[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-02-268467Actual
8691200.002022-11-298417Budget
2334936.932024-01-2784211Actual
30862542.002024-08-288418Actual
6216100.002022-09-288436Budget
30177164.412024-07-2884213Actual
37246288.002025-02-268464Actual
34263245.032024-11-288428Actual
31335136.342024-08-2884613Actual
1936634.802023-09-2884411Actual
4774100.002022-08-298464Budget
30209134.592024-07-2884613Actual
6448240.002022-09-288417Actual
23108196.002024-01-278417Actual
14524252.002023-05-298413Actual
1789828.002023-08-298426Actual
12111100.002023-02-268467Budget
3857453.002025-03-298426Actual
571370.002022-09-288463Budget
36302125.002025-01-278436Actual
3106484.802024-08-2884411Actual
326780.002022-06-298428Budget
401491.002022-07-298446Actual
1176940.002023-02-268426Budget
9205200.002022-12-278414Budget
1969083.002023-10-298473Actual
524499.002022-08-298466Actual
4201129.002022-07-298417Actual
31605235.002024-09-278415Actual
12566193.002023-03-298414Actual
5384100.002022-08-298467Budget
603112.002022-04-288436Actual
850770.002022-11-298446Budget
12190201.082023-02-268418Actual
29501136.002024-07-288436Actual
36154275.002025-01-278415Actual
18102129.002023-08-298467Actual
32107149.702024-09-2784111Actual
2878483.742024-06-2884411Actual
11501100.002023-02-268464Budget
23610278.002024-02-268413Actual
952850.002022-12-278426Budget
841150.002022-11-298426Budget
2893122.042024-06-2884212Actual
3733147.002022-07-298415Actual
781895.022022-10-298468Actual
2355311.402024-01-2784612Actual
19810135.002023-10-298415Actual
30890179.872024-08-288428Actual
35004297.002024-12-278415Actual
36565191.992025-01-278428Actual
13180200.002023-03-298417Budget
10518123.002023-01-278465Actual
22166194.002023-12-278467Actual
15060196.002023-05-298467Actual
34791323.002024-12-278413Actual
4388157.142022-07-298428Actual
1848010.332023-08-2984112Actual
2650840.122024-04-2784411Actual
2148345.442023-11-2984611Actual
108590.002022-04-288468Budget
2045541.192023-10-2984611Actual
177483.002022-05-298446Actual
23971105.002024-02-268436Actual
37211424.002025-02-268414Actual
22726189.002024-01-278414Actual
2157413.532023-11-2984612Actual
346766.002022-07-298463Actual
214980.002022-05-298428Budget
25235317.752024-03-288418Actual
21665204.002023-12-278463Actual
17072142.002023-07-298467Actual
174785.012023-07-2984212Actual
2845130.002022-06-298436Actual
13631137.002023-04-288414Actual
3035884.002024-08-288473Actual
3517869.002024-12-278446Actual
20193279.872023-10-298418Actual
38184239.852025-02-2684613Actual
6963180.002022-10-298414Actual
1005670.002022-12-278468Budget
1544514.592023-05-2984612Actual
31895316.002024-09-278417Actual
855362.002022-11-298456Actual
33552127.572024-10-2884213Actual
10925164.002023-01-278417Actual
1689590.002023-07-298436Actual
14054214.002023-04-288467Actual
2728082.002024-05-288466Actual
11252100.002023-02-268413Budget
17625.002022-04-288473Actual
452694.002022-08-298413Actual
22224251.092023-12-278418Actual
401580.002022-07-298446Budget
37126263.002025-02-268463Actual
11113128.362023-01-278428Actual
1933917.782023-09-2884311Actual
14019162.002023-04-288417Actual
3906613.532025-03-2984511Actual
3791513.532025-02-2684511Actual
38865149.572025-03-298428Actual
2666213.532024-04-2784612Actual
33111352.602024-10-288418Actual
10985100.002023-01-278467Budget
36657178.422025-01-2784111Actual
579040.002022-09-288473Budget
28107444.002024-06-288414Actual
18817165.002023-09-288465Actual
6263101.002022-09-288446Actual
518557.002022-08-298456Actual
28489404.002024-06-288417Actual
23645151.002024-02-268463Actual
215418.212023-11-2984112Actual
274897.002022-06-298416Actual
743133.002022-10-298456Actual
28199229.002024-06-288415Actual
29140360.002024-07-288413Actual
5092100.002022-08-298436Budget
3065360.002024-08-288446Actual
1026114.722022-04-288428Actual
3218269.272022-06-298418Actual
17130264.722023-07-298418Actual
29798231.392024-07-288468Actual
26747208.272024-04-2784213Actual
3224984.802024-09-2784611Actual
2998100.002022-06-298466Budget
9578100.002022-12-278436Budget
8083200.002022-11-298414Budget
2022128.002022-05-298467Actual
2148134.422022-05-298428Actual
5650100.002022-09-288413Budget
1866241.002023-09-288473Actual
9480123.002022-12-278416Actual
21220346.542023-11-298418Actual
749073.002022-10-298466Actual
1482881.002023-05-298416Actual
3221631.612024-09-2784511Actual
34001123.002024-11-288436Actual
29643329.002024-07-288417Actual
31218162.462024-08-2884612Actual
12769108.002023-03-298465Actual
33854209.002024-11-288415Actual
16040198.002023-06-298467Actual
9946200.002022-12-278418Budget
1467794.002023-05-298464Actual
2952776.002024-07-288446Actual
30479221.002024-08-288415Actual
893991.992022-11-298468Actual
2136829.482023-11-2984211Actual
2787067.922024-05-2884113Actual
3791200.002022-07-298465Budget
19752101.002023-10-298464Actual
3968100.002022-07-298436Budget
952947.002022-12-278426Actual
27987350.002024-06-288413Actual
1376097.002023-04-288465Actual
34911403.002024-12-278414Actual
16654222.002023-07-298414Actual
2494562.002024-03-288416Actual
39220189.062025-03-2984612Actual
19164396.542023-09-288418Actual
1384725.002023-04-288426Actual
3077222.002022-06-298417Actual
27897204.762024-05-2884213Actual
3397336.002024-11-288426Actual
4995103.002022-08-298416Actual
9264174.002022-12-278464Actual
32822127.002024-10-288416Actual
279730.002022-06-298426Budget
7756104.112022-10-298428Actual
18690194.002023-09-288414Actual
33888239.002024-11-288465Actual
861380.002022-11-298466Budget
2999116.002022-06-298466Actual
37594304.002025-02-268417Actual
35329254.002024-12-278467Actual
34296193.512024-11-288468Actual
1431831.612023-04-2884411Actual
1694739.002023-07-298456Actual
4202200.002022-07-298417Budget
7240118.002022-10-298416Actual
289291.002022-06-298446Actual
691529.002022-10-298473Actual
3556276.292024-12-2784311Actual
915621.002022-12-278473Actual
15863102.002023-06-298436Actual
1166129.002022-05-298413Actual
17037196.002023-07-298417Actual
2543729.482024-03-2884411Actual
1898237.002023-09-288456Actual
167844.002022-05-298426Actual
4341100.002022-07-298418Budget
8459120.002022-11-298436Actual
29023106.522024-06-2884113Actual
1887560.002023-09-288416Actual
1998461.002023-10-298446Actual
9808192.002022-12-278417Actual
2296685.002024-01-278436Actual
34354196.512024-11-2884111Actual
1765835.002023-08-298473Actual
8692155.002022-11-298417Actual
2648144.382024-04-2784311Actual
1684098.002023-07-298416Actual
12707189.002023-03-298415Actual
2101200.002022-05-298418Budget
1901483.002023-09-288466Actual
20100224.002023-10-298417Actual
2440547.572024-02-2684411Actual
2533130.002022-06-298464Actual
6636117.752022-09-288428Actual
2402357.002024-02-268456Actual
4262147.002022-07-298467Actual
10693100.002023-01-278436Budget
2873043.312024-06-2884211Actual
35387410.182024-12-278418Actual
25951180.002024-04-278465Actual
225200.002022-04-288414Budget
30627103.002024-08-288436Actual
27812189.062024-05-2884612Actual
25821232.002024-04-278414Actual
19718158.002023-10-298414Actual
3140114.002022-06-298467Actual
6962200.002022-10-298414Budget
10055138.962022-12-278468Actual
38744355.002025-03-298417Actual
13430172.302023-03-298468Actual
1289640.002023-03-298426Budget
3592213.002022-07-298414Actual
438990.002022-07-298428Budget
1423657.142023-04-2884111Actual
2139550.762023-11-2984311Actual
1078762.002023-01-278456Actual
2479486.002024-03-288464Actual
33053236.002024-10-288467Actual
23201240.482024-01-278418Actual
29050201.262024-06-2884213Actual
164465.012023-06-2984212Actual
2242548.632023-12-2784411Actual
37339208.002025-02-268465Actual
412290.002022-07-298466Budget
3685682.682025-01-2784112Actual
1019580.002023-01-278463Actual
36917131.612025-01-2784612Actual
255826.082024-03-2884212Actual
1662688.002023-07-298473Actual
12945107.002023-03-298436Actual
2846100.002022-06-298436Budget
6215120.002022-09-288436Actual

Generated 2025-05-28 07:22:13.623 UTC