[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-11-138473Actual
3592213.002022-08-138414Actual
30421273.002024-09-128464Actual
3292943.002024-11-128456Actual
683680.002022-11-138463Budget
38865149.572025-04-138428Actual
2603818.002024-05-128426Actual
2334936.932024-02-1184211Actual
35039162.002025-01-118465Actual
182250.002022-06-138456Budget
214980.002022-06-138428Budget
9205200.002023-01-118414Budget
8753100.002022-12-148467Budget
6448240.002022-10-138417Actual
3221631.612024-10-1284511Actual
2299252.002024-02-118446Actual
12770100.002023-04-138465Budget
4712196.002022-09-138414Actual
33552127.572024-11-1284213Actual
5383118.002022-09-138467Actual
36657178.422025-02-1184111Actual
24760189.002024-04-128414Actual
565194.002022-10-138413Actual
1591549.002023-07-148456Actual
1594869.002023-07-148466Actual
5978200.002022-10-138415Budget
32426201.262024-10-1284213Actual
2234373.102024-01-1184111Actual
1429145.442023-05-1384311Actual
144365.012023-05-1384212Actual
284100.002022-05-138464Budget
3679882.682025-02-1184611Actual
38957134.802025-04-1384111Actual
3284929.002024-11-128426Actual
15657125.002023-07-148464Actual
29175182.002024-08-128463Actual
8833199.572022-12-148418Actual
1446711.402023-05-1384612Actual
579040.002022-10-138473Budget
2609248.002024-05-128446Actual
7708200.002022-11-138418Budget
15863102.002023-07-148436Actual
13665134.002023-05-138464Actual
1728100.002022-06-138436Budget
36444367.002025-02-118417Actual
12191200.002023-03-138418Budget
28582492.002024-07-138418Actual
12993100.002023-04-138446Budget
1019580.002023-02-118463Actual
967140.002023-01-118456Budget
3673975.232025-02-1184411Actual
27049241.002024-06-128415Actual
2722195.002024-06-128446Actual
781770.002022-11-138468Budget
2437831.612024-03-1284311Actual
2546423.102024-04-1284511Actual
29050201.262024-07-1384213Actual
9578100.002023-01-118436Budget
3216279.482024-10-1284311Actual
17625.002022-05-138473Actual
2777924.162024-06-1284212Actual
122480.002022-06-138463Budget
18221182.902023-09-138468Actual
7629100.002022-11-138467Budget
35943252.002025-02-118413Actual
38361395.002025-04-138414Actual
401491.002022-08-138446Actual
21989111.002024-01-118436Actual
17926112.002023-09-138436Actual
27550159.272024-06-1284111Actual
2039443.312023-11-1384411Actual
1887560.002023-10-138416Actual
15025261.002023-06-138417Actual
1392743.002023-05-138456Actual
34001123.002024-12-138436Actual
1139130.002023-03-138473Budget
3343320.972024-11-1284212Actual
1933917.782023-10-1384311Actual
174785.012023-08-1384212Actual
177483.002022-06-138446Actual
9868100.002023-01-118467Budget
36154275.002025-02-118415Actual
1795248.002023-09-138446Actual
1423657.142023-05-1384111Actual
3402783.002024-12-138446Actual
28022222.002024-07-138463Actual
32459118.802024-10-1284613Actual
24640333.002024-04-128413Actual
27372223.002024-06-128467Actual
22285145.022024-01-118468Actual
37537104.002025-03-138466Actual
22726189.002024-02-118414Actual
1410100.002022-06-138464Budget
26366187.452024-05-128468Actual
907880.002023-01-118463Budget
1336980.002023-04-138428Budget
4775153.002022-09-138464Actual
7570200.002022-11-138417Budget
10055138.962023-01-118468Actual
4774100.002022-09-138464Budget
8363100.002022-12-148416Budget
21842168.002024-01-118415Actual
220990.002022-06-138468Budget
888190.002022-12-148428Budget
6697132.902022-10-138468Actual
1482881.002023-06-138416Actual
55440.002022-05-138426Actual
2692986.002024-06-128473Actual
894070.002022-12-148468Budget
24232146.542024-03-128428Actual
2201564.002024-01-118446Actual
24852122.002024-04-128415Actual
38837414.732025-04-138418Actual
25734181.002024-05-128463Actual
23610278.002024-03-128413Actual
1961160.002022-06-138417Actual
12628100.002023-04-138464Budget
2355311.402024-02-1184612Actual
12946100.002023-04-138436Budget
38241326.002025-04-138413Actual
36537496.542025-02-118418Actual
17601202.002023-09-138463Actual
1064541.002023-02-118426Actual
34177184.002024-12-138467Actual
29678237.002024-08-128467Actual
34826191.002025-01-118463Actual
669880.002022-10-138468Budget
11817100.002023-03-138436Budget
28292118.002024-07-138416Actual
22131184.002024-01-118417Actual
4854200.002022-09-138415Budget
34791323.002025-01-118413Actual
39100132.682025-04-1384611Actual
3854788.002025-04-138416Actual
1284891.002023-04-138416Actual
5899100.002022-10-138464Budget
33053236.002024-11-128467Actual
23229135.932024-02-118428Actual
3213573.102024-10-1284211Actual
9402168.002023-01-118465Actual
34617174.172024-12-1384612Actual
7241100.002022-11-138416Budget
4261100.002022-08-138467Budget
33888239.002024-12-138465Actual
3654100.002022-08-138464Budget
27337272.002024-06-128417Actual
861380.002022-12-148466Budget
24675192.002024-04-128463Actual
26991204.002024-06-128464Actual
17192163.212023-08-138468Actual
15750143.002023-07-148465Actual
13544217.002023-05-138463Actual
1139018.002023-03-138473Actual
38602138.002025-04-138436Actual
12707189.002023-04-138415Actual
6215120.002022-10-138436Actual
27458288.972024-06-128428Actual
979200.002022-05-138418Budget
1529328.422023-06-1384311Actual
13321243.512023-04-138418Actual
1689590.002023-08-138436Actual
1426412.462023-05-1384211Actual
9480123.002023-01-118416Actual
294050.002022-07-148456Budget
2207478.002024-01-118466Actual
25297166.242024-04-128468Actual
3177971.002024-10-128446Actual
31547206.002024-10-128464Actual
1191260.002023-03-138456Budget
30209134.592024-08-1284613Actual
9867121.002023-01-118467Actual
3140114.002022-07-148467Actual
1435145.442023-05-1384611Actual
2432352.892024-03-1284111Actual
2142247.572023-12-1484411Actual
37091396.002025-03-138413Actual
2210145.022022-06-138468Actual
18188117.752023-09-138428Actual
18817165.002023-10-138465Actual
18067237.002023-09-138417Actual
34946249.002025-01-118464Actual
1186474.002023-03-138446Actual
2807981.002024-07-138473Actual
2093369.002023-12-148416Actual
2991196.512024-08-1284311Actual
26245208.002024-05-128467Actual
31640231.002024-10-128465Actual
234963.002022-07-148463Actual
32307109.272024-10-1284112Actual
466436.002022-09-138473Actual
3219200.002022-07-148418Budget
1059790.002023-02-118416Budget
19718158.002023-11-138414Actual
16005218.002023-07-148417Actual
31698108.002024-10-128416Actual
978235.932022-05-138418Actual
6119100.002022-10-138416Budget
35415182.902025-01-118428Actual
3865467.002025-04-138456Actual
17686147.002023-09-138414Actual
25699240.002024-05-128413Actual
32049213.212024-10-128468Actual
36189174.002025-02-118465Actual
2134053.952023-12-1484111Actual
1244070.002023-04-138463Budget
29643329.002024-08-128417Actual
2672064.412024-05-1284113Actual
15715125.002023-07-148415Actual
30030103.952024-08-1284112Actual
8832200.002022-12-148418Budget
2172236.002024-01-118473Actual
65190.002022-05-138446Budget
12945107.002023-04-138436Actual
1360379.002023-05-138473Actual
3101036.932024-09-1284211Actual
2057113.532023-11-1384612Actual
738570.002022-11-138446Budget
3747892.002025-03-138446Actual
102780.002022-05-138428Budget
9019100.002023-01-118413Budget
19106234.002023-10-138467Actual
5462311.692022-09-138418Actual
19633182.002023-11-138463Actual
32107149.702024-10-1284111Actual
19192160.182023-10-138428Actual
31895316.002024-10-128417Actual
1251930.002023-04-138473Budget
31218162.462024-09-1284612Actual
8082218.002022-12-148414Actual
26333198.052024-05-128428Actual
3331360.332024-11-1284411Actual
1351200.002022-06-138414Budget
2104051.002023-12-148456Actual
3561615.652025-01-1184511Actual
1396076.002023-05-138466Actual
897100.002022-05-138467Budget
1962200.002022-06-138417Budget
2881119.912024-07-1384511Actual
1467794.002023-06-138464Actual
23823162.002024-03-128415Actual
3812697.742025-03-1384113Actual
12379100.002023-04-138413Budget
33796204.002024-12-138464Actual
16040198.002023-07-148467Actual
1898237.002023-10-138456Actual
1172190.002023-03-138416Budget
30386326.002024-09-128414Actual
8083200.002022-12-148414Budget

Generated 2025-06-12 10:11:10.597 UTC