[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-10-048413Actual
36154275.002025-02-028415Actual
611894.002022-10-048416Actual
3284929.002024-11-038426Actual
2669100.002022-07-058465Budget
224180.002022-05-048414Actual
29083132.832024-07-0484613Actual
2662812.462024-05-0384112Actual
39100132.682025-04-0484611Actual
458762.002022-09-048463Actual
17037196.002023-08-048417Actual
27337272.002024-06-038417Actual
7102100.002022-11-048415Budget
888190.002022-12-058428Budget
34702152.132024-12-0484213Actual
781770.002022-11-048468Budget
1727823.102023-08-0484211Actual
3635460.002025-02-028456Actual
1026114.722022-05-048428Actual
183889.272023-09-0484511Actual
2201564.002024-01-028446Actual
10381116.002023-02-028464Actual
18724120.002023-10-048464Actual
3833354.002025-04-048473Actual
8833199.572022-12-058418Actual
9481100.002023-01-028416Budget
2337639.062024-02-0284311Actual
2100219.272022-06-048418Actual
2923282.002024-08-038473Actual
16160211.692023-07-058468Actual
2546423.102024-04-0384511Actual
122592.002022-06-048463Actual
506118.002022-05-048416Actual
21750165.002024-01-028414Actual
25734181.002024-05-038463Actual
2611843.002024-05-038456Actual
9265200.002023-01-028464Budget
1350180.002022-06-048414Actual
26210270.002024-05-038417Actual
27751116.722024-06-0384112Actual
13368128.362023-04-048428Actual
32764250.002024-11-038465Actual
25177198.002024-04-038467Actual
28644178.362024-07-048468Actual
5839242.002022-10-048414Actual
2139550.762023-12-0584311Actual
636890.002022-10-048466Budget
743240.002022-11-048456Budget
25297166.242024-04-038468Actual
6962200.002022-11-048414Budget
1496870.002023-06-048466Actual
2072044.002023-12-058473Actual
10925164.002023-02-028417Actual
3127678.452024-09-0384113Actual
3739799.002025-03-048416Actual
3685682.682025-02-0284112Actual
1936634.802023-10-0484411Actual
1310090.002023-04-048466Budget
1636136.932023-07-0584611Actual
22641168.002024-02-028463Actual
22606309.002024-02-028413Actual
979200.002022-05-048418Budget
1059790.002023-02-028416Budget
1559449.002023-07-058473Actual
19718158.002023-11-048414Actual
1526611.402023-06-0484211Actual
293951.002022-07-058456Actual
365147.002022-05-048415Actual
11865100.002023-03-048446Budget
17192163.212023-08-048468Actual
9018110.002023-01-028413Actual
775790.002022-11-048428Budget
3446328.422024-12-0484511Actual
65190.002022-05-048446Budget
3148477.002024-10-038473Actual
2204139.002024-01-028456Actual
3857453.002025-04-048426Actual
1901483.002023-10-048466Actual
1698088.002023-08-048466Actual
1544514.592023-06-0484612Actual
37714272.302025-03-048428Actual
4853190.002022-09-048415Actual
37948105.022025-03-0484611Actual
1490200.002022-06-048415Budget
4123124.002022-08-048466Actual
12945107.002023-04-048436Actual
616645.002022-10-048426Actual
3564995.442025-01-0284611Actual
30030103.952024-08-0384112Actual
9264174.002023-01-028464Actual
789696.002022-12-058413Actual
144098.212023-05-0484112Actual
22224251.092024-01-028418Actual
11252100.002023-03-048413Budget
1244070.002023-04-048463Budget
31547206.002024-10-038464Actual
1485531.002023-06-048426Actual
9994179.872023-01-028428Actual
5511135.932022-09-048428Actual
23108196.002024-02-028417Actual
3870110.002022-08-048416Actual
12770100.002023-04-048465Budget
6510100.002022-10-048467Budget
915730.002023-01-028473Budget
4854200.002022-09-048415Budget
69850.002022-05-048456Budget
34791323.002025-01-028413Actual
366200.002022-05-048415Budget
2606690.002024-05-038436Actual
28234220.002024-07-048465Actual
37537104.002025-03-048466Actual
38957134.802025-04-0484111Actual
3800673.102025-03-0484112Actual
9868100.002023-01-028467Budget
14524252.002023-06-048413Actual
14558204.002023-06-048463Actual
30421273.002024-09-038464Actual
1488396.002023-06-048436Actual
13725182.002023-05-048415Actual
31512364.002024-10-038414Actual
894070.002022-12-058468Budget
2716739.002024-06-038426Actual
33946116.002024-12-048416Actual
28022222.002024-07-048463Actual
27430357.152024-06-038418Actual
6589100.002022-10-048418Budget
999590.002023-01-028428Budget
10926200.002023-02-028417Budget
214980.002022-06-048428Budget
37091396.002025-03-048413Actual
1887560.002023-10-048416Actual
2098899.002023-12-058436Actual
3573550.762025-01-0284212Actual
1299299.002023-04-048446Actual
1467794.002023-06-048464Actual
425100.002022-05-048465Budget
130330.002022-06-048473Budget
38184239.852025-03-0484613Actual
1166129.002022-06-048413Actual
2601153.002024-05-038416Actual
38068205.022025-03-0484612Actual
2724743.002024-06-038456Actual
2672064.412024-05-0384113Actual
19106234.002023-10-048467Actual
16005218.002023-07-058417Actual
11501100.002023-03-048464Budget
16534318.002023-08-048413Actual
11641164.002023-03-048465Actual
22166194.002024-01-028467Actual
29260327.002024-08-038414Actual
3325959.272024-11-0384211Actual
3438237.992024-12-0484211Actual
3871100.002022-08-048416Budget
1197178.002023-03-048466Actual
9401100.002023-01-028465Budget
3224984.802024-10-0384611Actual
27082162.002024-06-038465Actual
3005823.102024-08-0384212Actual
10741100.002023-02-028446Budget
1186474.002023-03-048446Actual
7756104.112022-11-048428Actual
1078762.002023-02-028456Actual
21842168.002024-01-028415Actual
33173219.272024-11-038468Actual
30266373.002024-09-038413Actual
29643329.002024-08-038417Actual
8612100.002022-12-058466Actual
6263101.002022-10-048446Actual
34263245.032024-12-048428Actual
12707189.002023-04-048415Actual
7241100.002022-11-048416Budget
26245208.002024-05-038467Actual
21876105.002024-01-028465Actual
4774100.002022-09-048464Budget
35977205.002025-02-028463Actual
8692155.002022-12-058417Actual
1289640.002023-04-048426Budget
35886141.612025-01-0284613Actual
2107086.002023-12-058466Actual
11579200.002023-03-048415Budget
1998461.002023-11-048446Actual
1176940.002023-03-048426Budget
6216100.002022-10-048436Budget
28489404.002024-07-048417Actual
235219.272024-02-0284112Actual
23143232.002024-02-028467Actual
32877109.002024-11-038436Actual
35449216.242025-01-028468Actual
2399767.002024-03-038446Actual
27605115.652024-06-0384311Actual
11439231.002023-03-048414Actual
9577117.002023-01-028436Actual
2207478.002024-01-028466Actual
354436.002022-08-048473Actual
1251930.002023-04-048473Budget
3340590.122024-11-0384112Actual
2022128.002022-06-048467Actual
24204270.782024-03-038418Actual
20100224.002023-11-048417Actual
245512.892024-03-0384212Actual
1750914.592023-08-0484612Actual
1284990.002023-04-048416Budget
3561615.652025-01-0284511Actual
18570380.002023-10-048413Actual
30862542.002024-09-038418Actual
2875773.102024-07-0484311Actual
26957309.002024-06-038414Actual
279730.002022-07-058426Budget
1827961.402023-09-0484111Actual
2884582.682024-07-0484611Actual
346670.002022-08-048463Budget
13430172.302023-04-048468Actual
27550159.272024-06-0384111Actual
38489259.002025-04-048465Actual
265359.272024-05-0384511Actual
11642100.002023-03-048465Budget
31698108.002024-10-038416Actual
9578100.002023-01-028436Budget
69747.002022-05-048456Actual
27458288.972024-06-038428Actual
9680.002022-05-048463Budget
12567200.002023-04-048414Budget
27812189.062024-06-0384612Actual
12378107.002023-04-048413Actual
2763290.122024-06-0384411Actual
2045541.192023-11-0484611Actual
855362.002022-12-058456Actual
36479249.002025-02-028467Actual
3791200.002022-08-048465Budget
1727135.002022-06-048436Actual
30924281.392024-09-038468Actual
3328665.652024-11-0384311Actual
1176862.002023-03-048426Actual
34235410.182024-12-048418Actual
30514212.002024-09-038465Actual
1830712.462023-09-0484211Actual
20628333.002023-12-058413Actual
1304060.002023-04-048456Budget
2612200.002022-07-058415Budget
32426201.262024-10-0384213Actual
30572112.002024-09-038416Actual
24887125.002024-04-038465Actual
10459156.002023-02-028415Actual
8753100.002022-12-058467Budget
2291177.002024-02-028416Actual
3520444.002025-01-028456Actual
1117490.002023-02-028468Budget
1583517.002023-07-058426Actual

Generated 2025-06-03 20:41:35.214 UTC