[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-03-298468Actual
4994100.002022-08-298416Budget
14558204.002023-05-298463Actual
1392743.002023-04-288456Actual
19226131.392023-09-288468Actual
1689590.002023-07-298436Actual
1410100.002022-05-298464Budget
27693111.402024-05-2884611Actual
3325959.272024-10-2884211Actual
8221100.002022-11-298415Budget
1898237.002023-09-288456Actual
7162100.002022-10-298465Budget
6447200.002022-09-288417Budget
354436.002022-07-298473Actual
1027230.002023-01-278473Budget
2148134.422022-05-298428Actual
28292118.002024-06-288416Actual
2728082.002024-05-288466Actual
7756104.112022-10-298428Actual
36247135.002025-01-278416Actual
2546423.102024-03-2884511Actual
25263158.662024-03-288428Actual
2958684.002024-07-288466Actual
28610193.512024-06-288428Actual
32399127.572024-09-2784113Actual
2435123.102024-02-2684211Actual
12378107.002023-03-298413Actual
1684098.002023-07-298416Actual
2096027.002023-11-298426Actual
12993100.002023-03-298446Budget
2332156.082024-01-2784111Actual
28965129.482024-06-2884612Actual
25297166.242024-03-288468Actual
728856.002022-10-298426Actual
1176862.002023-02-268426Actual
691529.002022-10-298473Actual
17192163.212023-07-298468Actual
33019353.002024-10-288417Actual
10926200.002023-01-278417Budget
841150.002022-11-298426Budget
2172236.002023-12-278473Actual
1411139.002022-05-298464Actual
1630041.192023-06-2984411Actual
33525122.312024-10-2884113Actual
3005823.102024-07-2884212Actual
29023106.522024-06-2884113Actual
2370236.002024-02-268473Actual
2763290.122024-05-2884411Actual
22224251.092023-12-278418Actual
10459156.002023-01-278415Actual
7240118.002022-10-298416Actual
571370.002022-09-288463Budget
3593200.002022-07-298414Budget
144365.012023-04-2884212Actual
2612200.002022-06-298415Budget
38241326.002025-03-298413Actual
2787067.922024-05-2884113Actual
1694739.002023-07-298456Actual
13241100.002023-03-298467Budget
2098899.002023-11-298436Actual
5324142.002022-08-298417Actual
3183889.002024-09-278466Actual
18817165.002023-09-288465Actual
2669100.002022-06-298465Budget
19164396.542023-09-288418Actual
691430.002022-10-298473Budget
19599288.002023-10-298413Actual
915621.002022-12-278473Actual
31427180.002024-09-278463Actual
2648144.382024-04-2784311Actual
285145.002022-04-288464Actual
1166129.002022-05-298413Actual
3177971.002024-09-278446Actual
23765151.002024-02-268464Actual
3655135.002022-07-298464Actual
245247.142024-02-2684112Actual
9868100.002022-12-278467Budget
26305484.422024-04-278418Actual
2543729.482024-03-2884411Actual
4916145.002022-08-298465Actual
9946200.002022-12-278418Budget
3326140.482022-06-298468Actual
102780.002022-04-288428Budget
3523787.002024-12-278466Actual
37806114.592025-02-2684111Actual
571273.002022-09-288463Actual
30479221.002024-08-288415Actual
1131377.002023-02-268463Actual
30421273.002024-08-288464Actual
3067949.002024-08-288456Actual
17625.002022-04-288473Actual
28141201.002024-06-288464Actual
34177184.002024-11-288467Actual
2432352.892024-02-2684111Actual
8082218.002022-11-298414Actual
669880.002022-09-288468Budget
3592213.002022-07-298414Actual
214980.002022-05-298428Budget
30982123.102024-08-2884111Actual
27195135.002024-05-288436Actual
25916208.002024-04-278415Actual
1197178.002023-02-268466Actual
9577117.002022-12-278436Actual
177590.002022-05-298446Budget
14643187.002023-05-298414Actual
466540.002022-08-298473Budget
8880117.752022-11-298428Actual
4261100.002022-07-298467Budget
9018110.002022-12-278413Actual
2301860.002024-01-278456Actual
401491.002022-07-298446Actual
3059953.002024-08-288426Actual
1191260.002023-02-268456Budget
4123124.002022-07-298466Actual
32877109.002024-10-288436Actual
33111352.602024-10-288418Actual
29643329.002024-07-288417Actual
31335136.342024-08-2884613Actual
5462311.692022-08-298418Actual
4527100.002022-08-298413Budget
738477.002022-10-298446Actual
11818117.002023-02-268436Actual
438990.002022-07-298428Budget
10740105.002023-01-278446Actual
30177164.412024-07-2884213Actual
3603460.002025-01-278473Actual
9204220.002022-12-278414Actual
13179148.002023-03-298417Actual
1423657.142023-04-2884111Actual
33641293.002024-11-288413Actual
167844.002022-05-298426Actual
907974.002022-12-278463Actual
4775153.002022-08-298464Actual
962568.002022-12-278446Actual
29175182.002024-07-288463Actual
27987350.002024-06-288413Actual
444780.002022-07-298468Budget
1435145.442023-04-2884611Actual
30890179.872024-08-288428Actual
2340347.572024-01-2784411Actual
31753125.002024-09-278436Actual
2474257.002022-06-298414Actual
23201240.482024-01-278418Actual
39278106.522025-03-2984113Actual
293951.002022-06-298456Actual
24112211.002024-02-268417Actual
65072.002022-04-288446Actual
3219200.002022-06-298418Budget
3668557.142025-01-2784211Actual
32049213.212024-09-278468Actual
22641168.002024-01-278463Actual
284100.002022-04-288464Budget
354540.002022-07-298473Budget
2611177.002022-06-298415Actual
164465.012023-06-2984212Actual
855362.002022-11-298456Actual
2724743.002024-05-288456Actual
7708200.002022-10-298418Budget
524499.002022-08-298466Actual
25000109.002024-03-288436Actual
3791513.532025-02-2684511Actual
225165.012023-12-2784112Actual
401580.002022-07-298446Budget
38687103.002025-03-298466Actual
7161135.002022-10-298465Actual
174515.012023-07-2984112Actual
1931213.532023-09-2884211Actual
10517100.002023-01-278465Budget
9402168.002022-12-278465Actual
2443211.402024-02-2684511Actual
33854209.002024-11-288415Actual
1995897.002023-10-298436Actual
3455592.252024-11-2884112Actual
11580182.002023-02-268415Actual
631050.002022-09-288456Budget
5838200.002022-09-288414Budget
9019100.002022-12-278413Budget
3750462.002025-02-268456Actual
3865467.002025-03-298456Actual
21876105.002023-12-278465Actual
24852122.002024-03-288415Actual
29764176.842024-07-288428Actual
33552127.572024-10-2884213Actual
27751116.722024-05-2884112Actual
22761101.002024-01-278464Actual
9401100.002022-12-278465Budget
1842242.252023-08-2984611Actual
2045541.192023-10-2984611Actual
2642690.122024-04-2784111Actual
2446676.292024-02-2684611Actual
1284990.002023-03-298416Budget
1939326.292023-09-2884511Actual
1027332.002023-01-278473Actual
28022222.002024-06-288463Actual
1384725.002023-04-288426Actual
1692164.002023-07-298446Actual
37888107.142025-02-2684411Actual
19071233.002023-09-288417Actual
2837378.002024-06-288446Actual
35294307.002024-12-278417Actual
5511135.932022-08-298428Actual
2757853.952024-05-2884211Actual
220990.002022-05-298468Budget
551090.002022-08-298428Budget
5383118.002022-08-298467Actual
3803419.912025-02-2684212Actual
11439231.002023-02-268414Actual
2144910.332023-11-2984511Actual
11817100.002023-02-268436Budget
452694.002022-08-298413Actual
1488396.002023-05-298436Actual
26780141.612024-04-2784613Actual
11064251.092023-01-278418Actual
16534318.002023-07-298413Actual
3292943.002024-10-288456Actual
12379100.002023-03-298413Budget
31987411.692024-09-278418Actual
20875161.002023-11-298465Actual
1591549.002023-06-298456Actual
3343320.972024-10-2884212Actual
1725064.592023-07-2984111Actual
37304259.002025-02-268415Actual
8142155.002022-11-298464Actual
33761316.002024-11-288414Actual
37339208.002025-02-268465Actual
27550159.272024-05-2884111Actual
1552114.002022-05-298465Actual
65190.002022-04-288446Budget
3213573.102024-09-2784211Actual
3488379.002024-12-278473Actual
27930211.782024-05-2884613Actual
30514212.002024-08-288465Actual
781770.002022-10-298468Budget
256148.212024-03-2884612Actual
29295184.002024-07-288464Actual
7569240.002022-10-298417Actual
12049164.002023-02-268417Actual
294050.002022-06-298456Budget
30804240.002024-08-288467Actual
27430357.152024-05-288418Actual
972873.002022-12-278466Actual
21665204.002023-12-278463Actual
897100.002022-04-288467Budget
2021100.002022-05-298467Budget
255826.082024-03-2884212Actual
898119.002022-04-288467Actual
18782108.002023-09-288415Actual
2207478.002023-12-278466Actual

Generated 2025-05-28 06:53:07.514 UTC