[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-09-288418Actual
1351200.002022-05-298414Budget
255557.142024-03-2884112Actual
28141201.002024-06-288464Actual
4448131.392022-07-298468Actual
13320200.002023-03-298418Budget
31156105.022024-08-2884112Actual
2609248.002024-04-278446Actual
8880117.752022-11-298428Actual
616750.002022-09-288426Budget
893991.992022-11-298468Actual
775790.002022-10-298428Budget
513853.002022-08-298446Actual
3071275.002024-08-288466Actual
38241326.002025-03-298413Actual
4854200.002022-08-298415Budget
2204139.002023-12-278456Actual
1523868.852023-05-2984111Actual
3340590.122024-10-2884112Actual
30421273.002024-08-288464Actual
37091396.002025-02-268413Actual
3857453.002025-03-298426Actual
1382097.002023-04-288416Actual
3968100.002022-07-298436Budget
17625.002022-04-288473Actual
6636117.752022-09-288428Actual
3854788.002025-03-298416Actual
1990385.002023-10-298416Actual
33552127.572024-10-2884213Actual
75794.002022-04-288466Actual
452694.002022-08-298413Actual
17720120.002023-08-298464Actual
69850.002022-04-288456Budget
33019353.002024-10-288417Actual
3739799.002025-02-268416Actual
1005670.002022-12-278468Budget
2045541.192023-10-2984611Actual
1342990.002023-03-298468Budget
30030103.952024-07-2884112Actual
2533130.002022-06-298464Actual
5978200.002022-09-288415Budget
4123124.002022-07-298466Actual
5511135.932022-08-298428Actual
2039443.312023-10-2984411Actual
967140.002022-12-278456Budget
3266102.602022-06-298428Actual
2291177.002024-01-278416Actual
2881119.912024-06-2884511Actual
756100.002022-04-288466Budget
26333198.052024-04-278428Actual
2101200.002022-05-298418Budget
9577117.002022-12-278436Actual
144098.212023-04-2884112Actual
13509294.002023-04-288413Actual
6448240.002022-09-288417Actual
1728100.002022-05-298436Budget
3218269.272022-06-298418Actual
102780.002022-04-288428Budget
907974.002022-12-278463Actual
15118334.422023-05-298418Actual
13725182.002023-04-288415Actual
30890179.872024-08-288428Actual
2242548.632023-12-2784411Actual
6776100.002022-10-298413Budget
507100.002022-04-288416Budget
7709193.512022-10-298418Actual
24887125.002024-03-288465Actual
182250.002022-05-298456Budget
31640231.002024-09-278465Actual
2807981.002024-06-288473Actual
34001123.002024-11-288436Actual
11438200.002023-02-268414Budget
3517869.002024-12-278446Actual
604100.002022-04-288436Budget
25699240.002024-04-278413Actual
4712196.002022-08-298414Actual
1848010.332023-08-2984112Actual
28107444.002024-06-288414Actual
29050201.262024-06-2884213Actual
8832200.002022-11-298418Budget
32822127.002024-10-288416Actual
10134105.002023-01-278413Actual
15750143.002023-06-298465Actual
2873043.312024-06-2884211Actual
35886141.612024-12-2784613Actual
1186474.002023-02-268446Actual
3127678.452024-08-2884113Actual
1765835.002023-08-298473Actual
28610193.512024-06-288428Actual
29175182.002024-07-288463Actual
35707122.042024-12-2784112Actual
16126132.902023-06-298428Actual
122592.002022-05-298463Actual
3118436.932024-08-2884212Actual
245247.142024-02-2684112Actual
1139130.002023-02-268473Budget
214980.002022-05-298428Budget
14558204.002023-05-298463Actual
19810135.002023-10-298415Actual
1698088.002023-07-298466Actual
1310090.002023-03-298466Budget
30627103.002024-08-288436Actual
2541027.362024-03-2884311Actual
33525122.312024-10-2884113Actual
1962200.002022-05-298417Budget
194843.952023-09-2884112Actual
13180200.002023-03-298417Budget
12945107.002023-03-298436Actual
2210145.022022-05-298468Actual
2042126.292023-10-2984511Actual
195115.012023-09-2884212Actual
728856.002022-10-298426Actual
235219.272024-01-2784112Actual
1789828.002023-08-298426Actual
7570200.002022-10-298417Budget
1901483.002023-09-288466Actual
2157413.532023-11-2984612Actual
412290.002022-07-298466Budget
8459120.002022-11-298436Actual
32764250.002024-10-288465Actual
444780.002022-07-298468Budget
234963.002022-06-298463Actual
24265211.692024-02-268468Actual
2394315.002024-02-268426Actual
3750462.002025-02-268456Actual
24232146.542024-02-268428Actual
10380100.002023-01-278464Budget
9204220.002022-12-278414Actual
2601153.002024-04-278416Actual
21750165.002023-12-278414Actual
1019580.002023-01-278463Actual
5838200.002022-09-288414Budget
915730.002022-12-278473Budget
8460100.002022-11-298436Budget
1284990.002023-03-298416Budget
2196127.002023-12-278426Actual
7630169.002022-10-298467Actual
663790.002022-09-288428Budget
611894.002022-09-288416Actual
30301210.002024-08-288463Actual
36479249.002025-01-278467Actual
2749100.002022-06-298416Budget
20135132.002023-10-298467Actual
2714086.002024-05-288416Actual
30386326.002024-08-288414Actual
1636136.932023-06-2984611Actual
6962200.002022-10-298414Budget
1866241.002023-09-288473Actual
37246288.002025-02-268464Actual
12946100.002023-03-298436Budget
32341153.952024-09-2784612Actual
9578100.002022-12-278436Budget
2245877.362023-12-2784611Actual
1594869.002023-06-298466Actual
626280.002022-09-288446Budget
2494562.002024-03-288416Actual
16782164.002023-07-298465Actual
3172535.002024-09-278426Actual
3865467.002025-03-298456Actual
27337272.002024-05-288417Actual
19633182.002023-10-298463Actual
2104051.002023-11-298456Actual
9867121.002022-12-278467Actual
15715125.002023-06-298415Actual
28702165.662024-06-2884111Actual
1552114.002022-05-298465Actual
13430172.302023-03-298468Actual
37339208.002025-02-268465Actual
2142247.572023-11-2984411Actual
1632712.462023-06-2984511Actual
34946249.002024-12-278464Actual
17130264.722023-07-298418Actual
34702152.132024-11-2884213Actual
683680.002022-10-298463Budget
2846100.002022-06-298436Budget
31698108.002024-09-278416Actual
22131184.002023-12-278417Actual
1833433.742023-08-2984311Actual
23143232.002024-01-278467Actual
2497218.002024-03-288426Actual
1851314.592023-08-2984612Actual
38276179.002025-03-298463Actual
3216279.482024-09-2784311Actual
888190.002022-11-298428Budget
34617174.172024-11-2884612Actual
17778110.002023-08-298415Actual
10381116.002023-01-278464Actual
3632876.002025-01-278446Actual
3101036.932024-08-2884211Actual
1027230.002023-01-278473Budget
18067237.002023-08-298417Actual
2440547.572024-02-2684411Actual
3059953.002024-08-288426Actual
952947.002022-12-278426Actual
4202200.002022-07-298417Budget
27987350.002024-06-288413Actual
897100.002022-04-288467Budget
35768205.022024-12-2784612Actual
1191260.002023-02-268456Budget
12707189.002023-03-298415Actual
1078860.002023-01-278456Budget
35152114.002024-12-278436Actual
35449216.242024-12-278468Actual
20100224.002023-10-298417Actual
13544217.002023-04-288463Actual
1836133.742023-08-2984411Actual
2787067.922024-05-2884113Actual
2508581.002024-03-288466Actual
23645151.002024-02-268463Actual
3140114.002022-06-298467Actual
1078762.002023-01-278456Actual
1251930.002023-03-298473Budget
2839960.002024-06-288456Actual
37537104.002025-02-268466Actual
1390159.002023-04-288446Actual
23610278.002024-02-268413Actual
1191139.002023-02-268456Actual
3592213.002022-07-298414Actual
2107086.002023-11-298466Actual
1689590.002023-07-298436Actual
1686724.002023-07-298426Actual
12378107.002023-03-298413Actual
1532044.382023-05-2984411Actual
38602138.002025-03-298436Actual
1230090.002023-02-268468Budget
33888239.002024-11-288465Actual
3655135.002022-07-298464Actual
3803419.912025-02-2684212Actual
20875161.002023-11-298465Actual
1176940.002023-02-268426Budget
69747.002022-04-288456Actual
22224251.092023-12-278418Actual
38361395.002025-03-298414Actual
33676168.002024-11-288463Actual
1482881.002023-05-298416Actual
2757853.952024-05-2884211Actual
1490200.002022-05-298415Budget
1429145.442023-04-2884311Actual
9265200.002022-12-278464Budget
37888107.142025-02-2684411Actual
1435145.442023-04-2884611Actual
255826.082024-03-2884212Actual
524499.002022-08-298466Actual
743133.002022-10-298456Actual
29353262.002024-07-288415Actual
1830712.462023-08-2984211Actual
6215120.002022-09-288436Actual
35004297.002024-12-278415Actual

Generated 2025-05-28 14:57:48.163 UTC