[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-09-2884112Actual
34263245.032024-11-288428Actual
20783125.002023-11-298464Actual
35387410.182024-12-278418Actual
32551177.002024-10-288463Actual
756100.002022-04-288466Budget
1895647.002023-09-288446Actual
1692164.002023-07-298446Actual
1559449.002023-06-298473Actual
36479249.002025-01-278467Actual
29083132.832024-06-2884613Actual
683680.002022-10-298463Budget
31392356.002024-09-278413Actual
1423657.142023-04-2884111Actual
28903105.022024-06-2884112Actual
3745299.002025-02-268436Actual
4388157.142022-07-298428Actual
2022128.002022-05-298467Actual
9264174.002022-12-278464Actual
1797831.002023-08-298456Actual
1117490.002023-01-278468Budget
1186474.002023-02-268446Actual
3739799.002025-02-268416Actual
861380.002022-11-298466Budget
1384725.002023-04-288426Actual
391950.002022-07-298426Budget
458762.002022-08-298463Actual
915730.002022-12-278473Budget
2645439.062024-04-2784211Actual
1493550.002023-05-298456Actual
14054214.002023-04-288467Actual
738477.002022-10-298446Actual
15537162.002023-06-298463Actual
37628271.002025-02-268467Actual
27492184.422024-05-288468Actual
9265200.002022-12-278464Budget
2611843.002024-04-278456Actual
33467141.192024-10-2884612Actual
22819145.002024-01-278415Actual
9401100.002022-12-278465Budget
5323200.002022-08-298417Budget
524499.002022-08-298466Actual
2716739.002024-05-288426Actual
6588220.782022-09-288418Actual
38602138.002025-03-298436Actual
2004369.002023-10-298466Actual
2394315.002024-02-268426Actual
616750.002022-09-288426Budget
12628100.002023-03-298464Budget
23765151.002024-02-268464Actual
9994179.872022-12-278428Actual
15502364.002023-06-298413Actual
2432352.892024-02-2684111Actual
19106234.002023-09-288467Actual
30804240.002024-08-288467Actual
13179148.002023-03-298417Actual
35152114.002024-12-278436Actual
5384100.002022-08-298467Budget
3901263.532025-03-2984311Actual
365147.002022-04-288415Actual
8880117.752022-11-298428Actual
837147.002022-04-288417Actual
19192160.182023-09-288428Actual
37806114.592025-02-2684111Actual
12945107.002023-03-298436Actual
3783427.362025-02-2684211Actual
18605174.002023-09-288463Actual
36103.002022-04-288413Actual
3221631.612024-09-2784511Actual
7570200.002022-10-298417Budget
8691200.002022-11-298417Budget
33796204.002024-11-288464Actual
4712196.002022-08-298414Actual
3059953.002024-08-288426Actual
1851314.592023-08-2984612Actual
2749100.002022-06-298416Budget
38779222.002025-03-298467Actual
571273.002022-09-288463Actual
36247135.002025-01-278416Actual
12708200.002023-03-298415Budget
3455592.252024-11-2884112Actual
34675134.592024-11-2884113Actual
893991.992022-11-298468Actual
2172236.002023-12-278473Actual
22606309.002024-01-278413Actual
1898237.002023-09-288456Actual
452694.002022-08-298413Actual
75794.002022-04-288466Actual
366200.002022-04-288415Budget
1251842.002023-03-298473Actual
2642690.122024-04-2784111Actual
38241326.002025-03-298413Actual
3065360.002024-08-288446Actual
16689105.002023-07-298464Actual
15750143.002023-06-298465Actual
4201129.002022-07-298417Actual
3688420.972025-01-2784212Actual
29856165.662024-07-2884111Actual
2650840.122024-04-2784411Actual
3172535.002024-09-278426Actual
775790.002022-10-298428Budget
28141201.002024-06-288464Actual
8222160.002022-11-298415Actual
23823162.002024-02-268415Actual
30572112.002024-08-288416Actual
897100.002022-04-288467Budget
25263158.662024-03-288428Actual
17871100.002023-08-298416Actual
15146126.842023-05-298428Actual
1801069.002023-08-298466Actual
2765940.122024-05-2884511Actual
17813144.002023-08-298465Actual
10055138.962022-12-278468Actual
30301210.002024-08-288463Actual
8221100.002022-11-298415Budget
4713200.002022-08-298414Budget
195429.272023-09-2884612Actual
967140.002022-12-278456Budget
1962200.002022-05-298417Budget
32636448.002024-10-288414Actual
279625.002022-06-298426Actual
29764176.842024-07-288428Actual
5462311.692022-08-298418Actual
7023200.002022-10-298464Budget
27897204.762024-05-2884213Actual
626280.002022-09-288446Budget
2242548.632023-12-2784411Actual
2884582.682024-06-2884611Actual
3742432.002025-02-268426Actual
25297166.242024-03-288468Actual
11439231.002023-02-268414Actual
38744355.002025-03-298417Actual
22131184.002023-12-278417Actual
12111100.002023-02-268467Budget
13509294.002023-04-288413Actual
3520444.002024-12-278456Actual
8284116.002022-11-298465Actual
2845130.002022-06-298436Actual
2479486.002024-03-288464Actual
12299110.172023-02-268468Actual
2435123.102024-02-2684211Actual
17778110.002023-08-298415Actual
167844.002022-05-298426Actual
31605235.002024-09-278415Actual
27082162.002024-05-288465Actual
3035884.002024-08-288473Actual
22726189.002024-01-278414Actual
1998461.002023-10-298446Actual
10925164.002023-01-278417Actual
164465.012023-06-2984212Actual
8832200.002022-11-298418Budget
691430.002022-10-298473Budget
3734200.002022-07-298415Budget
6509161.002022-09-288467Actual
15025261.002023-05-298417Actual
3918650.762025-03-2984212Actual
34702152.132024-11-2884213Actual
3071275.002024-08-288466Actual
1191260.002023-02-268456Budget
3127678.452024-08-2884113Actual
3676639.062025-01-2784511Actual
17566355.002023-08-298413Actual
1197090.002023-02-268466Budget
9808192.002022-12-278417Actual
2178485.002023-12-278464Actual
6697132.902022-09-288468Actual
332590.002022-06-298468Budget
3219200.002022-06-298418Budget
2873043.312024-06-2884211Actual
7897100.002022-11-298413Budget
11642100.002023-02-268465Budget
10926200.002023-01-278417Budget
38396200.002025-03-298464Actual
235219.272024-01-2784112Actual
27550159.272024-05-2884111Actual
38837414.732025-03-298418Actual
37748261.692025-02-268468Actual
12946100.002023-03-298436Budget
743240.002022-10-298456Budget
130218.002022-05-298473Actual
10320180.002023-01-278414Actual
3405100.002022-07-298413Budget
35977205.002025-01-278463Actual
205403.952023-10-2984212Actual
3118436.932024-08-2884212Actual
12770100.002023-03-298465Budget
1289736.002023-03-298426Actual
28610193.512024-06-288428Actual
36189174.002025-01-278465Actual
1426412.462023-04-2884211Actual
26957309.002024-05-288414Actual
69747.002022-04-288456Actual
2991196.512024-07-2884311Actual
2301860.002024-01-278456Actual
1535467.782023-05-2984611Actual
4123124.002022-07-298466Actual
12049164.002023-02-268417Actual
3213573.102024-09-2784211Actual
1526611.402023-05-2984211Actual
5899100.002022-09-288464Budget
2474257.002022-06-298414Actual
39100132.682025-03-2984611Actual
2475200.002022-06-298414Budget
4202200.002022-07-298417Budget
3870110.002022-07-298416Actual
3140114.002022-06-298467Actual
289291.002022-06-298446Actual
2875773.102024-06-2884311Actual
22285145.022023-12-278468Actual
1942657.142023-09-2884611Actual
10596104.002023-01-278416Actual
2757853.952024-05-2884211Actual
1086107.142022-04-288468Actual
1621868.852023-06-2984111Actual
5383118.002022-08-298467Actual
2291177.002024-01-278416Actual
18817165.002023-09-288465Actual
11064251.092023-01-278418Actual
2134053.952023-11-2984111Actual
4261100.002022-07-298467Budget
2606690.002024-04-278436Actual
23201240.482024-01-278418Actual
38865149.572025-03-298428Actual
33552127.572024-10-2884213Actual
18160246.542023-08-298418Actual
6447200.002022-09-288417Budget
1064440.002023-01-278426Budget
2446676.292024-02-2684611Actual
33053236.002024-10-288467Actual
108590.002022-04-288468Budget
17625.002022-04-288473Actual
1627331.612023-06-2984311Actual
33676168.002024-11-288463Actual
2603818.002024-04-278426Actual
28702165.662024-06-2884111Actual
33584206.522024-10-2884613Actual
20100224.002023-10-298417Actual
5977185.002022-09-288415Actual
2193464.002023-12-278416Actual
1304060.002023-03-298456Budget
4775153.002022-08-298464Actual
24146158.002024-02-268467Actual
162469.272023-06-2984211Actual
10985100.002023-01-278467Budget
23610278.002024-02-268413Actual
3373363.002024-11-288473Actual
32608107.002024-10-288473Actual
1689590.002023-07-298436Actual

Generated 2025-05-28 20:46:47.806 UTC