[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-08-2884213Actual
30982123.102024-08-2884111Actual
37714272.302025-02-268428Actual
897100.002022-04-288467Budget
32015226.842024-09-278428Actual
15146126.842023-05-298428Actual
5324142.002022-08-298417Actual
2001039.002023-10-298456Actual
12050200.002023-02-268417Budget
8754148.002022-11-298467Actual
3833354.002025-03-298473Actual
2884582.682024-06-2884611Actual
177483.002022-05-298446Actual
979200.002022-04-288418Budget
38602138.002025-03-298436Actual
3745299.002025-02-268436Actual
35853148.622024-12-2784213Actual
18067237.002023-08-298417Actual
1689590.002023-07-298436Actual
32671264.002024-10-288464Actual
2603818.002024-04-278426Actual
1064541.002023-01-278426Actual
285145.002022-04-288464Actual
195115.012023-09-2884212Actual
1244166.002023-03-298463Actual
2288125.002022-06-298413Actual
3523787.002024-12-278466Actual
5384100.002022-08-298467Budget
1686724.002023-07-298426Actual
3592213.002022-07-298414Actual
2533130.002022-06-298464Actual
507100.002022-04-288416Budget
22726189.002024-01-278414Actual
346670.002022-07-298463Budget
2234373.102023-12-2784111Actual
14770102.002023-05-298465Actual
5383118.002022-08-298467Actual
1482881.002023-05-298416Actual
25916208.002024-04-278415Actual
220990.002022-05-298468Budget
603112.002022-04-288436Actual
3718380.002025-02-268473Actual
16689105.002023-07-298464Actual
23263131.392024-01-278468Actual
28022222.002024-06-288463Actual
1526611.402023-05-2984211Actual
789696.002022-11-298413Actual
245247.142024-02-2684112Actual
1166129.002022-05-298413Actual
781895.022022-10-298468Actual
30386326.002024-08-288414Actual
738570.002022-10-298446Budget
2096027.002023-11-298426Actual
31037102.892024-08-2884311Actual
255826.082024-03-2884212Actual
438990.002022-07-298428Budget
513853.002022-08-298446Actual
7023200.002022-10-298464Budget
29260327.002024-07-288414Actual
25263158.662024-03-288428Actual
30177164.412024-07-2884213Actual
37126263.002025-02-268463Actual
27430357.152024-05-288418Actual
20135132.002023-10-298467Actual
22285145.022023-12-278468Actual
3603460.002025-01-278473Actual
1730530.552023-07-2984311Actual
14176145.022023-04-288468Actual
1627331.612023-06-2984311Actual
2843299.002024-06-288466Actual
28702165.662024-06-2884111Actual
1019580.002023-01-278463Actual
14019162.002023-04-288417Actual
27930211.782024-05-2884613Actual
14524252.002023-05-298413Actual
37246288.002025-02-268464Actual
2642690.122024-04-2784111Actual
557180.002022-08-298468Budget
406149.002022-07-298456Actual
33053236.002024-10-288467Actual
36247135.002025-01-278416Actual
1304060.002023-03-298456Budget
36096241.002025-01-278464Actual
34497149.702024-11-2884611Actual
32729257.002024-10-288415Actual
1727135.002022-05-298436Actual
35507120.972024-12-2784111Actual
38744355.002025-03-298417Actual
3512439.002024-12-278426Actual
683680.002022-10-298463Budget
20875161.002023-11-298465Actual
6588220.782022-09-288418Actual
17625.002022-04-288473Actual
19845117.002023-10-298465Actual
3266102.602022-06-298428Actual
69747.002022-04-288456Actual
37537104.002025-02-268466Actual
1284891.002023-03-298416Actual
2036718.842023-10-2984311Actual
3967124.002022-07-298436Actual
3632876.002025-01-278446Actual
34617174.172024-11-2884612Actual
3326140.482022-06-298468Actual
12378107.002023-03-298413Actual
38241326.002025-03-298413Actual
452694.002022-08-298413Actual
8284116.002022-11-298465Actual
35768205.022024-12-2784612Actual
9867121.002022-12-278467Actual
1244070.002023-03-298463Budget
10055138.962022-12-278468Actual
16160211.692023-06-298468Actual
1289640.002023-03-298426Budget
1692164.002023-07-298446Actual
1111280.002023-01-278428Budget
2210145.022022-05-298468Actual
7241100.002022-10-298416Budget
28141201.002024-06-288464Actual
7338117.002022-10-298436Actual
20254196.542023-10-298468Actual
2196127.002023-12-278426Actual
2045541.192023-10-2984611Actual
2958684.002024-07-288466Actual
36975145.112025-01-2784113Actual
691529.002022-10-298473Actual
10986153.002023-01-278467Actual
2004369.002023-10-298466Actual
30627103.002024-08-288436Actual
1351200.002022-05-298414Budget
26780141.612024-04-2784613Actual
1084790.002023-01-278466Budget
22131184.002023-12-278417Actual
3509784.002024-12-278416Actual
167930.002022-05-298426Budget
10320180.002023-01-278414Actual
55440.002022-04-288426Actual
2144910.332023-11-2984511Actual
34734117.042024-11-2884613Actual
10459156.002023-01-278415Actual
27049241.002024-05-288415Actual
15180141.992023-05-298468Actual
2716739.002024-05-288426Actual
3440985.872024-11-2884311Actual
7102100.002022-10-298415Budget
33854209.002024-11-288415Actual
2178485.002023-12-278464Actual
1461538.002023-05-298473Actual
33761316.002024-11-288414Actual
2873043.312024-06-2884211Actual
205403.952023-10-2984212Actual
27605115.652024-05-2884311Actual
34235410.182024-11-288418Actual
15657125.002023-06-298464Actual
19810135.002023-10-298415Actual
38489259.002025-03-298465Actual
2474257.002022-06-298414Actual
1078762.002023-01-278456Actual
2148345.442023-11-2984611Actual
29764176.842024-07-288428Actual
3854788.002025-03-298416Actual
28199229.002024-06-288415Actual
2998100.002022-06-298466Budget
1019470.002023-01-278463Budget
1928468.852023-09-2884111Actual
1176940.002023-02-268426Budget
20100224.002023-10-298417Actual
65072.002022-04-288446Actual
1139018.002023-02-268473Actual
5838200.002022-09-288414Budget
21248176.842023-11-298428Actual
2237130.552023-12-2784211Actual
1936634.802023-09-2884411Actual
30092150.762024-07-2884612Actual
31987411.692024-09-278418Actual
2107086.002023-11-298466Actual
2346356.082024-01-2784611Actual
669880.002022-09-288468Budget
2494562.002024-03-288416Actual
565194.002022-09-288413Actual
38454215.002025-03-298415Actual
35004297.002024-12-278415Actual
144365.012023-04-2884212Actual
1725064.592023-07-2984111Actual
18188117.752023-08-298428Actual
5323200.002022-08-298417Budget
2134053.952023-11-2984111Actual
30030103.952024-07-2884112Actual
1827961.402023-08-2984111Actual
412290.002022-07-298466Budget
36062433.002025-01-278414Actual
144098.212023-04-2884112Actual
34296193.512024-11-288468Actual
1064440.002023-01-278426Budget
1299299.002023-03-298446Actual
32459118.802024-09-2784613Actual
1893094.002023-09-288436Actual
12111100.002023-02-268467Budget
28234220.002024-06-288465Actual
15863102.002023-06-298436Actual
23610278.002024-02-268413Actual
4340184.422022-07-298418Actual
17158107.142023-07-298428Actual
1435145.442023-04-2884611Actual
38276179.002025-03-298463Actual
2535576.292024-03-2884111Actual
2296685.002024-01-278436Actual
1186474.002023-02-268446Actual
604100.002022-04-288436Budget
458762.002022-08-298463Actual
34354196.512024-11-2884111Actual
31218162.462024-08-2884612Actual
354540.002022-07-298473Budget
9947325.332022-12-278418Actual
11501100.002023-02-268464Budget
1410100.002022-05-298464Budget
2662812.462024-04-2784112Actual
24146158.002024-02-268467Actual
5839242.002022-09-288414Actual
6040142.002022-09-288465Actual
29643329.002024-07-288417Actual
3065360.002024-08-288446Actual
17192163.212023-07-298468Actual
3443682.682024-11-2884411Actual
1026114.722022-04-288428Actual
2207478.002023-12-278466Actual
182138.002022-05-298456Actual
37861102.892025-02-2684311Actual
4201129.002022-07-298417Actual
28489404.002024-06-288417Actual
3331360.332024-10-2884411Actual
1789828.002023-08-298426Actual
4261100.002022-07-298467Budget
12628100.002023-03-298464Budget
326780.002022-06-298428Budget
3783427.362025-02-2684211Actual
3870110.002022-07-298416Actual
7756104.112022-10-298428Actual
37748261.692025-02-268468Actual
3673975.232025-01-2784411Actual
7101130.002022-10-298415Actual
242631.002022-06-298473Actual
28610193.512024-06-288428Actual
26957309.002024-05-288414Actual
27812189.062024-05-2884612Actual
3739799.002025-02-268416Actual
195429.272023-09-2884612Actual
3750462.002025-02-268456Actual
2787067.922024-05-2884113Actual

Generated 2025-05-28 19:44:39.619 UTC