[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-09-2884211Actual
19718158.002023-10-298414Actual
36537496.542025-01-278418Actual
7102100.002022-10-298415Budget
1284990.002023-03-298416Budget
29678237.002024-07-288467Actual
3326140.482022-06-298468Actual
3443682.682024-11-2884411Actual
524590.002022-08-298466Budget
850665.002022-11-298446Actual
11252100.002023-02-268413Budget
1552114.002022-05-298465Actual
36096241.002025-01-278464Actual
21282146.542023-11-298468Actual
5324142.002022-08-298417Actual
8833199.572022-11-298418Actual
20663196.002023-11-298463Actual
285145.002022-04-288464Actual
4853190.002022-08-298415Actual
3216279.482024-09-2784311Actual
162469.272023-06-2984211Actual
1482881.002023-05-298416Actual
781895.022022-10-298468Actual
4774100.002022-08-298464Budget
1059790.002023-01-278416Budget
15502364.002023-06-298413Actual
12769108.002023-03-298465Actual
888190.002022-11-298428Budget
3218269.272022-06-298418Actual
32671264.002024-10-288464Actual
2301860.002024-01-278456Actual
24760189.002024-03-288414Actual
21750165.002023-12-278414Actual
18067237.002023-08-298417Actual
683680.002022-10-298463Budget
7101130.002022-10-298415Actual
838200.002022-04-288417Budget
10517100.002023-01-278465Budget
21127160.002023-11-298417Actual
2606690.002024-04-278436Actual
12707189.002023-03-298415Actual
2210145.022022-05-298468Actual
24640333.002024-03-288413Actual
29083132.832024-06-2884613Actual
401580.002022-07-298446Budget
29295184.002024-07-288464Actual
12378107.002023-03-298413Actual
749073.002022-10-298466Actual
36479249.002025-01-278467Actual
2807981.002024-06-288473Actual
2405555.002024-02-268466Actual
33111352.602024-10-288418Actual
2479486.002024-03-288464Actual
509198.002022-08-298436Actual
164465.012023-06-2984212Actual
2846100.002022-06-298436Budget
28903105.022024-06-2884112Actual
14019162.002023-04-288417Actual
1559449.002023-06-298473Actual
28582492.002024-06-288418Actual
2293819.002024-01-278426Actual
1739372.042023-07-2984611Actual
108590.002022-04-288468Budget
27195135.002024-05-288436Actual
3405351.002024-11-288456Actual
2722195.002024-05-288446Actual
3742432.002025-02-268426Actual
972980.002022-12-278466Budget
9401100.002022-12-278465Budget
15180141.992023-05-298468Actual
28107444.002024-06-288414Actual
18188117.752023-08-298428Actual
4994100.002022-08-298416Budget
1488396.002023-05-298436Actual
3118436.932024-08-2884212Actual
195429.272023-09-2884612Actual
1532044.382023-05-2984411Actual
38276179.002025-03-298463Actual
28292118.002024-06-288416Actual
3556276.292024-12-2784311Actual
1139018.002023-02-268473Actual
2291177.002024-01-278416Actual
5839242.002022-09-288414Actual
37002164.412025-01-2784213Actual
1351200.002022-05-298414Budget
1303968.002023-03-298456Actual
27930211.782024-05-2884613Actual
2611177.002022-06-298415Actual
30862542.002024-08-288418Actual
1765835.002023-08-298473Actual
1360379.002023-04-288473Actual
28347146.002024-06-288436Actual
3627432.002025-01-278426Actual
27605115.652024-05-2884311Actual
2724743.002024-05-288456Actual
3655135.002022-07-298464Actual
28141201.002024-06-288464Actual
29764176.842024-07-288428Actual
31547206.002024-09-278464Actual
1131270.002023-02-268463Budget
3446328.422024-11-2884511Actual
8221100.002022-11-298415Budget
28489404.002024-06-288417Actual
32962115.002024-10-288466Actual
15715125.002023-06-298415Actual
2340347.572024-01-2784411Actual
225200.002022-04-288414Budget
34826191.002024-12-278463Actual
2296685.002024-01-278436Actual
3750462.002025-02-268456Actual
9205200.002022-12-278414Budget
616750.002022-09-288426Budget
23858143.002024-02-268465Actual
10380100.002023-01-278464Budget
2839960.002024-06-288456Actual
5898115.002022-09-288464Actual
15146126.842023-05-298428Actual
1139130.002023-02-268473Budget
279625.002022-06-298426Actual
3676639.062025-01-2784511Actual
2196127.002023-12-278426Actual
32608107.002024-10-288473Actual
35387410.182024-12-278418Actual
3582671.432024-12-2784113Actual
55530.002022-04-288426Budget
2139550.762023-11-2984311Actual
3733147.002022-07-298415Actual
1887560.002023-09-288416Actual
11438200.002023-02-268414Budget
1251842.002023-03-298473Actual
10740105.002023-01-278446Actual
14142117.752023-04-288428Actual
2045541.192023-10-2984611Actual
3592213.002022-07-298414Actual
122480.002022-05-298463Budget
27897204.762024-05-2884213Actual
5572123.812022-08-298468Actual
3520444.002024-12-278456Actual
6776100.002022-10-298413Budget
23730195.002024-02-268414Actual
25916208.002024-04-278415Actual
144365.012023-04-2884212Actual
36444367.002025-01-278417Actual
69747.002022-04-288456Actual
962568.002022-12-278446Actual
3334794.382024-10-2884611Actual
35294307.002024-12-278417Actual
30514212.002024-08-288465Actual
507100.002022-04-288416Budget
1176940.002023-02-268426Budget
1384725.002023-04-288426Actual
4261100.002022-07-298467Budget
1176862.002023-02-268426Actual
17730.002022-04-288473Budget
14643187.002023-05-298414Actual
611894.002022-09-288416Actual
4527100.002022-08-298413Budget
30890179.872024-08-288428Actual
1423657.142023-04-2884111Actual
579040.002022-09-288473Budget
406250.002022-07-298456Budget
2394315.002024-02-268426Actual
23971105.002024-02-268436Actual
2666213.532024-04-2784612Actual
6509161.002022-09-288467Actual
39158113.532025-03-2984112Actual
265359.272024-04-2784511Actual
466436.002022-08-298473Actual
2873043.312024-06-2884211Actual
3373363.002024-11-288473Actual
27987350.002024-06-288413Actual
4712196.002022-08-298414Actual
21631268.002023-12-278413Actual
26780141.612024-04-2784613Actual
1310090.002023-03-298466Budget
32822127.002024-10-288416Actual
34617174.172024-11-2884612Actual
3718380.002025-02-268473Actual
2370236.002024-02-268473Actual
3213573.102024-09-2784211Actual
183889.272023-08-2984511Actual
22641168.002024-01-278463Actual
20628333.002023-11-298413Actual
8459120.002022-11-298436Actual
23823162.002024-02-268415Actual
3127678.452024-08-2884113Actual
749180.002022-10-298466Budget
1027332.002023-01-278473Actual
8222160.002022-11-298415Actual
1684098.002023-07-298416Actual
1496870.002023-05-298466Actual
27492184.422024-05-288468Actual
33854209.002024-11-288415Actual
37888107.142025-02-2684411Actual
24146158.002024-02-268467Actual
565194.002022-09-288413Actual
3015057.392024-07-2884113Actual
16569180.002023-07-298463Actual
31098107.142024-08-2884611Actual
23108196.002024-01-278417Actual
33888239.002024-11-288465Actual
13544217.002023-04-288463Actual
130218.002022-05-298473Actual
11579200.002023-02-268415Budget
3177971.002024-09-278446Actual
24265211.692024-02-268468Actual
21876105.002023-12-278465Actual
1636136.932023-06-2984611Actual
795780.002022-11-298463Budget
6447200.002022-09-288417Budget
22166194.002023-12-278467Actual
3488379.002024-12-278473Actual
2728082.002024-05-288466Actual
2669100.002022-06-298465Budget
781770.002022-10-298468Budget
29050201.262024-06-2884213Actual
3573550.762024-12-2784212Actual
855440.002022-11-298456Budget
850770.002022-11-298446Budget
182250.002022-05-298456Budget
1630041.192023-06-2984411Actual
17686147.002023-08-298414Actual
3005823.102024-07-2884212Actual
22285145.022023-12-278468Actual
2391699.002024-02-268416Actual
39305210.032025-03-2984213Actual
24112211.002024-02-268417Actual
19192160.182023-09-288428Actual
1998461.002023-10-298446Actual
458670.002022-08-298463Budget
25235317.752024-03-288418Actual
458762.002022-08-298463Actual
3865467.002025-03-298456Actual
1995897.002023-10-298436Actual
13509294.002023-04-288413Actual
2533130.002022-06-298464Actual
1727823.102023-07-2984211Actual
38454215.002025-03-298415Actual
33139172.302024-10-288428Actual
13368128.362023-03-298428Actual
3405100.002022-07-298413Budget
35329254.002024-12-278467Actual
3077222.002022-06-298417Actual
11501100.002023-02-268464Budget
9578100.002022-12-278436Budget
5977185.002022-09-288415Actual
3059953.002024-08-288426Actual
5838200.002022-09-288414Budget

Generated 2025-05-28 05:05:27.431 UTC