[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002023-12-278417Actual
6588220.782022-09-288418Actual
10517100.002023-01-278465Budget
1728100.002022-05-298436Budget
12707189.002023-03-298415Actual
69850.002022-04-288456Budget
34142333.002024-11-288417Actual
26991204.002024-05-288464Actual
26333198.052024-04-278428Actual
2148134.422022-05-298428Actual
1995897.002023-10-298436Actual
39039115.652025-03-2984411Actual
182250.002022-05-298456Budget
2884582.682024-06-2884611Actual
20100224.002023-10-298417Actual
1694739.002023-07-298456Actual
2473236.002024-03-288473Actual
234880.002022-06-298463Budget
391857.002022-07-298426Actual
32729257.002024-10-288415Actual
3734200.002022-07-298415Budget
3059953.002024-08-288426Actual
1304060.002023-03-298456Budget
3078200.002022-06-298417Budget
9204220.002022-12-278414Actual
9680.002022-04-288463Budget
1490200.002022-05-298415Budget
5650100.002022-09-288413Budget
346670.002022-07-298463Budget
1961160.002022-05-298417Actual
15537162.002023-06-298463Actual
11252100.002023-02-268413Budget
9343136.002022-12-278415Actual
1244070.002023-03-298463Budget
1131270.002023-02-268463Budget
163094.002022-05-298416Actual
3177971.002024-09-278446Actual
15502364.002023-06-298413Actual
14142117.752023-04-288428Actual
2296685.002024-01-278436Actual
3139100.002022-06-298467Budget
9867121.002022-12-278467Actual
12628100.002023-03-298464Budget
12050200.002023-02-268417Budget
30177164.412024-07-2884213Actual
36103.002022-04-288413Actual
3901263.532025-03-2984311Actual
27195135.002024-05-288436Actual
781770.002022-10-298468Budget
7241100.002022-10-298416Budget
8692155.002022-11-298417Actual
3592213.002022-07-298414Actual
32608107.002024-10-288473Actual
4340184.422022-07-298418Actual
2443211.402024-02-2684511Actual
12049164.002023-02-268417Actual
1350180.002022-05-298414Actual
24232146.542024-02-268428Actual
8833199.572022-11-298418Actual
3458335.872024-11-2884212Actual
34675134.592024-11-2884113Actual
2440547.572024-02-2684411Actual
4853190.002022-08-298415Actual
35943252.002025-01-278413Actual
17601202.002023-08-298463Actual
2615159.002024-04-278466Actual
20875161.002023-11-298465Actual
5323200.002022-08-298417Budget
1789828.002023-08-298426Actual
466540.002022-08-298473Budget
22606309.002024-01-278413Actual
215418.212023-11-2984112Actual
32399127.572024-09-2784113Actual
3446328.422024-11-2884511Actual
1836133.742023-08-2984411Actual
17037196.002023-07-298417Actual
1727135.002022-05-298436Actual
611894.002022-09-288416Actual
12629156.002023-03-298464Actual
406149.002022-07-298456Actual
3718380.002025-02-268473Actual
2157413.532023-11-2984612Actual
1632712.462023-06-2984511Actual
9480123.002022-12-278416Actual
11064251.092023-01-278418Actual
12299110.172023-02-268468Actual
354436.002022-07-298473Actual
21631268.002023-12-278413Actual
17720120.002023-08-298464Actual
1485531.002023-05-298426Actual
33676168.002024-11-288463Actual
108590.002022-04-288468Budget
3326140.482022-06-298468Actual
32636448.002024-10-288414Actual
25734181.002024-04-278463Actual
38068205.022025-02-2684612Actual
894070.002022-11-298468Budget
1131377.002023-02-268463Actual
205137.142023-10-2984112Actual
3627432.002025-01-278426Actual
3340590.122024-10-2884112Actual
24760189.002024-03-288414Actual
13430172.302023-03-298468Actual
2201564.002023-12-278446Actual
12379100.002023-03-298413Budget
4527100.002022-08-298413Budget
1993030.002023-10-298426Actual
29736425.332024-07-288418Actual
37126263.002025-02-268463Actual
15750143.002023-06-298465Actual
10694124.002023-01-278436Actual
7708200.002022-10-298418Budget
1064440.002023-01-278426Budget
2394315.002024-02-268426Actual
1739372.042023-07-2984611Actual
34734117.042024-11-2884613Actual
506118.002022-04-288416Actual
1482881.002023-05-298416Actual
30421273.002024-08-288464Actual
245247.142024-02-2684112Actual
37246288.002025-02-268464Actual
4774100.002022-08-298464Budget
2873043.312024-06-2884211Actual
12190201.082023-02-268418Actual
28965129.482024-06-2884612Actual
33467141.192024-10-2884612Actual
8362138.002022-11-298416Actual
3284929.002024-10-288426Actual
28702165.662024-06-2884111Actual
8459120.002022-11-298436Actual
3688420.972025-01-2784212Actual
17625.002022-04-288473Actual
3455592.252024-11-2884112Actual
3558972.042024-12-2784411Actual
18160246.542023-08-298418Actual
1797831.002023-08-298456Actual
18817165.002023-09-288465Actual
21127160.002023-11-298417Actual
2947334.002024-07-288426Actual
21989111.002023-12-278436Actual
195115.012023-09-2884212Actual
19599288.002023-10-298413Actual
3968100.002022-07-298436Budget
3833354.002025-03-298473Actual
861380.002022-11-298466Budget
2405555.002024-02-268466Actual
284100.002022-04-288464Budget
2645439.062024-04-2784211Actual
579040.002022-09-288473Budget
3373363.002024-11-288473Actual
37002164.412025-01-2784213Actual
12946100.002023-03-298436Budget
19192160.182023-09-288428Actual
38153118.802025-02-2684213Actual
3638792.002025-01-278466Actual
4995103.002022-08-298416Actual
3906613.532025-03-2984511Actual
2549760.332024-03-2884611Actual
1933917.782023-09-2884311Actual
2042126.292023-10-2984511Actual
19845117.002023-10-298465Actual
20193279.872023-10-298418Actual
24112211.002024-02-268417Actual
1176862.002023-02-268426Actual
10135100.002023-01-278413Budget
5384100.002022-08-298467Budget
34826191.002024-12-278463Actual
34296193.512024-11-288468Actual
2343013.532024-01-2784511Actual
6215120.002022-09-288436Actual
3488379.002024-12-278473Actual
3512439.002024-12-278426Actual
24265211.692024-02-268468Actual
33173219.272024-10-288468Actual
8880117.752022-11-298428Actual
34177184.002024-11-288467Actual
518557.002022-08-298456Actual
279730.002022-06-298426Budget
466436.002022-08-298473Actual
795780.002022-11-298463Budget
26872252.002024-05-288463Actual
1027332.002023-01-278473Actual
27930211.782024-05-2884613Actual
18690194.002023-09-288414Actual
12769108.002023-03-298465Actual
3791513.532025-02-2684511Actual
2839960.002024-06-288456Actual
3148477.002024-09-278473Actual
1342990.002023-03-298468Budget
406250.002022-07-298456Budget
14643187.002023-05-298414Actual
1893094.002023-09-288436Actual
3655135.002022-07-298464Actual
32426201.262024-09-2784213Actual
8691200.002022-11-298417Budget
1396076.002023-04-288466Actual
38837414.732025-03-298418Actual
36537496.542025-01-278418Actual
177590.002022-05-298446Budget
2196127.002023-12-278426Actual
1735912.462023-07-2984511Actual
33552127.572024-10-2884213Actual
29501136.002024-07-288436Actual
21248176.842023-11-298428Actual
102780.002022-04-288428Budget
12945107.002023-03-298436Actual
1303968.002023-03-298456Actual
1526611.402023-05-2984211Actual
19752101.002023-10-298464Actual
3918650.762025-03-2984212Actual
32307109.272024-09-2784112Actual
631050.002022-09-288456Budget
2004369.002023-10-298466Actual
38602138.002025-03-298436Actual
5092100.002022-08-298436Budget
3564995.442024-12-2784611Actual
37537104.002025-02-268466Actual
3556276.292024-12-2784311Actual
2609248.002024-04-278446Actual
3328665.652024-10-2884311Actual
1551100.002022-05-298465Budget
1197090.002023-02-268466Budget
616645.002022-09-288426Actual
1390159.002023-04-288446Actual
34263245.032024-11-288428Actual
1580888.002023-06-298416Actual
38899195.022025-03-298468Actual
11253140.002023-02-268413Actual
30769315.002024-08-288417Actual
22166194.002023-12-278467Actual
1027230.002023-01-278473Budget
1686724.002023-07-298426Actual
1019470.002023-01-278463Budget
39338190.732025-03-2984613Actual
30804240.002024-08-288467Actual
24887125.002024-03-288465Actual
23730195.002024-02-268414Actual
35152114.002024-12-278436Actual
289291.002022-06-298446Actual
1423657.142023-04-2884111Actual
16005218.002023-06-298417Actual
8283100.002022-11-298465Budget
194843.952023-09-2884112Actual
36917131.612025-01-2784612Actual
10985100.002023-01-278467Budget
22853108.002024-01-278465Actual
28234220.002024-06-288465Actual
13509294.002023-04-288413Actual

Generated 2025-05-28 07:04:31.316 UTC