[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-04-278417Actual
775790.002022-10-298428Budget
28702165.662024-06-2884111Actual
8833199.572022-11-298418Actual
36444367.002025-01-278417Actual
11501100.002023-02-268464Budget
31156105.022024-08-2884112Actual
37537104.002025-02-268466Actual
366200.002022-04-288415Budget
3750462.002025-02-268456Actual
6216100.002022-09-288436Budget
1139018.002023-02-268473Actual
17778110.002023-08-298415Actual
27430357.152024-05-288418Actual
242631.002022-06-298473Actual
10134105.002023-01-278413Actual
6962200.002022-10-298414Budget
17037196.002023-07-298417Actual
1962200.002022-05-298417Budget
4854200.002022-08-298415Budget
631050.002022-09-288456Budget
401580.002022-07-298446Budget
6510100.002022-09-288467Budget
1765835.002023-08-298473Actual
13631137.002023-04-288414Actual
3739799.002025-02-268416Actual
2242548.632023-12-2784411Actual
6588220.782022-09-288418Actual
8692155.002022-11-298417Actual
1176862.002023-02-268426Actual
20663196.002023-11-298463Actual
4995103.002022-08-298416Actual
2432352.892024-02-2684111Actual
907974.002022-12-278463Actual
2777924.162024-05-2884212Actual
691529.002022-10-298473Actual
1299299.002023-03-298446Actual
35768205.022024-12-2784612Actual
19226131.392023-09-288468Actual
11252100.002023-02-268413Budget
154127.142023-05-2984112Actual
1895647.002023-09-288446Actual
1496870.002023-05-298466Actual
1728100.002022-05-298436Budget
39338190.732025-03-2984613Actual
518650.002022-08-298456Budget
406250.002022-07-298456Budget
28489404.002024-06-288417Actual
1251930.002023-03-298473Budget
13320200.002023-03-298418Budget
37034134.592025-01-2784613Actual
898119.002022-04-288467Actual
2650840.122024-04-2784411Actual
10135100.002023-01-278413Budget
34263245.032024-11-288428Actual
365147.002022-04-288415Actual
4527100.002022-08-298413Budget
31392356.002024-09-278413Actual
36657178.422025-01-2784111Actual
2763290.122024-05-2884411Actual
177590.002022-05-298446Budget
31987411.692024-09-278418Actual
35004297.002024-12-278415Actual
17158107.142023-07-298428Actual
1735912.462023-07-2984511Actual
1284990.002023-03-298416Budget
738570.002022-10-298446Budget
10925164.002023-01-278417Actual
37888107.142025-02-2684411Actual
224180.002022-04-288414Actual
33019353.002024-10-288417Actual
1490957.002023-05-298446Actual
2881119.912024-06-2884511Actual
2201564.002023-12-278446Actual
36479249.002025-01-278467Actual
683793.002022-10-298463Actual
25856161.002024-04-278464Actual
144365.012023-04-2884212Actual
242730.002022-06-298473Budget
225200.002022-04-288414Budget
1064440.002023-01-278426Budget
34675134.592024-11-2884113Actual
557180.002022-08-298468Budget
907880.002022-12-278463Budget
9344100.002022-12-278415Budget
33111352.602024-10-288418Actual
1197178.002023-02-268466Actual
225165.012023-12-2784112Actual
10846103.002023-01-278466Actual
34702152.132024-11-2884213Actual
20783125.002023-11-298464Actual
32764250.002024-10-288465Actual
3488379.002024-12-278473Actual
2196127.002023-12-278426Actual
3326140.482022-06-298468Actual
3177971.002024-09-278446Actual
19106234.002023-09-288467Actual
30982123.102024-08-2884111Actual
18102129.002023-08-298467Actual
1842242.252023-08-2984611Actual
285145.002022-04-288464Actual
1632712.462023-06-2984511Actual
28965129.482024-06-2884612Actual
2355311.402024-01-2784612Actual
3180550.002024-09-278456Actual
29050201.262024-06-2884213Actual
164198.212023-06-2984112Actual
31547206.002024-09-278464Actual
4915200.002022-08-298465Budget
438990.002022-07-298428Budget
29736425.332024-07-288418Actual
30862542.002024-08-288418Actual
2332156.082024-01-2784111Actual
1901483.002023-09-288466Actual
28610193.512024-06-288428Actual
3509784.002024-12-278416Actual
34734117.042024-11-2884613Actual
2098899.002023-11-298436Actual
1535467.782023-05-2984611Actual
3791513.532025-02-2684511Actual
10596104.002023-01-278416Actual
3871100.002022-07-298416Budget
9867121.002022-12-278467Actual
12770100.002023-03-298465Budget
1684098.002023-07-298416Actual
18160246.542023-08-298418Actual
27049241.002024-05-288415Actual
2057113.532023-10-2984612Actual
37339208.002025-02-268465Actual
26747208.272024-04-2784213Actual
509198.002022-08-298436Actual
6589100.002022-09-288418Budget
3523787.002024-12-278466Actual
2988436.932024-07-2884211Actual
7241100.002022-10-298416Budget
2101469.002023-11-298446Actual
35387410.182024-12-278418Actual
2615159.002024-04-278466Actual
37246288.002025-02-268464Actual
164778.212023-06-2984612Actual
29643329.002024-07-288417Actual
841150.002022-11-298426Budget
781770.002022-10-298468Budget
3035884.002024-08-288473Actual
11438200.002023-02-268414Budget
7709193.512022-10-298418Actual
3862867.002025-03-298446Actual
3213573.102024-09-2784211Actual
3446328.422024-11-2884511Actual
18570380.002023-09-288413Actual
245247.142024-02-2684112Actual
17926112.002023-08-298436Actual
294050.002022-06-298456Budget
3901263.532025-03-2984311Actual
3067949.002024-08-288456Actual
8083200.002022-11-298414Budget
15622155.002023-06-298414Actual
1890233.002023-09-288426Actual
1580888.002023-06-298416Actual
29083132.832024-06-2884613Actual
245512.892024-02-2684212Actual
20221146.542023-10-298428Actual
167930.002022-05-298426Budget
37948105.022025-02-2684611Actual
5462311.692022-08-298418Actual
30924281.392024-08-288468Actual
3734200.002022-07-298415Budget
38865149.572025-03-298428Actual
2288125.002022-06-298413Actual
22131184.002023-12-278417Actual
2611843.002024-04-278456Actual
1833433.742023-08-2984311Actual
20875161.002023-11-298465Actual
888190.002022-11-298428Budget
35152114.002024-12-278436Actual
13665134.002023-04-288464Actual
23765151.002024-02-268464Actual
616750.002022-09-288426Budget
10986153.002023-01-278467Actual
5511135.932022-08-298428Actual
174785.012023-07-2984212Actual
33467141.192024-10-2884612Actual
1627331.612023-06-2984311Actual
9018110.002022-12-278413Actual
37861102.892025-02-2684311Actual
37748261.692025-02-268468Actual
36537496.542025-01-278418Actual
3638792.002025-01-278466Actual
3405351.002024-11-288456Actual
3065360.002024-08-288446Actual
34497149.702024-11-2884611Actual
30514212.002024-08-288465Actual
2107086.002023-11-298466Actual
15118334.422023-05-298418Actual
4123124.002022-07-298466Actual
2370236.002024-02-268473Actual
31335136.342024-08-2884613Actual
412290.002022-07-298466Budget
27693111.402024-05-2884611Actual
22285145.022023-12-278468Actual
38779222.002025-03-298467Actual
14558204.002023-05-298463Actual
2031276.292023-10-2984111Actual
9480123.002022-12-278416Actual
1310090.002023-03-298466Budget
506118.002022-04-288416Actual
425100.002022-04-288465Budget
3792185.002022-07-298465Actual
3898563.532025-03-2984211Actual
10740105.002023-01-278446Actual
3373363.002024-11-288473Actual
3679882.682025-01-2784611Actual
3221631.612024-09-2784511Actual
3078200.002022-06-298417Budget
2207478.002023-12-278466Actual
781895.022022-10-298468Actual
182250.002022-05-298456Budget
5838200.002022-09-288414Budget
38184239.852025-02-2684613Actual
2437831.612024-02-2684311Actual
3325959.272024-10-2884211Actual
19164396.542023-09-288418Actual
1411139.002022-05-298464Actual
2807981.002024-06-288473Actual
1544514.592023-05-2984612Actual
894070.002022-11-298468Budget
34826191.002024-12-278463Actual
289291.002022-06-298446Actual
183889.272023-08-2984511Actual
3553570.972024-12-2784211Actual
23143232.002024-01-278467Actual
23610278.002024-02-268413Actual
18067237.002023-08-298417Actual
3397336.002024-11-288426Actual
14019162.002023-04-288417Actual
13179148.002023-03-298417Actual
255826.082024-03-2884212Actual
1396076.002023-04-288466Actual
35415182.902024-12-278428Actual
38153118.802025-02-2684213Actual
7161135.002022-10-298465Actual
33173219.272024-10-288468Actual
5898115.002022-09-288464Actual
17686147.002023-08-298414Actual
20254196.542023-10-298468Actual
3556276.292024-12-2784311Actual
2134053.952023-11-2984111Actual
2474257.002022-06-298414Actual

Generated 2025-05-28 03:11:59.648 UTC