[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30924281.392024-09-038468Actual
38276179.002025-04-048463Actual
255557.142024-04-0384112Actual
75794.002022-05-048466Actual
1939326.292023-10-0484511Actual
967236.002023-01-028456Actual
9867121.002023-01-028467Actual
3592213.002022-08-048414Actual
3373363.002024-12-048473Actual
1426412.462023-05-0484211Actual
2601153.002024-05-038416Actual
6776100.002022-11-048413Budget
579136.002022-10-048473Actual
1795248.002023-09-048446Actual
2670179.002022-07-058465Actual
24232146.542024-03-038428Actual
30266373.002024-09-038413Actual
2210145.022022-06-048468Actual
177590.002022-06-048446Budget
2845130.002022-07-058436Actual
13509294.002023-05-048413Actual
8362138.002022-12-058416Actual
8460100.002022-12-058436Budget
7709193.512022-11-048418Actual
274897.002022-07-058416Actual
749180.002022-11-048466Budget
3901263.532025-04-0484311Actual
37628271.002025-03-048467Actual
7240118.002022-11-048416Actual
1490957.002023-06-048446Actual
1084790.002023-02-028466Budget
9578100.002023-01-028436Budget
1797831.002023-09-048456Actual
1684098.002023-08-048416Actual
1990385.002023-11-048416Actual
10926200.002023-02-028417Budget
2104051.002023-12-058456Actual
1223984.422023-03-048428Actual
69850.002022-05-048456Budget
32426201.262024-10-0384213Actual
33467141.192024-11-0384612Actual
3906613.532025-04-0484511Actual
32049213.212024-10-038468Actual
5511135.932022-09-048428Actual
3059953.002024-09-038426Actual
36975145.112025-02-0284113Actual
3792185.002022-08-048465Actual
1627331.612023-07-0584311Actual
897100.002022-05-048467Budget
1251930.002023-04-048473Budget
144098.212023-05-0484112Actual
29295184.002024-08-038464Actual
17192163.212023-08-048468Actual
2343013.532024-02-0284511Actual
30209134.592024-08-0384613Actual
35853148.622025-01-0284213Actual
2893122.042024-07-0484212Actual
518650.002022-09-048456Budget
37861102.892025-03-0484311Actual
21162153.002023-12-058467Actual
34235410.182024-12-048418Actual
289291.002022-07-058446Actual
24204270.782024-03-038418Actual
34296193.512024-12-048468Actual
12379100.002023-04-048413Budget
1026114.722022-05-048428Actual
17037196.002023-08-048417Actual
27693111.402024-06-0384611Actual
6509161.002022-10-048467Actual
130218.002022-06-048473Actual
1961160.002022-06-048417Actual
255826.082024-04-0384212Actual
1350180.002022-06-048414Actual
31895316.002024-10-038417Actual
16654222.002023-08-048414Actual
1289640.002023-04-048426Budget
32459118.802024-10-0384613Actual
3067949.002024-09-038456Actual
2615159.002024-05-038466Actual
16160211.692023-07-058468Actual
29050201.262024-07-0484213Actual
35943252.002025-02-028413Actual
33854209.002024-12-048415Actual
35152114.002025-01-028436Actual
29856165.662024-08-0384111Actual
1078762.002023-02-028456Actual
1384725.002023-05-048426Actual
3140114.002022-07-058467Actual
36154275.002025-02-028415Actual
1131270.002023-03-048463Budget
3405351.002024-12-048456Actual
3520444.002025-01-028456Actual
4341100.002022-08-048418Budget
16747160.002023-08-048415Actual
205403.952023-11-0484212Actual
3812697.742025-03-0484113Actual
2346356.082024-02-0284611Actual
38361395.002025-04-048414Actual
3331360.332024-11-0384411Actual
17871100.002023-09-048416Actual
2494562.002024-04-038416Actual
406250.002022-08-048456Budget
6039200.002022-10-048465Budget
16782164.002023-08-048465Actual
36479249.002025-02-028467Actual
6215120.002022-10-048436Actual
1529328.422023-06-0484311Actual
13631137.002023-05-048414Actual
2884582.682024-07-0484611Actual
13725182.002023-05-048415Actual
34354196.512024-12-0484111Actual
2543729.482024-04-0384411Actual
7161135.002022-11-048465Actual
1969083.002023-11-048473Actual
4994100.002022-09-048416Budget
1692164.002023-08-048446Actual
3573550.762025-01-0284212Actual
9868100.002023-01-028467Budget
10694124.002023-02-028436Actual
2843299.002024-07-048466Actual
13321243.512023-04-048418Actual
2289100.002022-07-058413Budget
1064541.002023-02-028426Actual
24760189.002024-04-038414Actual
3343320.972024-11-0384212Actual
36302125.002025-02-028436Actual
38489259.002025-04-048465Actual
21750165.002024-01-028414Actual
2096027.002023-12-058426Actual
1526611.402023-06-0484211Actual
631050.002022-10-048456Budget
164778.212023-07-0584612Actual
1851314.592023-09-0484612Actual
1532044.382023-06-0484411Actual
978235.932022-05-048418Actual
1523868.852023-06-0484111Actual
27492184.422024-06-038468Actual
7708200.002022-11-048418Budget
915730.002023-01-028473Budget
603112.002022-05-048436Actual
3488379.002025-01-028473Actual
2873043.312024-07-0484211Actual
162469.272023-07-0584211Actual
838200.002022-05-048417Budget
795678.002022-12-058463Actual
13180200.002023-04-048417Budget
2291177.002024-02-028416Actual
1493550.002023-06-048456Actual
20628333.002023-12-058413Actual
3065360.002024-09-038446Actual
224180.002022-05-048414Actual
12566193.002023-04-048414Actual
35004297.002025-01-028415Actual
3440985.872024-12-0484311Actual
32729257.002024-11-038415Actual
33761316.002024-12-048414Actual
3679882.682025-02-0284611Actual
122480.002022-06-048463Budget
29736425.332024-08-038418Actual
30804240.002024-09-038467Actual
5383118.002022-09-048467Actual
19071233.002023-10-048417Actual
907880.002023-01-028463Budget
35039162.002025-01-028465Actual
1342990.002023-04-048468Budget
855362.002022-12-058456Actual
565194.002022-10-048413Actual
35977205.002025-02-028463Actual
14054214.002023-05-048467Actual
1931213.532023-10-0484211Actual
5977185.002022-10-048415Actual
38454215.002025-04-048415Actual
28141201.002024-07-048464Actual
1998461.002023-11-048446Actual
38184239.852025-03-0484613Actual
34826191.002025-01-028463Actual
2611177.002022-07-058415Actual
3898563.532025-04-0484211Actual
28702165.662024-07-0484111Actual
11501100.002023-03-048464Budget
2239839.062024-01-0284311Actual
21248176.842023-12-058428Actual
36537496.542025-02-028418Actual
9994179.872023-01-028428Actual
2502660.002024-04-038446Actual
2807981.002024-07-048473Actual
16040198.002023-07-058467Actual
3402783.002024-12-048446Actual
1191260.002023-03-048456Budget
3638792.002025-02-028466Actual
3635460.002025-02-028456Actual
4202200.002022-08-048417Budget
12111100.002023-03-048467Budget
6216100.002022-10-048436Budget
37537104.002025-03-048466Actual
38068205.022025-03-0484612Actual
27195135.002024-06-038436Actual
10518123.002023-02-028465Actual
23143232.002024-02-028467Actual
1461538.002023-06-048473Actual
32877109.002024-11-038436Actual
2142247.572023-12-0584411Actual
425100.002022-05-048465Budget
20748218.002023-12-058414Actual
1801069.002023-09-048466Actual
1933917.782023-10-0484311Actual
37686385.942025-03-048418Actual
2611843.002024-05-038456Actual
32107149.702024-10-0384111Actual
25235317.752024-04-038418Actual
4123124.002022-08-048466Actual
3676639.062025-02-0284511Actual
32822127.002024-11-038416Actual
3654100.002022-08-048464Budget
19226131.392023-10-048468Actual
27550159.272024-06-0384111Actual
2139550.762023-12-0584311Actual
177483.002022-06-048446Actual
19845117.002023-11-048465Actual
850665.002022-12-058446Actual
4261100.002022-08-048467Budget
10986153.002023-02-028467Actual
33111352.602024-11-038418Actual
2777924.162024-06-0384212Actual
13241100.002023-04-048467Budget
29388189.002024-08-038465Actual
30301210.002024-09-038463Actual
3862867.002025-04-048446Actual
144365.012023-05-0484212Actual
4995103.002022-09-048416Actual
26210270.002024-05-038417Actual
11438200.002023-03-048414Budget
2100219.272022-06-048418Actual
5463100.002022-09-048418Budget
9481100.002023-01-028416Budget
10460200.002023-02-028415Budget
6588220.782022-10-048418Actual
1928468.852023-10-0484111Actual
6697132.902022-10-048468Actual
2134053.952023-12-0584111Actual
7022142.002022-11-048464Actual
999590.002023-01-028428Budget
21989111.002024-01-028436Actual
294050.002022-07-058456Budget
33019353.002024-11-038417Actual
15863102.002023-07-058436Actual
2998100.002022-07-058466Budget
6962200.002022-11-048414Budget

Generated 2025-06-04 02:57:20.324 UTC