[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-228463Actual
17871100.002023-08-258416Actual
3015057.392024-07-2484113Actual
952850.002022-12-238426Budget
19192160.182023-09-248428Actual
1830712.462023-08-2584211Actual
7101130.002022-10-258415Actual
3871100.002022-07-258416Budget
37686385.942025-02-228418Actual
12946100.002023-03-258436Budget
888190.002022-11-258428Budget
12050200.002023-02-228417Budget
1789828.002023-08-258426Actual
972980.002022-12-238466Budget
37594304.002025-02-228417Actual
978235.932022-04-248418Actual
11439231.002023-02-228414Actual
2334936.932024-01-2384211Actual
102780.002022-04-248428Budget
38068205.022025-02-2284612Actual
1893094.002023-09-248436Actual
28107444.002024-06-248414Actual
29260327.002024-07-248414Actual
2722195.002024-05-248446Actual
406250.002022-07-258456Budget
34142333.002024-11-248417Actual
2611843.002024-04-238456Actual
32015226.842024-09-238428Actual
7022142.002022-10-258464Actual
15657125.002023-06-258464Actual
284100.002022-04-248464Budget
2296685.002024-01-238436Actual
21750165.002023-12-238414Actual
1532044.382023-05-2584411Actual
214980.002022-05-258428Budget
11501100.002023-02-228464Budget
37034134.592025-01-2384613Actual
24204270.782024-02-228418Actual
3077222.002022-06-258417Actual
24887125.002024-03-248465Actual
33525122.312024-10-2484113Actual
3593200.002022-07-258414Budget
2777924.162024-05-2484212Actual
144098.212023-04-2484112Actual
2579357.002024-04-238473Actual
15118334.422023-05-258418Actual
3803419.912025-02-2284212Actual
2440547.572024-02-2284411Actual
6263101.002022-09-248446Actual
162469.272023-06-2584211Actual
29353262.002024-07-248415Actual
177483.002022-05-258446Actual
37628271.002025-02-228467Actual
2881119.912024-06-2484511Actual
289390.002022-06-258446Budget
38241326.002025-03-258413Actual
22166194.002023-12-238467Actual
30092150.762024-07-2484612Actual
3101036.932024-08-2484211Actual
188377.002022-05-258466Actual
2875773.102024-06-2484311Actual
33019353.002024-10-248417Actual
401580.002022-07-258446Budget
17037196.002023-07-258417Actual
2042126.292023-10-2584511Actual
1636136.932023-06-2584611Actual
20193279.872023-10-258418Actual
13242158.002023-03-258467Actual
235219.272024-01-2384112Actual
2606690.002024-04-238436Actual
1244166.002023-03-258463Actual
28903105.022024-06-2484112Actual
2144910.332023-11-2584511Actual
1423657.142023-04-2484111Actual
33467141.192024-10-2484612Actual
13631137.002023-04-248414Actual
37246288.002025-02-228464Actual
35387410.182024-12-238418Actual
17730.002022-04-248473Budget
30177164.412024-07-2484213Actual
2763290.122024-05-2484411Actual
3862867.002025-03-258446Actual
2269875.002024-01-238473Actual
289291.002022-06-258446Actual
506118.002022-04-248416Actual
8833199.572022-11-258418Actual
23108196.002024-01-238417Actual
23971105.002024-02-228436Actual
8362138.002022-11-258416Actual
1632712.462023-06-2584511Actual
27930211.782024-05-2484613Actual
4853190.002022-08-258415Actual
1382097.002023-04-248416Actual
1251842.002023-03-258473Actual
20748218.002023-11-258414Actual
9946200.002022-12-238418Budget
36444367.002025-01-238417Actual
15146126.842023-05-258428Actual
1310187.002023-03-258466Actual
32822127.002024-10-248416Actual
29175182.002024-07-248463Actual
195429.272023-09-2484612Actual
1019580.002023-01-238463Actual
2535576.292024-03-2484111Actual
837147.002022-04-248417Actual
518650.002022-08-258456Budget
19845117.002023-10-258465Actual
2839960.002024-06-248456Actual
11818117.002023-02-228436Actual
756100.002022-04-248466Budget
999590.002022-12-238428Budget
34734117.042024-11-2484613Actual
2204139.002023-12-238456Actual
10320180.002023-01-238414Actual
458762.002022-08-258463Actual
3266102.602022-06-258428Actual
2650840.122024-04-2384411Actual
12378107.002023-03-258413Actual
3218269.272022-06-258418Actual
2207478.002023-12-238466Actual
636890.002022-09-248466Budget
33676168.002024-11-248463Actual
3071275.002024-08-248466Actual
65190.002022-04-248446Budget
31987411.692024-09-238418Actual
3812697.742025-02-2284113Actual
13320200.002023-03-258418Budget
7897100.002022-11-258413Budget
12770100.002023-03-258465Budget
32341153.952024-09-2384612Actual
3592213.002022-07-258414Actual
38454215.002025-03-258415Actual
3331360.332024-10-2484411Actual
18188117.752023-08-258428Actual
10134105.002023-01-238413Actual
195115.012023-09-2484212Actual
2993892.252024-07-2484411Actual
2893122.042024-06-2484212Actual
13368128.362023-03-258428Actual
2999116.002022-06-258466Actual
7162100.002022-10-258465Budget
7629100.002022-10-258467Budget
27693111.402024-05-2484611Actual
34675134.592024-11-2484113Actual
1529328.422023-05-2584311Actual
35152114.002024-12-238436Actual
3440985.872024-11-2484311Actual
1284990.002023-03-258416Budget
33888239.002024-11-248465Actual
17566355.002023-08-258413Actual
1176862.002023-02-228426Actual
22853108.002024-01-238465Actual
789696.002022-11-258413Actual
2101469.002023-11-258446Actual
28234220.002024-06-248465Actual
2952776.002024-07-248446Actual
2670179.002022-06-258465Actual
36917131.612025-01-2384612Actual
22285145.022023-12-238468Actual
245247.142024-02-2284112Actual
2846100.002022-06-258436Budget
27897204.762024-05-2484213Actual
16126132.902023-06-258428Actual
37537104.002025-02-228466Actual
1890233.002023-09-248426Actual
15025261.002023-05-258417Actual
1289736.002023-03-258426Actual
346670.002022-07-258463Budget
9577117.002022-12-238436Actual
743133.002022-10-258456Actual
55440.002022-04-248426Actual
3035884.002024-08-248473Actual
25297166.242024-03-248468Actual
2648144.382024-04-2384311Actual
12945107.002023-03-258436Actual
781770.002022-10-258468Budget
9807200.002022-12-238417Budget
32877109.002024-10-248436Actual
5838200.002022-09-248414Budget
3800673.102025-02-2284112Actual
2603818.002024-04-238426Actual
10135100.002023-01-238413Budget
14142117.752023-04-248428Actual
2245877.362023-12-2384611Actual
1591549.002023-06-258456Actual
611894.002022-09-248416Actual
1851314.592023-08-2584612Actual
154127.142023-05-2584112Actual
10321200.002023-01-238414Budget
1299299.002023-03-258446Actual
30804240.002024-08-248467Actual
3898563.532025-03-2584211Actual
19718158.002023-10-258414Actual
2399767.002024-02-228446Actual
25734181.002024-04-238463Actual
18221182.902023-08-258468Actual
26872252.002024-05-248463Actual
6447200.002022-09-248417Budget
1993030.002023-10-258426Actual
255826.082024-03-2484212Actual
3328665.652024-10-2484311Actual
962470.002022-12-238446Budget
1223880.002023-02-228428Budget
27049241.002024-05-248415Actual
25821232.002024-04-238414Actual
4774100.002022-08-258464Budget
27430357.152024-05-248418Actual
25699240.002024-04-238413Actual
35294307.002024-12-238417Actual
17720120.002023-08-258464Actual
38489259.002025-03-258465Actual
3901263.532025-03-2584311Actual
967140.002022-12-238456Budget
10459156.002023-01-238415Actual
38744355.002025-03-258417Actual
1621868.852023-06-2584111Actual
5899100.002022-09-248464Budget
1928468.852023-09-2484111Actual
604100.002022-04-248436Budget
2645439.062024-04-2384211Actual
16534318.002023-07-258413Actual
1969083.002023-10-258473Actual
2728082.002024-05-248466Actual
401491.002022-07-258446Actual
8459120.002022-11-258436Actual
962568.002022-12-238446Actual
1197090.002023-02-228466Budget
30514212.002024-08-248465Actual
781895.022022-10-258468Actual
32671264.002024-10-248464Actual
3745299.002025-02-228436Actual
205137.142023-10-2584112Actual
16005218.002023-06-258417Actual
4527100.002022-08-258413Budget
749180.002022-10-258466Budget
3638792.002025-01-238466Actual
438990.002022-07-258428Budget
1848010.332023-08-2584112Actual
20100224.002023-10-258417Actual
2502660.002024-03-248446Actual
1304060.002023-03-258456Budget
452694.002022-08-258413Actual
32399127.572024-09-2384113Actual
2991196.512024-07-2484311Actual
354436.002022-07-258473Actual
1461538.002023-05-258473Actual
30924281.392024-08-248468Actual
1117490.002023-01-238468Budget

Generated 2025-05-24 22:35:48.765 UTC