[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-10-298463Actual
30572112.002024-08-288416Actual
6589100.002022-09-288418Budget
1684098.002023-07-298416Actual
17720120.002023-08-298464Actual
2269875.002024-01-278473Actual
466436.002022-08-298473Actual
2475200.002022-06-298414Budget
11113128.362023-01-278428Actual
34734117.042024-11-2884613Actual
2474257.002022-06-298414Actual
855362.002022-11-298456Actual
30301210.002024-08-288463Actual
33111352.602024-10-288418Actual
795780.002022-11-298463Budget
21162153.002023-11-298467Actual
11720108.002023-02-268416Actual
10740105.002023-01-278446Actual
1830712.462023-08-2984211Actual
3901263.532025-03-2984311Actual
1795248.002023-08-298446Actual
2875773.102024-06-2884311Actual
15060196.002023-05-298467Actual
12378107.002023-03-298413Actual
34142333.002024-11-288417Actual
30421273.002024-08-288464Actual
14114301.092023-04-288418Actual
2535576.292024-03-2884111Actual
34911403.002024-12-278414Actual
3059953.002024-08-288426Actual
36444367.002025-01-278417Actual
7023200.002022-10-298464Budget
16005218.002023-06-298417Actual
1304060.002023-03-298456Budget
24232146.542024-02-268428Actual
14643187.002023-05-298414Actual
972873.002022-12-278466Actual
1893094.002023-09-288436Actual
34702152.132024-11-2884213Actual
803430.002022-11-298473Budget
838200.002022-04-288417Budget
38396200.002025-03-298464Actual
4915200.002022-08-298465Budget
894070.002022-11-298468Budget
30266373.002024-08-288413Actual
5092100.002022-08-298436Budget
162469.272023-06-2984211Actual
34497149.702024-11-2884611Actual
1387570.002023-04-288436Actual
3685682.682025-01-2784112Actual
15537162.002023-06-298463Actual
2034020.972023-10-2984211Actual
3218997.572024-09-2784411Actual
3745299.002025-02-268436Actual
29972102.892024-07-2884611Actual
11438200.002023-02-268414Budget
3077222.002022-06-298417Actual
38899195.022025-03-298468Actual
38184239.852025-02-2684613Actual
2923282.002024-07-288473Actual
14524252.002023-05-298413Actual
893991.992022-11-298468Actual
164465.012023-06-2984212Actual
3655135.002022-07-298464Actual
38153118.802025-02-2684213Actual
2656944.382024-04-2784611Actual
1689590.002023-07-298436Actual
28702165.662024-06-2884111Actual
2991196.512024-07-2884311Actual
11253140.002023-02-268413Actual
1998461.002023-10-298446Actual
3139100.002022-06-298467Budget
3331360.332024-10-2884411Actual
167844.002022-05-298426Actual
1836133.742023-08-2984411Actual
7240118.002022-10-298416Actual
37091396.002025-02-268413Actual
3862867.002025-03-298446Actual
3750462.002025-02-268456Actual
26991204.002024-05-288464Actual
2100219.272022-05-298418Actual
167930.002022-05-298426Budget
10134105.002023-01-278413Actual
33053236.002024-10-288467Actual
3438237.992024-11-2884211Actual
1435145.442023-04-2884611Actual
1131270.002023-02-268463Budget
25235317.752024-03-288418Actual
3488379.002024-12-278473Actual
7570200.002022-10-298417Budget
1901483.002023-09-288466Actual
6963180.002022-10-298414Actual
2611177.002022-06-298415Actual
3071275.002024-08-288466Actual
1244166.002023-03-298463Actual
1078762.002023-01-278456Actual
18188117.752023-08-298428Actual
2952776.002024-07-288446Actual
861380.002022-11-298466Budget
2845130.002022-06-298436Actual
11173132.902023-01-278468Actual
24640333.002024-03-288413Actual
4340184.422022-07-298418Actual
2533130.002022-06-298464Actual
2546423.102024-03-2884511Actual
3405100.002022-07-298413Budget
2446676.292024-02-2684611Actual
3593200.002022-07-298414Budget
17625.002022-04-288473Actual
38454215.002025-03-298415Actual
27195135.002024-05-288436Actual
616645.002022-09-288426Actual
915730.002022-12-278473Budget
20193279.872023-10-298418Actual
34354196.512024-11-2884111Actual
2394315.002024-02-268426Actual
1797831.002023-08-298456Actual
2332156.082024-01-2784111Actual
17871100.002023-08-298416Actual
1551100.002022-05-298465Budget
12993100.002023-03-298446Budget
3224984.802024-09-2784611Actual
25699240.002024-04-278413Actual
2787067.922024-05-2884113Actual
38744355.002025-03-298417Actual
366200.002022-04-288415Budget
34826191.002024-12-278463Actual
10321200.002023-01-278414Budget
19226131.392023-09-288468Actual
33796204.002024-11-288464Actual
6510100.002022-09-288467Budget
2502660.002024-03-288446Actual
3968100.002022-07-298436Budget
182138.002022-05-298456Actual
1621868.852023-06-2984111Actual
3106484.802024-08-2884411Actual
26366187.452024-04-278468Actual
33467141.192024-10-2884612Actual
7102100.002022-10-298415Budget
22131184.002023-12-278417Actual
738477.002022-10-298446Actual
32877109.002024-10-288436Actual
2370236.002024-02-268473Actual
1230090.002023-02-268468Budget
183889.272023-08-2984511Actual
3854788.002025-03-298416Actual
21127160.002023-11-298417Actual
3408578.002024-11-288466Actual
30627103.002024-08-288436Actual
9867121.002022-12-278467Actual
11065200.002023-01-278418Budget
1411139.002022-05-298464Actual
3673975.232025-01-2784411Actual
3812697.742025-02-2684113Actual
19718158.002023-10-298414Actual
25297166.242024-03-288468Actual
1962200.002022-05-298417Budget
9204220.002022-12-278414Actual
907974.002022-12-278463Actual
27897204.762024-05-2884213Actual
32015226.842024-09-278428Actual
15657125.002023-06-298464Actual
32962115.002024-10-288466Actual
18605174.002023-09-288463Actual
12299110.172023-02-268468Actual
35039162.002024-12-278465Actual
27492184.422024-05-288468Actual
518650.002022-08-298456Budget
3343320.972024-10-2884212Actual
20135132.002023-10-298467Actual
1426412.462023-04-2884211Actual
16534318.002023-07-298413Actual
3564995.442024-12-2784611Actual
1833433.742023-08-2984311Actual
28141201.002024-06-288464Actual
18221182.902023-08-298468Actual
1735912.462023-07-2984511Actual
4261100.002022-07-298467Budget
850665.002022-11-298446Actual
2749100.002022-06-298416Budget
36975145.112025-01-2784113Actual
35004297.002024-12-278415Actual
10596104.002023-01-278416Actual
34675134.592024-11-2884113Actual
2437831.612024-02-2684311Actual
458762.002022-08-298463Actual
5462311.692022-08-298418Actual
25856161.002024-04-278464Actual
354436.002022-07-298473Actual
2254915.652023-12-2784612Actual
30924281.392024-08-288468Actual
3183889.002024-09-278466Actual
36479249.002025-01-278467Actual
12567200.002023-03-298414Budget
2611843.002024-04-278456Actual
69747.002022-04-288456Actual
245512.892024-02-2684212Actual
31547206.002024-09-278464Actual
3747892.002025-02-268446Actual
39220189.062025-03-2984612Actual
32426201.262024-09-2784213Actual
294050.002022-06-298456Budget
22224251.092023-12-278418Actual
2346356.082024-01-2784611Actual
28903105.022024-06-2884112Actual
2004369.002023-10-298466Actual
36599184.422025-01-278468Actual
9792.002022-04-288463Actual
28234220.002024-06-288465Actual
2609248.002024-04-278446Actual
35152114.002024-12-278436Actual
9265200.002022-12-278464Budget
1396076.002023-04-288466Actual
507100.002022-04-288416Budget
1131377.002023-02-268463Actual
14019162.002023-04-288417Actual
4854200.002022-08-298415Budget
5899100.002022-09-288464Budget
12628100.002023-03-298464Budget
37339208.002025-02-268465Actual
38489259.002025-03-298465Actual
225200.002022-04-288414Budget
1552114.002022-05-298465Actual
29353262.002024-07-288415Actual
65072.002022-04-288446Actual
2479486.002024-03-288464Actual
2601153.002024-04-278416Actual
29736425.332024-07-288418Actual
30890179.872024-08-288428Actual
2993892.252024-07-2884411Actual
1631100.002022-05-298416Budget
5572123.812022-08-298468Actual
37211424.002025-02-268414Actual
3803419.912025-02-2684212Actual
425100.002022-04-288465Budget
256148.212024-03-2884612Actual
26747208.272024-04-2784213Actual
31098107.142024-08-2884611Actual
12111100.002023-02-268467Budget
2293819.002024-01-278426Actual
3118436.932024-08-2884212Actual
3739799.002025-02-268416Actual
4527100.002022-08-298413Budget
10380100.002023-01-278464Budget
2239839.062023-12-2784311Actual
1993030.002023-10-298426Actual
513980.002022-08-298446Budget
2532100.002022-06-298464Budget

Generated 2025-05-28 18:40:00.185 UTC