[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-03-1084611Actual
30862542.002024-08-098418Actual
1111280.002023-01-088428Budget
728856.002022-10-108426Actual
2549760.332024-03-0984611Actual
1396076.002023-04-098466Actual
2134053.952023-11-1084111Actual
5977185.002022-09-098415Actual
1535467.782023-05-1084611Actual
235219.272024-01-0884112Actual
506118.002022-04-098416Actual
4527100.002022-08-108413Budget
3792185.002022-07-108465Actual
775790.002022-10-108428Budget
4775153.002022-08-108464Actual
164778.212023-06-1084612Actual
10134105.002023-01-088413Actual
425100.002022-04-098465Budget
31640231.002024-09-088465Actual
34497149.702024-11-0984611Actual
1961160.002022-05-108417Actual
33467141.192024-10-0984612Actual
3221631.612024-09-0884511Actual
630942.002022-09-098456Actual
2692986.002024-05-098473Actual
23229135.932024-01-088428Actual
952850.002022-12-088426Budget
35387410.182024-12-088418Actual
4388157.142022-07-108428Actual
25856161.002024-04-088464Actual
3517869.002024-12-088446Actual
3065360.002024-08-098446Actual
27430357.152024-05-098418Actual
1435145.442023-04-0984611Actual
34235410.182024-11-098418Actual
69747.002022-04-098456Actual
32516293.002024-10-098413Actual
3172535.002024-09-088426Actual
13180200.002023-03-108417Budget
21127160.002023-11-108417Actual
9402168.002022-12-088465Actual
10846103.002023-01-088466Actual
18160246.542023-08-108418Actual
55530.002022-04-098426Budget
37948105.022025-02-0784611Actual
841047.002022-11-108426Actual
3627432.002025-01-088426Actual
30890179.872024-08-098428Actual
8143200.002022-11-108464Budget
8082218.002022-11-108414Actual
897100.002022-04-098467Budget
438990.002022-07-108428Budget
6636117.752022-09-098428Actual
3901263.532025-03-1084311Actual
616645.002022-09-098426Actual
12566193.002023-03-108414Actual
452694.002022-08-108413Actual
1627331.612023-06-1084311Actual
1998461.002023-10-108446Actual
2201564.002023-12-088446Actual
2535576.292024-03-0984111Actual
2196127.002023-12-088426Actual
10518123.002023-01-088465Actual
2831929.002024-06-098426Actual
13544217.002023-04-098463Actual
34826191.002024-12-088463Actual
255557.142024-03-0984112Actual
3673975.232025-01-0884411Actual
28903105.022024-06-0984112Actual
3326140.482022-06-108468Actual
285145.002022-04-098464Actual
1969083.002023-10-108473Actual
781895.022022-10-108468Actual
20193279.872023-10-108418Actual
894070.002022-11-108468Budget
10694124.002023-01-088436Actual
28199229.002024-06-098415Actual
2579357.002024-04-088473Actual
39158113.532025-03-1084112Actual
17158107.142023-07-108428Actual
1284990.002023-03-108416Budget
3292943.002024-10-098456Actual
20783125.002023-11-108464Actual
27049241.002024-05-098415Actual
4262147.002022-07-108467Actual
14643187.002023-05-108414Actual
14524252.002023-05-108413Actual
3218997.572024-09-0884411Actual
1898237.002023-09-098456Actual
24112211.002024-02-078417Actual
26747208.272024-04-0884213Actual
1026114.722022-04-098428Actual
1117490.002023-01-088468Budget
2096027.002023-11-108426Actual
164198.212023-06-1084112Actual
2650840.122024-04-0884411Actual
2004369.002023-10-108466Actual
8222160.002022-11-108415Actual
669880.002022-09-098468Budget
4713200.002022-08-108414Budget
21989111.002023-12-088436Actual
19845117.002023-10-108465Actual
31512364.002024-09-088414Actual
391950.002022-07-108426Budget
16654222.002023-07-108414Actual
2210145.022022-05-108468Actual
3446328.422024-11-0984511Actual
24640333.002024-03-098413Actual
2474257.002022-06-108414Actual
4915200.002022-08-108465Budget
37806114.592025-02-0784111Actual
3742432.002025-02-078426Actual
326780.002022-06-108428Budget
22166194.002023-12-088467Actual
8692155.002022-11-108417Actual
1939326.292023-09-0984511Actual
3635460.002025-01-088456Actual
401491.002022-07-108446Actual
245512.892024-02-0784212Actual
972873.002022-12-088466Actual
4341100.002022-07-108418Budget
8362138.002022-11-108416Actual
1078860.002023-01-088456Budget
504350.002022-08-108426Budget
33173219.272024-10-098468Actual
9019100.002022-12-088413Budget
36062433.002025-01-088414Actual
5324142.002022-08-108417Actual
4261100.002022-07-108467Budget
182138.002022-05-108456Actual
55440.002022-04-098426Actual
10320180.002023-01-088414Actual
9480123.002022-12-088416Actual
6119100.002022-09-098416Budget
504246.002022-08-108426Actual
2669100.002022-06-108465Budget
1490957.002023-05-108446Actual
6216100.002022-09-098436Budget
1833433.742023-08-1084311Actual
3127678.452024-08-0984113Actual
7161135.002022-10-108465Actual
803527.002022-11-108473Actual
34946249.002024-12-088464Actual
22761101.002024-01-088464Actual
9946200.002022-12-088418Budget
32764250.002024-10-098465Actual
38396200.002025-03-108464Actual
850770.002022-11-108446Budget
11642100.002023-02-078465Budget
7240118.002022-10-108416Actual
35977205.002025-01-088463Actual
16005218.002023-06-108417Actual
23858143.002024-02-078465Actual
7756104.112022-10-108428Actual
29736425.332024-07-098418Actual
38276179.002025-03-108463Actual
19071233.002023-09-098417Actual
26780141.612024-04-0884613Actual
631050.002022-09-098456Budget
1830712.462023-08-1084211Actual
2508581.002024-03-098466Actual
3857453.002025-03-108426Actual
2057113.532023-10-1084612Actual
38865149.572025-03-108428Actual
24204270.782024-02-078418Actual
12379100.002023-03-108413Budget
8753100.002022-11-108467Budget
7022142.002022-10-108464Actual
39220189.062025-03-1084612Actual
513853.002022-08-108446Actual
1251842.002023-03-108473Actual
24146158.002024-02-078467Actual
579136.002022-09-098473Actual
32049213.212024-09-088468Actual
1631100.002022-05-108416Budget
15863102.002023-06-108436Actual
34734117.042024-11-0984613Actual
33946116.002024-11-098416Actual
1446711.402023-04-0984612Actual
2722195.002024-05-098446Actual
122480.002022-05-108463Budget
728950.002022-10-108426Budget
12111100.002023-02-078467Budget
7897100.002022-11-108413Budget
691529.002022-10-108473Actual
3967124.002022-07-108436Actual
2543729.482024-03-0984411Actual
1410100.002022-05-108464Budget
36917131.612025-01-0884612Actual
11065200.002023-01-088418Budget
2405555.002024-02-078466Actual
3865467.002025-03-108456Actual
915730.002022-12-088473Budget
967140.002022-12-088456Budget
1496870.002023-05-108466Actual
391857.002022-07-108426Actual
32426201.262024-09-0884213Actual
1230090.002023-02-078468Budget
1725064.592023-07-1084111Actual
2606690.002024-04-088436Actual
3325959.272024-10-0984211Actual
1990385.002023-10-108416Actual
3118436.932024-08-0984212Actual
9481100.002022-12-088416Budget
279730.002022-06-108426Budget
507100.002022-04-098416Budget
8612100.002022-11-108466Actual
30769315.002024-08-098417Actual
14142117.752023-04-098428Actual
1310090.002023-03-108466Budget
16747160.002023-07-108415Actual
30209134.592024-07-0984613Actual
30924281.392024-08-098468Actual
26305484.422024-04-088418Actual
2642690.122024-04-0884111Actual
1698088.002023-07-108466Actual
1797831.002023-08-108456Actual
1223984.422023-02-078428Actual
12191200.002023-02-078418Budget
1933917.782023-09-0984311Actual
2538311.402024-03-0984211Actual
6448240.002022-09-098417Actual
30177164.412024-07-0984213Actual
14735168.002023-05-108415Actual
75794.002022-04-098466Actual
2443211.402024-02-0784511Actual
354436.002022-07-108473Actual
551090.002022-08-108428Budget
2656944.382024-04-0884611Actual
29175182.002024-07-098463Actual
2839960.002024-06-098456Actual
37686385.942025-02-078418Actual
1827961.402023-08-1084111Actual
3290386.002024-10-098446Actual
11064251.092023-01-088418Actual
979200.002022-04-098418Budget
38837414.732025-03-108418Actual
5384100.002022-08-108467Budget
12708200.002023-03-108415Budget
5899100.002022-09-098464Budget
2446676.292024-02-0784611Actual
2458310.332024-02-0784612Actual
2497218.002024-03-098426Actual
1139018.002023-02-078473Actual
22224251.092023-12-088418Actual
29083132.832024-06-0984613Actual
25235317.752024-03-098418Actual
1176862.002023-02-078426Actual

Generated 2025-05-09 16:20:58.997 UTC