[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-11-288417Actual
837147.002022-04-288417Actual
16569180.002023-07-298463Actual
1064440.002023-01-278426Budget
2714086.002024-05-288416Actual
2998100.002022-06-298466Budget
17566355.002023-08-298413Actual
11064251.092023-01-278418Actual
507100.002022-04-288416Budget
3067949.002024-08-288456Actual
3224984.802024-09-2784611Actual
1931213.532023-09-2884211Actual
20841155.002023-11-298415Actual
6636117.752022-09-288428Actual
438990.002022-07-298428Budget
13665134.002023-04-288464Actual
8363100.002022-11-298416Budget
15622155.002023-06-298414Actual
23971105.002024-02-268436Actual
38454215.002025-03-298415Actual
2845130.002022-06-298436Actual
1993030.002023-10-298426Actual
12708200.002023-03-298415Budget
5977185.002022-09-288415Actual
1588955.002023-06-298446Actual
4915200.002022-08-298465Budget
255826.082024-03-2884212Actual
28702165.662024-06-2884111Actual
19810135.002023-10-298415Actual
2728082.002024-05-288466Actual
3077222.002022-06-298417Actual
35039162.002024-12-278465Actual
33796204.002024-11-288464Actual
4202200.002022-07-298417Budget
22761101.002024-01-278464Actual
10741100.002023-01-278446Budget
2479486.002024-03-288464Actual
2650840.122024-04-2784411Actual
1351200.002022-05-298414Budget
3739799.002025-02-268416Actual
37888107.142025-02-2684411Actual
5383118.002022-08-298467Actual
38899195.022025-03-298468Actual
9402168.002022-12-278465Actual
2098899.002023-11-298436Actual
2611843.002024-04-278456Actual
6447200.002022-09-288417Budget
9867121.002022-12-278467Actual
37714272.302025-02-268428Actual
2435123.102024-02-2684211Actual
4774100.002022-08-298464Budget
2291177.002024-01-278416Actual
26872252.002024-05-288463Actual
1005670.002022-12-278468Budget
1244070.002023-03-298463Budget
9480123.002022-12-278416Actual
38687103.002025-03-298466Actual
37246288.002025-02-268464Actual
35152114.002024-12-278436Actual
36103.002022-04-288413Actual
2443211.402024-02-2684511Actual
2101469.002023-11-298446Actual
9578100.002022-12-278436Budget
3488379.002024-12-278473Actual
4388157.142022-07-298428Actual
10740105.002023-01-278446Actual
738570.002022-10-298446Budget
37861102.892025-02-2684311Actual
3857453.002025-03-298426Actual
1191260.002023-02-268456Budget
1939326.292023-09-2884511Actual
36599184.422025-01-278468Actual
2148134.422022-05-298428Actual
36537496.542025-01-278418Actual
30572112.002024-08-288416Actual
29388189.002024-07-288465Actual
1059790.002023-01-278416Budget
3213573.102024-09-2784211Actual
3671276.292025-01-2784311Actual
2332156.082024-01-2784111Actual
265359.272024-04-2784511Actual
24760189.002024-03-288414Actual
39100132.682025-03-2984611Actual
38602138.002025-03-298436Actual
9344100.002022-12-278415Budget
3331360.332024-10-2884411Actual
37948105.022025-02-2684611Actual
1733249.702023-07-2984411Actual
10518123.002023-01-278465Actual
27751116.722024-05-2884112Actual
1244166.002023-03-298463Actual
27812189.062024-05-2884612Actual
27372223.002024-05-288467Actual
31098107.142024-08-2884611Actual
775790.002022-10-298428Budget
37304259.002025-02-268415Actual
279625.002022-06-298426Actual
34911403.002024-12-278414Actual
5092100.002022-08-298436Budget
9946200.002022-12-278418Budget
21842168.002023-12-278415Actual
130218.002022-05-298473Actual
55530.002022-04-288426Budget
23823162.002024-02-268415Actual
12993100.002023-03-298446Budget
1426412.462023-04-2884211Actual
2611177.002022-06-298415Actual
7337100.002022-10-298436Budget
1627331.612023-06-2984311Actual
458762.002022-08-298463Actual
24112211.002024-02-268417Actual
13725182.002023-04-288415Actual
38744355.002025-03-298417Actual
691529.002022-10-298473Actual
10596104.002023-01-278416Actual
513980.002022-08-298446Budget
3901263.532025-03-2984311Actual
3005823.102024-07-2884212Actual
21162153.002023-11-298467Actual
30209134.592024-07-2884613Actual
3517869.002024-12-278446Actual
2296685.002024-01-278436Actual
2763290.122024-05-2884411Actual
1350180.002022-05-298414Actual
235219.272024-01-2784112Actual
1078762.002023-01-278456Actual
897100.002022-04-288467Budget
38184239.852025-02-2684613Actual
35387410.182024-12-278418Actual
5323200.002022-08-298417Budget
164778.212023-06-2984612Actual
2757853.952024-05-2884211Actual
39338190.732025-03-2984613Actual
1251842.002023-03-298473Actual
2394315.002024-02-268426Actual
33761316.002024-11-288414Actual
1901483.002023-09-288466Actual
35294307.002024-12-278417Actual
2245877.362023-12-2784611Actual
518650.002022-08-298456Budget
22224251.092023-12-278418Actual
19071233.002023-09-288417Actual
795678.002022-11-298463Actual
38276179.002025-03-298463Actual
163094.002022-05-298416Actual
504246.002022-08-298426Actual
18221182.902023-08-298468Actual
2402357.002024-02-268456Actual
20254196.542023-10-298468Actual
205137.142023-10-2984112Actual
1529328.422023-05-2984311Actual
2193464.002023-12-278416Actual
2947334.002024-07-288426Actual
13320200.002023-03-298418Budget
27930211.782024-05-2884613Actual
3290386.002024-10-288446Actual
22166194.002023-12-278467Actual
781895.022022-10-298468Actual
1461538.002023-05-298473Actual
2144910.332023-11-2984511Actual
32049213.212024-09-278468Actual
22606309.002024-01-278413Actual
12945107.002023-03-298436Actual
28610193.512024-06-288428Actual
907974.002022-12-278463Actual
2001039.002023-10-298456Actual
11501100.002023-02-268464Budget
3509784.002024-12-278416Actual
255557.142024-03-2884112Actual
12628100.002023-03-298464Budget
506118.002022-04-288416Actual
1139130.002023-02-268473Budget
12050200.002023-02-268417Budget
1631100.002022-05-298416Budget
20100224.002023-10-298417Actual
11500144.002023-02-268464Actual
38865149.572025-03-298428Actual
2370236.002024-02-268473Actual
1544514.592023-05-2984612Actual
29972102.892024-07-2884611Actual
1382097.002023-04-288416Actual
215418.212023-11-2984112Actual
225200.002022-04-288414Budget
205403.952023-10-2984212Actual
5650100.002022-09-288413Budget
32459118.802024-09-2784613Actual
28489404.002024-06-288417Actual
18160246.542023-08-298418Actual
1446711.402023-04-2884612Actual
3747892.002025-02-268446Actual
32636448.002024-10-288414Actual
1833433.742023-08-2984311Actual
7161135.002022-10-298465Actual
26837300.002024-05-288413Actual
1410100.002022-05-298464Budget
3218269.272022-06-298418Actual
2093369.002023-11-298416Actual
23263131.392024-01-278468Actual
144098.212023-04-2884112Actual
1167100.002022-05-298413Budget
21631268.002023-12-278413Actual
1490200.002022-05-298415Budget
6448240.002022-09-288417Actual
841047.002022-11-298426Actual
29798231.392024-07-288468Actual
17686147.002023-08-298414Actual
33111352.602024-10-288418Actual
1827961.402023-08-2984111Actual
2289100.002022-06-298413Budget
34946249.002024-12-278464Actual
23201240.482024-01-278418Actual
4340184.422022-07-298418Actual
27458288.972024-05-288428Actual
2440547.572024-02-2684411Actual
12112113.002023-02-268467Actual
366200.002022-04-288415Budget
962470.002022-12-278446Budget
11439231.002023-02-268414Actual
1990385.002023-10-298416Actual
28524213.002024-06-288467Actual
1284891.002023-03-298416Actual
8691200.002022-11-298417Budget
756100.002022-04-288466Budget
9481100.002022-12-278416Budget
452694.002022-08-298413Actual
3059953.002024-08-288426Actual
27550159.272024-05-2884111Actual
122480.002022-05-298463Budget
29764176.842024-07-288428Actual
2807981.002024-06-288473Actual
3635460.002025-01-278456Actual
28903105.022024-06-2884112Actual
10380100.002023-01-278464Budget
28199229.002024-06-288415Actual
7756104.112022-10-298428Actual
2237130.552023-12-2784211Actual
2508581.002024-03-288466Actual
2645439.062024-04-2784211Actual
5898115.002022-09-288464Actual
177590.002022-05-298446Budget
391857.002022-07-298426Actual
8083200.002022-11-298414Budget
3443682.682024-11-2884411Actual
962568.002022-12-278446Actual
2846100.002022-06-298436Budget
3676639.062025-01-2784511Actual
9265200.002022-12-278464Budget
16782164.002023-07-298465Actual

Generated 2025-05-28 18:17:12.845 UTC