[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-278473Budget
9481100.002022-12-278416Budget
33053236.002024-10-288467Actual
1117490.002023-01-278468Budget
838200.002022-04-288417Budget
35415182.902024-12-278428Actual
6510100.002022-09-288467Budget
7897100.002022-11-298413Budget
1078762.002023-01-278456Actual
3183889.002024-09-278466Actual
22606309.002024-01-278413Actual
2100219.272022-05-298418Actual
34177184.002024-11-288467Actual
7241100.002022-10-298416Budget
5838200.002022-09-288414Budget
13321243.512023-03-298418Actual
24640333.002024-03-288413Actual
194843.952023-09-2884112Actual
7629100.002022-10-298467Budget
5650100.002022-09-288413Budget
28965129.482024-06-2884612Actual
3325959.272024-10-2884211Actual
2021100.002022-05-298467Budget
1244070.002023-03-298463Budget
26747208.272024-04-2784213Actual
36479249.002025-01-278467Actual
15502364.002023-06-298413Actual
1197178.002023-02-268466Actual
2955348.002024-07-288456Actual
2435123.102024-02-2684211Actual
18102129.002023-08-298467Actual
15657125.002023-06-298464Actual
29353262.002024-07-288415Actual
1197090.002023-02-268466Budget
34001123.002024-11-288436Actual
36096241.002025-01-278464Actual
164465.012023-06-2984212Actual
3733147.002022-07-298415Actual
841047.002022-11-298426Actual
11500144.002023-02-268464Actual
12049164.002023-02-268417Actual
2045541.192023-10-2984611Actual
458762.002022-08-298463Actual
25235317.752024-03-288418Actual
2475200.002022-06-298414Budget
915730.002022-12-278473Budget
11113128.362023-01-278428Actual
897100.002022-04-288467Budget
1830712.462023-08-2984211Actual
3216279.482024-09-2784311Actual
1019470.002023-01-278463Budget
4261100.002022-07-298467Budget
21248176.842023-11-298428Actual
28107444.002024-06-288414Actual
2947334.002024-07-288426Actual
10741100.002023-01-278446Budget
26333198.052024-04-278428Actual
294050.002022-06-298456Budget
972980.002022-12-278466Budget
2615159.002024-04-278466Actual
3440985.872024-11-2884311Actual
32426201.262024-09-2784213Actual
1435145.442023-04-2884611Actual
518557.002022-08-298456Actual
55530.002022-04-288426Budget
8363100.002022-11-298416Budget
2728082.002024-05-288466Actual
5978200.002022-09-288415Budget
13665134.002023-04-288464Actual
332590.002022-06-298468Budget
22285145.022023-12-278468Actual
1594869.002023-06-298466Actual
182138.002022-05-298456Actual
3898563.532025-03-2984211Actual
1591549.002023-06-298456Actual
18690194.002023-09-288414Actual
32636448.002024-10-288414Actual
34675134.592024-11-2884113Actual
1789828.002023-08-298426Actual
2402357.002024-02-268456Actual
15537162.002023-06-298463Actual
23971105.002024-02-268436Actual
36657178.422025-01-2784111Actual
2497218.002024-03-288426Actual
326780.002022-06-298428Budget
33552127.572024-10-2884213Actual
23143232.002024-01-278467Actual
365147.002022-04-288415Actual
122592.002022-05-298463Actual
3101036.932024-08-2884211Actual
3582671.432024-12-2784113Actual
11173132.902023-01-278468Actual
18067237.002023-08-298417Actual
3803419.912025-02-2684212Actual
2672064.412024-04-2784113Actual
5324142.002022-08-298417Actual
3668557.142025-01-2784211Actual
6589100.002022-09-288418Budget
39338190.732025-03-2984613Actual
29260327.002024-07-288414Actual
3865467.002025-03-298456Actual
3747892.002025-02-268446Actual
21220346.542023-11-298418Actual
16689105.002023-07-298464Actual
20875161.002023-11-298465Actual
15118334.422023-05-298418Actual
11579200.002023-02-268415Budget
3638792.002025-01-278466Actual
35707122.042024-12-2784112Actual
28347146.002024-06-288436Actual
12629156.002023-03-298464Actual
225165.012023-12-2784112Actual
1351200.002022-05-298414Budget
2036718.842023-10-2984311Actual
2288125.002022-06-298413Actual
14019162.002023-04-288417Actual
2234373.102023-12-2784111Actual
401491.002022-07-298446Actual
32459118.802024-09-2784613Actual
3334794.382024-10-2884611Actual
16005218.002023-06-298417Actual
293951.002022-06-298456Actual
1931213.532023-09-2884211Actual
188377.002022-05-298466Actual
2440547.572024-02-2684411Actual
5462311.692022-08-298418Actual
426116.002022-04-288465Actual
7023200.002022-10-298464Budget
2104051.002023-11-298456Actual
3331360.332024-10-2884411Actual
24232146.542024-02-268428Actual
3218269.272022-06-298418Actual
2757853.952024-05-2884211Actual
2394315.002024-02-268426Actual
18160246.542023-08-298418Actual
13509294.002023-04-288413Actual
33139172.302024-10-288428Actual
2724743.002024-05-288456Actual
1526611.402023-05-2984211Actual
3213573.102024-09-2784211Actual
9808192.002022-12-278417Actual
962470.002022-12-278446Budget
8284116.002022-11-298465Actual
1390159.002023-04-288446Actual
11865100.002023-02-268446Budget
3564995.442024-12-2784611Actual
34826191.002024-12-278463Actual
2031276.292023-10-2984111Actual
34702152.132024-11-2884213Actual
1350180.002022-05-298414Actual
154127.142023-05-2984112Actual
952850.002022-12-278426Budget
31640231.002024-09-278465Actual
37100.002022-04-288413Budget
12566193.002023-03-298414Actual
9947325.332022-12-278418Actual
19071233.002023-09-288417Actual
108590.002022-04-288468Budget
18188117.752023-08-298428Actual
3404113.002022-07-298413Actual
31392356.002024-09-278413Actual
25263158.662024-03-288428Actual
907974.002022-12-278463Actual
3685682.682025-01-2784112Actual
1544514.592023-05-2984612Actual
10518123.002023-01-278465Actual
23858143.002024-02-268465Actual
3783427.362025-02-2684211Actual
144098.212023-04-2884112Actual
2245877.362023-12-2784611Actual
504350.002022-08-298426Budget
29643329.002024-07-288417Actual
466436.002022-08-298473Actual
2749100.002022-06-298416Budget
29295184.002024-07-288464Actual
26210270.002024-04-278417Actual
11641164.002023-02-268465Actual
38068205.022025-02-2684612Actual
691430.002022-10-298473Budget
2944696.002024-07-288416Actual
32107149.702024-09-2784111Actual
3071275.002024-08-288466Actual
3854788.002025-03-298416Actual
2648144.382024-04-2784311Actual
2042126.292023-10-2984511Actual
1733249.702023-07-2984411Actual
2952776.002024-07-288446Actual
195115.012023-09-2884212Actual
17130264.722023-07-298418Actual
30514212.002024-08-288465Actual
803527.002022-11-298473Actual
3512439.002024-12-278426Actual
9946200.002022-12-278418Budget
2494562.002024-03-288416Actual
26837300.002024-05-288413Actual
21127160.002023-11-298417Actual
37594304.002025-02-268417Actual
3488379.002024-12-278473Actual
31037102.892024-08-2884311Actual
691529.002022-10-298473Actual
524590.002022-08-298466Budget
1962200.002022-05-298417Budget
32608107.002024-10-288473Actual
12299110.172023-02-268468Actual
8222160.002022-11-298415Actual
1223880.002023-02-268428Budget
626280.002022-09-288446Budget
1833433.742023-08-2984311Actual
1836133.742023-08-2984411Actual
242730.002022-06-298473Budget
29050201.262024-06-2884213Actual
3593200.002022-07-298414Budget
2714086.002024-05-288416Actual
19192160.182023-09-288428Actual
177483.002022-05-298446Actual
16534318.002023-07-298413Actual
32729257.002024-10-288415Actual
3446328.422024-11-2884511Actual
3373363.002024-11-288473Actual
1342990.002023-03-298468Budget
2603818.002024-04-278426Actual
1176940.002023-02-268426Budget
3517869.002024-12-278446Actual
1933917.782023-09-2884311Actual
6216100.002022-09-288436Budget
9577117.002022-12-278436Actual
738477.002022-10-298446Actual
33111352.602024-10-288418Actual
4915200.002022-08-298465Budget
6776100.002022-10-298413Budget
26780141.612024-04-2784613Actual
37714272.302025-02-268428Actual
2999116.002022-06-298466Actual
4527100.002022-08-298413Budget
3438237.992024-11-2884211Actual
12567200.002023-03-298414Budget
3655135.002022-07-298464Actual
27693111.402024-05-2884611Actual
3871100.002022-07-298416Budget
3005823.102024-07-2884212Actual
39278106.522025-03-2984113Actual
12770100.002023-03-298465Budget
14558204.002023-05-298463Actual
669880.002022-09-288468Budget
3059953.002024-08-288426Actual
12628100.002023-03-298464Budget
3140114.002022-06-298467Actual
2134053.952023-11-2984111Actual

Generated 2025-05-28 07:52:10.318 UTC