[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-12-058456Actual
354540.002022-08-048473Budget
16534318.002023-08-048413Actual
122592.002022-06-048463Actual
888190.002022-12-058428Budget
2242548.632024-01-0284411Actual
122480.002022-06-048463Budget
3783427.362025-03-0484211Actual
2293819.002024-02-028426Actual
3800673.102025-03-0484112Actual
8284116.002022-12-058465Actual
22285145.022024-01-028468Actual
4774100.002022-09-048464Budget
557180.002022-09-048468Budget
1942657.142023-10-0484611Actual
743133.002022-11-048456Actual
3216279.482024-10-0384311Actual
1299299.002023-04-048446Actual
6215120.002022-10-048436Actual
3668557.142025-02-0284211Actual
224180.002022-05-048414Actual
4388157.142022-08-048428Actual
1387570.002023-05-048436Actual
10596104.002023-02-028416Actual
13631137.002023-05-048414Actual
412290.002022-08-048466Budget
1621868.852023-07-0584111Actual
1836133.742023-09-0484411Actual
25699240.002024-05-038413Actual
33946116.002024-12-048416Actual
36444367.002025-02-028417Actual
16126132.902023-07-058428Actual
2845130.002022-07-058436Actual
29353262.002024-08-038415Actual
2093369.002023-12-058416Actual
2045541.192023-11-0484611Actual
691430.002022-11-048473Budget
3266102.602022-07-058428Actual
13665134.002023-05-048464Actual
1284990.002023-04-048416Budget
163094.002022-06-048416Actual
3218997.572024-10-0384411Actual
11501100.002023-03-048464Budget
9808192.002023-01-028417Actual
3556276.292025-01-0284311Actual
979200.002022-05-048418Budget
37628271.002025-03-048467Actual
2107086.002023-12-058466Actual
2098899.002023-12-058436Actual
255557.142024-04-0384112Actual
2958684.002024-08-038466Actual
1928468.852023-10-0484111Actual
11580182.002023-03-048415Actual
33139172.302024-11-038428Actual
2337639.062024-02-0284311Actual
3443682.682024-12-0484411Actual
1176862.002023-03-048426Actual
2611843.002024-05-038456Actual
15750143.002023-07-058465Actual
3603460.002025-02-028473Actual
4853190.002022-09-048415Actual
27195135.002024-06-038436Actual
35886141.612025-01-0284613Actual
2728082.002024-06-038466Actual
31156105.022024-09-0384112Actual
3671276.292025-02-0284311Actual
33053236.002024-11-038467Actual
2893122.042024-07-0484212Actual
346766.002022-08-048463Actual
3523787.002025-01-028466Actual
749073.002022-11-048466Actual
1244166.002023-04-048463Actual
265359.272024-05-0384511Actual
21248176.842023-12-058428Actual
33111352.602024-11-038418Actual
16040198.002023-07-058467Actual
34001123.002024-12-048436Actual
1727135.002022-06-048436Actual
22726189.002024-02-028414Actual
4123124.002022-08-048466Actual
38602138.002025-04-048436Actual
7897100.002022-12-058413Budget
1423657.142023-05-0484111Actual
10320180.002023-02-028414Actual
12993100.002023-04-048446Budget
28644178.362024-07-048468Actual
5463100.002022-09-048418Budget
25142276.002024-04-038417Actual
4712196.002022-09-048414Actual
13544217.002023-05-048463Actual
36565191.992025-02-028428Actual
1223880.002023-03-048428Budget
31303132.832024-09-0384213Actual
16782164.002023-08-048465Actual
7630169.002022-11-048467Actual
1827961.402023-09-0484111Actual
28524213.002024-07-048467Actual
32399127.572024-10-0384113Actual
2988436.932024-08-0384211Actual
220990.002022-06-048468Budget
162469.272023-07-0584211Actual
1686724.002023-08-048426Actual
3118436.932024-09-0384212Actual
2650840.122024-05-0384411Actual
2993892.252024-08-0384411Actual
24112211.002024-03-038417Actual
2148134.422022-06-048428Actual
7240118.002022-11-048416Actual
3077222.002022-07-058417Actual
35853148.622025-01-0284213Actual
29798231.392024-08-038468Actual
1990385.002023-11-048416Actual
38361395.002025-04-048414Actual
4262147.002022-08-048467Actual
32729257.002024-11-038415Actual
31218162.462024-09-0384612Actual
3517869.002025-01-028446Actual
14114301.092023-05-048418Actual
32107149.702024-10-0384111Actual
962568.002023-01-028446Actual
452694.002022-09-048413Actual
893991.992022-12-058468Actual
23765151.002024-03-038464Actual
11865100.002023-03-048446Budget
1887560.002023-10-048416Actual
1396076.002023-05-048466Actual
3071275.002024-09-038466Actual
30177164.412024-08-0384213Actual
32877109.002024-11-038436Actual
13321243.512023-04-048418Actual
3750462.002025-03-048456Actual
10693100.002023-02-028436Budget
11173132.902023-02-028468Actual
2296685.002024-02-028436Actual
29140360.002024-08-038413Actual
3747892.002025-03-048446Actual
10985100.002023-02-028467Budget
3065360.002024-09-038446Actual
27372223.002024-06-038467Actual
18188117.752023-09-048428Actual
1789828.002023-09-048426Actual
6119100.002022-10-048416Budget
1223984.422023-03-048428Actual
27897204.762024-06-0384213Actual
7101130.002022-11-048415Actual
16160211.692023-07-058468Actual
10926200.002023-02-028417Budget
26747208.272024-05-0384213Actual
1961160.002022-06-048417Actual
37686385.942025-03-048418Actual
579136.002022-10-048473Actual
5898115.002022-10-048464Actual
19845117.002023-11-048465Actual
14142117.752023-05-048428Actual
1284891.002023-04-048416Actual
1435145.442023-05-0484611Actual
2139550.762023-12-0584311Actual
6776100.002022-11-048413Budget
12770100.002023-04-048465Budget
4202200.002022-08-048417Budget
26837300.002024-06-038413Actual
4341100.002022-08-048418Budget
13242158.002023-04-048467Actual
22252122.302024-01-028428Actual
144365.012023-05-0484212Actual
36599184.422025-02-028468Actual
27458288.972024-06-038428Actual
1461538.002023-06-048473Actual
2399767.002024-03-038446Actual
1830712.462023-09-0484211Actual
29764176.842024-08-038428Actual
33676168.002024-12-048463Actual
2692986.002024-06-038473Actual
781895.022022-11-048468Actual
25263158.662024-04-038428Actual
38865149.572025-04-048428Actual
9264174.002023-01-028464Actual
1488396.002023-06-048436Actual
3512439.002025-01-028426Actual
838200.002022-05-048417Budget
18690194.002023-10-048414Actual
10846103.002023-02-028466Actual
274897.002022-07-058416Actual
26210270.002024-05-038417Actual
2269875.002024-02-028473Actual
10380100.002023-02-028464Budget
803430.002022-12-058473Budget
38687103.002025-04-048466Actual
5978200.002022-10-048415Budget
17158107.142023-08-048428Actual
20841155.002023-12-058415Actual
38184239.852025-03-0484613Actual
33854209.002024-12-048415Actual
23823162.002024-03-038415Actual
3290386.002024-11-038446Actual
10135100.002023-02-028413Budget
3408578.002024-12-048466Actual
406149.002022-08-048456Actual
20254196.542023-11-048468Actual
25856161.002024-05-038464Actual
1733249.702023-08-0484411Actual
32608107.002024-11-038473Actual
11500144.002023-03-048464Actual
31929280.002024-10-038467Actual
2254915.652024-01-0284612Actual
5838200.002022-10-048414Budget
3857453.002025-04-048426Actual
2839960.002024-07-048456Actual
21127160.002023-12-058417Actual
31895316.002024-10-038417Actual
2042126.292023-11-0484511Actual
28141201.002024-07-048464Actual
195115.012023-10-0484212Actual
31640231.002024-10-038465Actual
3676639.062025-02-0284511Actual
10741100.002023-02-028446Budget
18221182.902023-09-048468Actual
18817165.002023-10-048465Actual
36062433.002025-02-028414Actual
12945107.002023-04-048436Actual
3593200.002022-08-048414Budget
1078860.002023-02-028456Budget
144098.212023-05-0484112Actual
4854200.002022-09-048415Budget
1939326.292023-10-0484511Actual
9205200.002023-01-028414Budget
1933917.782023-10-0484311Actual
803527.002022-12-058473Actual
35507120.972025-01-0284111Actual
2178485.002024-01-028464Actual
19226131.392023-10-048468Actual
22853108.002024-02-028465Actual
33584206.522024-11-0384613Actual
756100.002022-05-048466Budget
30627103.002024-09-038436Actual
6040142.002022-10-048465Actual
15715125.002023-07-058415Actual
3734200.002022-08-048415Budget
1842242.252023-09-0484611Actual
35943252.002025-02-028413Actual
1692164.002023-08-048446Actual
1727823.102023-08-0484211Actual
1410100.002022-06-048464Budget
683680.002022-11-048463Budget
14735168.002023-06-048415Actual
1304060.002023-04-048456Budget
28582492.002024-07-048418Actual
8363100.002022-12-058416Budget

Generated 2025-06-03 09:35:22.713 UTC