[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-298463Actual
30862542.002024-08-288418Actual
509198.002022-08-298436Actual
29501136.002024-07-288436Actual
162469.272023-06-2984211Actual
32341153.952024-09-2784612Actual
35943252.002025-01-278413Actual
8362138.002022-11-298416Actual
2107086.002023-11-298466Actual
33854209.002024-11-288415Actual
13725182.002023-04-288415Actual
234880.002022-06-298463Budget
8753100.002022-11-298467Budget
2057113.532023-10-2984612Actual
30804240.002024-08-288467Actual
10134105.002023-01-278413Actual
5511135.932022-08-298428Actual
3405100.002022-07-298413Budget
1636136.932023-06-2984611Actual
12111100.002023-02-268467Budget
3655135.002022-07-298464Actual
1887560.002023-09-288416Actual
8082218.002022-11-298414Actual
26305484.422024-04-278418Actual
978235.932022-04-288418Actual
3967124.002022-07-298436Actual
9867121.002022-12-278467Actual
30030103.952024-07-2884112Actual
2036718.842023-10-2984311Actual
3067949.002024-08-288456Actual
2144910.332023-11-2984511Actual
9264174.002022-12-278464Actual
2692986.002024-05-288473Actual
12112113.002023-02-268467Actual
37002164.412025-01-2784213Actual
4448131.392022-07-298468Actual
3517869.002024-12-278446Actual
8222160.002022-11-298415Actual
1939326.292023-09-2884511Actual
13241100.002023-03-298467Budget
36479249.002025-01-278467Actual
17601202.002023-08-298463Actual
1139130.002023-02-268473Budget
907880.002022-12-278463Budget
2787067.922024-05-2884113Actual
20748218.002023-11-298414Actual
12769108.002023-03-298465Actual
25916208.002024-04-278415Actual
220990.002022-05-298468Budget
1535467.782023-05-2984611Actual
35039162.002024-12-278465Actual
1244070.002023-03-298463Budget
4201129.002022-07-298417Actual
29798231.392024-07-288468Actual
3148477.002024-09-278473Actual
2299252.002024-01-278446Actual
19718158.002023-10-298414Actual
2355311.402024-01-2784612Actual
626280.002022-09-288446Budget
1284990.002023-03-298416Budget
616750.002022-09-288426Budget
9401100.002022-12-278465Budget
2301860.002024-01-278456Actual
38744355.002025-03-298417Actual
28141201.002024-06-288464Actual
24112211.002024-02-268417Actual
3968100.002022-07-298436Budget
13368128.362023-03-298428Actual
4123124.002022-07-298466Actual
518650.002022-08-298456Budget
24146158.002024-02-268467Actual
1396076.002023-04-288466Actual
4854200.002022-08-298415Budget
27492184.422024-05-288468Actual
10460200.002023-01-278415Budget
35004297.002024-12-278415Actual
16747160.002023-07-298415Actual
2611843.002024-04-278456Actual
33139172.302024-10-288428Actual
8691200.002022-11-298417Budget
33111352.602024-10-288418Actual
18817165.002023-09-288465Actual
669880.002022-09-288468Budget
31303132.832024-08-2884213Actual
2749100.002022-06-298416Budget
3857453.002025-03-298426Actual
33888239.002024-11-288465Actual
34001123.002024-11-288436Actual
39278106.522025-03-2984113Actual
20254196.542023-10-298468Actual
2201564.002023-12-278446Actual
25297166.242024-03-288468Actual
11173132.902023-01-278468Actual
13430172.302023-03-298468Actual
31427180.002024-09-278463Actual
12191200.002023-02-268418Budget
24887125.002024-03-288465Actual
952850.002022-12-278426Budget
1580888.002023-06-298416Actual
3742432.002025-02-268426Actual
30266373.002024-08-288413Actual
25951180.002024-04-278465Actual
13544217.002023-04-288463Actual
1488396.002023-05-298436Actual
10740105.002023-01-278446Actual
25263158.662024-03-288428Actual
37211424.002025-02-268414Actual
33641293.002024-11-288413Actual
3668557.142025-01-2784211Actual
1289736.002023-03-298426Actual
1990385.002023-10-298416Actual
31640231.002024-09-278465Actual
3458335.872024-11-2884212Actual
1490957.002023-05-298446Actual
13180200.002023-03-298417Budget
3573550.762024-12-2784212Actual
1176940.002023-02-268426Budget
2878483.742024-06-2884411Actual
25142276.002024-03-288417Actual
18782108.002023-09-288415Actual
20663196.002023-11-298463Actual
12049164.002023-02-268417Actual
3077222.002022-06-298417Actual
21127160.002023-11-298417Actual
20628333.002023-11-298413Actual
616645.002022-09-288426Actual
28965129.482024-06-2884612Actual
897100.002022-04-288467Budget
31929280.002024-09-278467Actual
7337100.002022-10-298436Budget
30982123.102024-08-2884111Actual
29736425.332024-07-288418Actual
34826191.002024-12-278463Actual
75794.002022-04-288466Actual
2502660.002024-03-288446Actual
2535576.292024-03-2884111Actual
743133.002022-10-298456Actual
8284116.002022-11-298465Actual
37246288.002025-02-268464Actual
3404113.002022-07-298413Actual
24675192.002024-03-288463Actual
2157413.532023-11-2984612Actual
10517100.002023-01-278465Budget
2402357.002024-02-268456Actual
32307109.272024-09-2784112Actual
604100.002022-04-288436Budget
366200.002022-04-288415Budget
346670.002022-07-298463Budget
2505229.002024-03-288456Actual
3266102.602022-06-298428Actual
11818117.002023-02-268436Actual
3216279.482024-09-2784311Actual
8832200.002022-11-298418Budget
1890233.002023-09-288426Actual
30386326.002024-08-288414Actual
13242158.002023-03-298467Actual
36062433.002025-01-278414Actual
256148.212024-03-2884612Actual
37339208.002025-02-268465Actual
3673975.232025-01-2784411Actual
30514212.002024-08-288465Actual
1496870.002023-05-298466Actual
466436.002022-08-298473Actual
28347146.002024-06-288436Actual
164465.012023-06-2984212Actual
19633182.002023-10-298463Actual
972980.002022-12-278466Budget
1532044.382023-05-2984411Actual
7897100.002022-11-298413Budget
12707189.002023-03-298415Actual
23645151.002024-02-268463Actual
2193464.002023-12-278416Actual
31392356.002024-09-278413Actual
1942657.142023-09-2884611Actual
1139018.002023-02-268473Actual
855362.002022-11-298456Actual
1795248.002023-08-298446Actual
2346356.082024-01-2784611Actual
2039443.312023-10-2984411Actual
39305210.032025-03-2984213Actual
39039115.652025-03-2984411Actual
1827961.402023-08-2984111Actual
2893122.042024-06-2884212Actual
36444367.002025-01-278417Actual
4261100.002022-07-298467Budget
2672064.412024-04-2784113Actual
3553570.972024-12-2784211Actual
27372223.002024-05-288467Actual
1689590.002023-07-298436Actual
1342990.002023-03-298468Budget
289291.002022-06-298446Actual
4388157.142022-07-298428Actual
2475200.002022-06-298414Budget
17566355.002023-08-298413Actual
2549760.332024-03-2884611Actual
1019470.002023-01-278463Budget
29388189.002024-07-288465Actual
603112.002022-04-288436Actual
26245208.002024-04-278467Actual
2609248.002024-04-278446Actual
15715125.002023-06-298415Actual
1059790.002023-01-278416Budget
19071233.002023-09-288417Actual
16569180.002023-07-298463Actual
29295184.002024-07-288464Actual
1482881.002023-05-298416Actual
27337272.002024-05-288417Actual
31218162.462024-08-2884612Actual
31335136.342024-08-2884613Actual
1191260.002023-02-268456Budget
1172190.002023-02-268416Budget
3284929.002024-10-288426Actual
1594869.002023-06-298466Actual
234963.002022-06-298463Actual
6636117.752022-09-288428Actual
2765940.122024-05-2884511Actual
6588220.782022-09-288418Actual
2022128.002022-05-298467Actual
850770.002022-11-298446Budget
2846100.002022-06-298436Budget
11579200.002023-02-268415Budget
4994100.002022-08-298416Budget
19845117.002023-10-298465Actual
38396200.002025-03-298464Actual
1552114.002022-05-298465Actual
1005670.002022-12-278468Budget
1523868.852023-05-2984111Actual
3901263.532025-03-2984311Actual
513853.002022-08-298446Actual
1026114.722022-04-288428Actual
26366187.452024-04-278468Actual
3340590.122024-10-2884112Actual
36189174.002025-01-278465Actual
15146126.842023-05-298428Actual
205137.142023-10-2984112Actual
1284891.002023-03-298416Actual
504350.002022-08-298426Budget
32551177.002024-10-288463Actual
2662812.462024-04-2784112Actual
31753125.002024-09-278436Actual
34734117.042024-11-2884613Actual
34354196.512024-11-2884111Actual
18724120.002023-09-288464Actual
1131377.002023-02-268463Actual
3224984.802024-09-2784611Actual
3078200.002022-06-298417Budget
406250.002022-07-298456Budget
962568.002022-12-278446Actual

Generated 2025-05-28 20:25:26.965 UTC