[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-08-2884213Actual
28234220.002024-06-288465Actual
15622155.002023-06-298414Actual
130218.002022-05-298473Actual
6589100.002022-09-288418Budget
9868100.002022-12-278467Budget
8833199.572022-11-298418Actual
26747208.272024-04-2784213Actual
11439231.002023-02-268414Actual
225200.002022-04-288414Budget
38153118.802025-02-2684213Actual
1336980.002023-03-298428Budget
27195135.002024-05-288436Actual
34263245.032024-11-288428Actual
2998100.002022-06-298466Budget
3671276.292025-01-2784311Actual
897100.002022-04-288467Budget
2845130.002022-06-298436Actual
3676639.062025-01-2784511Actual
631050.002022-09-288456Budget
35853148.622024-12-2784213Actual
743133.002022-10-298456Actual
20748218.002023-11-298414Actual
20135132.002023-10-298467Actual
3218997.572024-09-2784411Actual
1998461.002023-10-298446Actual
6216100.002022-09-288436Budget
5572123.812022-08-298468Actual
3139100.002022-06-298467Budget
20100224.002023-10-298417Actual
1848010.332023-08-2984112Actual
32015226.842024-09-278428Actual
3800673.102025-02-2684112Actual
1866241.002023-09-288473Actual
21162153.002023-11-298467Actual
855362.002022-11-298456Actual
1750914.592023-07-2984612Actual
11579200.002023-02-268415Budget
3071275.002024-08-288466Actual
33053236.002024-10-288467Actual
9265200.002022-12-278464Budget
289390.002022-06-298446Budget
3688420.972025-01-2784212Actual
4448131.392022-07-298468Actual
12567200.002023-03-298414Budget
3148477.002024-09-278473Actual
3747892.002025-02-268446Actual
3783427.362025-02-2684211Actual
1431831.612023-04-2884411Actual
195429.272023-09-2884612Actual
1694739.002023-07-298456Actual
33761316.002024-11-288414Actual
7630169.002022-10-298467Actual
3440985.872024-11-2884311Actual
19164396.542023-09-288418Actual
9343136.002022-12-278415Actual
2343013.532024-01-2784511Actual
1461538.002023-05-298473Actual
38454215.002025-03-298415Actual
2432352.892024-02-2684111Actual
412290.002022-07-298466Budget
1350180.002022-05-298414Actual
3334794.382024-10-2884611Actual
21127160.002023-11-298417Actual
1139130.002023-02-268473Budget
894070.002022-11-298468Budget
1496870.002023-05-298466Actual
25235317.752024-03-288418Actual
3592213.002022-07-298414Actual
27751116.722024-05-2884112Actual
1901483.002023-09-288466Actual
683793.002022-10-298463Actual
1684098.002023-07-298416Actual
3177971.002024-09-278446Actual
2254915.652023-12-2784612Actual
893991.992022-11-298468Actual
14054214.002023-04-288467Actual
458670.002022-08-298463Budget
4201129.002022-07-298417Actual
20254196.542023-10-298468Actual
27049241.002024-05-288415Actual
1544514.592023-05-2984612Actual
32307109.272024-09-2784112Actual
29764176.842024-07-288428Actual
11642100.002023-02-268465Budget
11865100.002023-02-268446Budget
3573550.762024-12-2784212Actual
28903105.022024-06-2884112Actual
37861102.892025-02-2684311Actual
25263158.662024-03-288428Actual
2716739.002024-05-288426Actual
3101036.932024-08-2884211Actual
12566193.002023-03-298414Actual
12993100.002023-03-298446Budget
7102100.002022-10-298415Budget
2837378.002024-06-288446Actual
34617174.172024-11-2884612Actual
354540.002022-07-298473Budget
9480123.002022-12-278416Actual
2479486.002024-03-288464Actual
35707122.042024-12-2784112Actual
39039115.652025-03-2984411Actual
22726189.002024-01-278414Actual
33552127.572024-10-2884213Actual
855440.002022-11-298456Budget
37304259.002025-02-268415Actual
26837300.002024-05-288413Actual
444780.002022-07-298468Budget
38744355.002025-03-298417Actual
31335136.342024-08-2884613Actual
13180200.002023-03-298417Budget
2201564.002023-12-278446Actual
1887560.002023-09-288416Actual
36975145.112025-01-2784113Actual
34001123.002024-11-288436Actual
17926112.002023-08-298436Actual
2645439.062024-04-2784211Actual
32551177.002024-10-288463Actual
37034134.592025-01-2784613Actual
37594304.002025-02-268417Actual
636967.002022-09-288466Actual
234880.002022-06-298463Budget
967236.002022-12-278456Actual
2991196.512024-07-2884311Actual
174515.012023-07-2984112Actual
36247135.002025-01-278416Actual
33467141.192024-10-2884612Actual
27693111.402024-05-2884611Actual
3290386.002024-10-288446Actual
683680.002022-10-298463Budget
69747.002022-04-288456Actual
7162100.002022-10-298465Budget
2346356.082024-01-2784611Actual
25916208.002024-04-278415Actual
12628100.002023-03-298464Budget
31427180.002024-09-278463Actual
8083200.002022-11-298414Budget
7241100.002022-10-298416Budget
29798231.392024-07-288468Actual
26333198.052024-04-278428Actual
23263131.392024-01-278468Actual
2656944.382024-04-2784611Actual
32608107.002024-10-288473Actual
3523787.002024-12-278466Actual
9264174.002022-12-278464Actual
18102129.002023-08-298467Actual
3172535.002024-09-278426Actual
669880.002022-09-288468Budget
37686385.942025-02-268418Actual
9994179.872022-12-278428Actual
3632876.002025-01-278446Actual
1059790.002023-01-278416Budget
14558204.002023-05-298463Actual
3918650.762025-03-2984212Actual
28347146.002024-06-288436Actual
1197090.002023-02-268466Budget
8691200.002022-11-298417Budget
524590.002022-08-298466Budget
406250.002022-07-298456Budget
1489216.002022-05-298415Actual
12299110.172023-02-268468Actual
21989111.002023-12-278436Actual
37246288.002025-02-268464Actual
19810135.002023-10-298415Actual
10518123.002023-01-278465Actual
579040.002022-09-288473Budget
3517869.002024-12-278446Actual
3078200.002022-06-298417Budget
2692986.002024-05-288473Actual
2107086.002023-11-298466Actual
2546423.102024-03-2884511Actual
18817165.002023-09-288465Actual
2494562.002024-03-288416Actual
12769108.002023-03-298465Actual
2648144.382024-04-2784311Actual
14176145.022023-04-288468Actual
3679882.682025-01-2784611Actual
2807981.002024-06-288473Actual
31605235.002024-09-278415Actual
1836133.742023-08-2984411Actual
1197178.002023-02-268466Actual
5463100.002022-08-298418Budget
1176862.002023-02-268426Actual
2846100.002022-06-298436Budget
2072044.002023-11-298473Actual
8754148.002022-11-298467Actual
31895316.002024-09-278417Actual
2958684.002024-07-288466Actual
2370236.002024-02-268473Actual
1005670.002022-12-278468Budget
11501100.002023-02-268464Budget
1342990.002023-03-298468Budget
2148345.442023-11-2984611Actual
1532044.382023-05-2984411Actual
36103.002022-04-288413Actual
7629100.002022-10-298467Budget
1551100.002022-05-298465Budget
2538311.402024-03-2884211Actual
509198.002022-08-298436Actual
8284116.002022-11-298465Actual
21220346.542023-11-298418Actual
38068205.022025-02-2684612Actual
31098107.142024-08-2884611Actual
3558972.042024-12-2784411Actual
29140360.002024-07-288413Actual
1559449.002023-06-298473Actual
2288125.002022-06-298413Actual
30572112.002024-08-288416Actual
12191200.002023-02-268418Budget
663790.002022-09-288428Budget
1310187.002023-03-298466Actual
3408578.002024-11-288466Actual
2098899.002023-11-298436Actual
34911403.002024-12-278414Actual
27897204.762024-05-2884213Actual
3397336.002024-11-288426Actual
17871100.002023-08-298416Actual
2765940.122024-05-2884511Actual
2402357.002024-02-268456Actual
38276179.002025-03-298463Actual
2034020.972023-10-2984211Actual
34675134.592024-11-2884113Actual
215418.212023-11-2984112Actual
1139018.002023-02-268473Actual
16040198.002023-06-298467Actual
1084790.002023-01-278466Budget
775790.002022-10-298428Budget
34142333.002024-11-288417Actual
1230090.002023-02-268468Budget
24760189.002024-03-288414Actual
1131270.002023-02-268463Budget
2210145.022022-05-298468Actual
15750143.002023-06-298465Actual
284100.002022-04-288464Budget
2269875.002024-01-278473Actual
10693100.002023-01-278436Budget
13544217.002023-04-288463Actual
1390159.002023-04-288446Actual
30386326.002024-08-288414Actual
21750165.002023-12-278414Actual
1078860.002023-01-278456Budget
5511135.932022-08-298428Actual
33584206.522024-10-2884613Actual
31640231.002024-09-278465Actual
274897.002022-06-298416Actual
2299252.002024-01-278446Actual
2157413.532023-11-2984612Actual
3438237.992024-11-2884211Actual

Generated 2025-05-28 16:39:41.012 UTC