[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-04-288466Actual
14524252.002023-05-298413Actual
2670179.002022-06-298465Actual
6589100.002022-09-288418Budget
26366187.452024-04-278468Actual
4713200.002022-08-298414Budget
6040142.002022-09-288465Actual
1523868.852023-05-2984111Actual
1836133.742023-08-2984411Actual
18690194.002023-09-288414Actual
23858143.002024-02-268465Actual
12770100.002023-03-298465Budget
12567200.002023-03-298414Budget
3077222.002022-06-298417Actual
1284891.002023-03-298416Actual
37211424.002025-02-268414Actual
26210270.002024-04-278417Actual
15715125.002023-06-298415Actual
3148477.002024-09-278473Actual
2692986.002024-05-288473Actual
214980.002022-05-298428Budget
2837378.002024-06-288446Actual
1662688.002023-07-298473Actual
2289100.002022-06-298413Budget
8691200.002022-11-298417Budget
36154275.002025-01-278415Actual
19071233.002023-09-288417Actual
37304259.002025-02-268415Actual
2346356.082024-01-2784611Actual
9344100.002022-12-278415Budget
616645.002022-09-288426Actual
255557.142024-03-2884112Actual
18570380.002023-09-288413Actual
30030103.952024-07-2884112Actual
16689105.002023-07-298464Actual
2435123.102024-02-2684211Actual
6263101.002022-09-288446Actual
2443211.402024-02-2684511Actual
14114301.092023-04-288418Actual
13320200.002023-03-298418Budget
10459156.002023-01-278415Actual
28292118.002024-06-288416Actual
1998461.002023-10-298446Actual
1684098.002023-07-298416Actual
1797831.002023-08-298456Actual
3488379.002024-12-278473Actual
1931213.532023-09-2884211Actual
4853190.002022-08-298415Actual
1882100.002022-05-298466Budget
3791513.532025-02-2684511Actual
163094.002022-05-298416Actual
10741100.002023-01-278446Budget
30982123.102024-08-2884111Actual
36302125.002025-01-278436Actual
12946100.002023-03-298436Budget
2474257.002022-06-298414Actual
36444367.002025-01-278417Actual
1429145.442023-04-2884311Actual
3218997.572024-09-2784411Actual
663790.002022-09-288428Budget
888190.002022-11-298428Budget
7162100.002022-10-298465Budget
1551100.002022-05-298465Budget
10846103.002023-01-278466Actual
1284990.002023-03-298416Budget
20875161.002023-11-298465Actual
144098.212023-04-2884112Actual
38957134.802025-03-2984111Actual
39100132.682025-03-2984611Actual
35294307.002024-12-278417Actual
738477.002022-10-298446Actual
3219200.002022-06-298418Budget
4775153.002022-08-298464Actual
13509294.002023-04-288413Actual
3325959.272024-10-2884211Actual
795678.002022-11-298463Actual
3005823.102024-07-2884212Actual
30572112.002024-08-288416Actual
11579200.002023-02-268415Budget
1529328.422023-05-2984311Actual
7022142.002022-10-298464Actual
10518123.002023-01-278465Actual
1186474.002023-02-268446Actual
2724743.002024-05-288456Actual
6776100.002022-10-298413Budget
279625.002022-06-298426Actual
31512364.002024-09-278414Actual
33467141.192024-10-2884612Actual
1223984.422023-02-268428Actual
14142117.752023-04-288428Actual
18724120.002023-09-288464Actual
21162153.002023-11-298467Actual
2666213.532024-04-2784612Actual
3015057.392024-07-2884113Actual
3654100.002022-07-298464Budget
2765940.122024-05-2884511Actual
11818117.002023-02-268436Actual
897100.002022-04-288467Budget
26333198.052024-04-278428Actual
509198.002022-08-298436Actual
24887125.002024-03-288465Actual
18160246.542023-08-298418Actual
3172535.002024-09-278426Actual
205137.142023-10-2984112Actual
13631137.002023-04-288414Actual
1310187.002023-03-298466Actual
38068205.022025-02-2684612Actual
32049213.212024-09-278468Actual
36537496.542025-01-278418Actual
1526611.402023-05-2984211Actual
1117490.002023-01-278468Budget
1901483.002023-09-288466Actual
25142276.002024-03-288417Actual
33641293.002024-11-288413Actual
3582671.432024-12-2784113Actual
551090.002022-08-298428Budget
1482881.002023-05-298416Actual
6962200.002022-10-298414Budget
194843.952023-09-2884112Actual
8754148.002022-11-298467Actual
7897100.002022-11-298413Budget
603112.002022-04-288436Actual
1435145.442023-04-2884611Actual
3747892.002025-02-268446Actual
2669100.002022-06-298465Budget
1727135.002022-05-298436Actual
2672064.412024-04-2784113Actual
2234373.102023-12-2784111Actual
19164396.542023-09-288418Actual
3405100.002022-07-298413Budget
3326140.482022-06-298468Actual
25734181.002024-04-278463Actual
2193464.002023-12-278416Actual
35943252.002025-01-278413Actual
7569240.002022-10-298417Actual
2998100.002022-06-298466Budget
35415182.902024-12-278428Actual
10135100.002023-01-278413Budget
2172236.002023-12-278473Actual
7337100.002022-10-298436Budget
29050201.262024-06-2884213Actual
2399767.002024-02-268446Actual
2846100.002022-06-298436Budget
683680.002022-10-298463Budget
3870110.002022-07-298416Actual
2305185.002024-01-278466Actual
31037102.892024-08-2884311Actual
12111100.002023-02-268467Budget
2714086.002024-05-288416Actual
31640231.002024-09-278465Actual
1490957.002023-05-298446Actual
30092150.762024-07-2884612Actual
4341100.002022-07-298418Budget
2045541.192023-10-2984611Actual
6636117.752022-09-288428Actual
1131377.002023-02-268463Actual
2402357.002024-02-268456Actual
507100.002022-04-288416Budget
5383118.002022-08-298467Actual
30209134.592024-07-2884613Actual
11501100.002023-02-268464Budget
1893094.002023-09-288436Actual
2612200.002022-06-298415Budget
24852122.002024-03-288415Actual
2502660.002024-03-288446Actual
8142155.002022-11-298464Actual
10134105.002023-01-278413Actual
20100224.002023-10-298417Actual
2101200.002022-05-298418Budget
17130264.722023-07-298418Actual
2728082.002024-05-288466Actual
10320180.002023-01-278414Actual
838200.002022-04-288417Budget
1591549.002023-06-298456Actual
3685682.682025-01-2784112Actual
7630169.002022-10-298467Actual
1303968.002023-03-298456Actual
636967.002022-09-288466Actual
2157413.532023-11-2984612Actual
2148345.442023-11-2984611Actual
3871100.002022-07-298416Budget
20783125.002023-11-298464Actual
7629100.002022-10-298467Budget
915621.002022-12-278473Actual
2749100.002022-06-298416Budget
5899100.002022-09-288464Budget
2473236.002024-03-288473Actual
69850.002022-04-288456Budget
3857453.002025-03-298426Actual
346670.002022-07-298463Budget
38396200.002025-03-298464Actual
1172190.002023-02-268416Budget
604100.002022-04-288436Budget
7241100.002022-10-298416Budget
2999116.002022-06-298466Actual
10926200.002023-01-278417Budget
861380.002022-11-298466Budget
32341153.952024-09-2784612Actual
17566355.002023-08-298413Actual
3673975.232025-01-2784411Actual
3139100.002022-06-298467Budget
24112211.002024-02-268417Actual
1423657.142023-04-2884111Actual
13368128.362023-03-298428Actual
32399127.572024-09-2784113Actual
3440985.872024-11-2884311Actual
8082218.002022-11-298414Actual
2242548.632023-12-2784411Actual
9204220.002022-12-278414Actual
2993892.252024-07-2884411Actual
26872252.002024-05-288463Actual
38241326.002025-03-298413Actual
2291177.002024-01-278416Actual
34497149.702024-11-2884611Actual
23823162.002024-02-268415Actual
35507120.972024-12-2784111Actual
154127.142023-05-2984112Actual
5323200.002022-08-298417Budget
1084790.002023-01-278466Budget
1936634.802023-09-2884411Actual
444780.002022-07-298468Budget
27897204.762024-05-2884213Actual
30862542.002024-08-288418Actual
972873.002022-12-278466Actual
7708200.002022-10-298418Budget
28141201.002024-06-288464Actual
518557.002022-08-298456Actual
144365.012023-04-2884212Actual
1251930.002023-03-298473Budget
23765151.002024-02-268464Actual
9481100.002022-12-278416Budget
1733249.702023-07-2984411Actual
13725182.002023-04-288415Actual
122480.002022-05-298463Budget
5511135.932022-08-298428Actual
34946249.002024-12-278464Actual
691529.002022-10-298473Actual
34617174.172024-11-2884612Actual
616750.002022-09-288426Budget
11580182.002023-02-268415Actual
3632876.002025-01-278446Actual
4774100.002022-08-298464Budget
33231160.342024-10-2884111Actual
13241100.002023-03-298467Budget
33053236.002024-10-288467Actual
11064251.092023-01-278418Actual
32551177.002024-10-288463Actual
4262147.002022-07-298467Actual

Generated 2025-05-28 15:49:05.454 UTC