[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-298428Budget
1851314.592023-08-2984612Actual
39338190.732025-03-2984613Actual
30177164.412024-07-2884213Actual
16747160.002023-07-298415Actual
2101200.002022-05-298418Budget
3783427.362025-02-2684211Actual
29798231.392024-07-288468Actual
14558204.002023-05-298463Actual
11173132.902023-01-278468Actual
1176862.002023-02-268426Actual
31547206.002024-09-278464Actual
23143232.002024-01-278467Actual
898119.002022-04-288467Actual
30862542.002024-08-288418Actual
24887125.002024-03-288465Actual
19845117.002023-10-298465Actual
2988436.932024-07-2884211Actual
5898115.002022-09-288464Actual
7022142.002022-10-298464Actual
2100219.272022-05-298418Actual
850770.002022-11-298446Budget
4341100.002022-07-298418Budget
9808192.002022-12-278417Actual
130330.002022-05-298473Budget
1019470.002023-01-278463Budget
10596104.002023-01-278416Actual
23823162.002024-02-268415Actual
2601153.002024-04-278416Actual
31303132.832024-08-2884213Actual
34177184.002024-11-288467Actual
458762.002022-08-298463Actual
28965129.482024-06-2884612Actual
36657178.422025-01-2784111Actual
10381116.002023-01-278464Actual
2437831.612024-02-2684311Actual
2991196.512024-07-2884311Actual
2134053.952023-11-2984111Actual
11501100.002023-02-268464Budget
4388157.142022-07-298428Actual
3373363.002024-11-288473Actual
2749100.002022-06-298416Budget
4994100.002022-08-298416Budget
15537162.002023-06-298463Actual
29050201.262024-06-2884213Actual
9018110.002022-12-278413Actual
3446328.422024-11-2884511Actual
12299110.172023-02-268468Actual
604100.002022-04-288436Budget
35329254.002024-12-278467Actual
23645151.002024-02-268463Actual
4262147.002022-07-298467Actual
8283100.002022-11-298465Budget
781770.002022-10-298468Budget
8691200.002022-11-298417Budget
579040.002022-09-288473Budget
35853148.622024-12-2784213Actual
12567200.002023-03-298414Budget
850665.002022-11-298446Actual
23263131.392024-01-278468Actual
669880.002022-09-288468Budget
32822127.002024-10-288416Actual
37211424.002025-02-268414Actual
27492184.422024-05-288468Actual
75794.002022-04-288466Actual
1284990.002023-03-298416Budget
1686724.002023-07-298426Actual
10380100.002023-01-278464Budget
17730.002022-04-288473Budget
12769108.002023-03-298465Actual
1936634.802023-09-2884411Actual
30769315.002024-08-288417Actual
571273.002022-09-288463Actual
10741100.002023-01-278446Budget
242730.002022-06-298473Budget
2611843.002024-04-278456Actual
3556276.292024-12-2784311Actual
3865467.002025-03-298456Actual
2207478.002023-12-278466Actual
25297166.242024-03-288468Actual
225200.002022-04-288414Budget
17720120.002023-08-298464Actual
3679882.682025-01-2784611Actual
7102100.002022-10-298415Budget
13665134.002023-04-288464Actual
34791323.002024-12-278413Actual
31605235.002024-09-278415Actual
35004297.002024-12-278415Actual
2178485.002023-12-278464Actual
188377.002022-05-298466Actual
24265211.692024-02-268468Actual
38489259.002025-03-298465Actual
3292943.002024-10-288456Actual
346670.002022-07-298463Budget
2612200.002022-06-298415Budget
4774100.002022-08-298464Budget
13430172.302023-03-298468Actual
12111100.002023-02-268467Budget
1360379.002023-04-288473Actual
551090.002022-08-298428Budget
14770102.002023-05-298465Actual
636890.002022-09-288466Budget
6962200.002022-10-298414Budget
6215120.002022-09-288436Actual
1523868.852023-05-2984111Actual
23858143.002024-02-268465Actual
2787067.922024-05-2884113Actual
38068205.022025-02-2684612Actual
12946100.002023-03-298436Budget
2201564.002023-12-278446Actual
33053236.002024-10-288467Actual
34296193.512024-11-288468Actual
31218162.462024-08-2884612Actual
30301210.002024-08-288463Actual
3734200.002022-07-298415Budget
2763290.122024-05-2884411Actual
35039162.002024-12-278465Actual
33676168.002024-11-288463Actual
3106484.802024-08-2884411Actual
24675192.002024-03-288463Actual
1191139.002023-02-268456Actual
32049213.212024-09-278468Actual
861380.002022-11-298466Budget
2615159.002024-04-278466Actual
22819145.002024-01-278415Actual
27751116.722024-05-2884112Actual
293951.002022-06-298456Actual
39220189.062025-03-2984612Actual
16126132.902023-06-298428Actual
28199229.002024-06-288415Actual
2606690.002024-04-278436Actual
5838200.002022-09-288414Budget
2757853.952024-05-2884211Actual
26837300.002024-05-288413Actual
13368128.362023-03-298428Actual
3739799.002025-02-268416Actual
14142117.752023-04-288428Actual
893991.992022-11-298468Actual
4775153.002022-08-298464Actual
23610278.002024-02-268413Actual
2072044.002023-11-298473Actual
3561615.652024-12-2784511Actual
1166129.002022-05-298413Actual
19226131.392023-09-288468Actual
15750143.002023-06-298465Actual
5383118.002022-08-298467Actual
30890179.872024-08-288428Actual
16005218.002023-06-298417Actual
3183889.002024-09-278466Actual
18221182.902023-08-298468Actual
1990385.002023-10-298416Actual
174785.012023-07-2984212Actual
1993030.002023-10-298426Actual
13544217.002023-04-288463Actual
2839960.002024-06-288456Actual
1284891.002023-03-298416Actual
29501136.002024-07-288436Actual
2107086.002023-11-298466Actual
55530.002022-04-288426Budget
38957134.802025-03-2984111Actual
8363100.002022-11-298416Budget
36189174.002025-01-278465Actual
34263245.032024-11-288428Actual
16654222.002023-07-298414Actual
2332156.082024-01-2784111Actual
195429.272023-09-2884612Actual
34702152.132024-11-2884213Actual
2502660.002024-03-288446Actual
1382097.002023-04-288416Actual
39158113.532025-03-2984112Actual
36917131.612025-01-2784612Actual
5839242.002022-09-288414Actual
1632712.462023-06-2984511Actual
803527.002022-11-298473Actual
22761101.002024-01-278464Actual
5384100.002022-08-298467Budget
37594304.002025-02-268417Actual
8880117.752022-11-298428Actual
21162153.002023-11-298467Actual
5572123.812022-08-298468Actual
2549760.332024-03-2884611Actual
9344100.002022-12-278415Budget
1299299.002023-03-298446Actual
2399767.002024-02-268446Actual
22131184.002023-12-278417Actual
23765151.002024-02-268464Actual
225165.012023-12-2784112Actual
28107444.002024-06-288414Actual
195115.012023-09-2884212Actual
10135100.002023-01-278413Budget
8754148.002022-11-298467Actual
2714086.002024-05-288416Actual
2728082.002024-05-288466Actual
391950.002022-07-298426Budget
2474257.002022-06-298414Actual
22726189.002024-01-278414Actual
1998461.002023-10-298446Actual
2893122.042024-06-2884212Actual
37861102.892025-02-2684311Actual
691529.002022-10-298473Actual
37246288.002025-02-268464Actual
466540.002022-08-298473Budget
1167100.002022-05-298413Budget
16098305.632023-06-298418Actual
2355311.402024-01-2784612Actual
2101469.002023-11-298446Actual
26991204.002024-05-288464Actual
164465.012023-06-2984212Actual
16160211.692023-06-298468Actual
1893094.002023-09-288436Actual
37686385.942025-02-268418Actual
3216279.482024-09-2784311Actual
4201129.002022-07-298417Actual
3632876.002025-01-278446Actual
1532044.382023-05-2984411Actual
11865100.002023-02-268446Budget
6589100.002022-09-288418Budget
28141201.002024-06-288464Actual
12993100.002023-03-298446Budget
18188117.752023-08-298428Actual
3440985.872024-11-2884311Actual
214980.002022-05-298428Budget
3520444.002024-12-278456Actual
33641293.002024-11-288413Actual
838200.002022-04-288417Budget
23108196.002024-01-278417Actual
8832200.002022-11-298418Budget
1131270.002023-02-268463Budget
855362.002022-11-298456Actual
28292118.002024-06-288416Actual
2508581.002024-03-288466Actual
354540.002022-07-298473Budget
1387570.002023-04-288436Actual
2098899.002023-11-298436Actual
3627432.002025-01-278426Actual
14054214.002023-04-288467Actual
1423657.142023-04-2884111Actual
31698108.002024-09-278416Actual
29856165.662024-07-2884111Actual
33761316.002024-11-288414Actual
391857.002022-07-298426Actual
3582671.432024-12-2784113Actual
1493550.002023-05-298456Actual
2001039.002023-10-298456Actual
35707122.042024-12-2784112Actual
1529328.422023-05-2984311Actual
1933917.782023-09-2884311Actual
3059953.002024-08-288426Actual

Generated 2025-05-28 21:23:08.102 UTC