[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-278456Actual
10320180.002023-01-278414Actual
3216279.482024-09-2784311Actual
2670179.002022-06-298465Actual
10381116.002023-01-278464Actual
242631.002022-06-298473Actual
11173132.902023-01-278468Actual
6510100.002022-09-288467Budget
23263131.392024-01-278468Actual
32636448.002024-10-288414Actual
162469.272023-06-2984211Actual
3015057.392024-07-2884113Actual
1594869.002023-06-298466Actual
154127.142023-05-2984112Actual
354540.002022-07-298473Budget
33173219.272024-10-288468Actual
174515.012023-07-2984112Actual
2239839.062023-12-2784311Actual
30386326.002024-08-288414Actual
38957134.802025-03-2984111Actual
3742432.002025-02-268426Actual
19192160.182023-09-288428Actual
2873043.312024-06-2884211Actual
2807981.002024-06-288473Actual
738477.002022-10-298446Actual
3404113.002022-07-298413Actual
20100224.002023-10-298417Actual
29388189.002024-07-288465Actual
1630041.192023-06-2984411Actual
1251842.002023-03-298473Actual
19106234.002023-09-288467Actual
18817165.002023-09-288465Actual
2837378.002024-06-288446Actual
32516293.002024-10-288413Actual
16747160.002023-07-298415Actual
4261100.002022-07-298467Budget
2875773.102024-06-2884311Actual
1176940.002023-02-268426Budget
4262147.002022-07-298467Actual
2765940.122024-05-2884511Actual
7101130.002022-10-298415Actual
205137.142023-10-2984112Actual
2245877.362023-12-2784611Actual
33552127.572024-10-2884213Actual
15180141.992023-05-298468Actual
6216100.002022-09-288436Budget
967140.002022-12-278456Budget
3593200.002022-07-298414Budget
12567200.002023-03-298414Budget
195115.012023-09-2884212Actual
2722195.002024-05-288446Actual
34702152.132024-11-2884213Actual
24204270.782024-02-268418Actual
35853148.622024-12-2784213Actual
3523787.002024-12-278466Actual
1551100.002022-05-298465Budget
10380100.002023-01-278464Budget
9808192.002022-12-278417Actual
1461538.002023-05-298473Actual
406149.002022-07-298456Actual
3183889.002024-09-278466Actual
1304060.002023-03-298456Budget
2093369.002023-11-298416Actual
36062433.002025-01-278414Actual
5384100.002022-08-298467Budget
4995103.002022-08-298416Actual
2036718.842023-10-2984311Actual
444780.002022-07-298468Budget
8284116.002022-11-298465Actual
7569240.002022-10-298417Actual
999590.002022-12-278428Budget
1084790.002023-01-278466Budget
164465.012023-06-2984212Actual
34354196.512024-11-2884111Actual
17813144.002023-08-298465Actual
3561615.652024-12-2784511Actual
28965129.482024-06-2884612Actual
1166129.002022-05-298413Actual
22726189.002024-01-278414Actual
1990385.002023-10-298416Actual
1384725.002023-04-288426Actual
2458310.332024-02-2684612Actual
29023106.522024-06-2884113Actual
2884582.682024-06-2884611Actual
1289736.002023-03-298426Actual
907880.002022-12-278463Budget
3438237.992024-11-2884211Actual
19226131.392023-09-288468Actual
30890179.872024-08-288428Actual
2340347.572024-01-2784411Actual
13631137.002023-04-288414Actual
32459118.802024-09-2784613Actual
5899100.002022-09-288464Budget
37714272.302025-02-268428Actual
4201129.002022-07-298417Actual
2234373.102023-12-2784111Actual
37034134.592025-01-2784613Actual
1961160.002022-05-298417Actual
2057113.532023-10-2984612Actual
8143200.002022-11-298464Budget
4774100.002022-08-298464Budget
21631268.002023-12-278413Actual
15146126.842023-05-298428Actual
3734200.002022-07-298415Budget
2031276.292023-10-2984111Actual
25177198.002024-03-288467Actual
1662688.002023-07-298473Actual
27550159.272024-05-2884111Actual
28582492.002024-06-288418Actual
803430.002022-11-298473Budget
16782164.002023-07-298465Actual
7629100.002022-10-298467Budget
3791200.002022-07-298465Budget
3655135.002022-07-298464Actual
507100.002022-04-288416Budget
5323200.002022-08-298417Budget
65190.002022-04-288446Budget
1636136.932023-06-2984611Actual
391857.002022-07-298426Actual
3800673.102025-02-2684112Actual
2148345.442023-11-2984611Actual
36247135.002025-01-278416Actual
38602138.002025-03-298436Actual
3671276.292025-01-2784311Actual
1172190.002023-02-268416Budget
224180.002022-04-288414Actual
279730.002022-06-298426Budget
466540.002022-08-298473Budget
3218269.272022-06-298418Actual
234963.002022-06-298463Actual
7102100.002022-10-298415Budget
2144910.332023-11-2984511Actual
3898563.532025-03-2984211Actual
294050.002022-06-298456Budget
2207478.002023-12-278466Actual
31698108.002024-09-278416Actual
2724743.002024-05-288456Actual
37888107.142025-02-2684411Actual
2475200.002022-06-298414Budget
1632712.462023-06-2984511Actual
188377.002022-05-298466Actual
3005823.102024-07-2884212Actual
29764176.842024-07-288428Actual
31427180.002024-09-278463Actual
33676168.002024-11-288463Actual
3638792.002025-01-278466Actual
2301860.002024-01-278456Actual
30924281.392024-08-288468Actual
691529.002022-10-298473Actual
33888239.002024-11-288465Actual
34235410.182024-11-288418Actual
1631100.002022-05-298416Budget
28107444.002024-06-288414Actual
2148134.422022-05-298428Actual
15060196.002023-05-298467Actual
952947.002022-12-278426Actual
571273.002022-09-288463Actual
29175182.002024-07-288463Actual
21248176.842023-11-298428Actual
284100.002022-04-288464Budget
3397336.002024-11-288426Actual
35387410.182024-12-278418Actual
26210270.002024-04-278417Actual
4341100.002022-07-298418Budget
9680.002022-04-288463Budget
1223984.422023-02-268428Actual
3745299.002025-02-268436Actual
30177164.412024-07-2884213Actual
3101036.932024-08-2884211Actual
8612100.002022-11-298466Actual
524590.002022-08-298466Budget
11579200.002023-02-268415Budget
1489216.002022-05-298415Actual
2662812.462024-04-2784112Actual
2474257.002022-06-298414Actual
2096027.002023-11-298426Actual
6509161.002022-09-288467Actual
164778.212023-06-2984612Actual
1426412.462023-04-2884211Actual
15118334.422023-05-298418Actual
18605174.002023-09-288463Actual
31303132.832024-08-2884213Actual
5324142.002022-08-298417Actual
27751116.722024-05-2884112Actual
837147.002022-04-288417Actual
3870110.002022-07-298416Actual
37594304.002025-02-268417Actual
33467141.192024-10-2884612Actual
5572123.812022-08-298468Actual
38899195.022025-03-298468Actual
1284891.002023-03-298416Actual
438990.002022-07-298428Budget
13321243.512023-03-298418Actual
3373363.002024-11-288473Actual
27492184.422024-05-288468Actual
17037196.002023-07-298417Actual
10926200.002023-01-278417Budget
31547206.002024-09-278464Actual
130330.002022-05-298473Budget
11817100.002023-02-268436Budget
4994100.002022-08-298416Budget
1176862.002023-02-268426Actual
683793.002022-10-298463Actual
2042126.292023-10-2984511Actual
10693100.002023-01-278436Budget
3739799.002025-02-268416Actual
29736425.332024-07-288418Actual
34946249.002024-12-278464Actual
34675134.592024-11-2884113Actual
1244166.002023-03-298463Actual
4854200.002022-08-298415Budget
3219200.002022-06-298418Budget
2343013.532024-01-2784511Actual
3139100.002022-06-298467Budget
1230090.002023-02-268468Budget
1019580.002023-01-278463Actual
10321200.002023-01-278414Budget
3573550.762024-12-2784212Actual
1851314.592023-08-2984612Actual
22224251.092023-12-278418Actual
255826.082024-03-2884212Actual
1064440.002023-01-278426Budget
2139550.762023-11-2984311Actual
3402783.002024-11-288446Actual
1765835.002023-08-298473Actual
9946200.002022-12-278418Budget
38454215.002025-03-298415Actual
27337272.002024-05-288417Actual
289291.002022-06-298446Actual
27082162.002024-05-288465Actual
7022142.002022-10-298464Actual
3331360.332024-10-2884411Actual
27049241.002024-05-288415Actual
1411139.002022-05-298464Actual
5898115.002022-09-288464Actual
3106484.802024-08-2884411Actual
1833433.742023-08-2984311Actual
9807200.002022-12-278417Budget
2021100.002022-05-298467Budget
8283100.002022-11-298465Budget
35768205.022024-12-2784612Actual
3654100.002022-07-298464Budget
8691200.002022-11-298417Budget
2178485.002023-12-278464Actual
35449216.242024-12-278468Actual
6636117.752022-09-288428Actual
6040142.002022-09-288465Actual
29798231.392024-07-288468Actual

Generated 2025-05-28 21:07:03.274 UTC