[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-02-268465Actual
2100219.272022-05-298418Actual
16040198.002023-06-298467Actual
1730530.552023-07-2984311Actual
20841155.002023-11-298415Actual
1830712.462023-08-2984211Actual
7709193.512022-10-298418Actual
38396200.002025-03-298464Actual
27812189.062024-05-2884612Actual
25951180.002024-04-278465Actual
15750143.002023-06-298465Actual
12629156.002023-03-298464Actual
3800673.102025-02-2684112Actual
22761101.002024-01-278464Actual
3292943.002024-10-288456Actual
37686385.942025-02-268418Actual
466436.002022-08-298473Actual
9265200.002022-12-278464Budget
234880.002022-06-298463Budget
9946200.002022-12-278418Budget
3405351.002024-11-288456Actual
7756104.112022-10-298428Actual
177590.002022-05-298446Budget
16747160.002023-07-298415Actual
2072044.002023-11-298473Actual
2144910.332023-11-2984511Actual
35294307.002024-12-278417Actual
2289100.002022-06-298413Budget
3553570.972024-12-2784211Actual
32822127.002024-10-288416Actual
3221631.612024-09-2784511Actual
12111100.002023-02-268467Budget
1446711.402023-04-2884612Actual
1376097.002023-04-288465Actual
401491.002022-07-298446Actual
32049213.212024-09-278468Actual
34235410.182024-11-288418Actual
23201240.482024-01-278418Actual
9204220.002022-12-278414Actual
225200.002022-04-288414Budget
1166129.002022-05-298413Actual
2394315.002024-02-268426Actual
31929280.002024-09-278467Actual
5898115.002022-09-288464Actual
225165.012023-12-2784112Actual
11817100.002023-02-268436Budget
5092100.002022-08-298436Budget
122480.002022-05-298463Budget
2299252.002024-01-278446Actual
3446328.422024-11-2884511Actual
2210145.022022-05-298468Actual
33761316.002024-11-288414Actual
6776100.002022-10-298413Budget
39220189.062025-03-2984612Actual
5978200.002022-09-288415Budget
4775153.002022-08-298464Actual
17730.002022-04-288473Budget
691430.002022-10-298473Budget
289291.002022-06-298446Actual
1382097.002023-04-288416Actual
5462311.692022-08-298418Actual
1284990.002023-03-298416Budget
195115.012023-09-2884212Actual
631050.002022-09-288456Budget
28582492.002024-06-288418Actual
3854788.002025-03-298416Actual
1284891.002023-03-298416Actual
2474257.002022-06-298414Actual
13242158.002023-03-298467Actual
2993892.252024-07-2884411Actual
1526611.402023-05-2984211Actual
20783125.002023-11-298464Actual
36479249.002025-01-278467Actual
11641164.002023-02-268465Actual
12945107.002023-03-298436Actual
18160246.542023-08-298418Actual
3638792.002025-01-278466Actual
2532100.002022-06-298464Budget
346670.002022-07-298463Budget
12770100.002023-03-298465Budget
27693111.402024-05-2884611Actual
8142155.002022-11-298464Actual
3328665.652024-10-2884311Actual
33019353.002024-10-288417Actual
3438237.992024-11-2884211Actual
4995103.002022-08-298416Actual
33525122.312024-10-2884113Actual
2988436.932024-07-2884211Actual
2714086.002024-05-288416Actual
2642690.122024-04-2784111Actual
3862867.002025-03-298446Actual
915730.002022-12-278473Budget
16569180.002023-07-298463Actual
34826191.002024-12-278463Actual
30862542.002024-08-288418Actual
7102100.002022-10-298415Budget
39338190.732025-03-2984613Actual
27550159.272024-05-2884111Actual
2139550.762023-11-2984311Actual
2004369.002023-10-298466Actual
2435123.102024-02-2684211Actual
31335136.342024-08-2884613Actual
182250.002022-05-298456Budget
21989111.002023-12-278436Actual
3688420.972025-01-2784212Actual
19106234.002023-09-288467Actual
16534318.002023-07-298413Actual
3592213.002022-07-298414Actual
366200.002022-04-288415Budget
3750462.002025-02-268456Actual
1489216.002022-05-298415Actual
235219.272024-01-2784112Actual
6589100.002022-09-288418Budget
12190201.082023-02-268418Actual
11501100.002023-02-268464Budget
4527100.002022-08-298413Budget
25734181.002024-04-278463Actual
6448240.002022-09-288417Actual
36444367.002025-01-278417Actual
28347146.002024-06-288436Actual
12050200.002023-02-268417Budget
8459120.002022-11-298436Actual
9481100.002022-12-278416Budget
26837300.002024-05-288413Actual
1197178.002023-02-268466Actual
38899195.022025-03-298468Actual
27458288.972024-05-288428Actual
8083200.002022-11-298414Budget
18221182.902023-08-298468Actual
1901483.002023-09-288466Actual
1289736.002023-03-298426Actual
27049241.002024-05-288415Actual
18817165.002023-09-288465Actual
3676639.062025-01-2784511Actual
10517100.002023-01-278465Budget
7708200.002022-10-298418Budget
2437831.612024-02-2684311Actual
37748261.692025-02-268468Actual
14770102.002023-05-298465Actual
37594304.002025-02-268417Actual
513853.002022-08-298446Actual
183889.272023-08-2984511Actual
39039115.652025-03-2984411Actual
2036718.842023-10-2984311Actual
38865149.572025-03-298428Actual
38276179.002025-03-298463Actual
1662688.002023-07-298473Actual
30982123.102024-08-2884111Actual
26747208.272024-04-2784213Actual
6040142.002022-09-288465Actual
23971105.002024-02-268436Actual
738570.002022-10-298446Budget
9480123.002022-12-278416Actual
35449216.242024-12-278468Actual
1490200.002022-05-298415Budget
2601153.002024-04-278416Actual
444780.002022-07-298468Budget
743133.002022-10-298456Actual
32551177.002024-10-288463Actual
2878483.742024-06-2884411Actual
19845117.002023-10-298465Actual
19164396.542023-09-288418Actual
2201564.002023-12-278446Actual
1191260.002023-02-268456Budget
1304060.002023-03-298456Budget
2136829.482023-11-2984211Actual
31640231.002024-09-278465Actual
15537162.002023-06-298463Actual
1795248.002023-08-298446Actual
65072.002022-04-288446Actual
6119100.002022-09-288416Budget
2104051.002023-11-298456Actual
2332156.082024-01-2784111Actual
579136.002022-09-288473Actual
2947334.002024-07-288426Actual
2399767.002024-02-268446Actual
33552127.572024-10-2884213Actual
164465.012023-06-2984212Actual
31753125.002024-09-278436Actual
4916145.002022-08-298465Actual
3673975.232025-01-2784411Actual
34263245.032024-11-288428Actual
2615159.002024-04-278466Actual
354436.002022-07-298473Actual
3405100.002022-07-298413Budget
3266102.602022-06-298428Actual
2021100.002022-05-298467Budget
37002164.412025-01-2784213Actual
16782164.002023-07-298465Actual
30769315.002024-08-288417Actual
3901263.532025-03-2984311Actual
15146126.842023-05-298428Actual
37126263.002025-02-268463Actual
13544217.002023-04-288463Actual
36917131.612025-01-2784612Actual
2722195.002024-05-288446Actual
1488396.002023-05-298436Actual
37034134.592025-01-2784613Actual
8362138.002022-11-298416Actual
20663196.002023-11-298463Actual
7240118.002022-10-298416Actual
220990.002022-05-298468Budget
37888107.142025-02-2684411Actual
29083132.832024-06-2884613Actual
1423657.142023-04-2884111Actual
626280.002022-09-288446Budget
5899100.002022-09-288464Budget
2923282.002024-07-288473Actual
36247135.002025-01-278416Actual
5463100.002022-08-298418Budget
803430.002022-11-298473Budget
21631268.002023-12-278413Actual
17686147.002023-08-298414Actual
3792185.002022-07-298465Actual
504246.002022-08-298426Actual
10135100.002023-01-278413Budget
1410100.002022-05-298464Budget
24232146.542024-02-268428Actual
34142333.002024-11-288417Actual
108590.002022-04-288468Budget
6447200.002022-09-288417Budget
16689105.002023-07-298464Actual
24265211.692024-02-268468Actual
21162153.002023-11-298467Actual
2391699.002024-02-268416Actual
13321243.512023-03-298418Actual
11438200.002023-02-268414Budget
1310090.002023-03-298466Budget
1342990.002023-03-298468Budget
3739799.002025-02-268416Actual
3443682.682024-11-2884411Actual
31987411.692024-09-278418Actual
30514212.002024-08-288465Actual
1588955.002023-06-298446Actual
255826.082024-03-2884212Actual
7162100.002022-10-298465Budget
10741100.002023-01-278446Budget
162469.272023-06-2984211Actual
27372223.002024-05-288467Actual
1086107.142022-04-288468Actual
284100.002022-04-288464Budget
36599184.422025-01-278468Actual
9867121.002022-12-278467Actual
167930.002022-05-298426Budget
2001039.002023-10-298456Actual
458762.002022-08-298463Actual
1735912.462023-07-2984511Actual
728950.002022-10-298426Budget

Generated 2025-05-28 21:54:38.891 UTC