[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442023-11-2984611Actual
669880.002022-09-288468Budget
3284929.002024-10-288426Actual
7629100.002022-10-298467Budget
3101036.932024-08-2884211Actual
1496870.002023-05-298466Actual
3679882.682025-01-2784611Actual
3592213.002022-07-298414Actual
22761101.002024-01-278464Actual
22726189.002024-01-278414Actual
30177164.412024-07-2884213Actual
35707122.042024-12-2784112Actual
12112113.002023-02-268467Actual
3139100.002022-06-298467Budget
37002164.412025-01-2784213Actual
32399127.572024-09-2784113Actual
8832200.002022-11-298418Budget
21282146.542023-11-298468Actual
15657125.002023-06-298464Actual
3177971.002024-09-278446Actual
29175182.002024-07-288463Actual
30627103.002024-08-288436Actual
3325959.272024-10-2884211Actual
616645.002022-09-288426Actual
4448131.392022-07-298468Actual
5898115.002022-09-288464Actual
27751116.722024-05-2884112Actual
22285145.022023-12-278468Actual
7570200.002022-10-298417Budget
34911403.002024-12-278414Actual
21842168.002023-12-278415Actual
38361395.002025-03-298414Actual
1830712.462023-08-2984211Actual
3328665.652024-10-2884311Actual
962470.002022-12-278446Budget
391950.002022-07-298426Budget
11500144.002023-02-268464Actual
27930211.782024-05-2884613Actual
23610278.002024-02-268413Actual
3632876.002025-01-278446Actual
37304259.002025-02-268415Actual
16126132.902023-06-298428Actual
2039443.312023-10-2984411Actual
36537496.542025-01-278418Actual
36189174.002025-01-278465Actual
2355311.402024-01-2784612Actual
37126263.002025-02-268463Actual
18570380.002023-09-288413Actual
3408578.002024-11-288466Actual
3219200.002022-06-298418Budget
15715125.002023-06-298415Actual
2291177.002024-01-278416Actual
2497218.002024-03-288426Actual
30924281.392024-08-288468Actual
2101200.002022-05-298418Budget
69850.002022-04-288456Budget
7023200.002022-10-298464Budget
1630041.192023-06-2984411Actual
2669100.002022-06-298465Budget
1396076.002023-04-288466Actual
25699240.002024-04-278413Actual
1289640.002023-03-298426Budget
952947.002022-12-278426Actual
1901483.002023-09-288466Actual
26872252.002024-05-288463Actual
24760189.002024-03-288414Actual
9019100.002022-12-278413Budget
1251930.002023-03-298473Budget
7102100.002022-10-298415Budget
1836133.742023-08-2984411Actual
2042126.292023-10-2984511Actual
33019353.002024-10-288417Actual
25142276.002024-03-288417Actual
915730.002022-12-278473Budget
7241100.002022-10-298416Budget
293951.002022-06-298456Actual
9792.002022-04-288463Actual
21162153.002023-11-298467Actual
406149.002022-07-298456Actual
14054214.002023-04-288467Actual
32636448.002024-10-288414Actual
2873043.312024-06-2884211Actual
3901263.532025-03-2984311Actual
3671276.292025-01-2784311Actual
907974.002022-12-278463Actual
2923282.002024-07-288473Actual
23229135.932024-01-278428Actual
3402783.002024-11-288446Actual
3862867.002025-03-298446Actual
2611843.002024-04-278456Actual
33139172.302024-10-288428Actual
850665.002022-11-298446Actual
781770.002022-10-298468Budget
6510100.002022-09-288467Budget
3857453.002025-03-298426Actual
507100.002022-04-288416Budget
1995897.002023-10-298436Actual
897100.002022-04-288467Budget
32341153.952024-09-2784612Actual
34791323.002024-12-278413Actual
3791200.002022-07-298465Budget
28644178.362024-06-288468Actual
9994179.872022-12-278428Actual
1117490.002023-01-278468Budget
14114301.092023-04-288418Actual
749180.002022-10-298466Budget
425100.002022-04-288465Budget
2998100.002022-06-298466Budget
1251842.002023-03-298473Actual
22819145.002024-01-278415Actual
2875773.102024-06-2884311Actual
25856161.002024-04-278464Actual
24112211.002024-02-268417Actual
2437831.612024-02-2684311Actual
2611177.002022-06-298415Actual
2757853.952024-05-2884211Actual
220990.002022-05-298468Budget
4995103.002022-08-298416Actual
23858143.002024-02-268465Actual
1961160.002022-05-298417Actual
36917131.612025-01-2784612Actual
31098107.142024-08-2884611Actual
1485531.002023-05-298426Actual
2098899.002023-11-298436Actual
2134053.952023-11-2984111Actual
10459156.002023-01-278415Actual
13180200.002023-03-298417Budget
458670.002022-08-298463Budget
2952776.002024-07-288446Actual
2541027.362024-03-2884311Actual
3564995.442024-12-2784611Actual
32049213.212024-09-278468Actual
915621.002022-12-278473Actual
1490200.002022-05-298415Budget
1172190.002023-02-268416Budget
12566193.002023-03-298414Actual
245247.142024-02-2684112Actual
32764250.002024-10-288465Actual
30862542.002024-08-288418Actual
1078860.002023-01-278456Budget
3523787.002024-12-278466Actual
894070.002022-11-298468Budget
37211424.002025-02-268414Actual
34826191.002024-12-278463Actual
16569180.002023-07-298463Actual
1026114.722022-04-288428Actual
6119100.002022-09-288416Budget
2958684.002024-07-288466Actual
1310187.002023-03-298466Actual
32426201.262024-09-2784213Actual
3005823.102024-07-2884212Actual
3561615.652024-12-2784511Actual
2601153.002024-04-278416Actual
2399767.002024-02-268446Actual
1336980.002023-03-298428Budget
13725182.002023-04-288415Actual
1423657.142023-04-2884111Actual
2749100.002022-06-298416Budget
326780.002022-06-298428Budget
12770100.002023-03-298465Budget
354540.002022-07-298473Budget
1698088.002023-07-298466Actual
1139018.002023-02-268473Actual
907880.002022-12-278463Budget
16005218.002023-06-298417Actual
122592.002022-05-298463Actual
30890179.872024-08-288428Actual
1727135.002022-05-298436Actual
743133.002022-10-298456Actual
3213573.102024-09-2784211Actual
2716739.002024-05-288426Actual
279730.002022-06-298426Budget
1482881.002023-05-298416Actual
30301210.002024-08-288463Actual
37537104.002025-02-268466Actual
2021100.002022-05-298467Budget
438990.002022-07-298428Budget
728856.002022-10-298426Actual
3654100.002022-07-298464Budget
38241326.002025-03-298413Actual
2446676.292024-02-2684611Actual
2884582.682024-06-2884611Actual
2245877.362023-12-2784611Actual
1895647.002023-09-288446Actual
1692164.002023-07-298446Actual
2666213.532024-04-2784612Actual
3488379.002024-12-278473Actual
2443211.402024-02-2684511Actual
1842242.252023-08-2984611Actual
9577117.002022-12-278436Actual
1893094.002023-09-288436Actual
4262147.002022-07-298467Actual
18188117.752023-08-298428Actual
6447200.002022-09-288417Budget
1928468.852023-09-2884111Actual
3734200.002022-07-298415Budget
631050.002022-09-288456Budget
31392356.002024-09-278413Actual
12708200.002023-03-298415Budget
38454215.002025-03-298415Actual
2656944.382024-04-2784611Actual
557180.002022-08-298468Budget
27812189.062024-05-2884612Actual
4775153.002022-08-298464Actual
4388157.142022-07-298428Actual
3334794.382024-10-2884611Actual
2543729.482024-03-2884411Actual
10320180.002023-01-278414Actual
972980.002022-12-278466Budget
10986153.002023-01-278467Actual
2057113.532023-10-2984612Actual
2144910.332023-11-2984511Actual
35004297.002024-12-278415Actual
1382097.002023-04-288416Actual
17813144.002023-08-298465Actual
17566355.002023-08-298413Actual
3745299.002025-02-268436Actual
33552127.572024-10-2884213Actual
9946200.002022-12-278418Budget
551090.002022-08-298428Budget
30804240.002024-08-288467Actual
2672064.412024-04-2784113Actual
12946100.002023-03-298436Budget
8082218.002022-11-298414Actual
1351200.002022-05-298414Budget
4774100.002022-08-298464Budget
14019162.002023-04-288417Actual
19071233.002023-09-288417Actual
22224251.092023-12-278418Actual
31753125.002024-09-278436Actual
2242548.632023-12-2784411Actual
32551177.002024-10-288463Actual
3553570.972024-12-2784211Actual
795780.002022-11-298463Budget
2535576.292024-03-2884111Actual
21127160.002023-11-298417Actual
35387410.182024-12-278418Actual
6509161.002022-09-288467Actual
22252122.302023-12-278428Actual
26837300.002024-05-288413Actual
1111280.002023-01-278428Budget
855440.002022-11-298456Budget
32729257.002024-10-288415Actual
21631268.002023-12-278413Actual
2609248.002024-04-278446Actual
2839960.002024-06-288456Actual
28524213.002024-06-288467Actual
12567200.002023-03-298414Budget

Generated 2025-05-28 17:40:37.478 UTC