[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-248436Actual
65072.002022-04-248446Actual
3668557.142025-01-2384211Actual
2004369.002023-10-258466Actual
34734117.042024-11-2484613Actual
9019100.002022-12-238413Budget
7161135.002022-10-258465Actual
13665134.002023-04-248464Actual
17625.002022-04-248473Actual
2650840.122024-04-2384411Actual
15537162.002023-06-258463Actual
19192160.182023-09-248428Actual
2394315.002024-02-228426Actual
32049213.212024-09-238468Actual
31929280.002024-09-238467Actual
10321200.002023-01-238414Budget
1197090.002023-02-228466Budget
14176145.022023-04-248468Actual
1086107.142022-04-248468Actual
2609248.002024-04-238446Actual
164198.212023-06-2584112Actual
7756104.112022-10-258428Actual
3213573.102024-09-2384211Actual
18102129.002023-08-258467Actual
3373363.002024-11-248473Actual
37126263.002025-02-228463Actual
518650.002022-08-258456Budget
2458310.332024-02-2284612Actual
897100.002022-04-248467Budget
34791323.002024-12-238413Actual
36565191.992025-01-238428Actual
2437831.612024-02-2284311Actual
38184239.852025-02-2284613Actual
749073.002022-10-258466Actual
2001039.002023-10-258456Actual
195115.012023-09-2484212Actual
34702152.132024-11-2484213Actual
144365.012023-04-2484212Actual
32551177.002024-10-248463Actual
1139130.002023-02-228473Budget
8691200.002022-11-258417Budget
4261100.002022-07-258467Budget
9808192.002022-12-238417Actual
507100.002022-04-248416Budget
13509294.002023-04-248413Actual
39220189.062025-03-2584612Actual
888190.002022-11-258428Budget
571273.002022-09-248463Actual
2072044.002023-11-258473Actual
31640231.002024-09-238465Actual
32516293.002024-10-248413Actual
1172190.002023-02-228416Budget
2765940.122024-05-2484511Actual
36479249.002025-01-238467Actual
25734181.002024-04-238463Actual
3172535.002024-09-238426Actual
35943252.002025-01-238413Actual
781895.022022-10-258468Actual
3791513.532025-02-2284511Actual
32107149.702024-09-2384111Actual
33796204.002024-11-248464Actual
25856161.002024-04-238464Actual
3183889.002024-09-238466Actual
3177971.002024-09-238446Actual
6636117.752022-09-248428Actual
743240.002022-10-258456Budget
2543729.482024-03-2484411Actual
781770.002022-10-258468Budget
1631100.002022-05-258416Budget
366200.002022-04-248415Budget
224180.002022-04-248414Actual
1939326.292023-09-2484511Actual
27605115.652024-05-2484311Actual
32399127.572024-09-2384113Actual
1851314.592023-08-2584612Actual
1931213.532023-09-2484211Actual
2601153.002024-04-238416Actual
23143232.002024-01-238467Actual
36537496.542025-01-238418Actual
3791200.002022-07-258465Budget
37100.002022-04-248413Budget
3331360.332024-10-2484411Actual
5463100.002022-08-258418Budget
6697132.902022-09-248468Actual
24146158.002024-02-228467Actual
3266102.602022-06-258428Actual
7162100.002022-10-258465Budget
2021100.002022-05-258467Budget
2998100.002022-06-258466Budget
22166194.002023-12-238467Actual
3397336.002024-11-248426Actual
10740105.002023-01-238446Actual
12945107.002023-03-258436Actual
33641293.002024-11-248413Actual
1727135.002022-05-258436Actual
4916145.002022-08-258465Actual
952850.002022-12-238426Budget
37628271.002025-02-228467Actual
1350180.002022-05-258414Actual
513853.002022-08-258446Actual
22252122.302023-12-238428Actual
32962115.002024-10-248466Actual
2172236.002023-12-238473Actual
506118.002022-04-248416Actual
31218162.462024-08-2484612Actual
25263158.662024-03-248428Actual
4854200.002022-08-258415Budget
28107444.002024-06-248414Actual
1336980.002023-03-258428Budget
21162153.002023-11-258467Actual
25916208.002024-04-238415Actual
27372223.002024-05-248467Actual
18817165.002023-09-248465Actual
2893122.042024-06-2484212Actual
630942.002022-09-248456Actual
32729257.002024-10-248415Actual
1725064.592023-07-2584111Actual
2846100.002022-06-258436Budget
1304060.002023-03-258456Budget
35449216.242024-12-238468Actual
1735912.462023-07-2584511Actual
130330.002022-05-258473Budget
242631.002022-06-258473Actual
1342990.002023-03-258468Budget
27693111.402024-05-2484611Actual
3458335.872024-11-2484212Actual
11113128.362023-01-238428Actual
1488396.002023-05-258436Actual
17720120.002023-08-258464Actual
2042126.292023-10-2584511Actual
7023200.002022-10-258464Budget
19071233.002023-09-248417Actual
32877109.002024-10-248436Actual
2432352.892024-02-2284111Actual
967236.002022-12-238456Actual
9994179.872022-12-238428Actual
19599288.002023-10-258413Actual
13180200.002023-03-258417Budget
412290.002022-07-258466Budget
33053236.002024-10-248467Actual
28234220.002024-06-248465Actual
6448240.002022-09-248417Actual
2305185.002024-01-238466Actual
1167100.002022-05-258413Budget
1529328.422023-05-2584311Actual
3603460.002025-01-238473Actual
1580888.002023-06-258416Actual
39278106.522025-03-2584113Actual
2873043.312024-06-2484211Actual
2692986.002024-05-248473Actual
30769315.002024-08-248417Actual
1446711.402023-04-2484612Actual
551090.002022-08-258428Budget
2479486.002024-03-248464Actual
4262147.002022-07-258467Actual
28292118.002024-06-248416Actual
3404113.002022-07-258413Actual
15060196.002023-05-258467Actual
9792.002022-04-248463Actual
21989111.002023-12-238436Actual
24204270.782024-02-228418Actual
23610278.002024-02-228413Actual
17192163.212023-07-258468Actual
1962200.002022-05-258417Budget
2139550.762023-11-2584311Actual
18188117.752023-08-258428Actual
3747892.002025-02-228446Actual
2845130.002022-06-258436Actual
2245877.362023-12-2384611Actual
225165.012023-12-2384112Actual
16689105.002023-07-258464Actual
37091396.002025-02-228413Actual
22606309.002024-01-238413Actual
2254915.652023-12-2384612Actual
2532100.002022-06-258464Budget
19106234.002023-09-248467Actual
31987411.692024-09-238418Actual
898119.002022-04-248467Actual
1490957.002023-05-258446Actual
12993100.002023-03-258446Budget
1027332.002023-01-238473Actual
7338117.002022-10-258436Actual
3679882.682025-01-2384611Actual
33173219.272024-10-248468Actual
728950.002022-10-258426Budget
1078762.002023-01-238456Actual
1186474.002023-02-228446Actual
13631137.002023-04-248414Actual
194843.952023-09-2484112Actual
33231160.342024-10-2484111Actual
33525122.312024-10-2484113Actual
164778.212023-06-2584612Actual
8692155.002022-11-258417Actual
10846103.002023-01-238466Actual
5383118.002022-08-258467Actual
1827961.402023-08-2584111Actual
3739799.002025-02-228416Actual
2207478.002023-12-238466Actual
2355311.402024-01-2384612Actual
27812189.062024-05-2484612Actual
12708200.002023-03-258415Budget
31098107.142024-08-2484611Actual
9867121.002022-12-238467Actual
3512439.002024-12-238426Actual
32608107.002024-10-248473Actual
3556276.292024-12-2384311Actual
1594869.002023-06-258466Actual
6776100.002022-10-258413Budget
1882100.002022-05-258466Budget
3077222.002022-06-258417Actual
30092150.762024-07-2484612Actual
3517869.002024-12-238446Actual
893991.992022-11-258468Actual
36247135.002025-01-238416Actual
21282146.542023-11-258468Actual
12378107.002023-03-258413Actual
3106484.802024-08-2484411Actual
16654222.002023-07-258414Actual
3564995.442024-12-2384611Actual
19164396.542023-09-248418Actual
1733249.702023-07-2584411Actual
3148477.002024-09-238473Actual
2104051.002023-11-258456Actual
25177198.002024-03-248467Actual
33467141.192024-10-2484612Actual
11817100.002023-02-228436Budget
17813144.002023-08-258465Actual
37246288.002025-02-228464Actual
30266373.002024-08-248413Actual
3292943.002024-10-248456Actual
220990.002022-05-258468Budget
23108196.002024-01-238417Actual
29023106.522024-06-2484113Actual
1532044.382023-05-2584411Actual
841047.002022-11-258426Actual
579136.002022-09-248473Actual
31698108.002024-09-238416Actual
215418.212023-11-2584112Actual
26245208.002024-04-238467Actual
775790.002022-10-258428Budget
31303132.832024-08-2484213Actual
9344100.002022-12-238415Budget
3745299.002025-02-228436Actual
13544217.002023-04-248463Actual
69747.002022-04-248456Actual
2031276.292023-10-2584111Actual
26333198.052024-04-238428Actual
28644178.362024-06-248468Actual

Generated 2025-05-24 19:53:03.061 UTC