[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-11-2884113Actual
27930211.782024-05-2884613Actual
20748218.002023-11-298414Actual
2394315.002024-02-268426Actual
4388157.142022-07-298428Actual
7241100.002022-10-298416Budget
3792185.002022-07-298465Actual
2440547.572024-02-2684411Actual
9205200.002022-12-278414Budget
1523868.852023-05-2984111Actual
14142117.752023-04-288428Actual
2296685.002024-01-278436Actual
1059790.002023-01-278416Budget
14735168.002023-05-298415Actual
34235410.182024-11-288418Actual
3742432.002025-02-268426Actual
11642100.002023-02-268465Budget
1376097.002023-04-288465Actual
1191260.002023-02-268456Budget
3343320.972024-10-2884212Actual
10459156.002023-01-278415Actual
1866241.002023-09-288473Actual
743133.002022-10-298456Actual
15146126.842023-05-298428Actual
579040.002022-09-288473Budget
565194.002022-09-288413Actual
1588955.002023-06-298446Actual
2101469.002023-11-298446Actual
9808192.002022-12-278417Actual
36917131.612025-01-2784612Actual
32015226.842024-09-278428Actual
3373363.002024-11-288473Actual
2881119.912024-06-2884511Actual
2172236.002023-12-278473Actual
8362138.002022-11-298416Actual
1636136.932023-06-2984611Actual
36096241.002025-01-278464Actual
1131270.002023-02-268463Budget
35152114.002024-12-278436Actual
2494562.002024-03-288416Actual
365147.002022-04-288415Actual
3673975.232025-01-2784411Actual
2807981.002024-06-288473Actual
391950.002022-07-298426Budget
24760189.002024-03-288414Actual
23263131.392024-01-278468Actual
7101130.002022-10-298415Actual
2473236.002024-03-288473Actual
6119100.002022-09-288416Budget
3404113.002022-07-298413Actual
2606690.002024-04-278436Actual
962568.002022-12-278446Actual
18221182.902023-08-298468Actual
35329254.002024-12-278467Actual
33854209.002024-11-288415Actual
3573550.762024-12-2784212Actual
3901263.532025-03-2984311Actual
3854788.002025-03-298416Actual
26837300.002024-05-288413Actual
35853148.622024-12-2784213Actual
3745299.002025-02-268436Actual
17871100.002023-08-298416Actual
9577117.002022-12-278436Actual
28107444.002024-06-288414Actual
1830712.462023-08-2984211Actual
1490957.002023-05-298446Actual
13180200.002023-03-298417Budget
850770.002022-11-298446Budget
7897100.002022-11-298413Budget
30572112.002024-08-288416Actual
23730195.002024-02-268414Actual
2001039.002023-10-298456Actual
37888107.142025-02-2684411Actual
2443211.402024-02-2684511Actual
25000109.002024-03-288436Actual
3005823.102024-07-2884212Actual
6588220.782022-09-288418Actual
3603460.002025-01-278473Actual
38602138.002025-03-298436Actual
749073.002022-10-298466Actual
37304259.002025-02-268415Actual
3290386.002024-10-288446Actual
2724743.002024-05-288456Actual
10135100.002023-01-278413Budget
8222160.002022-11-298415Actual
1621868.852023-06-2984111Actual
837147.002022-04-288417Actual
12946100.002023-03-298436Budget
3180550.002024-09-278456Actual
1336980.002023-03-298428Budget
39305210.032025-03-2984213Actual
3898563.532025-03-2984211Actual
28903105.022024-06-2884112Actual
167930.002022-05-298426Budget
225165.012023-12-2784112Actual
16098305.632023-06-298418Actual
2648144.382024-04-2784311Actual
8692155.002022-11-298417Actual
34001123.002024-11-288436Actual
224180.002022-04-288414Actual
10134105.002023-01-278413Actual
11065200.002023-01-278418Budget
897100.002022-04-288467Budget
2839960.002024-06-288456Actual
15180141.992023-05-298468Actual
7709193.512022-10-298418Actual
3118436.932024-08-2884212Actual
30479221.002024-08-288415Actual
24265211.692024-02-268468Actual
2502660.002024-03-288446Actual
2402357.002024-02-268456Actual
31512364.002024-09-278414Actual
174785.012023-07-2984212Actual
14019162.002023-04-288417Actual
11579200.002023-02-268415Budget
28524213.002024-06-288467Actual
19752101.002023-10-298464Actual
284100.002022-04-288464Budget
10517100.002023-01-278465Budget
1304060.002023-03-298456Budget
2254915.652023-12-2784612Actual
32426201.262024-09-2784213Actual
12111100.002023-02-268467Budget
506118.002022-04-288416Actual
37714272.302025-02-268428Actual
2098899.002023-11-298436Actual
2437831.612024-02-2684311Actual
2603818.002024-04-278426Actual
3331360.332024-10-2884411Actual
27458288.972024-05-288428Actual
37806114.592025-02-2684111Actual
35943252.002025-01-278413Actual
1197090.002023-02-268466Budget
1795248.002023-08-298446Actual
3443682.682024-11-2884411Actual
3488379.002024-12-278473Actual
9265200.002022-12-278464Budget
31895316.002024-09-278417Actual
626280.002022-09-288446Budget
616750.002022-09-288426Budget
17192163.212023-07-298468Actual
7161135.002022-10-298465Actual
738570.002022-10-298446Budget
2846100.002022-06-298436Budget
15750143.002023-06-298465Actual
2239839.062023-12-2784311Actual
33525122.312024-10-2884113Actual
33761316.002024-11-288414Actual
2609248.002024-04-278446Actual
36537496.542025-01-278418Actual
3284929.002024-10-288426Actual
35507120.972024-12-2784111Actual
412290.002022-07-298466Budget
3870110.002022-07-298416Actual
174515.012023-07-2984112Actual
3221631.612024-09-2784511Actual
406250.002022-07-298456Budget
9343136.002022-12-278415Actual
1387570.002023-04-288436Actual
17037196.002023-07-298417Actual
55530.002022-04-288426Budget
31392356.002024-09-278413Actual
17778110.002023-08-298415Actual
22819145.002024-01-278415Actual
2458310.332024-02-2684612Actual
636967.002022-09-288466Actual
4995103.002022-08-298416Actual
36599184.422025-01-278468Actual
24204270.782024-02-268418Actual
17926112.002023-08-298436Actual
289390.002022-06-298446Budget
18570380.002023-09-288413Actual
513980.002022-08-298446Budget
3791513.532025-02-2684511Actual
2479486.002024-03-288464Actual
12770100.002023-03-298465Budget
2777924.162024-05-2884212Actual
2991196.512024-07-2884311Actual
2763290.122024-05-2884411Actual
6447200.002022-09-288417Budget
1662688.002023-07-298473Actual
1027332.002023-01-278473Actual
33946116.002024-11-288416Actual
2405555.002024-02-268466Actual
30627103.002024-08-288436Actual
21248176.842023-11-298428Actual
1351200.002022-05-298414Budget
37339208.002025-02-268465Actual
616645.002022-09-288426Actual
3509784.002024-12-278416Actual
630942.002022-09-288456Actual
23201240.482024-01-278418Actual
24232146.542024-02-268428Actual
13430172.302023-03-298468Actual
2543729.482024-03-2884411Actual
1111280.002023-01-278428Budget
3556276.292024-12-2784311Actual
3071275.002024-08-288466Actual
23229135.932024-01-278428Actual
2837378.002024-06-288446Actual
4915200.002022-08-298465Budget
3127678.452024-08-2884113Actual
37211424.002025-02-268414Actual
32729257.002024-10-288415Actual
504246.002022-08-298426Actual
3906613.532025-03-2984511Actual
1895647.002023-09-288446Actual
31335136.342024-08-2884613Actual
16689105.002023-07-298464Actual
4994100.002022-08-298416Budget
14176145.022023-04-288468Actual
1384725.002023-04-288426Actual
8754148.002022-11-298467Actual
26780141.612024-04-2784613Actual
11113128.362023-01-278428Actual
19810135.002023-10-298415Actual
2144910.332023-11-2984511Actual
2148345.442023-11-2984611Actual
2289100.002022-06-298413Budget
32049213.212024-09-278468Actual
28141201.002024-06-288464Actual
3635460.002025-01-278456Actual
37748261.692025-02-268468Actual
2269875.002024-01-278473Actual
6963180.002022-10-298414Actual
23610278.002024-02-268413Actual
255557.142024-03-2884112Actual
1750914.592023-07-2984612Actual
2435123.102024-02-2684211Actual
1360379.002023-04-288473Actual
749180.002022-10-298466Budget
5838200.002022-09-288414Budget
2142247.572023-11-2984411Actual
5899100.002022-09-288464Budget
915730.002022-12-278473Budget
9867121.002022-12-278467Actual
30769315.002024-08-288417Actual
15025261.002023-05-298417Actual
29353262.002024-07-288415Actual
1467794.002023-05-298464Actual
17072142.002023-07-298467Actual
36479249.002025-01-278467Actual
29295184.002024-07-288464Actual
1191139.002023-02-268456Actual
9807200.002022-12-278417Budget
571370.002022-09-288463Budget
24112211.002024-02-268417Actual
7022142.002022-10-298464Actual

Generated 2025-05-28 06:35:50.356 UTC