[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002024-08-288456Actual
2474257.002022-06-298414Actual
36537496.542025-01-278418Actual
12379100.002023-03-298413Budget
3918650.762025-03-2984212Actual
2237130.552023-12-2784211Actual
11173132.902023-01-278468Actual
5978200.002022-09-288415Budget
3405100.002022-07-298413Budget
1431831.612023-04-2884411Actual
2210145.022022-05-298468Actual
8692155.002022-11-298417Actual
3127678.452024-08-2884113Actual
23108196.002024-01-278417Actual
636890.002022-09-288466Budget
1191260.002023-02-268456Budget
10693100.002023-01-278436Budget
22726189.002024-01-278414Actual
27492184.422024-05-288468Actual
897100.002022-04-288467Budget
4201129.002022-07-298417Actual
242730.002022-06-298473Budget
1392743.002023-04-288456Actual
34177184.002024-11-288467Actual
12707189.002023-03-298415Actual
426116.002022-04-288465Actual
781770.002022-10-298468Budget
1725064.592023-07-2984111Actual
30266373.002024-08-288413Actual
234880.002022-06-298463Budget
630942.002022-09-288456Actual
1942657.142023-09-2884611Actual
9018110.002022-12-278413Actual
2296685.002024-01-278436Actual
3458335.872024-11-2884212Actual
15146126.842023-05-298428Actual
18570380.002023-09-288413Actual
18782108.002023-09-288415Actual
2242548.632023-12-2784411Actual
12112113.002023-02-268467Actual
14114301.092023-04-288418Actual
21842168.002023-12-278415Actual
1336980.002023-03-298428Budget
31698108.002024-09-278416Actual
3791513.532025-02-2684511Actual
1026114.722022-04-288428Actual
1801069.002023-08-298466Actual
2533130.002022-06-298464Actual
35039162.002024-12-278465Actual
6447200.002022-09-288417Budget
31335136.342024-08-2884613Actual
35294307.002024-12-278417Actual
19810135.002023-10-298415Actual
22131184.002023-12-278417Actual
1490957.002023-05-298446Actual
9807200.002022-12-278417Budget
2437831.612024-02-2684311Actual
5650100.002022-09-288413Budget
22285145.022023-12-278468Actual
346766.002022-07-298463Actual
3833354.002025-03-298473Actual
1429145.442023-04-2884311Actual
1423657.142023-04-2884111Actual
898119.002022-04-288467Actual
1631100.002022-05-298416Budget
728856.002022-10-298426Actual
24204270.782024-02-268418Actual
30386326.002024-08-288414Actual
39278106.522025-03-2984113Actual
3148477.002024-09-278473Actual
9401100.002022-12-278465Budget
6263101.002022-09-288446Actual
34235410.182024-11-288418Actual
6509161.002022-09-288467Actual
162469.272023-06-2984211Actual
691529.002022-10-298473Actual
20875161.002023-11-298465Actual
14643187.002023-05-298414Actual
604100.002022-04-288436Budget
524499.002022-08-298466Actual
12191200.002023-02-268418Budget
466540.002022-08-298473Budget
29643329.002024-07-288417Actual
13544217.002023-04-288463Actual
27372223.002024-05-288467Actual
34911403.002024-12-278414Actual
3679882.682025-01-2784611Actual
39100132.682025-03-2984611Actual
2254915.652023-12-2784612Actual
15118334.422023-05-298418Actual
38899195.022025-03-298468Actual
2549760.332024-03-2884611Actual
17871100.002023-08-298416Actual
1890233.002023-09-288426Actual
2204139.002023-12-278456Actual
34142333.002024-11-288417Actual
38454215.002025-03-298415Actual
11865100.002023-02-268446Budget
2045541.192023-10-2984611Actual
6636117.752022-09-288428Actual
1552114.002022-05-298465Actual
34497149.702024-11-2884611Actual
39039115.652025-03-2984411Actual
26747208.272024-04-2784213Actual
1990385.002023-10-298416Actual
6589100.002022-09-288418Budget
11641164.002023-02-268465Actual
22853108.002024-01-278465Actual
391857.002022-07-298426Actual
1489216.002022-05-298415Actual
2096027.002023-11-298426Actual
4388157.142022-07-298428Actual
452694.002022-08-298413Actual
16569180.002023-07-298463Actual
33854209.002024-11-288415Actual
26957309.002024-05-288414Actual
23858143.002024-02-268465Actual
9994179.872022-12-278428Actual
1795248.002023-08-298446Actual
38184239.852025-02-2684613Actual
2479486.002024-03-288464Actual
2845130.002022-06-298436Actual
12770100.002023-03-298465Budget
3328665.652024-10-2884311Actual
36444367.002025-01-278417Actual
3593200.002022-07-298414Budget
1694739.002023-07-298456Actual
354436.002022-07-298473Actual
1535467.782023-05-2984611Actual
15537162.002023-06-298463Actual
36479249.002025-01-278467Actual
23201240.482024-01-278418Actual
16782164.002023-07-298465Actual
32516293.002024-10-288413Actual
326780.002022-06-298428Budget
25699240.002024-04-278413Actual
2157413.532023-11-2984612Actual
3071275.002024-08-288466Actual
3812697.742025-02-2684113Actual
205403.952023-10-2984212Actual
3292943.002024-10-288456Actual
8832200.002022-11-298418Budget
7569240.002022-10-298417Actual
12945107.002023-03-298436Actual
967236.002022-12-278456Actual
1387570.002023-04-288436Actual
29140360.002024-07-288413Actual
55530.002022-04-288426Budget
20663196.002023-11-298463Actual
3603460.002025-01-278473Actual
5462311.692022-08-298418Actual
2722195.002024-05-288446Actual
1559449.002023-06-298473Actual
37714272.302025-02-268428Actual
30572112.002024-08-288416Actual
2692986.002024-05-288473Actual
1342990.002023-03-298468Budget
10741100.002023-01-278446Budget
37861102.892025-02-2684311Actual
795780.002022-11-298463Budget
35387410.182024-12-278418Actual
21631268.002023-12-278413Actual
16689105.002023-07-298464Actual
3172535.002024-09-278426Actual
23229135.932024-01-278428Actual
37537104.002025-02-268466Actual
3517869.002024-12-278446Actual
2497218.002024-03-288426Actual
13665134.002023-04-288464Actual
565194.002022-09-288413Actual
34354196.512024-11-2884111Actual
9019100.002022-12-278413Budget
636967.002022-09-288466Actual
2031276.292023-10-2984111Actual
9343136.002022-12-278415Actual
18605174.002023-09-288463Actual
32015226.842024-09-278428Actual
3015057.392024-07-2884113Actual
35853148.622024-12-2784213Actual
952947.002022-12-278426Actual
10846103.002023-01-278466Actual
850770.002022-11-298446Budget
5898115.002022-09-288464Actual
20783125.002023-11-298464Actual
3140114.002022-06-298467Actual
2107086.002023-11-298466Actual
19192160.182023-09-288428Actual
30862542.002024-08-288418Actual
3402783.002024-11-288446Actual
28199229.002024-06-288415Actual
182138.002022-05-298456Actual
972980.002022-12-278466Budget
274897.002022-06-298416Actual
130330.002022-05-298473Budget
27430357.152024-05-288418Actual
11501100.002023-02-268464Budget
33676168.002024-11-288463Actual
1848010.332023-08-2984112Actual
6040142.002022-09-288465Actual
4775153.002022-08-298464Actual
1928468.852023-09-2884111Actual
12111100.002023-02-268467Budget
3059953.002024-08-288426Actual
6510100.002022-09-288467Budget
36975145.112025-01-2784113Actual
1529328.422023-05-2984311Actual
8880117.752022-11-298428Actual
31156105.022024-08-2884112Actual
3733147.002022-07-298415Actual
10694124.002023-01-278436Actual
3685682.682025-01-2784112Actual
12993100.002023-03-298446Budget
7709193.512022-10-298418Actual
25856161.002024-04-278464Actual
1197178.002023-02-268466Actual
1086107.142022-04-288468Actual
7022142.002022-10-298464Actual
2402357.002024-02-268456Actual
3488379.002024-12-278473Actual
21282146.542023-11-298468Actual
3862867.002025-03-298446Actual
33946116.002024-11-288416Actual
1728100.002022-05-298436Budget
1490200.002022-05-298415Budget
35886141.612024-12-2784613Actual
21665204.002023-12-278463Actual
13241100.002023-03-298467Budget
3438237.992024-11-2884211Actual
27458288.972024-05-288428Actual
3340590.122024-10-2884112Actual
23645151.002024-02-268463Actual
1739372.042023-07-2984611Actual
30982123.102024-08-2884111Actual
24265211.692024-02-268468Actual
1735912.462023-07-2984511Actual
8460100.002022-11-298436Budget
999590.002022-12-278428Budget
1750914.592023-07-2984612Actual
7023200.002022-10-298464Budget
34296193.512024-11-288468Actual
11818117.002023-02-268436Actual
2603818.002024-04-278426Actual
1223880.002023-02-268428Budget
3397336.002024-11-288426Actual
2101200.002022-05-298418Budget
2269875.002024-01-278473Actual
1117490.002023-01-278468Budget
23610278.002024-02-268413Actual

Generated 2025-05-28 18:52:00.166 UTC