[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-08-2884111Actual
32049213.212024-09-278468Actual
289291.002022-06-298446Actual
2207478.002023-12-278466Actual
466540.002022-08-298473Budget
35152114.002024-12-278436Actual
2535576.292024-03-2884111Actual
39100132.682025-03-2984611Actual
18817165.002023-09-288465Actual
3405100.002022-07-298413Budget
2031276.292023-10-2984111Actual
2650840.122024-04-2784411Actual
22252122.302023-12-278428Actual
37714272.302025-02-268428Actual
458762.002022-08-298463Actual
33854209.002024-11-288415Actual
4262147.002022-07-298467Actual
24675192.002024-03-288463Actual
1482881.002023-05-298416Actual
27693111.402024-05-2884611Actual
2878483.742024-06-2884411Actual
2391699.002024-02-268416Actual
34702152.132024-11-2884213Actual
32551177.002024-10-288463Actual
2446676.292024-02-2684611Actual
8083200.002022-11-298414Budget
1191260.002023-02-268456Budget
391857.002022-07-298426Actual
2157413.532023-11-2984612Actual
6697132.902022-09-288468Actual
636967.002022-09-288466Actual
2875773.102024-06-2884311Actual
29260327.002024-07-288414Actual
35329254.002024-12-278467Actual
11817100.002023-02-268436Budget
630942.002022-09-288456Actual
34734117.042024-11-2884613Actual
33111352.602024-10-288418Actual
31392356.002024-09-278413Actual
39338190.732025-03-2984613Actual
3632876.002025-01-278446Actual
10740105.002023-01-278446Actual
2749100.002022-06-298416Budget
37861102.892025-02-2684311Actual
1627331.612023-06-2984311Actual
3593200.002022-07-298414Budget
8459120.002022-11-298436Actual
3967124.002022-07-298436Actual
2993892.252024-07-2884411Actual
30479221.002024-08-288415Actual
1223880.002023-02-268428Budget
8363100.002022-11-298416Budget
11439231.002023-02-268414Actual
6039200.002022-09-288465Budget
10694124.002023-01-278436Actual
1084790.002023-01-278466Budget
3408578.002024-11-288466Actual
284100.002022-04-288464Budget
22726189.002024-01-278414Actual
9808192.002022-12-278417Actual
2346356.082024-01-2784611Actual
25734181.002024-04-278463Actual
7756104.112022-10-298428Actual
3284929.002024-10-288426Actual
3906613.532025-03-2984511Actual
2237130.552023-12-2784211Actual
3266102.602022-06-298428Actual
32459118.802024-09-2784613Actual
6776100.002022-10-298413Budget
28141201.002024-06-288464Actual
1390159.002023-04-288446Actual
2999116.002022-06-298466Actual
2541027.362024-03-2884311Actual
255557.142024-03-2884112Actual
7022142.002022-10-298464Actual
19718158.002023-10-298414Actual
6040142.002022-09-288465Actual
1636136.932023-06-2984611Actual
32962115.002024-10-288466Actual
565194.002022-09-288413Actual
32015226.842024-09-278428Actual
888190.002022-11-298428Budget
256148.212024-03-2884612Actual
35294307.002024-12-278417Actual
1594869.002023-06-298466Actual
195429.272023-09-2884612Actual
35039162.002024-12-278465Actual
1559449.002023-06-298473Actual
1939326.292023-09-2884511Actual
10693100.002023-01-278436Budget
3676639.062025-01-2784511Actual
18160246.542023-08-298418Actual
75794.002022-04-288466Actual
3673975.232025-01-2784411Actual
17686147.002023-08-298414Actual
2305185.002024-01-278466Actual
3871100.002022-07-298416Budget
1336980.002023-03-298428Budget
1026114.722022-04-288428Actual
29140360.002024-07-288413Actual
9868100.002022-12-278467Budget
24887125.002024-03-288465Actual
25000109.002024-03-288436Actual
38779222.002025-03-298467Actual
18724120.002023-09-288464Actual
9343136.002022-12-278415Actual
23971105.002024-02-268436Actual
279625.002022-06-298426Actual
25263158.662024-03-288428Actual
265359.272024-04-2784511Actual
518557.002022-08-298456Actual
30092150.762024-07-2884612Actual
1727135.002022-05-298436Actual
2289100.002022-06-298413Budget
9264174.002022-12-278464Actual
2955348.002024-07-288456Actual
838200.002022-04-288417Budget
8082218.002022-11-298414Actual
8691200.002022-11-298417Budget
1078860.002023-01-278456Budget
3290386.002024-10-288446Actual
3603460.002025-01-278473Actual
35853148.622024-12-2784213Actual
29353262.002024-07-288415Actual
2873043.312024-06-2884211Actual
6119100.002022-09-288416Budget
1360379.002023-04-288473Actual
17926112.002023-08-298436Actual
32671264.002024-10-288464Actual
691529.002022-10-298473Actual
16160211.692023-06-298468Actual
1382097.002023-04-288416Actual
38276179.002025-03-298463Actual
4340184.422022-07-298418Actual
4713200.002022-08-298414Budget
1310090.002023-03-298466Budget
3561615.652024-12-2784511Actual
2777924.162024-05-2884212Actual
55440.002022-04-288426Actual
5324142.002022-08-298417Actual
9680.002022-04-288463Budget
234880.002022-06-298463Budget
39220189.062025-03-2984612Actual
626280.002022-09-288446Budget
3865467.002025-03-298456Actual
663790.002022-09-288428Budget
3803419.912025-02-2684212Actual
1795248.002023-08-298446Actual
2502660.002024-03-288446Actual
4123124.002022-07-298466Actual
37126263.002025-02-268463Actual
16747160.002023-07-298415Actual
3655135.002022-07-298464Actual
11720108.002023-02-268416Actual
35707122.042024-12-2784112Actual
2001039.002023-10-298456Actual
23610278.002024-02-268413Actual
1526611.402023-05-2984211Actual
38361395.002025-03-298414Actual
1086107.142022-04-288468Actual
38899195.022025-03-298468Actual
2399767.002024-02-268446Actual
25142276.002024-03-288417Actual
35886141.612024-12-2784613Actual
907974.002022-12-278463Actual
12628100.002023-03-298464Budget
11064251.092023-01-278418Actual
749180.002022-10-298466Budget
27930211.782024-05-2884613Actual
4915200.002022-08-298465Budget
32729257.002024-10-288415Actual
33584206.522024-10-2884613Actual
31698108.002024-09-278416Actual
1244070.002023-03-298463Budget
1990385.002023-10-298416Actual
7570200.002022-10-298417Budget
2107086.002023-11-298466Actual
3898563.532025-03-2984211Actual
2096027.002023-11-298426Actual
34675134.592024-11-2884113Actual
23263131.392024-01-278468Actual
24760189.002024-03-288414Actual
1289736.002023-03-298426Actual
28903105.022024-06-2884112Actual
2765940.122024-05-2884511Actual
7023200.002022-10-298464Budget
3213573.102024-09-2784211Actual
425100.002022-04-288465Budget
2337639.062024-01-2784311Actual
524590.002022-08-298466Budget
738570.002022-10-298446Budget
4261100.002022-07-298467Budget
154127.142023-05-2984112Actual
19633182.002023-10-298463Actual
1027332.002023-01-278473Actual
3833354.002025-03-298473Actual
34826191.002024-12-278463Actual
29736425.332024-07-288418Actual
164465.012023-06-2984212Actual
26366187.452024-04-278468Actual
34177184.002024-11-288467Actual
18690194.002023-09-288414Actual
841047.002022-11-298426Actual
915621.002022-12-278473Actual
2609248.002024-04-278446Actual
11438200.002023-02-268414Budget
1111280.002023-01-278428Budget
12378107.002023-03-298413Actual
30386326.002024-08-288414Actual
2301860.002024-01-278456Actual
12190201.082023-02-268418Actual
1936634.802023-09-2884411Actual
14558204.002023-05-298463Actual
21842168.002023-12-278415Actual
1176862.002023-02-268426Actual
36479249.002025-01-278467Actual
7708200.002022-10-298418Budget
8754148.002022-11-298467Actual
391950.002022-07-298426Budget
1350180.002022-05-298414Actual
36062433.002025-01-278414Actual
3035884.002024-08-288473Actual
3216279.482024-09-2784311Actual
12993100.002023-03-298446Budget
2645439.062024-04-2784211Actual
781895.022022-10-298468Actual
14735168.002023-05-298415Actual
5899100.002022-09-288464Budget
177483.002022-05-298446Actual
32822127.002024-10-288416Actual
2615159.002024-04-278466Actual
2716739.002024-05-288426Actual
174785.012023-07-2984212Actual
29050201.262024-06-2884213Actual
18102129.002023-08-298467Actual
245247.142024-02-2684112Actual
3556276.292024-12-2784311Actual
14176145.022023-04-288468Actual
1310187.002023-03-298466Actual
21220346.542023-11-298418Actual
25235317.752024-03-288418Actual
2807981.002024-06-288473Actual
9205200.002022-12-278414Budget
3118436.932024-08-2884212Actual
1423657.142023-04-2884111Actual
6509161.002022-09-288467Actual
122592.002022-05-298463Actual
37211424.002025-02-268414Actual

Generated 2025-05-28 19:02:03.111 UTC