[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-108417Actual
3015057.392024-07-1084113Actual
781770.002022-10-118468Budget
2210145.022022-05-118468Actual
23971105.002024-02-088436Actual
2875773.102024-06-1084311Actual
6448240.002022-09-108417Actual
2672064.412024-04-0984113Actual
34296193.512024-11-108468Actual
25916208.002024-04-098415Actual
7569240.002022-10-118417Actual
33053236.002024-10-108467Actual
2669100.002022-06-118465Budget
16098305.632023-06-118418Actual
2878483.742024-06-1084411Actual
850770.002022-11-118446Budget
3443682.682024-11-1084411Actual
2346356.082024-01-0984611Actual
7022142.002022-10-118464Actual
1350180.002022-05-118414Actual
37806114.592025-02-0884111Actual
32015226.842024-09-098428Actual
2666213.532024-04-0984612Actual
2787067.922024-05-1084113Actual
466436.002022-08-118473Actual
27082162.002024-05-108465Actual
1360379.002023-04-108473Actual
33888239.002024-11-108465Actual
35329254.002024-12-098467Actual
235219.272024-01-0984112Actual
7630169.002022-10-118467Actual
683793.002022-10-118463Actual
15146126.842023-05-118428Actual
2845130.002022-06-118436Actual
3812697.742025-02-0884113Actual
630942.002022-09-108456Actual
38899195.022025-03-118468Actual
7629100.002022-10-118467Budget
195429.272023-09-1084612Actual
22285145.022023-12-098468Actual
2475200.002022-06-118414Budget
33854209.002024-11-108415Actual
37594304.002025-02-088417Actual
1223984.422023-02-088428Actual
17566355.002023-08-118413Actual
2884582.682024-06-1084611Actual
5978200.002022-09-108415Budget
15025261.002023-05-118417Actual
34001123.002024-11-108436Actual
636967.002022-09-108466Actual
2993892.252024-07-1084411Actual
16654222.002023-07-118414Actual
3405351.002024-11-108456Actual
167844.002022-05-118426Actual
1890233.002023-09-108426Actual
8692155.002022-11-118417Actual
38489259.002025-03-118465Actual
1446711.402023-04-1084612Actual
5839242.002022-09-108414Actual
2399767.002024-02-088446Actual
34946249.002024-12-098464Actual
775790.002022-10-118428Budget
1962200.002022-05-118417Budget
8832200.002022-11-118418Budget
6962200.002022-10-118414Budget
18221182.902023-08-118468Actual
15502364.002023-06-118413Actual
2603818.002024-04-098426Actual
2749100.002022-06-118416Budget
130218.002022-05-118473Actual
3266102.602022-06-118428Actual
177590.002022-05-118446Budget
14176145.022023-04-108468Actual
3582671.432024-12-0984113Actual
663790.002022-09-108428Budget
12566193.002023-03-118414Actual
1580888.002023-06-118416Actual
3792185.002022-07-118465Actual
2645439.062024-04-0984211Actual
952947.002022-12-098426Actual
2104051.002023-11-118456Actual
1662688.002023-07-118473Actual
2541027.362024-03-1084311Actual
27550159.272024-05-1084111Actual
29736425.332024-07-108418Actual
3918650.762025-03-1184212Actual
32608107.002024-10-108473Actual
401580.002022-07-118446Budget
36062433.002025-01-098414Actual
279625.002022-06-118426Actual
35853148.622024-12-0984213Actual
756100.002022-04-108466Budget
3520444.002024-12-098456Actual
3638792.002025-01-098466Actual
3573550.762024-12-0984212Actual
20100224.002023-10-118417Actual
36479249.002025-01-098467Actual
21162153.002023-11-118467Actual
39220189.062025-03-1184612Actual
30890179.872024-08-108428Actual
26780141.612024-04-0984613Actual
524590.002022-08-118466Budget
12049164.002023-02-088417Actual
8363100.002022-11-118416Budget
803430.002022-11-118473Budget
225200.002022-04-108414Budget
16160211.692023-06-118468Actual
1893094.002023-09-108436Actual
12112113.002023-02-088467Actual
1684098.002023-07-118416Actual
10694124.002023-01-098436Actual
3603460.002025-01-098473Actual
11641164.002023-02-088465Actual
3800673.102025-02-0884112Actual
27812189.062024-05-1084612Actual
1019580.002023-01-098463Actual
952850.002022-12-098426Budget
3325959.272024-10-1084211Actual
34497149.702024-11-1084611Actual
1559449.002023-06-118473Actual
6510100.002022-09-108467Budget
803527.002022-11-118473Actual
3901263.532025-03-1184311Actual
38602138.002025-03-118436Actual
1284990.002023-03-118416Budget
30924281.392024-08-108468Actual
2958684.002024-07-108466Actual
1827961.402023-08-1184111Actual
2763290.122024-05-1084411Actual
326780.002022-06-118428Budget
3292943.002024-10-108456Actual
17192163.212023-07-118468Actual
2370236.002024-02-088473Actual
1186474.002023-02-088446Actual
14524252.002023-05-118413Actual
2846100.002022-06-118436Budget
20628333.002023-11-118413Actual
30266373.002024-08-108413Actual
17926112.002023-08-118436Actual
1551100.002022-05-118465Budget
13725182.002023-04-108415Actual
12111100.002023-02-088467Budget
28524213.002024-06-108467Actual
256148.212024-03-1084612Actual
7102100.002022-10-118415Budget
3455592.252024-11-1084112Actual
2502660.002024-03-108446Actual
12628100.002023-03-118464Budget
8083200.002022-11-118414Budget
32399127.572024-09-0984113Actual
894070.002022-11-118468Budget
4262147.002022-07-118467Actual
28702165.662024-06-1084111Actual
33641293.002024-11-108413Actual
245512.892024-02-0884212Actual
1552114.002022-05-118465Actual
164198.212023-06-1184112Actual
2837378.002024-06-108446Actual
603112.002022-04-108436Actual
1303968.002023-03-118456Actual
36599184.422025-01-098468Actual
1998461.002023-10-118446Actual
406149.002022-07-118456Actual
32671264.002024-10-108464Actual
2296685.002024-01-098436Actual
3101036.932024-08-1084211Actual
25699240.002024-04-098413Actual
3632876.002025-01-098446Actual
35977205.002025-01-098463Actual
636890.002022-09-108466Budget
1526611.402023-05-1184211Actual
1532044.382023-05-1184411Actual
24887125.002024-03-108465Actual
2355311.402024-01-0984612Actual
30479221.002024-08-108415Actual
102780.002022-04-108428Budget
34235410.182024-11-108418Actual
3219200.002022-06-118418Budget
781895.022022-10-118468Actual
8362138.002022-11-118416Actual
21750165.002023-12-098414Actual
1621868.852023-06-1184111Actual
999590.002022-12-098428Budget
23823162.002024-02-088415Actual
1284891.002023-03-118416Actual
38865149.572025-03-118428Actual
2144910.332023-11-1184511Actual
17813144.002023-08-118465Actual
22252122.302023-12-098428Actual
2402357.002024-02-088456Actual
15622155.002023-06-118414Actual
2765940.122024-05-1084511Actual
15118334.422023-05-118418Actual
557180.002022-08-118468Budget
30386326.002024-08-108414Actual
8143200.002022-11-118464Budget
3783427.362025-02-0884211Actual
30092150.762024-07-1084612Actual
18782108.002023-09-108415Actual
10380100.002023-01-098464Budget
3898563.532025-03-1184211Actual
37246288.002025-02-088464Actual
10925164.002023-01-098417Actual
3685682.682025-01-0984112Actual
36975145.112025-01-0984113Actual
18160246.542023-08-118418Actual
21989111.002023-12-098436Actual
354540.002022-07-118473Budget
2642690.122024-04-0984111Actual
12770100.002023-03-118465Budget
1728100.002022-05-118436Budget
13509294.002023-04-108413Actual
9343136.002022-12-098415Actual
9265200.002022-12-098464Budget
19845117.002023-10-118465Actual
27430357.152024-05-108418Actual
1727135.002022-05-118436Actual
1005670.002022-12-098468Budget
14142117.752023-04-108428Actual
33584206.522024-10-1084613Actual
1117490.002023-01-098468Budget
8284116.002022-11-118465Actual
9946200.002022-12-098418Budget
3733147.002022-07-118415Actual
12946100.002023-03-118436Budget
27930211.782024-05-1084613Actual
738570.002022-10-118446Budget
3906613.532025-03-1184511Actual
24760189.002024-03-108414Actual
26747208.272024-04-0984213Actual
1797831.002023-08-118456Actual
1289640.002023-03-118426Budget
21220346.542023-11-118418Actual
3290386.002024-10-108446Actual
4775153.002022-08-118464Actual
8754148.002022-11-118467Actual
2239839.062023-12-0984311Actual
2777924.162024-05-1084212Actual
13242158.002023-03-118467Actual
2609248.002024-04-098446Actual
3561615.652024-12-0984511Actual
13241100.002023-03-118467Budget
1631100.002022-05-118416Budget
11501100.002023-02-088464Budget
12191200.002023-02-088418Budget
1727823.102023-07-1184211Actual
551090.002022-08-118428Budget
3654100.002022-07-118464Budget

Generated 2025-05-10 17:38:05.915 UTC