[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-298467Actual
11253140.002023-02-268413Actual
2293819.002024-01-278426Actual
24265211.692024-02-268468Actual
3523787.002024-12-278466Actual
8283100.002022-11-298465Budget
3573550.762024-12-2784212Actual
1836133.742023-08-2984411Actual
1848010.332023-08-2984112Actual
1694739.002023-07-298456Actual
1636136.932023-06-2984611Actual
2034020.972023-10-2984211Actual
1727135.002022-05-298436Actual
3968100.002022-07-298436Budget
17625.002022-04-288473Actual
1197090.002023-02-268466Budget
24112211.002024-02-268417Actual
3553570.972024-12-2784211Actual
17778110.002023-08-298415Actual
29643329.002024-07-288417Actual
8692155.002022-11-298417Actual
1887560.002023-09-288416Actual
32764250.002024-10-288465Actual
30301210.002024-08-288463Actual
3221631.612024-09-2784511Actual
2296685.002024-01-278436Actual
33525122.312024-10-2884113Actual
6215120.002022-09-288436Actual
1490200.002022-05-298415Budget
2692986.002024-05-288473Actual
36565191.992025-01-278428Actual
346670.002022-07-298463Budget
7629100.002022-10-298467Budget
3747892.002025-02-268446Actual
1084790.002023-01-278466Budget
34354196.512024-11-2884111Actual
7897100.002022-11-298413Budget
2642690.122024-04-2784111Actual
1489216.002022-05-298415Actual
1801069.002023-08-298466Actual
841047.002022-11-298426Actual
2201564.002023-12-278446Actual
952947.002022-12-278426Actual
36062433.002025-01-278414Actual
29798231.392024-07-288468Actual
38153118.802025-02-2684213Actual
7756104.112022-10-298428Actual
999590.002022-12-278428Budget
55440.002022-04-288426Actual
5324142.002022-08-298417Actual
2533130.002022-06-298464Actual
8459120.002022-11-298436Actual
15715125.002023-06-298415Actual
23263131.392024-01-278468Actual
13544217.002023-04-288463Actual
1928468.852023-09-2884111Actual
15180141.992023-05-298468Actual
29083132.832024-06-2884613Actual
8880117.752022-11-298428Actual
3106484.802024-08-2884411Actual
33584206.522024-10-2884613Actual
13368128.362023-03-298428Actual
26305484.422024-04-278418Actual
38837414.732025-03-298418Actual
2669100.002022-06-298465Budget
1244166.002023-03-298463Actual
4854200.002022-08-298415Budget
2473236.002024-03-288473Actual
354436.002022-07-298473Actual
354540.002022-07-298473Budget
19192160.182023-09-288428Actual
888190.002022-11-298428Budget
22726189.002024-01-278414Actual
177590.002022-05-298446Budget
1461538.002023-05-298473Actual
18605174.002023-09-288463Actual
34001123.002024-11-288436Actual
36917131.612025-01-2784612Actual
1019580.002023-01-278463Actual
837147.002022-04-288417Actual
4201129.002022-07-298417Actual
2291177.002024-01-278416Actual
10055138.962022-12-278468Actual
1027230.002023-01-278473Budget
9265200.002022-12-278464Budget
23730195.002024-02-268414Actual
11817100.002023-02-268436Budget
32516293.002024-10-288413Actual
1310090.002023-03-298466Budget
17566355.002023-08-298413Actual
35294307.002024-12-278417Actual
38779222.002025-03-298467Actual
245512.892024-02-2684212Actual
26991204.002024-05-288464Actual
167930.002022-05-298426Budget
122592.002022-05-298463Actual
1993030.002023-10-298426Actual
26210270.002024-04-278417Actual
3603460.002025-01-278473Actual
177483.002022-05-298446Actual
3127678.452024-08-2884113Actual
22252122.302023-12-278428Actual
1936634.802023-09-2884411Actual
36537496.542025-01-278418Actual
9343136.002022-12-278415Actual
9481100.002022-12-278416Budget
16747160.002023-07-298415Actual
8221100.002022-11-298415Budget
683680.002022-10-298463Budget
13430172.302023-03-298468Actual
34791323.002024-12-278413Actual
2305185.002024-01-278466Actual
3218269.272022-06-298418Actual
242730.002022-06-298473Budget
4527100.002022-08-298413Budget
28524213.002024-06-288467Actual
294050.002022-06-298456Budget
2104051.002023-11-298456Actual
1890233.002023-09-288426Actual
4995103.002022-08-298416Actual
2543729.482024-03-2884411Actual
37594304.002025-02-268417Actual
37806114.592025-02-2684111Actual
25856161.002024-04-278464Actual
1078860.002023-01-278456Budget
26780141.612024-04-2784613Actual
2881119.912024-06-2884511Actual
2952776.002024-07-288446Actual
1942657.142023-09-2884611Actual
8363100.002022-11-298416Budget
24146158.002024-02-268467Actual
4994100.002022-08-298416Budget
164465.012023-06-2984212Actual
32608107.002024-10-288473Actual
2394315.002024-02-268426Actual
2475200.002022-06-298414Budget
1299299.002023-03-298446Actual
2662812.462024-04-2784112Actual
749180.002022-10-298466Budget
3077222.002022-06-298417Actual
2716739.002024-05-288426Actual
17720120.002023-08-298464Actual
28234220.002024-06-288465Actual
3627432.002025-01-278426Actual
9480123.002022-12-278416Actual
2757853.952024-05-2884211Actual
234880.002022-06-298463Budget
33676168.002024-11-288463Actual
466540.002022-08-298473Budget
2947334.002024-07-288426Actual
1797831.002023-08-298456Actual
23143232.002024-01-278467Actual
579040.002022-09-288473Budget
1303968.002023-03-298456Actual
11064251.092023-01-278418Actual
19718158.002023-10-298414Actual
2839960.002024-06-288456Actual
27930211.782024-05-2884613Actual
3213573.102024-09-2784211Actual
29175182.002024-07-288463Actual
289291.002022-06-298446Actual
32671264.002024-10-288464Actual
9019100.002022-12-278413Budget
3673975.232025-01-2784411Actual
7338117.002022-10-298436Actual
39100132.682025-03-2984611Actual
235219.272024-01-2784112Actual
1830712.462023-08-2984211Actual
65072.002022-04-288446Actual
3638792.002025-01-278466Actual
30804240.002024-08-288467Actual
15146126.842023-05-298428Actual
30862542.002024-08-288418Actual
518557.002022-08-298456Actual
23858143.002024-02-268465Actual
2289100.002022-06-298413Budget
907974.002022-12-278463Actual
5384100.002022-08-298467Budget
10459156.002023-01-278415Actual
2479486.002024-03-288464Actual
182250.002022-05-298456Budget
2343013.532024-01-2784511Actual
16126132.902023-06-298428Actual
24640333.002024-03-288413Actual
19810135.002023-10-298415Actual
30092150.762024-07-2884612Actual
36154275.002025-01-278415Actual
1342990.002023-03-298468Budget
3140114.002022-06-298467Actual
12770100.002023-03-298465Budget
4915200.002022-08-298465Budget
8362138.002022-11-298416Actual
2944696.002024-07-288416Actual
579136.002022-09-288473Actual
30421273.002024-08-288464Actual
23108196.002024-01-278417Actual
2846100.002022-06-298436Budget
12708200.002023-03-298415Budget
2370236.002024-02-268473Actual
2207478.002023-12-278466Actual
2148345.442023-11-2984611Actual
3833354.002025-03-298473Actual
2446676.292024-02-2684611Actual
130330.002022-05-298473Budget
9947325.332022-12-278418Actual
691529.002022-10-298473Actual
2134053.952023-11-2984111Actual
2245877.362023-12-2784611Actual
3340590.122024-10-2884112Actual
11865100.002023-02-268446Budget
31640231.002024-09-278465Actual
34177184.002024-11-288467Actual
3331360.332024-10-2884411Actual
174785.012023-07-2984212Actual
25263158.662024-03-288428Actual
32962115.002024-10-288466Actual
2022128.002022-05-298467Actual
1496870.002023-05-298466Actual
24887125.002024-03-288465Actual
1244070.002023-03-298463Budget
25177198.002024-03-288467Actual
3290386.002024-10-288446Actual
220990.002022-05-298468Budget
35707122.042024-12-2784112Actual
3059953.002024-08-288426Actual
195429.272023-09-2884612Actual
12707189.002023-03-298415Actual
3402783.002024-11-288446Actual
256148.212024-03-2884612Actual
35943252.002025-01-278413Actual
2072044.002023-11-298473Actual
952850.002022-12-278426Budget
20663196.002023-11-298463Actual
2157413.532023-11-2984612Actual
3118436.932024-08-2884212Actual
438990.002022-07-298428Budget
14176145.022023-04-288468Actual
30266373.002024-08-288413Actual
2666213.532024-04-2784612Actual
3655135.002022-07-298464Actual
13179148.002023-03-298417Actual
24852122.002024-03-288415Actual
35415182.902024-12-278428Actual
2178485.002023-12-278464Actual
8833199.572022-11-298418Actual
9946200.002022-12-278418Budget
279625.002022-06-298426Actual
34497149.702024-11-2884611Actual

Generated 2025-05-28 22:58:18.146 UTC