[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-278465Actual
10985100.002023-01-278467Budget
1765835.002023-08-298473Actual
2072044.002023-11-298473Actual
1019470.002023-01-278463Budget
37211424.002025-02-268414Actual
967236.002022-12-278456Actual
1139018.002023-02-268473Actual
1423657.142023-04-2884111Actual
1890233.002023-09-288426Actual
31547206.002024-09-278464Actual
177483.002022-05-298446Actual
7101130.002022-10-298415Actual
26333198.052024-04-278428Actual
1998461.002023-10-298446Actual
9343136.002022-12-278415Actual
22224251.092023-12-278418Actual
1396076.002023-04-288466Actual
3140114.002022-06-298467Actual
2402357.002024-02-268456Actual
504350.002022-08-298426Budget
3739799.002025-02-268416Actual
33888239.002024-11-288465Actual
30421273.002024-08-288464Actual
7241100.002022-10-298416Budget
3603460.002025-01-278473Actual
29643329.002024-07-288417Actual
21842168.002023-12-278415Actual
2944696.002024-07-288416Actual
15622155.002023-06-298414Actual
174515.012023-07-2984112Actual
3862867.002025-03-298446Actual
2370236.002024-02-268473Actual
1496870.002023-05-298466Actual
365147.002022-04-288415Actual
34617174.172024-11-2884612Actual
2474257.002022-06-298414Actual
31156105.022024-08-2884112Actual
154127.142023-05-2984112Actual
23823162.002024-02-268415Actual
3224984.802024-09-2784611Actual
13544217.002023-04-288463Actual
3334794.382024-10-2884611Actual
11641164.002023-02-268465Actual
3747892.002025-02-268446Actual
1559449.002023-06-298473Actual
75794.002022-04-288466Actual
2340347.572024-01-2784411Actual
3077222.002022-06-298417Actual
2034020.972023-10-2984211Actual
11065200.002023-01-278418Budget
33641293.002024-11-288413Actual
3065360.002024-08-288446Actual
28610193.512024-06-288428Actual
33467141.192024-10-2884612Actual
12628100.002023-03-298464Budget
32877109.002024-10-288436Actual
571273.002022-09-288463Actual
2777924.162024-05-2884212Actual
11064251.092023-01-278418Actual
2391699.002024-02-268416Actual
444780.002022-07-298468Budget
1630041.192023-06-2984411Actual
28141201.002024-06-288464Actual
458762.002022-08-298463Actual
1591549.002023-06-298456Actual
234963.002022-06-298463Actual
518650.002022-08-298456Budget
30982123.102024-08-2884111Actual
3742432.002025-02-268426Actual
15025261.002023-05-298417Actual
2104051.002023-11-298456Actual
36537496.542025-01-278418Actual
31512364.002024-09-278414Actual
3871100.002022-07-298416Budget
25000109.002024-03-288436Actual
34791323.002024-12-278413Actual
3750462.002025-02-268456Actual
4340184.422022-07-298418Actual
16005218.002023-06-298417Actual
3446328.422024-11-2884511Actual
22252122.302023-12-278428Actual
466540.002022-08-298473Budget
1223984.422023-02-268428Actual
13320200.002023-03-298418Budget
855362.002022-11-298456Actual
7102100.002022-10-298415Budget
5572123.812022-08-298468Actual
285145.002022-04-288464Actual
17686147.002023-08-298414Actual
4916145.002022-08-298465Actual
3627432.002025-01-278426Actual
23645151.002024-02-268463Actual
2947334.002024-07-288426Actual
3870110.002022-07-298416Actual
3553570.972024-12-2784211Actual
34263245.032024-11-288428Actual
33796204.002024-11-288464Actual
31929280.002024-09-278467Actual
1488396.002023-05-298436Actual
2999116.002022-06-298466Actual
24204270.782024-02-268418Actual
38361395.002025-03-298414Actual
2301860.002024-01-278456Actual
1882100.002022-05-298466Budget
29678237.002024-07-288467Actual
3408578.002024-11-288466Actual
3512439.002024-12-278426Actual
1866241.002023-09-288473Actual
3865467.002025-03-298456Actual
3213573.102024-09-2784211Actual
1139130.002023-02-268473Budget
39220189.062025-03-2984612Actual
636890.002022-09-288466Budget
2293819.002024-01-278426Actual
225200.002022-04-288414Budget
6448240.002022-09-288417Actual
2172236.002023-12-278473Actual
1284990.002023-03-298416Budget
37948105.022025-02-2684611Actual
2955348.002024-07-288456Actual
20748218.002023-11-298414Actual
13430172.302023-03-298468Actual
23201240.482024-01-278418Actual
2952776.002024-07-288446Actual
8142155.002022-11-298464Actual
4201129.002022-07-298417Actual
12566193.002023-03-298414Actual
3148477.002024-09-278473Actual
7569240.002022-10-298417Actual
2144910.332023-11-2984511Actual
6040142.002022-09-288465Actual
2881119.912024-06-2884511Actual
888190.002022-11-298428Budget
2021100.002022-05-298467Budget
3015057.392024-07-2884113Actual
10740105.002023-01-278446Actual
2670179.002022-06-298465Actual
9994179.872022-12-278428Actual
1223880.002023-02-268428Budget
32608107.002024-10-288473Actual
28524213.002024-06-288467Actual
9018110.002022-12-278413Actual
1197090.002023-02-268466Budget
2884582.682024-06-2884611Actual
15502364.002023-06-298413Actual
19106234.002023-09-288467Actual
2446676.292024-02-2684611Actual
19192160.182023-09-288428Actual
2533130.002022-06-298464Actual
29295184.002024-07-288464Actual
21631268.002023-12-278413Actual
8753100.002022-11-298467Budget
144365.012023-04-2884212Actual
21750165.002023-12-278414Actual
33552127.572024-10-2884213Actual
18570380.002023-09-288413Actual
33676168.002024-11-288463Actual
2837378.002024-06-288446Actual
36444367.002025-01-278417Actual
3812697.742025-02-2684113Actual
38744355.002025-03-298417Actual
13631137.002023-04-288414Actual
1583517.002023-06-298426Actual
31303132.832024-08-2884213Actual
9480123.002022-12-278416Actual
28347146.002024-06-288436Actual
11252100.002023-02-268413Budget
1797831.002023-08-298456Actual
22131184.002023-12-278417Actual
1532044.382023-05-2984411Actual
21220346.542023-11-298418Actual
2136829.482023-11-2984211Actual
3676639.062025-01-2784511Actual
2100219.272022-05-298418Actual
5839242.002022-09-288414Actual
12629156.002023-03-298464Actual
10134105.002023-01-278413Actual
28582492.002024-06-288418Actual
1489216.002022-05-298415Actual
36599184.422025-01-278468Actual
19752101.002023-10-298464Actual
2763290.122024-05-2884411Actual
6697132.902022-09-288468Actual
25951180.002024-04-278465Actual
2288125.002022-06-298413Actual
1621868.852023-06-2984111Actual
20254196.542023-10-298468Actual
2662812.462024-04-2784112Actual
7338117.002022-10-298436Actual
17778110.002023-08-298415Actual
7337100.002022-10-298436Budget
5462311.692022-08-298418Actual
3183889.002024-09-278466Actual
20193279.872023-10-298418Actual
2479486.002024-03-288464Actual
34702152.132024-11-2884213Actual
8143200.002022-11-298464Budget
10381116.002023-01-278464Actual
3906613.532025-03-2984511Actual
6509161.002022-09-288467Actual
1728100.002022-05-298436Budget
803430.002022-11-298473Budget
11817100.002023-02-268436Budget
17601202.002023-08-298463Actual
9204220.002022-12-278414Actual
1990385.002023-10-298416Actual
3059953.002024-08-288426Actual
9578100.002022-12-278436Budget
2831929.002024-06-288426Actual
10741100.002023-01-278446Budget
9792.002022-04-288463Actual
466436.002022-08-298473Actual
29856165.662024-07-2884111Actual
1284891.002023-03-298416Actual
1410100.002022-05-298464Budget
2714086.002024-05-288416Actual
2045541.192023-10-2984611Actual
182250.002022-05-298456Budget
2139550.762023-11-2984311Actual
19071233.002023-09-288417Actual
2692986.002024-05-288473Actual
32962115.002024-10-288466Actual
4775153.002022-08-298464Actual
631050.002022-09-288456Budget
3488379.002024-12-278473Actual
6963180.002022-10-298414Actual
2611843.002024-04-278456Actual
1467794.002023-05-298464Actual
1176940.002023-02-268426Budget
14019162.002023-04-288417Actual
23263131.392024-01-278468Actual
14770102.002023-05-298465Actual
2494562.002024-03-288416Actual
14643187.002023-05-298414Actual
1392743.002023-04-288456Actual
11500144.002023-02-268464Actual
2991196.512024-07-2884311Actual
3106484.802024-08-2884411Actual
9680.002022-04-288463Budget
1431831.612023-04-2884411Actual
23730195.002024-02-268414Actual
3071275.002024-08-288466Actual
2532100.002022-06-298464Budget
616750.002022-09-288426Budget
1526611.402023-05-2984211Actual
1936634.802023-09-2884411Actual
789696.002022-11-298413Actual

Generated 2025-05-28 20:41:28.020 UTC