[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-278465Actual
26333198.052024-04-278428Actual
13241100.002023-03-298467Budget
9344100.002022-12-278415Budget
1186474.002023-02-268446Actual
17130264.722023-07-298418Actual
11438200.002023-02-268414Budget
3290386.002024-10-288446Actual
23143232.002024-01-278467Actual
30386326.002024-08-288414Actual
31987411.692024-09-278418Actual
2546423.102024-03-2884511Actual
2001039.002023-10-298456Actual
13179148.002023-03-298417Actual
1942657.142023-09-2884611Actual
23229135.932024-01-278428Actual
1411139.002022-05-298464Actual
2254915.652023-12-2784612Actual
3734200.002022-07-298415Budget
16534318.002023-07-298413Actual
17686147.002023-08-298414Actual
10517100.002023-01-278465Budget
30209134.592024-07-2884613Actual
9807200.002022-12-278417Budget
795780.002022-11-298463Budget
12945107.002023-03-298436Actual
27082162.002024-05-288465Actual
33946116.002024-11-288416Actual
2579357.002024-04-278473Actual
164778.212023-06-2984612Actual
28489404.002024-06-288417Actual
69850.002022-04-288456Budget
8284116.002022-11-298465Actual
20100224.002023-10-298417Actual
2611177.002022-06-298415Actual
967140.002022-12-278456Budget
21220346.542023-11-298418Actual
11065200.002023-01-278418Budget
1887560.002023-09-288416Actual
571370.002022-09-288463Budget
1351200.002022-05-298414Budget
20193279.872023-10-298418Actual
444780.002022-07-298468Budget
1166129.002022-05-298413Actual
2296685.002024-01-278436Actual
2993892.252024-07-2884411Actual
6448240.002022-09-288417Actual
174515.012023-07-2984112Actual
3284929.002024-10-288426Actual
1423657.142023-04-2884111Actual
183889.272023-08-2984511Actual
391950.002022-07-298426Budget
2042126.292023-10-2984511Actual
25916208.002024-04-278415Actual
781770.002022-10-298468Budget
3742432.002025-02-268426Actual
1390159.002023-04-288446Actual
2615159.002024-04-278466Actual
2332156.082024-01-2784111Actual
27458288.972024-05-288428Actual
8222160.002022-11-298415Actual
978235.932022-04-288418Actual
1111280.002023-01-278428Budget
28199229.002024-06-288415Actual
7629100.002022-10-298467Budget
2288125.002022-06-298413Actual
2446676.292024-02-2684611Actual
194843.952023-09-2884112Actual
803527.002022-11-298473Actual
1342990.002023-03-298468Budget
979200.002022-04-288418Budget
3172535.002024-09-278426Actual
144365.012023-04-2884212Actual
37246288.002025-02-268464Actual
1360379.002023-04-288473Actual
26305484.422024-04-278418Actual
6263101.002022-09-288446Actual
893991.992022-11-298468Actual
3106484.802024-08-2884411Actual
4994100.002022-08-298416Budget
1686724.002023-07-298426Actual
1692164.002023-07-298446Actual
1019580.002023-01-278463Actual
1993030.002023-10-298426Actual
1830712.462023-08-2984211Actual
29736425.332024-07-288418Actual
3679882.682025-01-2784611Actual
36657178.422025-01-2784111Actual
17601202.002023-08-298463Actual
27337272.002024-05-288417Actual
1064541.002023-01-278426Actual
7756104.112022-10-298428Actual
245512.892024-02-2684212Actual
1969083.002023-10-298473Actual
8754148.002022-11-298467Actual
8142155.002022-11-298464Actual
6962200.002022-10-298414Budget
579136.002022-09-288473Actual
13725182.002023-04-288415Actual
2305185.002024-01-278466Actual
1594869.002023-06-298466Actual
2391699.002024-02-268416Actual
12379100.002023-03-298413Budget
225200.002022-04-288414Budget
3582671.432024-12-2784113Actual
1482881.002023-05-298416Actual
3871100.002022-07-298416Budget
33641293.002024-11-288413Actual
3035884.002024-08-288473Actual
22761101.002024-01-278464Actual
4995103.002022-08-298416Actual
691529.002022-10-298473Actual
504350.002022-08-298426Budget
20841155.002023-11-298415Actual
11818117.002023-02-268436Actual
3067949.002024-08-288456Actual
9680.002022-04-288463Budget
35004297.002024-12-278415Actual
2662812.462024-04-2784112Actual
15715125.002023-06-298415Actual
26991204.002024-05-288464Actual
346766.002022-07-298463Actual
234963.002022-06-298463Actual
38454215.002025-03-298415Actual
11865100.002023-02-268446Budget
33761316.002024-11-288414Actual
24675192.002024-03-288463Actual
2944696.002024-07-288416Actual
18817165.002023-09-288465Actual
234880.002022-06-298463Budget
154127.142023-05-2984112Actual
1289640.002023-03-298426Budget
12050200.002023-02-268417Budget
25263158.662024-03-288428Actual
1632712.462023-06-2984511Actual
37100.002022-04-288413Budget
12629156.002023-03-298464Actual
35415182.902024-12-278428Actual
33796204.002024-11-288464Actual
2839960.002024-06-288456Actual
195115.012023-09-2884212Actual
452694.002022-08-298413Actual
9402168.002022-12-278465Actual
1490200.002022-05-298415Budget
130330.002022-05-298473Budget
36599184.422025-01-278468Actual
10135100.002023-01-278413Budget
36537496.542025-01-278418Actual
3218997.572024-09-2784411Actual
571273.002022-09-288463Actual
162469.272023-06-2984211Actual
11642100.002023-02-268465Budget
37339208.002025-02-268465Actual
2666213.532024-04-2784612Actual
2473236.002024-03-288473Actual
36479249.002025-01-278467Actual
1223880.002023-02-268428Budget
1689590.002023-07-298436Actual
214980.002022-05-298428Budget
898119.002022-04-288467Actual
18605174.002023-09-288463Actual
2845130.002022-06-298436Actual
36302125.002025-01-278436Actual
2532100.002022-06-298464Budget
3673975.232025-01-2784411Actual
6040142.002022-09-288465Actual
2728082.002024-05-288466Actual
1583517.002023-06-298426Actual
12191200.002023-02-268418Budget
3685682.682025-01-2784112Actual
1765835.002023-08-298473Actual
3573550.762024-12-2784212Actual
5899100.002022-09-288464Budget
36565191.992025-01-278428Actual
3488379.002024-12-278473Actual
1197178.002023-02-268466Actual
28702165.662024-06-2884111Actual
616645.002022-09-288426Actual
1139018.002023-02-268473Actual
781895.022022-10-298468Actual
2656944.382024-04-2784611Actual
30982123.102024-08-2884111Actual
8612100.002022-11-298466Actual
33584206.522024-10-2884613Actual
9204220.002022-12-278414Actual
293951.002022-06-298456Actual
3898563.532025-03-2984211Actual
2340347.572024-01-2784411Actual
29353262.002024-07-288415Actual
524590.002022-08-298466Budget
26837300.002024-05-288413Actual
12707189.002023-03-298415Actual
255826.082024-03-2884212Actual
38241326.002025-03-298413Actual
743133.002022-10-298456Actual
2437831.612024-02-2684311Actual
1890233.002023-09-288426Actual
1167100.002022-05-298413Budget
13368128.362023-03-298428Actual
2958684.002024-07-288466Actual
4340184.422022-07-298418Actual
7337100.002022-10-298436Budget
17778110.002023-08-298415Actual
7709193.512022-10-298418Actual
30301210.002024-08-288463Actual
9480123.002022-12-278416Actual
2724743.002024-05-288456Actual
1485531.002023-05-298426Actual
7338117.002022-10-298436Actual
3101036.932024-08-2884211Actual
22252122.302023-12-278428Actual
36096241.002025-01-278464Actual
26245208.002024-04-278467Actual
3325959.272024-10-2884211Actual
3446328.422024-11-2884511Actual
2343013.532024-01-2784511Actual
3553570.972024-12-2784211Actual
37748261.692025-02-268468Actual
29050201.262024-06-2884213Actual
6447200.002022-09-288417Budget
2611843.002024-04-278456Actual
13320200.002023-03-298418Budget
1431831.612023-04-2884411Actual
3404113.002022-07-298413Actual
466540.002022-08-298473Budget
8753100.002022-11-298467Budget
15180141.992023-05-298468Actual
13321243.512023-03-298418Actual
11173132.902023-01-278468Actual
28141201.002024-06-288464Actual
972980.002022-12-278466Budget
2022128.002022-05-298467Actual
7630169.002022-10-298467Actual
663790.002022-09-288428Budget
2245877.362023-12-2784611Actual
28234220.002024-06-288465Actual
952850.002022-12-278426Budget
3331360.332024-10-2884411Actual
23765151.002024-02-268464Actual
39278106.522025-03-2984113Actual
32962115.002024-10-288466Actual
34263245.032024-11-288428Actual
24640333.002024-03-288413Actual
841047.002022-11-298426Actual
3523787.002024-12-278466Actual
39158113.532025-03-2984112Actual
36444367.002025-01-278417Actual
8833199.572022-11-298418Actual

Generated 2025-05-28 21:27:18.814 UTC