[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-07-118467Actual
34235410.182024-11-108418Actual
1392743.002023-04-108456Actual
11252100.002023-02-088413Budget
17037196.002023-07-118417Actual
2432352.892024-02-0884111Actual
8754148.002022-11-118467Actual
33525122.312024-10-1084113Actual
36096241.002025-01-098464Actual
406250.002022-07-118456Budget
30890179.872024-08-108428Actual
3326140.482022-06-118468Actual
12707189.002023-03-118415Actual
32399127.572024-09-0984113Actual
108590.002022-04-108468Budget
3792185.002022-07-118465Actual
2642690.122024-04-0984111Actual
25951180.002024-04-098465Actual
2474257.002022-06-118414Actual
1728100.002022-05-118436Budget
13320200.002023-03-118418Budget
13725182.002023-04-108415Actual
2391699.002024-02-088416Actual
354436.002022-07-118473Actual
3331360.332024-10-1084411Actual
2034020.972023-10-1184211Actual
29736425.332024-07-108418Actual
4388157.142022-07-118428Actual
3857453.002025-03-118426Actual
952947.002022-12-098426Actual
616750.002022-09-108426Budget
3512439.002024-12-098426Actual
1078762.002023-01-098456Actual
1969083.002023-10-118473Actual
18160246.542023-08-118418Actual
1591549.002023-06-118456Actual
30924281.392024-08-108468Actual
18724120.002023-09-108464Actual
406149.002022-07-118456Actual
10380100.002023-01-098464Budget
4854200.002022-08-118415Budget
274897.002022-06-118416Actual
9264174.002022-12-098464Actual
1750914.592023-07-1184612Actual
19164396.542023-09-108418Actual
630942.002022-09-108456Actual
2021100.002022-05-118467Budget
34702152.132024-11-1084213Actual
8460100.002022-11-118436Budget
4994100.002022-08-118416Budget
1172190.002023-02-088416Budget
18221182.902023-08-118468Actual
346766.002022-07-118463Actual
39338190.732025-03-1184613Actual
9204220.002022-12-098414Actual
3553570.972024-12-0984211Actual
1411139.002022-05-118464Actual
26366187.452024-04-098468Actual
55440.002022-04-108426Actual
513980.002022-08-118446Budget
2301860.002024-01-098456Actual
34826191.002024-12-098463Actual
1167100.002022-05-118413Budget
27195135.002024-05-108436Actual
2446676.292024-02-0884611Actual
2104051.002023-11-118456Actual
37714272.302025-02-088428Actual
1303968.002023-03-118456Actual
3325959.272024-10-1084211Actual
2944696.002024-07-108416Actual
4713200.002022-08-118414Budget
26780141.612024-04-0984613Actual
3603460.002025-01-098473Actual
2458310.332024-02-0884612Actual
5463100.002022-08-118418Budget
2601153.002024-04-098416Actual
21989111.002023-12-098436Actual
15025261.002023-05-118417Actual
3405100.002022-07-118413Budget
2650840.122024-04-0984411Actual
14142117.752023-04-108428Actual
1993030.002023-10-118426Actual
1594869.002023-06-118466Actual
513853.002022-08-118446Actual
781770.002022-10-118468Budget
33854209.002024-11-108415Actual
38276179.002025-03-118463Actual
32516293.002024-10-108413Actual
12111100.002023-02-088467Budget
75794.002022-04-108466Actual
31098107.142024-08-1084611Actual
22252122.302023-12-098428Actual
2100219.272022-05-118418Actual
1410100.002022-05-118464Budget
2845130.002022-06-118436Actual
12190201.082023-02-088418Actual
31640231.002024-09-098465Actual
1382097.002023-04-108416Actual
1961160.002022-05-118417Actual
2875773.102024-06-1084311Actual
3783427.362025-02-0884211Actual
37211424.002025-02-088414Actual
907974.002022-12-098463Actual
21127160.002023-11-118417Actual
33584206.522024-10-1084613Actual
2402357.002024-02-088456Actual
2332156.082024-01-0984111Actual
1078860.002023-01-098456Budget
1552114.002022-05-118465Actual
17778110.002023-08-118415Actual
1310187.002023-03-118466Actual
29023106.522024-06-1084113Actual
30177164.412024-07-1084213Actual
220990.002022-05-118468Budget
12379100.002023-03-118413Budget
3865467.002025-03-118456Actual
391857.002022-07-118426Actual
13509294.002023-04-108413Actual
24852122.002024-03-108415Actual
15750143.002023-06-118465Actual
26747208.272024-04-0984213Actual
2148134.422022-05-118428Actual
1005670.002022-12-098468Budget
2346356.082024-01-0984611Actual
683680.002022-10-118463Budget
30092150.762024-07-1084612Actual
18102129.002023-08-118467Actual
30266373.002024-08-108413Actual
17871100.002023-08-118416Actual
683793.002022-10-118463Actual
23645151.002024-02-088463Actual
3224984.802024-09-0984611Actual
894070.002022-11-118468Budget
27458288.972024-05-108428Actual
10694124.002023-01-098436Actual
11642100.002023-02-088465Budget
2947334.002024-07-108426Actual
626280.002022-09-108446Budget
3561615.652024-12-0984511Actual
2440547.572024-02-0884411Actual
37594304.002025-02-088417Actual
2178485.002023-12-098464Actual
177590.002022-05-118446Budget
2207478.002023-12-098466Actual
20193279.872023-10-118418Actual
571273.002022-09-108463Actual
915621.002022-12-098473Actual
33946116.002024-11-108416Actual
10693100.002023-01-098436Budget
21631268.002023-12-098413Actual
1467794.002023-05-118464Actual
38153118.802025-02-0884213Actual
7023200.002022-10-118464Budget
841150.002022-11-118426Budget
37126263.002025-02-088463Actual
795780.002022-11-118463Budget
962568.002022-12-098446Actual
1632712.462023-06-1184511Actual
2296685.002024-01-098436Actual
27693111.402024-05-1084611Actual
13665134.002023-04-108464Actual
35449216.242024-12-098468Actual
8880117.752022-11-118428Actual
26957309.002024-05-108414Actual
3455592.252024-11-1084112Actual
898119.002022-04-108467Actual
3791200.002022-07-118465Budget
3177971.002024-09-098446Actual
18782108.002023-09-108415Actual
5898115.002022-09-108464Actual
2340347.572024-01-0984411Actual
11817100.002023-02-088436Budget
8222160.002022-11-118415Actual
18570380.002023-09-108413Actual
10985100.002023-01-098467Budget
2399767.002024-02-088446Actual
31156105.022024-08-1084112Actual
37628271.002025-02-088467Actual
3632876.002025-01-098446Actual
13241100.002023-03-118467Budget
2475200.002022-06-118414Budget
7709193.512022-10-118418Actual
2955348.002024-07-108456Actual
38602138.002025-03-118436Actual
19718158.002023-10-118414Actual
15146126.842023-05-118428Actual
4853190.002022-08-118415Actual
789696.002022-11-118413Actual
39305210.032025-03-1184213Actual
3065360.002024-08-108446Actual
29678237.002024-07-108467Actual
11579200.002023-02-088415Budget
2837378.002024-06-108446Actual
34946249.002024-12-098464Actual
18067237.002023-08-118417Actual
999590.002022-12-098428Budget
29388189.002024-07-108465Actual
7629100.002022-10-118467Budget
3654100.002022-07-118464Budget
8082218.002022-11-118414Actual
631050.002022-09-108456Budget
3059953.002024-08-108426Actual
167844.002022-05-118426Actual
20254196.542023-10-118468Actual
2101200.002022-05-118418Budget
518650.002022-08-118456Budget
795678.002022-11-118463Actual
1086107.142022-04-108468Actual
1588955.002023-06-118446Actual
22285145.022023-12-098468Actual
2497218.002024-03-108426Actual
130330.002022-05-118473Budget
2139550.762023-11-1184311Actual
10741100.002023-01-098446Budget
36657178.422025-01-0984111Actual
3127678.452024-08-1084113Actual
756100.002022-04-108466Budget
1895647.002023-09-108446Actual
37339208.002025-02-088465Actual
26210270.002024-04-098417Actual
20875161.002023-11-118465Actual
7756104.112022-10-118428Actual
1842242.252023-08-1184611Actual
13242158.002023-03-118467Actual
38361395.002025-03-118414Actual
3373363.002024-11-108473Actual
12708200.002023-03-118415Budget
2728082.002024-05-108466Actual
9867121.002022-12-098467Actual
444780.002022-07-118468Budget
235219.272024-01-0984112Actual
2337639.062024-01-0984311Actual
5511135.932022-08-118428Actual
332590.002022-06-118468Budget
3077222.002022-06-118417Actual
1730530.552023-07-1184311Actual
3685682.682025-01-0984112Actual
25916208.002024-04-098415Actual
28903105.022024-06-1084112Actual
1580888.002023-06-118416Actual
38184239.852025-02-0884613Actual
3739799.002025-02-088416Actual
23858143.002024-02-088465Actual
31698108.002024-09-098416Actual
8753100.002022-11-118467Budget
225165.012023-12-0984112Actual
1998461.002023-10-118446Actual
7161135.002022-10-118465Actual

Generated 2025-05-10 17:35:05.501 UTC