[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-288413Actual
35507120.972024-12-2784111Actual
743240.002022-10-298456Budget
1893094.002023-09-288436Actual
11641164.002023-02-268465Actual
38396200.002025-03-298464Actual
10694124.002023-01-278436Actual
5384100.002022-08-298467Budget
2096027.002023-11-298426Actual
7161135.002022-10-298465Actual
34354196.512024-11-2884111Actual
29050201.262024-06-2884213Actual
30924281.392024-08-288468Actual
391857.002022-07-298426Actual
19192160.182023-09-288428Actual
144098.212023-04-2884112Actual
972980.002022-12-278466Budget
9577117.002022-12-278436Actual
3968100.002022-07-298436Budget
6962200.002022-10-298414Budget
37537104.002025-02-268466Actual
16747160.002023-07-298415Actual
35152114.002024-12-278436Actual
2670179.002022-06-298465Actual
12111100.002023-02-268467Budget
14114301.092023-04-288418Actual
28199229.002024-06-288415Actual
1019580.002023-01-278463Actual
35294307.002024-12-278417Actual
34826191.002024-12-278463Actual
11173132.902023-01-278468Actual
2875773.102024-06-2884311Actual
2947334.002024-07-288426Actual
2991196.512024-07-2884311Actual
1078762.002023-01-278456Actual
22819145.002024-01-278415Actual
999590.002022-12-278428Budget
15146126.842023-05-298428Actual
9402168.002022-12-278465Actual
2611843.002024-04-278456Actual
11817100.002023-02-268436Budget
255826.082024-03-2884212Actual
29353262.002024-07-288415Actual
3443682.682024-11-2884411Actual
37246288.002025-02-268464Actual
626280.002022-09-288446Budget
3857453.002025-03-298426Actual
8753100.002022-11-298467Budget
1898237.002023-09-288456Actual
2615159.002024-04-278466Actual
38489259.002025-03-298465Actual
30627103.002024-08-288436Actual
412290.002022-07-298466Budget
10134105.002023-01-278413Actual
2893122.042024-06-2884212Actual
32729257.002024-10-288415Actual
551090.002022-08-298428Budget
3180550.002024-09-278456Actual
11501100.002023-02-268464Budget
7101130.002022-10-298415Actual
34675134.592024-11-2884113Actual
10320180.002023-01-278414Actual
3593200.002022-07-298414Budget
2031276.292023-10-2984111Actual
25297166.242024-03-288468Actual
144365.012023-04-2884212Actual
19226131.392023-09-288468Actual
10321200.002023-01-278414Budget
2474257.002022-06-298414Actual
952850.002022-12-278426Budget
8612100.002022-11-298466Actual
27430357.152024-05-288418Actual
855440.002022-11-298456Budget
164465.012023-06-2984212Actual
1801069.002023-08-298466Actual
2072044.002023-11-298473Actual
10741100.002023-01-278446Budget
24112211.002024-02-268417Actual
35707122.042024-12-2784112Actual
6636117.752022-09-288428Actual
10381116.002023-01-278464Actual
2763290.122024-05-2884411Actual
7337100.002022-10-298436Budget
30862542.002024-08-288418Actual
289390.002022-06-298446Budget
5511135.932022-08-298428Actual
16534318.002023-07-298413Actual
38454215.002025-03-298415Actual
37304259.002025-02-268415Actual
10596104.002023-01-278416Actual
1426412.462023-04-2884211Actual
3127678.452024-08-2884113Actual
962470.002022-12-278446Budget
1552114.002022-05-298465Actual
11253140.002023-02-268413Actual
1117490.002023-01-278468Budget
2254915.652023-12-2784612Actual
15715125.002023-06-298415Actual
19106234.002023-09-288467Actual
3791513.532025-02-2684511Actual
26837300.002024-05-288413Actual
205137.142023-10-2984112Actual
1284990.002023-03-298416Budget
3901263.532025-03-2984311Actual
3373363.002024-11-288473Actual
6215120.002022-09-288436Actual
30177164.412024-07-2884213Actual
789696.002022-11-298413Actual
3139100.002022-06-298467Budget
1310187.002023-03-298466Actual
28582492.002024-06-288418Actual
1410100.002022-05-298464Budget
17730.002022-04-288473Budget
3216279.482024-09-2784311Actual
2606690.002024-04-278436Actual
2508581.002024-03-288466Actual
167930.002022-05-298426Budget
19164396.542023-09-288418Actual
7162100.002022-10-298465Budget
425100.002022-04-288465Budget
683680.002022-10-298463Budget
11439231.002023-02-268414Actual
15537162.002023-06-298463Actual
21282146.542023-11-298468Actual
13509294.002023-04-288413Actual
15502364.002023-06-298413Actual
6448240.002022-09-288417Actual
265359.272024-04-2784511Actual
850770.002022-11-298446Budget
524590.002022-08-298466Budget
26872252.002024-05-288463Actual
2846100.002022-06-298436Budget
33111352.602024-10-288418Actual
2497218.002024-03-288426Actual
1019470.002023-01-278463Budget
29260327.002024-07-288414Actual
2042126.292023-10-2984511Actual
19810135.002023-10-298415Actual
13368128.362023-03-298428Actual
29643329.002024-07-288417Actual
55530.002022-04-288426Budget
18724120.002023-09-288464Actual
3177971.002024-09-278446Actual
25856161.002024-04-278464Actual
17720120.002023-08-298464Actual
15622155.002023-06-298414Actual
22726189.002024-01-278414Actual
13544217.002023-04-288463Actual
3654100.002022-07-298464Budget
242631.002022-06-298473Actual
636890.002022-09-288466Budget
30769315.002024-08-288417Actual
14524252.002023-05-298413Actual
33888239.002024-11-288465Actual
1342990.002023-03-298468Budget
12769108.002023-03-298465Actual
1223880.002023-02-268428Budget
23108196.002024-01-278417Actual
683793.002022-10-298463Actual
38779222.002025-03-298467Actual
749180.002022-10-298466Budget
524499.002022-08-298466Actual
37714272.302025-02-268428Actual
1197178.002023-02-268466Actual
1931213.532023-09-2884211Actual
504246.002022-08-298426Actual
21248176.842023-11-298428Actual
14735168.002023-05-298415Actual
893991.992022-11-298468Actual
27492184.422024-05-288468Actual
30479221.002024-08-288415Actual
17037196.002023-07-298417Actual
16782164.002023-07-298465Actual
22285145.022023-12-278468Actual
7630169.002022-10-298467Actual
2239839.062023-12-2784311Actual
2881119.912024-06-2884511Actual
565194.002022-09-288413Actual
167844.002022-05-298426Actual
1836133.742023-08-2984411Actual
3213573.102024-09-2784211Actual
37091396.002025-02-268413Actual
38068205.022025-02-2684612Actual
2839960.002024-06-288456Actual
12191200.002023-02-268418Budget
35977205.002025-01-278463Actual
24146158.002024-02-268467Actual
1627331.612023-06-2984311Actual
32426201.262024-09-2784213Actual
21665204.002023-12-278463Actual
7708200.002022-10-298418Budget
32341153.952024-09-2784612Actual
21127160.002023-11-298417Actual
2334936.932024-01-2784211Actual
18160246.542023-08-298418Actual
2337639.062024-01-2784311Actual
1176862.002023-02-268426Actual
38899195.022025-03-298468Actual
34617174.172024-11-2884612Actual
3967124.002022-07-298436Actual
861380.002022-11-298466Budget
174785.012023-07-2984212Actual
2437831.612024-02-2684311Actual
346670.002022-07-298463Budget
1251842.002023-03-298473Actual
26305484.422024-04-278418Actual
2952776.002024-07-288446Actual
33139172.302024-10-288428Actual
9480123.002022-12-278416Actual
2475200.002022-06-298414Budget
2837378.002024-06-288446Actual
841150.002022-11-298426Budget
2039443.312023-10-2984411Actual
1725064.592023-07-2984111Actual
1882100.002022-05-298466Budget
3750462.002025-02-268456Actual
1727135.002022-05-298436Actual
285145.002022-04-288464Actual
1544514.592023-05-2984612Actual
32551177.002024-10-288463Actual
837147.002022-04-288417Actual
12190201.082023-02-268418Actual
2201564.002023-12-278446Actual
2645439.062024-04-2784211Actual
37806114.592025-02-2684111Actual
5650100.002022-09-288413Budget
18690194.002023-09-288414Actual
35853148.622024-12-2784213Actual
24852122.002024-03-288415Actual
2399767.002024-02-268446Actual
21842168.002023-12-278415Actual
3172535.002024-09-278426Actual
28702165.662024-06-2884111Actual
3673975.232025-01-2784411Actual
5383118.002022-08-298467Actual
3676639.062025-01-2784511Actual
1684098.002023-07-298416Actual
1431831.612023-04-2884411Actual
3745299.002025-02-268436Actual
1244070.002023-03-298463Budget
27693111.402024-05-2884611Actual
16040198.002023-06-298467Actual
17130264.722023-07-298418Actual
3458335.872024-11-2884212Actual
1111280.002023-01-278428Budget
9481100.002022-12-278416Budget
28234220.002024-06-288465Actual
3331360.332024-10-2884411Actual

Generated 2025-05-28 05:39:17.111 UTC