[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-298468Actual
2296685.002024-01-278436Actual
2104051.002023-11-298456Actual
3671276.292025-01-2784311Actual
11720108.002023-02-268416Actual
6777137.002022-10-298413Actual
2057113.532023-10-2984612Actual
5978200.002022-09-288415Budget
29295184.002024-07-288464Actual
289291.002022-06-298446Actual
34826191.002024-12-278463Actual
289390.002022-06-298446Budget
30092150.762024-07-2884612Actual
16005218.002023-06-298417Actual
738570.002022-10-298446Budget
1350180.002022-05-298414Actual
1583517.002023-06-298426Actual
3446328.422024-11-2884511Actual
2234373.102023-12-2784111Actual
24675192.002024-03-288463Actual
39039115.652025-03-2984411Actual
425100.002022-04-288465Budget
1426412.462023-04-2884211Actual
36302125.002025-01-278436Actual
144365.012023-04-2884212Actual
38602138.002025-03-298436Actual
3035884.002024-08-288473Actual
4854200.002022-08-298415Budget
12190201.082023-02-268418Actual
4995103.002022-08-298416Actual
29388189.002024-07-288465Actual
4774100.002022-08-298464Budget
1627331.612023-06-2984311Actual
33467141.192024-10-2884612Actual
551090.002022-08-298428Budget
8083200.002022-11-298414Budget
4712196.002022-08-298414Actual
23730195.002024-02-268414Actual
17686147.002023-08-298414Actual
69747.002022-04-288456Actual
2100219.272022-05-298418Actual
2612200.002022-06-298415Budget
2757853.952024-05-2884211Actual
2305185.002024-01-278466Actual
907974.002022-12-278463Actual
1467794.002023-05-298464Actual
37126263.002025-02-268463Actual
20748218.002023-11-298414Actual
4201129.002022-07-298417Actual
3183889.002024-09-278466Actual
35507120.972024-12-2784111Actual
8222160.002022-11-298415Actual
27812189.062024-05-2884612Actual
4202200.002022-07-298417Budget
728856.002022-10-298426Actual
1544514.592023-05-2984612Actual
242631.002022-06-298473Actual
21989111.002023-12-278436Actual
11253140.002023-02-268413Actual
2669100.002022-06-298465Budget
10986153.002023-01-278467Actual
2615159.002024-04-278466Actual
3071275.002024-08-288466Actual
557180.002022-08-298468Budget
2301860.002024-01-278456Actual
1830712.462023-08-2984211Actual
30890179.872024-08-288428Actual
32729257.002024-10-288415Actual
162469.272023-06-2984211Actual
2944696.002024-07-288416Actual
34263245.032024-11-288428Actual
19718158.002023-10-298414Actual
3148477.002024-09-278473Actual
1797831.002023-08-298456Actual
23610278.002024-02-268413Actual
30030103.952024-07-2884112Actual
1532044.382023-05-2984411Actual
3862867.002025-03-298446Actual
2142247.572023-11-2984411Actual
513980.002022-08-298446Budget
9994179.872022-12-278428Actual
1552114.002022-05-298465Actual
12299110.172023-02-268468Actual
55530.002022-04-288426Budget
12191200.002023-02-268418Budget
20628333.002023-11-298413Actual
10694124.002023-01-278436Actual
3438237.992024-11-2884211Actual
3857453.002025-03-298426Actual
1801069.002023-08-298466Actual
10517100.002023-01-278465Budget
2289100.002022-06-298413Budget
35004297.002024-12-278415Actual
20663196.002023-11-298463Actual
9947325.332022-12-278418Actual
11064251.092023-01-278418Actual
1489216.002022-05-298415Actual
24232146.542024-02-268428Actual
35707122.042024-12-2784112Actual
3968100.002022-07-298436Budget
616750.002022-09-288426Budget
29678237.002024-07-288467Actual
34177184.002024-11-288467Actual
458670.002022-08-298463Budget
18690194.002023-09-288414Actual
9019100.002022-12-278413Budget
18570380.002023-09-288413Actual
32426201.262024-09-2784213Actual
756100.002022-04-288466Budget
11642100.002023-02-268465Budget
16689105.002023-07-298464Actual
1027332.002023-01-278473Actual
365147.002022-04-288415Actual
182138.002022-05-298456Actual
37091396.002025-02-268413Actual
1197090.002023-02-268466Budget
34142333.002024-11-288417Actual
1496870.002023-05-298466Actual
14176145.022023-04-288468Actual
31392356.002024-09-278413Actual
2763290.122024-05-2884411Actual
1064440.002023-01-278426Budget
2672064.412024-04-2784113Actual
1961160.002022-05-298417Actual
401491.002022-07-298446Actual
183889.272023-08-2984511Actual
31929280.002024-09-278467Actual
12946100.002023-03-298436Budget
15146126.842023-05-298428Actual
683793.002022-10-298463Actual
13631137.002023-04-288414Actual
2601153.002024-04-278416Actual
255826.082024-03-2884212Actual
636890.002022-09-288466Budget
194843.952023-09-2884112Actual
3404113.002022-07-298413Actual
1827961.402023-08-2984111Actual
1078860.002023-01-278456Budget
17566355.002023-08-298413Actual
1890233.002023-09-288426Actual
3750462.002025-02-268456Actual
888190.002022-11-298428Budget
32107149.702024-09-2784111Actual
1299299.002023-03-298446Actual
2446676.292024-02-2684611Actual
27693111.402024-05-2884611Actual
1725064.592023-07-2984111Actual
255557.142024-03-2884112Actual
3792185.002022-07-298465Actual
978235.932022-04-288418Actual
37861102.892025-02-2684311Actual
7709193.512022-10-298418Actual
23108196.002024-01-278417Actual
256148.212024-03-2884612Actual
2254915.652023-12-2784612Actual
19599288.002023-10-298413Actual
1836133.742023-08-2984411Actual
10596104.002023-01-278416Actual
284100.002022-04-288464Budget
30627103.002024-08-288436Actual
1176862.002023-02-268426Actual
3632876.002025-01-278446Actual
17158107.142023-07-298428Actual
12112113.002023-02-268467Actual
4261100.002022-07-298467Budget
22131184.002023-12-278417Actual
26245208.002024-04-278467Actual
30266373.002024-08-288413Actual
27492184.422024-05-288468Actual
3803419.912025-02-2684212Actual
122592.002022-05-298463Actual
1993030.002023-10-298426Actual
2479486.002024-03-288464Actual
24146158.002024-02-268467Actual
3325959.272024-10-2884211Actual
38899195.022025-03-298468Actual
39220189.062025-03-2984612Actual
1698088.002023-07-298466Actual
1284990.002023-03-298416Budget
23858143.002024-02-268465Actual
12770100.002023-03-298465Budget
4853190.002022-08-298415Actual
24852122.002024-03-288415Actual
3408578.002024-11-288466Actual
803430.002022-11-298473Budget
1833433.742023-08-2984311Actual
346670.002022-07-298463Budget
861380.002022-11-298466Budget
2346356.082024-01-2784611Actual
4123124.002022-07-298466Actual
1223880.002023-02-268428Budget
2642690.122024-04-2784111Actual
571370.002022-09-288463Budget
1529328.422023-05-2984311Actual
749180.002022-10-298466Budget
3523787.002024-12-278466Actual
19810135.002023-10-298415Actual
38276179.002025-03-298463Actual
1244070.002023-03-298463Budget
3127678.452024-08-2884113Actual
29856165.662024-07-2884111Actual
75794.002022-04-288466Actual
16782164.002023-07-298465Actual
6697132.902022-09-288468Actual
37714272.302025-02-268428Actual
12378107.002023-03-298413Actual
18160246.542023-08-298418Actual
743240.002022-10-298456Budget
130330.002022-05-298473Budget
294050.002022-06-298456Budget
1488396.002023-05-298436Actual
6039200.002022-09-288465Budget
6962200.002022-10-298414Budget
1244166.002023-03-298463Actual
182250.002022-05-298456Budget
2034020.972023-10-2984211Actual
32459118.802024-09-2784613Actual
8284116.002022-11-298465Actual
31335136.342024-08-2884613Actual
3742432.002025-02-268426Actual
2546423.102024-03-2884511Actual
25142276.002024-03-288417Actual
3405351.002024-11-288456Actual
6040142.002022-09-288465Actual
2947334.002024-07-288426Actual
972873.002022-12-278466Actual
3747892.002025-02-268446Actual
466540.002022-08-298473Budget
907880.002022-12-278463Budget
10135100.002023-01-278413Budget
15622155.002023-06-298414Actual
4262147.002022-07-298467Actual
3331360.332024-10-2884411Actual
3654100.002022-07-298464Budget
38184239.852025-02-2684613Actual
1223984.422023-02-268428Actual
1901483.002023-09-288466Actual
174515.012023-07-2984112Actual
32877109.002024-10-288436Actual
21127160.002023-11-298417Actual
7629100.002022-10-298467Budget
3870110.002022-07-298416Actual
26780141.612024-04-2784613Actual
850665.002022-11-298446Actual
2201564.002023-12-278446Actual
65072.002022-04-288446Actual
26333198.052024-04-278428Actual
6963180.002022-10-298414Actual

Generated 2025-05-28 21:05:13.743 UTC