[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-08-298468Actual
14054214.002023-04-288467Actual
1289640.002023-03-298426Budget
20628333.002023-11-298413Actual
265359.272024-04-2784511Actual
8880117.752022-11-298428Actual
2988436.932024-07-2884211Actual
3803419.912025-02-2684212Actual
850665.002022-11-298446Actual
1310090.002023-03-298466Budget
23645151.002024-02-268463Actual
952947.002022-12-278426Actual
33854209.002024-11-288415Actual
2399767.002024-02-268446Actual
4262147.002022-07-298467Actual
2843299.002024-06-288466Actual
14735168.002023-05-298415Actual
29764176.842024-07-288428Actual
3292943.002024-10-288456Actual
39305210.032025-03-2984213Actual
245512.892024-02-2684212Actual
26305484.422024-04-278418Actual
20748218.002023-11-298414Actual
33467141.192024-10-2884612Actual
1027230.002023-01-278473Budget
28234220.002024-06-288465Actual
406250.002022-07-298456Budget
898119.002022-04-288467Actual
6119100.002022-09-288416Budget
691529.002022-10-298473Actual
32764250.002024-10-288465Actual
38153118.802025-02-2684213Actual
31037102.892024-08-2884311Actual
3331360.332024-10-2884411Actual
2475200.002022-06-298414Budget
29856165.662024-07-2884111Actual
2291177.002024-01-278416Actual
9680.002022-04-288463Budget
2777924.162024-05-2884212Actual
17720120.002023-08-298464Actual
1350180.002022-05-298414Actual
458670.002022-08-298463Budget
466540.002022-08-298473Budget
5383118.002022-08-298467Actual
39158113.532025-03-2984112Actual
4527100.002022-08-298413Budget
1523868.852023-05-2984111Actual
3918650.762025-03-2984212Actual
509198.002022-08-298436Actual
220990.002022-05-298468Budget
9018110.002022-12-278413Actual
28022222.002024-06-288463Actual
33019353.002024-10-288417Actual
32636448.002024-10-288414Actual
1429145.442023-04-2884311Actual
3071275.002024-08-288466Actual
215418.212023-11-2984112Actual
22726189.002024-01-278414Actual
30572112.002024-08-288416Actual
2955348.002024-07-288456Actual
4341100.002022-07-298418Budget
20783125.002023-11-298464Actual
3290386.002024-10-288446Actual
36189174.002025-01-278465Actual
13179148.002023-03-298417Actual
3582671.432024-12-2784113Actual
205137.142023-10-2984112Actual
10321200.002023-01-278414Budget
3718380.002025-02-268473Actual
1893094.002023-09-288436Actual
2672064.412024-04-2784113Actual
8754148.002022-11-298467Actual
32049213.212024-09-278468Actual
2299252.002024-01-278446Actual
2446676.292024-02-2684611Actual
33761316.002024-11-288414Actual
1139018.002023-02-268473Actual
8363100.002022-11-298416Budget
10740105.002023-01-278446Actual
3177971.002024-09-278446Actual
34177184.002024-11-288467Actual
669880.002022-09-288468Budget
34946249.002024-12-278464Actual
32671264.002024-10-288464Actual
1636136.932023-06-2984611Actual
518557.002022-08-298456Actual
3402783.002024-11-288446Actual
245247.142024-02-2684112Actual
1936634.802023-09-2884411Actual
10694124.002023-01-278436Actual
20663196.002023-11-298463Actual
13430172.302023-03-298468Actual
10320180.002023-01-278414Actual
1939326.292023-09-2884511Actual
3792185.002022-07-298465Actual
631050.002022-09-288456Budget
1931213.532023-09-2884211Actual
2611177.002022-06-298415Actual
75794.002022-04-288466Actual
9264174.002022-12-278464Actual
506118.002022-04-288416Actual
9343136.002022-12-278415Actual
9204220.002022-12-278414Actual
27430357.152024-05-288418Actual
2254915.652023-12-2784612Actual
3216279.482024-09-2784311Actual
14558204.002023-05-298463Actual
31512364.002024-09-278414Actual
9205200.002022-12-278414Budget
1490957.002023-05-298446Actual
1830712.462023-08-2984211Actual
9946200.002022-12-278418Budget
1489216.002022-05-298415Actual
1197178.002023-02-268466Actual
29023106.522024-06-2884113Actual
2107086.002023-11-298466Actual
3509784.002024-12-278416Actual
10380100.002023-01-278464Budget
13631137.002023-04-288414Actual
33584206.522024-10-2884613Actual
225165.012023-12-2784112Actual
2952776.002024-07-288446Actual
603112.002022-04-288436Actual
354436.002022-07-298473Actual
12379100.002023-03-298413Budget
1167100.002022-05-298413Budget
32341153.952024-09-2784612Actual
6039200.002022-09-288465Budget
1961160.002022-05-298417Actual
17601202.002023-08-298463Actual
16654222.002023-07-298414Actual
25951180.002024-04-278465Actual
775790.002022-10-298428Budget
31335136.342024-08-2884613Actual
1376097.002023-04-288465Actual
1117490.002023-01-278468Budget
38602138.002025-03-298436Actual
9994179.872022-12-278428Actual
1895647.002023-09-288446Actual
2148134.422022-05-298428Actual
7569240.002022-10-298417Actual
1727135.002022-05-298436Actual
7570200.002022-10-298417Budget
2669100.002022-06-298465Budget
37948105.022025-02-2684611Actual
37686385.942025-02-268418Actual
2100219.272022-05-298418Actual
5977185.002022-09-288415Actual
9578100.002022-12-278436Budget
524499.002022-08-298466Actual
3446328.422024-11-2884511Actual
3397336.002024-11-288426Actual
2039443.312023-10-2984411Actual
11501100.002023-02-268464Budget
36302125.002025-01-278436Actual
2391699.002024-02-268416Actual
8082218.002022-11-298414Actual
2337639.062024-01-2784311Actual
1836133.742023-08-2984411Actual
2615159.002024-04-278466Actual
967140.002022-12-278456Budget
6636117.752022-09-288428Actual
28582492.002024-06-288418Actual
20100224.002023-10-298417Actual
3800673.102025-02-2684112Actual
507100.002022-04-288416Budget
28141201.002024-06-288464Actual
8753100.002022-11-298467Budget
25000109.002024-03-288436Actual
3106484.802024-08-2884411Actual
2473236.002024-03-288473Actual
2601153.002024-04-278416Actual
23229135.932024-01-278428Actual
24887125.002024-03-288465Actual
7709193.512022-10-298418Actual
2763290.122024-05-2884411Actual
31156105.022024-08-2884112Actual
20221146.542023-10-298428Actual
8459120.002022-11-298436Actual
683680.002022-10-298463Budget
616750.002022-09-288426Budget
1580888.002023-06-298416Actual
1630041.192023-06-2984411Actual
952850.002022-12-278426Budget
25856161.002024-04-278464Actual
174785.012023-07-2984212Actual
3455592.252024-11-2884112Actual
513980.002022-08-298446Budget
7022142.002022-10-298464Actual
1284891.002023-03-298416Actual
19226131.392023-09-288468Actual
4713200.002022-08-298414Budget
1588955.002023-06-298446Actual
32399127.572024-09-2784113Actual
3408578.002024-11-288466Actual
999590.002022-12-278428Budget
16098305.632023-06-298418Actual
3118436.932024-08-2884212Actual
20875161.002023-11-298465Actual
1933917.782023-09-2884311Actual
1694739.002023-07-298456Actual
8283100.002022-11-298465Budget
14524252.002023-05-298413Actual
9792.002022-04-288463Actual
354540.002022-07-298473Budget
2157413.532023-11-2984612Actual
452694.002022-08-298413Actual
13320200.002023-03-298418Budget
1631100.002022-05-298416Budget
16534318.002023-07-298413Actual
15180141.992023-05-298468Actual
3512439.002024-12-278426Actual
2648144.382024-04-2784311Actual
915730.002022-12-278473Budget
13509294.002023-04-288413Actual
37628271.002025-02-268467Actual
962568.002022-12-278446Actual
32516293.002024-10-288413Actual
3968100.002022-07-298436Budget
2001039.002023-10-298456Actual
616645.002022-09-288426Actual
3791513.532025-02-2684511Actual
30266373.002024-08-288413Actual
3742432.002025-02-268426Actual
907974.002022-12-278463Actual
6510100.002022-09-288467Budget
1591549.002023-06-298456Actual
23143232.002024-01-278467Actual
38396200.002025-03-298464Actual
16160211.692023-06-298468Actual
13321243.512023-03-298418Actual
5092100.002022-08-298436Budget
2057113.532023-10-2984612Actual
3688420.972025-01-2784212Actual
3005823.102024-07-2884212Actual
29353262.002024-07-288415Actual
255557.142024-03-2884112Actual
1423657.142023-04-2884111Actual
3862867.002025-03-298446Actual
29140360.002024-07-288413Actual
2242548.632023-12-2784411Actual
1223880.002023-02-268428Budget
2999116.002022-06-298466Actual
458762.002022-08-298463Actual
2873043.312024-06-2884211Actual
31753125.002024-09-278436Actual
3523787.002024-12-278466Actual
1304060.002023-03-298456Budget

Generated 2025-05-28 20:40:42.014 UTC