[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-298446Actual
1299299.002023-03-298446Actual
35152114.002024-12-278436Actual
1797831.002023-08-298456Actual
6776100.002022-10-298413Budget
32962115.002024-10-288466Actual
2777924.162024-05-2884212Actual
6216100.002022-09-288436Budget
2458310.332024-02-2684612Actual
2139550.762023-11-2984311Actual
3455592.252024-11-2884112Actual
21876105.002023-12-278465Actual
2533130.002022-06-298464Actual
162469.272023-06-2984211Actual
32608107.002024-10-288473Actual
2662812.462024-04-2784112Actual
35415182.902024-12-278428Actual
27082162.002024-05-288465Actual
3901263.532025-03-2984311Actual
38837414.732025-03-298418Actual
37002164.412025-01-2784213Actual
9680.002022-04-288463Budget
34702152.132024-11-2884213Actual
8459120.002022-11-298436Actual
2207478.002023-12-278466Actual
426116.002022-04-288465Actual
1969083.002023-10-298473Actual
12111100.002023-02-268467Budget
3334794.382024-10-2884611Actual
7101130.002022-10-298415Actual
2692986.002024-05-288473Actual
33946116.002024-11-288416Actual
35977205.002025-01-278463Actual
19633182.002023-10-298463Actual
1928468.852023-09-2884111Actual
20663196.002023-11-298463Actual
29856165.662024-07-2884111Actual
9947325.332022-12-278418Actual
1535467.782023-05-2984611Actual
2716739.002024-05-288426Actual
2543729.482024-03-2884411Actual
23263131.392024-01-278468Actual
29260327.002024-07-288414Actual
10694124.002023-01-278436Actual
38276179.002025-03-298463Actual
3397336.002024-11-288426Actual
29972102.892024-07-2884611Actual
2893122.042024-06-2884212Actual
3906613.532025-03-2984511Actual
2036718.842023-10-2984311Actual
3865467.002025-03-298456Actual
1139130.002023-02-268473Budget
10321200.002023-01-278414Budget
13180200.002023-03-298417Budget
37806114.592025-02-2684111Actual
16654222.002023-07-298414Actual
2839960.002024-06-288456Actual
8833199.572022-11-298418Actual
11064251.092023-01-278418Actual
5978200.002022-09-288415Budget
21989111.002023-12-278436Actual
22726189.002024-01-278414Actual
31753125.002024-09-278436Actual
21127160.002023-11-298417Actual
3438237.992024-11-2884211Actual
22252122.302023-12-278428Actual
15657125.002023-06-298464Actual
3035884.002024-08-288473Actual
7569240.002022-10-298417Actual
29353262.002024-07-288415Actual
1131270.002023-02-268463Budget
11065200.002023-01-278418Budget
3967124.002022-07-298436Actual
1064440.002023-01-278426Budget
1166129.002022-05-298413Actual
35329254.002024-12-278467Actual
174785.012023-07-2984212Actual
3812697.742025-02-2684113Actual
3791513.532025-02-2684511Actual
1019580.002023-01-278463Actual
738570.002022-10-298446Budget
2042126.292023-10-2984511Actual
1848010.332023-08-2984112Actual
37748261.692025-02-268468Actual
1830712.462023-08-2984211Actual
3635460.002025-01-278456Actual
28347146.002024-06-288436Actual
3005823.102024-07-2884212Actual
12049164.002023-02-268417Actual
7240118.002022-10-298416Actual
22285145.022023-12-278468Actual
27605115.652024-05-2884311Actual
2157413.532023-11-2984612Actual
3854788.002025-03-298416Actual
30514212.002024-08-288465Actual
1765835.002023-08-298473Actual
12379100.002023-03-298413Budget
915730.002022-12-278473Budget
37948105.022025-02-2684611Actual
3558972.042024-12-2784411Actual
2136829.482023-11-2984211Actual
14114301.092023-04-288418Actual
13509294.002023-04-288413Actual
3118436.932024-08-2884212Actual
3172535.002024-09-278426Actual
1382097.002023-04-288416Actual
27458288.972024-05-288428Actual
7161135.002022-10-298465Actual
2001039.002023-10-298456Actual
25951180.002024-04-278465Actual
25263158.662024-03-288428Actual
12629156.002023-03-298464Actual
850665.002022-11-298446Actual
38454215.002025-03-298415Actual
1336980.002023-03-298428Budget
17926112.002023-08-298436Actual
1086107.142022-04-288468Actual
10925164.002023-01-278417Actual
13241100.002023-03-298467Budget
841047.002022-11-298426Actual
1078860.002023-01-278456Budget
21750165.002023-12-278414Actual
17778110.002023-08-298415Actual
15622155.002023-06-298414Actual
34142333.002024-11-288417Actual
6777137.002022-10-298413Actual
2656944.382024-04-2784611Actual
2669100.002022-06-298465Budget
9867121.002022-12-278467Actual
616750.002022-09-288426Budget
18782108.002023-09-288415Actual
29736425.332024-07-288418Actual
18160246.542023-08-298418Actual
1692164.002023-07-298446Actual
36302125.002025-01-278436Actual
365147.002022-04-288415Actual
33173219.272024-10-288468Actual
25177198.002024-03-288467Actual
27492184.422024-05-288468Actual
21842168.002023-12-278415Actual
907974.002022-12-278463Actual
972980.002022-12-278466Budget
11865100.002023-02-268446Budget
25235317.752024-03-288418Actual
3402783.002024-11-288446Actual
24760189.002024-03-288414Actual
1559449.002023-06-298473Actual
8880117.752022-11-298428Actual
3520444.002024-12-278456Actual
636967.002022-09-288466Actual
1961160.002022-05-298417Actual
2148134.422022-05-298428Actual
31640231.002024-09-278465Actual
37100.002022-04-288413Budget
16782164.002023-07-298465Actual
5383118.002022-08-298467Actual
3833354.002025-03-298473Actual
1631100.002022-05-298416Budget
2615159.002024-04-278466Actual
9205200.002022-12-278414Budget
36479249.002025-01-278467Actual
1962200.002022-05-298417Budget
2370236.002024-02-268473Actual
37714272.302025-02-268428Actual
36189174.002025-01-278465Actual
12708200.002023-03-298415Budget
1733249.702023-07-2984411Actual
32307109.272024-09-2784112Actual
225165.012023-12-2784112Actual
3668557.142025-01-2784211Actual
3791200.002022-07-298465Budget
10320180.002023-01-278414Actual
743240.002022-10-298456Budget
16534318.002023-07-298413Actual
346670.002022-07-298463Budget
38068205.022025-02-2684612Actual
7570200.002022-10-298417Budget
4774100.002022-08-298464Budget
26872252.002024-05-288463Actual
2837378.002024-06-288446Actual
21282146.542023-11-298468Actual
6510100.002022-09-288467Budget
31037102.892024-08-2884311Actual
30386326.002024-08-288414Actual
14524252.002023-05-298413Actual
154127.142023-05-2984112Actual
23823162.002024-02-268415Actual
3918650.762025-03-2984212Actual
4916145.002022-08-298465Actual
17686147.002023-08-298414Actual
781895.022022-10-298468Actual
1176940.002023-02-268426Budget
7756104.112022-10-298428Actual
837147.002022-04-288417Actual
13368128.362023-03-298428Actual
1686724.002023-07-298426Actual
3745299.002025-02-268436Actual
24640333.002024-03-288413Actual
967236.002022-12-278456Actual
10518123.002023-01-278465Actual
2337639.062024-01-2784311Actual
3067949.002024-08-288456Actual
2947334.002024-07-288426Actual
1727135.002022-05-298436Actual
31605235.002024-09-278415Actual
11113128.362023-01-278428Actual
611894.002022-09-288416Actual
1833433.742023-08-2984311Actual
2845130.002022-06-298436Actual
20875161.002023-11-298465Actual
1827961.402023-08-2984111Actual
1186474.002023-02-268446Actual
17601202.002023-08-298463Actual
15750143.002023-06-298465Actual
19192160.182023-09-288428Actual
2479486.002024-03-288464Actual
13320200.002023-03-298418Budget
4712196.002022-08-298414Actual
20100224.002023-10-298417Actual
25856161.002024-04-278464Actual
38957134.802025-03-2984111Actual
6215120.002022-09-288436Actual
27897204.762024-05-2884213Actual
2289100.002022-06-298413Budget
1027332.002023-01-278473Actual
1583517.002023-06-298426Actual
28965129.482024-06-2884612Actual
10846103.002023-01-278466Actual
17813144.002023-08-298465Actual
603112.002022-04-288436Actual
26957309.002024-05-288414Actual
1939326.292023-09-2884511Actual
23108196.002024-01-278417Actual
29388189.002024-07-288465Actual
33854209.002024-11-288415Actual
2004369.002023-10-298466Actual
3673975.232025-01-2784411Actual
551090.002022-08-298428Budget
2031276.292023-10-2984111Actual
8460100.002022-11-298436Budget
28582492.002024-06-288418Actual
2728082.002024-05-288466Actual
2346356.082024-01-2784611Actual
4995103.002022-08-298416Actual
9343136.002022-12-278415Actual
29140360.002024-07-288413Actual
2672064.412024-04-2784113Actual
17625.002022-04-288473Actual

Generated 2025-05-28 17:09:20.669 UTC