3405351.002024-12-178456Actual
3221631.612024-10-1684511Actual
23858143.002024-03-168465Actual
35152114.002025-01-158436Actual
7102100.002022-11-178415Budget
3564995.442025-01-1584611Actual
2196127.002024-01-158426Actual
2944696.002024-08-168416Actual
24675192.002024-04-168463Actual
1251842.002023-04-178473Actual
33641293.002024-12-178413Actual
1529328.422023-06-1784311Actual
11642100.002023-03-178465Budget
7161135.002022-11-178465Actual
2446676.292024-03-1684611Actual
2728082.002024-06-168466Actual
3603460.002025-02-158473Actual
24232146.542024-03-168428Actual
1728100.002022-06-178436Budget
841047.002022-12-188426Actual
29140360.002024-08-168413Actual
426116.002022-05-178465Actual
177590.002022-06-178446Budget
22285145.022024-01-158468Actual
2952776.002024-08-168446Actual
34142333.002024-12-178417Actual
2998100.002022-07-188466Budget
8283100.002022-12-188465Budget
4994100.002022-09-178416Budget
8221100.002022-12-188415Budget
1789828.002023-09-178426Actual
3343320.972024-11-1684212Actual
1467794.002023-06-178464Actual
279730.002022-07-188426Budget
2538311.402024-04-1684211Actual
3745299.002025-03-178436Actual
8880117.752022-12-188428Actual
2923282.002024-08-168473Actual
11113128.362023-02-158428Actual
1526611.402023-06-1784211Actual
18690194.002023-10-178414Actual
23823162.002024-03-168415Actual
7101130.002022-11-178415Actual
36657178.422025-02-1584111Actual
20783125.002023-12-188464Actual

Generated 2025-06-16 15:27:51.278 UTC