[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-108417Actual
6216100.002022-09-098436Budget
16126132.902023-06-108428Actual
9577117.002022-12-088436Actual
15180141.992023-05-108468Actual
9792.002022-04-098463Actual
3183889.002024-09-088466Actual
35707122.042024-12-0884112Actual
36537496.542025-01-088418Actual
1390159.002023-04-098446Actual
406250.002022-07-108456Budget
1387570.002023-04-098436Actual
978235.932022-04-098418Actual
506118.002022-04-098416Actual
3213573.102024-09-0884211Actual
215418.212023-11-1084112Actual
28582492.002024-06-098418Actual
962568.002022-12-088446Actual
2296685.002024-01-088436Actual
38687103.002025-03-108466Actual
1489216.002022-05-108415Actual
3218269.272022-06-108418Actual
1842242.252023-08-1084611Actual
16098305.632023-06-108418Actual
669880.002022-09-098468Budget
2293819.002024-01-088426Actual
36565191.992025-01-088428Actual
17037196.002023-07-108417Actual
12379100.002023-03-108413Budget
3676639.062025-01-0884511Actual
1750914.592023-07-1084612Actual
1735912.462023-07-1084511Actual
2193464.002023-12-088416Actual
3655135.002022-07-108464Actual
15025261.002023-05-108417Actual
2757853.952024-05-0984211Actual
3328665.652024-10-0984311Actual
7022142.002022-10-108464Actual
32877109.002024-10-098436Actual
16040198.002023-06-108467Actual
2148345.442023-11-1084611Actual
10134105.002023-01-088413Actual
22761101.002024-01-088464Actual
1197090.002023-02-078466Budget
1197178.002023-02-078466Actual
3067949.002024-08-098456Actual
37594304.002025-02-078417Actual
23730195.002024-02-078414Actual
1662688.002023-07-108473Actual
1426412.462023-04-0984211Actual
130218.002022-05-108473Actual
855362.002022-11-108456Actual
6119100.002022-09-098416Budget
17130264.722023-07-108418Actual
2178485.002023-12-088464Actual
5898115.002022-09-098464Actual
20221146.542023-10-108428Actual
3224984.802024-09-0884611Actual
35387410.182024-12-088418Actual
3509784.002024-12-088416Actual
11720108.002023-02-078416Actual
9807200.002022-12-088417Budget
27812189.062024-05-0984612Actual
37888107.142025-02-0784411Actual
611894.002022-09-098416Actual
630942.002022-09-098456Actual
458762.002022-08-108463Actual
16654222.002023-07-108414Actual
23143232.002024-01-088467Actual
26333198.052024-04-088428Actual
3216279.482024-09-0884311Actual
3854788.002025-03-108416Actual
2609248.002024-04-088446Actual
25297166.242024-03-098468Actual
967140.002022-12-088456Budget
37537104.002025-02-078466Actual
2494562.002024-03-098416Actual
22606309.002024-01-088413Actual
289390.002022-06-108446Budget
18782108.002023-09-098415Actual
18102129.002023-08-108467Actual
1730530.552023-07-1084311Actual
19164396.542023-09-098418Actual
33796204.002024-11-098464Actual
24265211.692024-02-078468Actual
3750462.002025-02-078456Actual
2196127.002023-12-088426Actual
10985100.002023-01-088467Budget
1733249.702023-07-1084411Actual
604100.002022-04-098436Budget
195429.272023-09-0984612Actual
17625.002022-04-098473Actual
25177198.002024-03-098467Actual
279730.002022-06-108426Budget
38454215.002025-03-108415Actual
17158107.142023-07-108428Actual
1027230.002023-01-088473Budget
23765151.002024-02-078464Actual
7897100.002022-11-108413Budget
7630169.002022-10-108467Actual
354540.002022-07-108473Budget
23108196.002024-01-088417Actual
524590.002022-08-108466Budget
15118334.422023-05-108418Actual
346766.002022-07-108463Actual
225165.012023-12-0884112Actual
893991.992022-11-108468Actual
13544217.002023-04-098463Actual
195115.012023-09-0984212Actual
28644178.362024-06-098468Actual
7337100.002022-10-108436Budget
242631.002022-06-108473Actual
29972102.892024-07-0984611Actual
2666213.532024-04-0884612Actual
1765835.002023-08-108473Actual
25821232.002024-04-088414Actual
8362138.002022-11-108416Actual
11064251.092023-01-088418Actual
3219200.002022-06-108418Budget
7101130.002022-10-108415Actual
1342990.002023-03-108468Budget
256148.212024-03-0984612Actual
1887560.002023-09-098416Actual
2402357.002024-02-078456Actual
2299252.002024-01-088446Actual
11501100.002023-02-078464Budget
9867121.002022-12-088467Actual
6447200.002022-09-098417Budget
31303132.832024-08-0984213Actual
972873.002022-12-088466Actual
2606690.002024-04-088436Actual
14643187.002023-05-108414Actual
2535576.292024-03-0984111Actual
2104051.002023-11-108456Actual
28489404.002024-06-098417Actual
24204270.782024-02-078418Actual
12378107.002023-03-108413Actual
401580.002022-07-108446Budget
32729257.002024-10-098415Actual
27930211.782024-05-0984613Actual
3901263.532025-03-1084311Actual
29353262.002024-07-098415Actual
33139172.302024-10-098428Actual
12628100.002023-03-108464Budget
21842168.002023-12-088415Actual
775790.002022-10-108428Budget
9808192.002022-12-088417Actual
1725064.592023-07-1084111Actual
1230090.002023-02-078468Budget
8083200.002022-11-108414Budget
31929280.002024-09-088467Actual
1795248.002023-08-108446Actual
21631268.002023-12-088413Actual
2101469.002023-11-108446Actual
332590.002022-06-108468Budget
426116.002022-04-098465Actual
10740105.002023-01-088446Actual
1836133.742023-08-1084411Actual
20748218.002023-11-108414Actual
36189174.002025-01-088465Actual
34702152.132024-11-0984213Actual
962470.002022-12-088446Budget
855440.002022-11-108456Budget
626280.002022-09-098446Budget
1529328.422023-05-1084311Actual
3673975.232025-01-0884411Actual
37304259.002025-02-078415Actual
1131270.002023-02-078463Budget
29678237.002024-07-098467Actual
8692155.002022-11-108417Actual
19810135.002023-10-108415Actual
2355311.402024-01-0884612Actual
2873043.312024-06-0984211Actual
33888239.002024-11-098465Actual
7241100.002022-10-108416Budget
144098.212023-04-0984112Actual
34142333.002024-11-098417Actual
5977185.002022-09-098415Actual
2098899.002023-11-108436Actual
1392743.002023-04-098456Actual
32049213.212024-09-088468Actual
11113128.362023-01-088428Actual
907880.002022-12-088463Budget
2958684.002024-07-098466Actual
2579357.002024-04-088473Actual
8612100.002022-11-108466Actual
861380.002022-11-108466Budget
728950.002022-10-108426Budget
967236.002022-12-088456Actual
571370.002022-09-098463Budget
8459120.002022-11-108436Actual
915621.002022-12-088473Actual
28292118.002024-06-098416Actual
1336980.002023-03-108428Budget
738477.002022-10-108446Actual
2172236.002023-12-088473Actual
11580182.002023-02-078415Actual
22166194.002023-12-088467Actual
6263101.002022-09-098446Actual
11438200.002023-02-078414Budget
18570380.002023-09-098413Actual
2508581.002024-03-098466Actual
182138.002022-05-108456Actual
11439231.002023-02-078414Actual
16782164.002023-07-108465Actual
36917131.612025-01-0884612Actual
3857453.002025-03-108426Actual
3668557.142025-01-0884211Actual
214980.002022-05-108428Budget
205403.952023-10-1084212Actual
2305185.002024-01-088466Actual
5384100.002022-08-108467Budget
743240.002022-10-108456Budget
29736425.332024-07-098418Actual
10321200.002023-01-088414Budget
3405100.002022-07-108413Budget
9680.002022-04-098463Budget
6040142.002022-09-098465Actual
12946100.002023-03-108436Budget
1627331.612023-06-1084311Actual
37211424.002025-02-078414Actual
14054214.002023-04-098467Actual
30769315.002024-08-098417Actual
32822127.002024-10-098416Actual
22726189.002024-01-088414Actual
31895316.002024-09-088417Actual
12566193.002023-03-108414Actual
10693100.002023-01-088436Budget
1005670.002022-12-088468Budget
39305210.032025-03-1084213Actual
38489259.002025-03-108465Actual
234963.002022-06-108463Actual
6963180.002022-10-108414Actual
3015057.392024-07-0984113Actual
1962200.002022-05-108417Budget
9343136.002022-12-088415Actual
122592.002022-05-108463Actual
2435123.102024-02-0784211Actual
33946116.002024-11-098416Actual
7629100.002022-10-108467Budget
458670.002022-08-108463Budget
5463100.002022-08-108418Budget
8460100.002022-11-108436Budget
26780141.612024-04-0884613Actual
1304060.002023-03-108456Budget
164465.012023-06-1084212Actual
3106484.802024-08-0984411Actual
11173132.902023-01-088468Actual

Generated 2025-05-09 14:34:56.229 UTC