[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-10-298426Actual
31698108.002024-09-278416Actual
2172236.002023-12-278473Actual
11065200.002023-01-278418Budget
36062433.002025-01-278414Actual
952850.002022-12-278426Budget
18724120.002023-09-288464Actual
22252122.302023-12-278428Actual
6215120.002022-09-288436Actual
1733249.702023-07-2984411Actual
978235.932022-04-288418Actual
32107149.702024-09-2784111Actual
39158113.532025-03-2984112Actual
2437831.612024-02-2684311Actual
1461538.002023-05-298473Actual
3140114.002022-06-298467Actual
2204139.002023-12-278456Actual
3898563.532025-03-2984211Actual
34675134.592024-11-2884113Actual
21162153.002023-11-298467Actual
2611177.002022-06-298415Actual
225165.012023-12-2784112Actual
6510100.002022-09-288467Budget
10846103.002023-01-278466Actual
1350180.002022-05-298414Actual
2178485.002023-12-278464Actual
3573550.762024-12-2784212Actual
3679882.682025-01-2784611Actual
31512364.002024-09-278414Actual
27195135.002024-05-288436Actual
3564995.442024-12-2784611Actual
3865467.002025-03-298456Actual
12378107.002023-03-298413Actual
17158107.142023-07-298428Actual
6962200.002022-10-298414Budget
27812189.062024-05-2884612Actual
32341153.952024-09-2784612Actual
4916145.002022-08-298465Actual
2533130.002022-06-298464Actual
29175182.002024-07-288463Actual
36917131.612025-01-2784612Actual
12112113.002023-02-268467Actual
18102129.002023-08-298467Actual
37628271.002025-02-268467Actual
16782164.002023-07-298465Actual
242730.002022-06-298473Budget
14142117.752023-04-288428Actual
14019162.002023-04-288417Actual
6216100.002022-09-288436Budget
34177184.002024-11-288467Actual
3408578.002024-11-288466Actual
24760189.002024-03-288414Actual
579040.002022-09-288473Budget
571273.002022-09-288463Actual
19226131.392023-09-288468Actual
893991.992022-11-298468Actual
458762.002022-08-298463Actual
803527.002022-11-298473Actual
10055138.962022-12-278468Actual
838200.002022-04-288417Budget
775790.002022-10-298428Budget
3340590.122024-10-2884112Actual
31037102.892024-08-2884311Actual
37339208.002025-02-268465Actual
3059953.002024-08-288426Actual
1426412.462023-04-2884211Actual
401580.002022-07-298446Budget
1310090.002023-03-298466Budget
2672064.412024-04-2784113Actual
12769108.002023-03-298465Actual
2093369.002023-11-298416Actual
14524252.002023-05-298413Actual
21665204.002023-12-278463Actual
616750.002022-09-288426Budget
2134053.952023-11-2984111Actual
2104051.002023-11-298456Actual
2239839.062023-12-2784311Actual
513853.002022-08-298446Actual
34791323.002024-12-278413Actual
3218997.572024-09-2784411Actual
509198.002022-08-298436Actual
1725064.592023-07-2984111Actual
1303968.002023-03-298456Actual
36096241.002025-01-278464Actual
29972102.892024-07-2884611Actual
1552114.002022-05-298465Actual
10926200.002023-01-278417Budget
37948105.022025-02-2684611Actual
1998461.002023-10-298446Actual
38687103.002025-03-298466Actual
1830712.462023-08-2984211Actual
2334936.932024-01-2784211Actual
30386326.002024-08-288414Actual
1111280.002023-01-278428Budget
1535467.782023-05-2984611Actual
182138.002022-05-298456Actual
32822127.002024-10-288416Actual
1523868.852023-05-2984111Actual
1084790.002023-01-278466Budget
1131270.002023-02-268463Budget
195115.012023-09-2884212Actual
26333198.052024-04-278428Actual
8692155.002022-11-298417Actual
2884582.682024-06-2884611Actual
4201129.002022-07-298417Actual
962470.002022-12-278446Budget
3172535.002024-09-278426Actual
915730.002022-12-278473Budget
30804240.002024-08-288467Actual
8459120.002022-11-298436Actual
31753125.002024-09-278436Actual
3331360.332024-10-2884411Actual
3139100.002022-06-298467Budget
31098107.142024-08-2884611Actual
6509161.002022-09-288467Actual
20221146.542023-10-298428Actual
2843299.002024-06-288466Actual
12628100.002023-03-298464Budget
21750165.002023-12-278414Actual
2757853.952024-05-2884211Actual
2831929.002024-06-288426Actual
27372223.002024-05-288467Actual
3402783.002024-11-288446Actual
1928468.852023-09-2884111Actual
1583517.002023-06-298426Actual
12191200.002023-02-268418Budget
29764176.842024-07-288428Actual
1827961.402023-08-2984111Actual
38602138.002025-03-298436Actual
18221182.902023-08-298468Actual
6447200.002022-09-288417Budget
29295184.002024-07-288464Actual
3791200.002022-07-298465Budget
3812697.742025-02-2684113Actual
23263131.392024-01-278468Actual
2656944.382024-04-2784611Actual
19192160.182023-09-288428Actual
10596104.002023-01-278416Actual
2998100.002022-06-298466Budget
10381116.002023-01-278464Actual
25734181.002024-04-278463Actual
37748261.692025-02-268468Actual
12299110.172023-02-268468Actual
2096027.002023-11-298426Actual
3326140.482022-06-298468Actual
3906613.532025-03-2984511Actual
12190201.082023-02-268418Actual
3455592.252024-11-2884112Actual
30572112.002024-08-288416Actual
15622155.002023-06-298414Actual
7337100.002022-10-298436Budget
9401100.002022-12-278465Budget
1284990.002023-03-298416Budget
3077222.002022-06-298417Actual
37537104.002025-02-268466Actual
3733147.002022-07-298415Actual
33641293.002024-11-288413Actual
225200.002022-04-288414Budget
33854209.002024-11-288415Actual
1086107.142022-04-288468Actual
245247.142024-02-2684112Actual
1797831.002023-08-298456Actual
3446328.422024-11-2884511Actual
33019353.002024-10-288417Actual
11579200.002023-02-268415Budget
32729257.002024-10-288415Actual
636967.002022-09-288466Actual
8753100.002022-11-298467Budget
130330.002022-05-298473Budget
39220189.062025-03-2984612Actual
20748218.002023-11-298414Actual
3742432.002025-02-268426Actual
26780141.612024-04-2784613Actual
10135100.002023-01-278413Budget
20628333.002023-11-298413Actual
2473236.002024-03-288473Actual
2042126.292023-10-2984511Actual
12770100.002023-03-298465Budget
14114301.092023-04-288418Actual
24232146.542024-02-268428Actual
24112211.002024-02-268417Actual
8691200.002022-11-298417Budget
2474257.002022-06-298414Actual
28107444.002024-06-288414Actual
3015057.392024-07-2884113Actual
2001039.002023-10-298456Actual
30982123.102024-08-2884111Actual
27430357.152024-05-288418Actual
38744355.002025-03-298417Actual
36189174.002025-01-278465Actual
15502364.002023-06-298413Actual
1739372.042023-07-2984611Actual
406149.002022-07-298456Actual
235219.272024-01-2784112Actual
3783427.362025-02-2684211Actual
631050.002022-09-288456Budget
13321243.512023-03-298418Actual
14770102.002023-05-298465Actual
1789828.002023-08-298426Actual
2787067.922024-05-2884113Actual
34354196.512024-11-2884111Actual
23610278.002024-02-268413Actual
102780.002022-04-288428Budget
1176862.002023-02-268426Actual
466436.002022-08-298473Actual
27605115.652024-05-2884311Actual
3517869.002024-12-278446Actual
20663196.002023-11-298463Actual
20193279.872023-10-298418Actual
2242548.632023-12-2784411Actual
29023106.522024-06-2884113Actual
1969083.002023-10-298473Actual
1376097.002023-04-288465Actual
17192163.212023-07-298468Actual
9343136.002022-12-278415Actual
749073.002022-10-298466Actual
565194.002022-09-288413Actual
25856161.002024-04-278464Actual
15118334.422023-05-298418Actual
4712196.002022-08-298414Actual
332590.002022-06-298468Budget
15025261.002023-05-298417Actual
3221631.612024-09-2784511Actual
3405351.002024-11-288456Actual
15715125.002023-06-298415Actual
3180550.002024-09-278456Actual
1730530.552023-07-2984311Actual
1765835.002023-08-298473Actual
3071275.002024-08-288466Actual
34263245.032024-11-288428Actual
1482881.002023-05-298416Actual
36302125.002025-01-278436Actual
4448131.392022-07-298468Actual
20875161.002023-11-298465Actual
15657125.002023-06-298464Actual
265359.272024-04-2784511Actual
3488379.002024-12-278473Actual
425100.002022-04-288465Budget
34826191.002024-12-278463Actual
16126132.902023-06-298428Actual
7241100.002022-10-298416Budget
122592.002022-05-298463Actual
24852122.002024-03-288415Actual
15863102.002023-06-298436Actual
2142247.572023-11-2984411Actual
205403.952023-10-2984212Actual
3284929.002024-10-288426Actual
5572123.812022-08-298468Actual

Generated 2025-05-28 19:50:39.334 UTC