[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-10-288416Actual
4915200.002022-08-288465Budget
13544217.002023-04-278463Actual
242730.002022-06-288473Budget
39100132.682025-03-2884611Actual
30479221.002024-08-278415Actual
1882100.002022-05-288466Budget
9807200.002022-12-268417Budget
38602138.002025-03-288436Actual
23971105.002024-02-258436Actual
274897.002022-06-288416Actual
32107149.702024-09-2684111Actual
37211424.002025-02-258414Actual
9205200.002022-12-268414Budget
2305185.002024-01-268466Actual
7023200.002022-10-288464Budget
1411139.002022-05-288464Actual
29798231.392024-07-278468Actual
1698088.002023-07-288466Actual
775790.002022-10-288428Budget
1559449.002023-06-288473Actual
144098.212023-04-2784112Actual
2873043.312024-06-2784211Actual
34142333.002024-11-278417Actual
32608107.002024-10-278473Actual
2535576.292024-03-2784111Actual
2104051.002023-11-288456Actual
18570380.002023-09-278413Actual
27751116.722024-05-2784112Actual
1936634.802023-09-2784411Actual
32015226.842024-09-268428Actual
1939326.292023-09-2784511Actual
3803419.912025-02-2584212Actual
23143232.002024-01-268467Actual
20221146.542023-10-288428Actual
2435123.102024-02-2584211Actual
3101036.932024-08-2784211Actual
2045541.192023-10-2884611Actual
907880.002022-12-268463Budget
743133.002022-10-288456Actual
1627331.612023-06-2884311Actual
3638792.002025-01-268466Actual
30890179.872024-08-278428Actual
4713200.002022-08-288414Budget
12628100.002023-03-288464Budget
33796204.002024-11-278464Actual
23610278.002024-02-258413Actual
1426412.462023-04-2784211Actual
2749100.002022-06-288416Budget
3408578.002024-11-278466Actual
466540.002022-08-288473Budget
1064541.002023-01-268426Actual
34354196.512024-11-2784111Actual
182138.002022-05-288456Actual
22819145.002024-01-268415Actual
220990.002022-05-288468Budget
14176145.022023-04-278468Actual
3177971.002024-09-268446Actual
3898563.532025-03-2884211Actual
36657178.422025-01-2684111Actual
3745299.002025-02-258436Actual
19226131.392023-09-278468Actual
7101130.002022-10-288415Actual
8880117.752022-11-288428Actual
12191200.002023-02-258418Budget
2458310.332024-02-2584612Actual
3443682.682024-11-2784411Actual
31895316.002024-09-268417Actual
565194.002022-09-278413Actual
25699240.002024-04-268413Actual
524590.002022-08-288466Budget
25951180.002024-04-268465Actual
7569240.002022-10-288417Actual
19810135.002023-10-288415Actual
9019100.002022-12-268413Budget
346670.002022-07-288463Budget
9578100.002022-12-268436Budget
31640231.002024-09-268465Actual
1532044.382023-05-2884411Actual
32426201.262024-09-2684213Actual
6448240.002022-09-278417Actual
13509294.002023-04-278413Actual
354540.002022-07-288473Budget
2839960.002024-06-278456Actual
3290386.002024-10-278446Actual
3221631.612024-09-2684511Actual
22641168.002024-01-268463Actual
205403.952023-10-2884212Actual
2875773.102024-06-2784311Actual
35387410.182024-12-268418Actual
37714272.302025-02-258428Actual
2446676.292024-02-2584611Actual
122592.002022-05-288463Actual
3224984.802024-09-2684611Actual
749180.002022-10-288466Budget
182250.002022-05-288456Budget
21282146.542023-11-288468Actual
33053236.002024-10-278467Actual
10694124.002023-01-268436Actual
391950.002022-07-288426Budget
5978200.002022-09-278415Budget
1223880.002023-02-258428Budget
9265200.002022-12-268464Budget
29260327.002024-07-278414Actual
915730.002022-12-268473Budget
2532100.002022-06-288464Budget
30924281.392024-08-278468Actual
35853148.622024-12-2684213Actual
3071275.002024-08-278466Actual
28903105.022024-06-2784112Actual
35977205.002025-01-268463Actual
2178485.002023-12-268464Actual
16569180.002023-07-288463Actual
164778.212023-06-2884612Actual
234963.002022-06-288463Actual
972873.002022-12-268466Actual
22224251.092023-12-268418Actual
2541027.362024-03-2784311Actual
24640333.002024-03-278413Actual
36917131.612025-01-2684612Actual
1998461.002023-10-288446Actual
28489404.002024-06-278417Actual
21842168.002023-12-268415Actual
6589100.002022-09-278418Budget
34791323.002024-12-268413Actual
3901263.532025-03-2884311Actual
18605174.002023-09-278463Actual
2072044.002023-11-288473Actual
2991196.512024-07-2784311Actual
3632876.002025-01-268446Actual
8833199.572022-11-288418Actual
2210145.022022-05-288468Actual
10518123.002023-01-268465Actual
37304259.002025-02-258415Actual
8082218.002022-11-288414Actual
12112113.002023-02-258467Actual
12946100.002023-03-288436Budget
2757853.952024-05-2784211Actual
1429145.442023-04-2784311Actual
38779222.002025-03-288467Actual
6588220.782022-09-278418Actual
1890233.002023-09-278426Actual
36096241.002025-01-268464Actual
5899100.002022-09-278464Budget
3523787.002024-12-268466Actual
3679882.682025-01-2684611Actual
2893122.042024-06-2784212Actual
33019353.002024-10-278417Actual
2144910.332023-11-2884511Actual
346766.002022-07-288463Actual
3077222.002022-06-288417Actual
122480.002022-05-288463Budget
9577117.002022-12-268436Actual
24265211.692024-02-258468Actual
36599184.422025-01-268468Actual
1827961.402023-08-2884111Actual
1019580.002023-01-268463Actual
10055138.962022-12-268468Actual
25856161.002024-04-268464Actual
21876105.002023-12-268465Actual
6962200.002022-10-288414Budget
1993030.002023-10-288426Actual
2714086.002024-05-278416Actual
35768205.022024-12-2684612Actual
28610193.512024-06-278428Actual
12378107.002023-03-288413Actual
20841155.002023-11-288415Actual
36537496.542025-01-268418Actual
4775153.002022-08-288464Actual
19106234.002023-09-278467Actual
15118334.422023-05-288418Actual
27987350.002024-06-278413Actual
30982123.102024-08-2784111Actual
6963180.002022-10-288414Actual
3750462.002025-02-258456Actual
636967.002022-09-278466Actual
31156105.022024-08-2784112Actual
13320200.002023-03-288418Budget
978235.932022-04-278418Actual
2402357.002024-02-258456Actual
1197178.002023-02-258466Actual
426116.002022-04-278465Actual
32551177.002024-10-278463Actual
2656944.382024-04-2684611Actual
1084790.002023-01-268466Budget
33173219.272024-10-278468Actual
2837378.002024-06-278446Actual
75794.002022-04-278466Actual
33761316.002024-11-278414Actual
39039115.652025-03-2884411Actual
21665204.002023-12-268463Actual
2288125.002022-06-288413Actual
1117490.002023-01-268468Budget
31547206.002024-09-268464Actual
10134105.002023-01-268413Actual
2239839.062023-12-2684311Actual
1552114.002022-05-288465Actual
18690194.002023-09-278414Actual
4994100.002022-08-288416Budget
9018110.002022-12-268413Actual
1284990.002023-03-288416Budget
5839242.002022-09-278414Actual
30030103.952024-07-2784112Actual
2136829.482023-11-2884211Actual
18724120.002023-09-278464Actual
18160246.542023-08-288418Actual
9868100.002022-12-268467Budget
11580182.002023-02-258415Actual
8612100.002022-11-288466Actual
1230090.002023-02-258468Budget
27930211.782024-05-2784613Actual
188377.002022-05-288466Actual
38899195.022025-03-288468Actual
3968100.002022-07-288436Budget
7162100.002022-10-288465Budget
3438237.992024-11-2784211Actual
3676639.062025-01-2684511Actual
30769315.002024-08-278417Actual
65072.002022-04-278446Actual
22166194.002023-12-268467Actual
16040198.002023-06-288467Actual
2601153.002024-04-268416Actual
6697132.902022-09-278468Actual
11641164.002023-02-258465Actual
2334936.932024-01-2684211Actual
23229135.932024-01-268428Actual
1801069.002023-08-288466Actual
1423657.142023-04-2784111Actual
3172535.002024-09-268426Actual
2724743.002024-05-278456Actual
6215120.002022-09-278436Actual
3792185.002022-07-288465Actual
17778110.002023-08-288415Actual
1583517.002023-06-288426Actual
11439231.002023-02-258414Actual
39220189.062025-03-2884612Actual
2831929.002024-06-278426Actual
952850.002022-12-268426Budget
967236.002022-12-268456Actual
33552127.572024-10-2784213Actual
3520444.002024-12-268456Actual
2031276.292023-10-2884111Actual
18188117.752023-08-288428Actual
28022222.002024-06-278463Actual
20193279.872023-10-288418Actual
37091396.002025-02-258413Actual
1299299.002023-03-288446Actual
1244166.002023-03-288463Actual

Generated 2025-05-28 01:00:40.130 UTC