[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002022-05-128416Actual
3792185.002022-07-128465Actual
2763290.122024-05-1184411Actual
6263101.002022-09-118446Actual
2615159.002024-04-108466Actual
2399767.002024-02-098446Actual
15750143.002023-06-128465Actual
3005823.102024-07-1184212Actual
11439231.002023-02-098414Actual
8284116.002022-11-128465Actual
13509294.002023-04-118413Actual
19071233.002023-09-118417Actual
1197178.002023-02-098466Actual
1342990.002023-03-128468Budget
855440.002022-11-128456Budget
1728100.002022-05-128436Budget
1529328.422023-05-1284311Actual
34617174.172024-11-1184612Actual
3906613.532025-03-1284511Actual
164465.012023-06-1284212Actual
2207478.002023-12-108466Actual
1423657.142023-04-1184111Actual
21248176.842023-11-128428Actual
1223880.002023-02-098428Budget
13242158.002023-03-128467Actual
15146126.842023-05-128428Actual
28022222.002024-06-118463Actual
2952776.002024-07-118446Actual
2494562.002024-03-118416Actual
691430.002022-10-128473Budget
11500144.002023-02-098464Actual
32049213.212024-09-108468Actual
579136.002022-09-118473Actual
38837414.732025-03-128418Actual
4774100.002022-08-128464Budget
1686724.002023-07-128426Actual
27987350.002024-06-118413Actual
1901483.002023-09-118466Actual
9401100.002022-12-108465Budget
21282146.542023-11-128468Actual
37211424.002025-02-098414Actual
284100.002022-04-118464Budget
30804240.002024-08-118467Actual
3871100.002022-07-128416Budget
13725182.002023-04-118415Actual
841047.002022-11-128426Actual
12190201.082023-02-098418Actual
31753125.002024-09-108436Actual
3127678.452024-08-1184113Actual
838200.002022-04-118417Budget
915730.002022-12-108473Budget
13430172.302023-03-128468Actual
55530.002022-04-118426Budget
14735168.002023-05-128415Actual
35415182.902024-12-108428Actual
30862542.002024-08-118418Actual
122480.002022-05-128463Budget
29736425.332024-07-118418Actual
2873043.312024-06-1184211Actual
34826191.002024-12-108463Actual
2370236.002024-02-098473Actual
38602138.002025-03-128436Actual
3402783.002024-11-118446Actual
234963.002022-06-128463Actual
26991204.002024-05-118464Actual
1942657.142023-09-1184611Actual
3172535.002024-09-108426Actual
3582671.432024-12-1084113Actual
205137.142023-10-1284112Actual
1351200.002022-05-128414Budget
3438237.992024-11-1184211Actual
33231160.342024-10-1184111Actual
27897204.762024-05-1184213Actual
2881119.912024-06-1184511Actual
32877109.002024-10-118436Actual
2157413.532023-11-1284612Actual
10741100.002023-01-108446Budget
15657125.002023-06-128464Actual
952850.002022-12-108426Budget
36657178.422025-01-1084111Actual
3564995.442024-12-1084611Actual
13368128.362023-03-128428Actual
3783427.362025-02-0984211Actual
28107444.002024-06-118414Actual
36302125.002025-01-108436Actual
12993100.002023-03-128446Budget
3635460.002025-01-108456Actual
2648144.382024-04-1084311Actual
37091396.002025-02-098413Actual
6040142.002022-09-118465Actual
3632876.002025-01-108446Actual
6777137.002022-10-128413Actual
20100224.002023-10-128417Actual
1631100.002022-05-128416Budget
5092100.002022-08-128436Budget
9808192.002022-12-108417Actual
15060196.002023-05-128467Actual
130330.002022-05-128473Budget
27550159.272024-05-1184111Actual
5384100.002022-08-128467Budget
1191260.002023-02-098456Budget
841150.002022-11-128426Budget
1131270.002023-02-098463Budget
29295184.002024-07-118464Actual
17871100.002023-08-128416Actual
1019470.002023-01-108463Budget
18690194.002023-09-118414Actual
33525122.312024-10-1184113Actual
452694.002022-08-128413Actual
6448240.002022-09-118417Actual
3326140.482022-06-128468Actual
3059953.002024-08-118426Actual
28610193.512024-06-118428Actual
19845117.002023-10-128465Actual
35294307.002024-12-108417Actual
3458335.872024-11-1184212Actual
3218269.272022-06-128418Actual
2332156.082024-01-1084111Actual
16126132.902023-06-128428Actual
2196127.002023-12-108426Actual
3035884.002024-08-118473Actual
30092150.762024-07-1184612Actual
365147.002022-04-118415Actual
10740105.002023-01-108446Actual
2923282.002024-07-118473Actual
2440547.572024-02-0984411Actual
31512364.002024-09-108414Actual
21665204.002023-12-108463Actual
6776100.002022-10-128413Budget
663790.002022-09-118428Budget
7756104.112022-10-128428Actual
25297166.242024-03-118468Actual
11720108.002023-02-098416Actual
69850.002022-04-118456Budget
8880117.752022-11-128428Actual
616645.002022-09-118426Actual
326780.002022-06-128428Budget
524499.002022-08-128466Actual
6510100.002022-09-118467Budget
19226131.392023-09-118468Actual
4201129.002022-07-128417Actual
1842242.252023-08-1284611Actual
1684098.002023-07-128416Actual
28292118.002024-06-118416Actual
22761101.002024-01-108464Actual
39100132.682025-03-1284611Actual
1801069.002023-08-128466Actual
962470.002022-12-108446Budget
3592213.002022-07-128414Actual
12946100.002023-03-128436Budget
69747.002022-04-118456Actual
2107086.002023-11-128466Actual
188377.002022-05-128466Actual
1026114.722022-04-118428Actual
30572112.002024-08-118416Actual
3968100.002022-07-128436Budget
3745299.002025-02-098436Actual
3747892.002025-02-098446Actual
5899100.002022-09-118464Budget
32341153.952024-09-1084612Actual
28644178.362024-06-118468Actual
36444367.002025-01-108417Actual
30890179.872024-08-118428Actual
5977185.002022-09-118415Actual
29798231.392024-07-118468Actual
17686147.002023-08-128414Actual
20221146.542023-10-128428Actual
2296685.002024-01-108436Actual
2716739.002024-05-118426Actual
274897.002022-06-128416Actual
35943252.002025-01-108413Actual
23765151.002024-02-098464Actual
11641164.002023-02-098465Actual
2538311.402024-03-1184211Actual
2432352.892024-02-0984111Actual
2672064.412024-04-1084113Actual
17813144.002023-08-128465Actual
26210270.002024-04-108417Actual
31698108.002024-09-108416Actual
10135100.002023-01-108413Budget
31605235.002024-09-108415Actual
11501100.002023-02-098464Budget
2435123.102024-02-0984211Actual
20875161.002023-11-128465Actual
12191200.002023-02-098418Budget
17072142.002023-07-128467Actual
33796204.002024-11-118464Actual
10596104.002023-01-108416Actual
26333198.052024-04-108428Actual
21842168.002023-12-108415Actual
3800673.102025-02-0984112Actual
3218997.572024-09-1084411Actual
37748261.692025-02-098468Actual
4713200.002022-08-128414Budget
1830712.462023-08-1284211Actual
2541027.362024-03-1184311Actual
20135132.002023-10-128467Actual
225165.012023-12-1084112Actual
27605115.652024-05-1184311Actual
962568.002022-12-108446Actual
11438200.002023-02-098414Budget
12628100.002023-03-128464Budget
1336980.002023-03-128428Budget
999590.002022-12-108428Budget
2057113.532023-10-1284612Actual
2148134.422022-05-128428Actual
18605174.002023-09-118463Actual
3520444.002024-12-108456Actual
2201564.002023-12-108446Actual
2237130.552023-12-1084211Actual
9265200.002022-12-108464Budget
616750.002022-09-118426Budget
332590.002022-06-128468Budget
513980.002022-08-128446Budget
6447200.002022-09-118417Budget
1962200.002022-05-128417Budget
19106234.002023-09-118467Actual
8460100.002022-11-128436Budget
164198.212023-06-1284112Actual
31987411.692024-09-108418Actual
24204270.782024-02-098418Actual
2458310.332024-02-0984612Actual
34734117.042024-11-1184613Actual
2502660.002024-03-118446Actual
37888107.142025-02-0984411Actual
738477.002022-10-128446Actual
24112211.002024-02-098417Actual
466540.002022-08-128473Budget
7102100.002022-10-128415Budget
1064440.002023-01-108426Budget
391950.002022-07-128426Budget
972980.002022-12-108466Budget
23201240.482024-01-108418Actual
354540.002022-07-128473Budget
1284891.002023-03-128416Actual
255557.142024-03-1184112Actual
1836133.742023-08-1284411Actual
30924281.392024-08-118468Actual
29023106.522024-06-1184113Actual
75794.002022-04-118466Actual
177483.002022-05-128446Actual
8692155.002022-11-128417Actual
2334936.932024-01-1084211Actual
164778.212023-06-1284612Actual
36917131.612025-01-1084612Actual
177590.002022-05-128446Budget
3673975.232025-01-1084411Actual
8221100.002022-11-128415Budget

Generated 2025-05-11 19:07:08.052 UTC