[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-01-278414Actual
2245877.362023-12-2784611Actual
9344100.002022-12-278415Budget
2988436.932024-07-2884211Actual
3898563.532025-03-2984211Actual
1730530.552023-07-2984311Actual
1733249.702023-07-2984411Actual
11817100.002023-02-268436Budget
34296193.512024-11-288468Actual
1084790.002023-01-278466Budget
2332156.082024-01-2784111Actual
3745299.002025-02-268436Actual
524590.002022-08-298466Budget
13368128.362023-03-298428Actual
8362138.002022-11-298416Actual
2021100.002022-05-298467Budget
16689105.002023-07-298464Actual
31698108.002024-09-278416Actual
838200.002022-04-288417Budget
2101200.002022-05-298418Budget
506118.002022-04-288416Actual
26957309.002024-05-288414Actual
571273.002022-09-288463Actual
444780.002022-07-298468Budget
9807200.002022-12-278417Budget
37948105.022025-02-2684611Actual
205137.142023-10-2984112Actual
19226131.392023-09-288468Actual
14176145.022023-04-288468Actual
3520444.002024-12-278456Actual
27751116.722024-05-2884112Actual
8754148.002022-11-298467Actual
205403.952023-10-2984212Actual
1936634.802023-09-2884411Actual
3402783.002024-11-288446Actual
6509161.002022-09-288467Actual
1461538.002023-05-298473Actual
1172190.002023-02-268416Budget
2777924.162024-05-2884212Actual
5978200.002022-09-288415Budget
2669100.002022-06-298465Budget
6697132.902022-09-288468Actual
2437831.612024-02-2684311Actual
27082162.002024-05-288465Actual
30421273.002024-08-288464Actual
5839242.002022-09-288414Actual
803430.002022-11-298473Budget
12946100.002023-03-298436Budget
37304259.002025-02-268415Actual
781770.002022-10-298468Budget
15502364.002023-06-298413Actual
3059953.002024-08-288426Actual
458762.002022-08-298463Actual
30301210.002024-08-288463Actual
967140.002022-12-278456Budget
636890.002022-09-288466Budget
35004297.002024-12-278415Actual
130330.002022-05-298473Budget
31335136.342024-08-2884613Actual
2749100.002022-06-298416Budget
7022142.002022-10-298464Actual
3862867.002025-03-298446Actual
1251930.002023-03-298473Budget
37806114.592025-02-2684111Actual
18221182.902023-08-298468Actual
1482881.002023-05-298416Actual
7629100.002022-10-298467Budget
3326140.482022-06-298468Actual
30572112.002024-08-288416Actual
10693100.002023-01-278436Budget
22853108.002024-01-278465Actual
795678.002022-11-298463Actual
12769108.002023-03-298465Actual
3592213.002022-07-298414Actual
7569240.002022-10-298417Actual
11065200.002023-01-278418Budget
2666213.532024-04-2784612Actual
13631137.002023-04-288414Actual
19192160.182023-09-288428Actual
19810135.002023-10-298415Actual
37714272.302025-02-268428Actual
452694.002022-08-298413Actual
14643187.002023-05-298414Actual
14054214.002023-04-288467Actual
1961160.002022-05-298417Actual
16126132.902023-06-298428Actual
28107444.002024-06-288414Actual
30862542.002024-08-288418Actual
3783427.362025-02-2684211Actual
1411139.002022-05-298464Actual
10694124.002023-01-278436Actual
23229135.932024-01-278428Actual
27605115.652024-05-2884311Actual
33111352.602024-10-288418Actual
16747160.002023-07-298415Actual
426116.002022-04-288465Actual
2648144.382024-04-2784311Actual
32764250.002024-10-288465Actual
1410100.002022-05-298464Budget
19164396.542023-09-288418Actual
3177971.002024-09-278446Actual
2837378.002024-06-288446Actual
365147.002022-04-288415Actual
12628100.002023-03-298464Budget
22285145.022023-12-278468Actual
1423657.142023-04-2884111Actual
36247135.002025-01-278416Actual
75794.002022-04-288466Actual
12378107.002023-03-298413Actual
11252100.002023-02-268413Budget
33525122.312024-10-2884113Actual
2497218.002024-03-288426Actual
1139018.002023-02-268473Actual
12945107.002023-03-298436Actual
38361395.002025-03-298414Actual
29083132.832024-06-2884613Actual
3968100.002022-07-298436Budget
31303132.832024-08-2884213Actual
30479221.002024-08-288415Actual
2505229.002024-03-288456Actual
3328665.652024-10-2884311Actual
2612200.002022-06-298415Budget
30177164.412024-07-2884213Actual
3627432.002025-01-278426Actual
728856.002022-10-298426Actual
29140360.002024-07-288413Actual
27372223.002024-05-288467Actual
738570.002022-10-298446Budget
1833433.742023-08-2984311Actual
1488396.002023-05-298436Actual
37888107.142025-02-2684411Actual
1117490.002023-01-278468Budget
3015057.392024-07-2884113Actual
2716739.002024-05-288426Actual
8691200.002022-11-298417Budget
893991.992022-11-298468Actual
18570380.002023-09-288413Actual
3558972.042024-12-2784411Actual
2670179.002022-06-298465Actual
406149.002022-07-298456Actual
15118334.422023-05-298418Actual
18817165.002023-09-288465Actual
38957134.802025-03-2984111Actual
23108196.002024-01-278417Actual
2763290.122024-05-2884411Actual
20783125.002023-11-298464Actual
214980.002022-05-298428Budget
3216279.482024-09-2784311Actual
11720108.002023-02-268416Actual
3404113.002022-07-298413Actual
3067949.002024-08-288456Actual
38865149.572025-03-298428Actual
34001123.002024-11-288436Actual
279730.002022-06-298426Budget
631050.002022-09-288456Budget
346670.002022-07-298463Budget
7162100.002022-10-298465Budget
23645151.002024-02-268463Actual
33231160.342024-10-2884111Actual
25856161.002024-04-278464Actual
401580.002022-07-298446Budget
978235.932022-04-288418Actual
6588220.782022-09-288418Actual
4713200.002022-08-298414Budget
29023106.522024-06-2884113Actual
3742432.002025-02-268426Actual
6962200.002022-10-298414Budget
1529328.422023-05-2984311Actual
3077222.002022-06-298417Actual
36302125.002025-01-278436Actual
749180.002022-10-298466Budget
1078762.002023-01-278456Actual
2615159.002024-04-278466Actual
17192163.212023-07-298468Actual
3405351.002024-11-288456Actual
7337100.002022-10-298436Budget
6263101.002022-09-288446Actual
1384725.002023-04-288426Actual
26305484.422024-04-278418Actual
1830712.462023-08-2984211Actual
1735912.462023-07-2984511Actual
32399127.572024-09-2784113Actual
6216100.002022-09-288436Budget
20628333.002023-11-298413Actual
789696.002022-11-298413Actual
17037196.002023-07-298417Actual
32015226.842024-09-278428Actual
34142333.002024-11-288417Actual
6040142.002022-09-288465Actual
36599184.422025-01-278468Actual
36537496.542025-01-278418Actual
33584206.522024-10-2884613Actual
4775153.002022-08-298464Actual
2399767.002024-02-268446Actual
8833199.572022-11-298418Actual
31037102.892024-08-2884311Actual
29764176.842024-07-288428Actual
1895647.002023-09-288446Actual
21162153.002023-11-298467Actual
5383118.002022-08-298467Actual
9577117.002022-12-278436Actual
32516293.002024-10-288413Actual
37594304.002025-02-268417Actual
33641293.002024-11-288413Actual
3219200.002022-06-298418Budget
3733147.002022-07-298415Actual
11438200.002023-02-268414Budget
1689590.002023-07-298436Actual
3655135.002022-07-298464Actual
1223984.422023-02-268428Actual
7241100.002022-10-298416Budget
21842168.002023-12-278415Actual
31156105.022024-08-2884112Actual
8283100.002022-11-298465Budget
2432352.892024-02-2684111Actual
284100.002022-04-288464Budget
33552127.572024-10-2884213Actual
2998100.002022-06-298466Budget
188377.002022-05-298466Actual
2107086.002023-11-298466Actual
22819145.002024-01-278415Actual
2172236.002023-12-278473Actual
518650.002022-08-298456Budget
12112113.002023-02-268467Actual
8612100.002022-11-298466Actual
130218.002022-05-298473Actual
795780.002022-11-298463Budget
3870110.002022-07-298416Actual
3739799.002025-02-268416Actual
10596104.002023-01-278416Actual
13665134.002023-04-288464Actual
513853.002022-08-298446Actual
3553570.972024-12-2784211Actual
3582671.432024-12-2784113Actual
1064541.002023-01-278426Actual
25297166.242024-03-288468Actual
8221100.002022-11-298415Budget
34826191.002024-12-278463Actual
1244166.002023-03-298463Actual
17072142.002023-07-298467Actual
23823162.002024-02-268415Actual
23263131.392024-01-278468Actual
2765940.122024-05-2884511Actual
18605174.002023-09-288463Actual
3213573.102024-09-2784211Actual
1526611.402023-05-2984211Actual
691529.002022-10-298473Actual
5463100.002022-08-298418Budget

Generated 2025-05-28 05:57:56.383 UTC