[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-09-2784611Actual
35415182.902024-12-278428Actual
691529.002022-10-298473Actual
39158113.532025-03-2984112Actual
33641293.002024-11-288413Actual
21842168.002023-12-278415Actual
3266102.602022-06-298428Actual
1733249.702023-07-2984411Actual
7708200.002022-10-298418Budget
2343013.532024-01-2784511Actual
11252100.002023-02-268413Budget
36096241.002025-01-278464Actual
7101130.002022-10-298415Actual
33467141.192024-10-2884612Actual
35853148.622024-12-2784213Actual
1446711.402023-04-2884612Actual
12628100.002023-03-298464Budget
3455592.252024-11-2884112Actual
144365.012023-04-2884212Actual
7897100.002022-11-298413Budget
14643187.002023-05-298414Actual
19226131.392023-09-288468Actual
1933917.782023-09-2884311Actual
28644178.362024-06-288468Actual
1191139.002023-02-268456Actual
1131270.002023-02-268463Budget
3783427.362025-02-2684211Actual
9868100.002022-12-278467Budget
1684098.002023-07-298416Actual
2947334.002024-07-288426Actual
15118334.422023-05-298418Actual
27550159.272024-05-2884111Actual
3679882.682025-01-2784611Actual
13430172.302023-03-298468Actual
7241100.002022-10-298416Budget
22761101.002024-01-278464Actual
34911403.002024-12-278414Actual
2245877.362023-12-2784611Actual
224180.002022-04-288414Actual
34946249.002024-12-278464Actual
20663196.002023-11-298463Actual
21631268.002023-12-278413Actual
23858143.002024-02-268465Actual
743133.002022-10-298456Actual
683793.002022-10-298463Actual
2722195.002024-05-288446Actual
36917131.612025-01-2784612Actual
2139550.762023-11-2984311Actual
1901483.002023-09-288466Actual
3219200.002022-06-298418Budget
11865100.002023-02-268446Budget
242631.002022-06-298473Actual
16534318.002023-07-298413Actual
28141201.002024-06-288464Actual
9344100.002022-12-278415Budget
167844.002022-05-298426Actual
6509161.002022-09-288467Actual
2072044.002023-11-298473Actual
1411139.002022-05-298464Actual
3438237.992024-11-2884211Actual
3373363.002024-11-288473Actual
34497149.702024-11-2884611Actual
1942657.142023-09-2884611Actual
2881119.912024-06-2884511Actual
1662688.002023-07-298473Actual
4916145.002022-08-298465Actual
38276179.002025-03-298463Actual
16040198.002023-06-298467Actual
29050201.262024-06-2884213Actual
23730195.002024-02-268414Actual
1998461.002023-10-298446Actual
225200.002022-04-288414Budget
4340184.422022-07-298418Actual
8363100.002022-11-298416Budget
7630169.002022-10-298467Actual
4915200.002022-08-298465Budget
33111352.602024-10-288418Actual
183889.272023-08-2984511Actual
1631100.002022-05-298416Budget
1882100.002022-05-298466Budget
2952776.002024-07-288446Actual
18188117.752023-08-298428Actual
3015057.392024-07-2884113Actual
1523868.852023-05-2984111Actual
31427180.002024-09-278463Actual
29295184.002024-07-288464Actual
2474257.002022-06-298414Actual
3593200.002022-07-298414Budget
7337100.002022-10-298436Budget
256148.212024-03-2884612Actual
2437831.612024-02-2684311Actual
3803419.912025-02-2684212Actual
10460200.002023-01-278415Budget
1005670.002022-12-278468Budget
855440.002022-11-298456Budget
3918650.762025-03-2984212Actual
25235317.752024-03-288418Actual
28292118.002024-06-288416Actual
8284116.002022-11-298465Actual
195115.012023-09-2884212Actual
1728100.002022-05-298436Budget
2204139.002023-12-278456Actual
855362.002022-11-298456Actual
4123124.002022-07-298466Actual
1431831.612023-04-2884411Actual
26991204.002024-05-288464Actual
27897204.762024-05-2884213Actual
7161135.002022-10-298465Actual
1689590.002023-07-298436Actual
15146126.842023-05-298428Actual
10380100.002023-01-278464Budget
12050200.002023-02-268417Budget
29972102.892024-07-2884611Actual
3655135.002022-07-298464Actual
1632712.462023-06-2984511Actual
18570380.002023-09-288413Actual
2337639.062024-01-2784311Actual
23610278.002024-02-268413Actual
803527.002022-11-298473Actual
234880.002022-06-298463Budget
3183889.002024-09-278466Actual
15025261.002023-05-298417Actual
7569240.002022-10-298417Actual
182250.002022-05-298456Budget
3592213.002022-07-298414Actual
34734117.042024-11-2884613Actual
3862867.002025-03-298446Actual
3035884.002024-08-288473Actual
10321200.002023-01-278414Budget
2299252.002024-01-278446Actual
35039162.002024-12-278465Actual
29798231.392024-07-288468Actual
4995103.002022-08-298416Actual
1532044.382023-05-2984411Actual
34702152.132024-11-2884213Actual
972873.002022-12-278466Actual
803430.002022-11-298473Budget
2612200.002022-06-298415Budget
2004369.002023-10-298466Actual
738570.002022-10-298446Budget
37126263.002025-02-268463Actual
756100.002022-04-288466Budget
15537162.002023-06-298463Actual
12946100.002023-03-298436Budget
17037196.002023-07-298417Actual
837147.002022-04-288417Actual
37714272.302025-02-268428Actual
27082162.002024-05-288465Actual
55440.002022-04-288426Actual
841150.002022-11-298426Budget
1636136.932023-06-2984611Actual
4853190.002022-08-298415Actual
7240118.002022-10-298416Actual
1488396.002023-05-298436Actual
162469.272023-06-2984211Actual
2296685.002024-01-278436Actual
8143200.002022-11-298464Budget
789696.002022-11-298413Actual
32877109.002024-10-288436Actual
8612100.002022-11-298466Actual
177483.002022-05-298446Actual
1529328.422023-05-2984311Actual
1176862.002023-02-268426Actual
37002164.412025-01-2784213Actual
2603818.002024-04-278426Actual
38899195.022025-03-298468Actual
36657178.422025-01-2784111Actual
38153118.802025-02-2684213Actual
32307109.272024-09-2784112Actual
2549760.332024-03-2884611Actual
17871100.002023-08-298416Actual
13725182.002023-04-288415Actual
33173219.272024-10-288468Actual
571273.002022-09-288463Actual
31640231.002024-09-278465Actual
1551100.002022-05-298465Budget
279730.002022-06-298426Budget
27337272.002024-05-288417Actual
22726189.002024-01-278414Actual
13509294.002023-04-288413Actual
29736425.332024-07-288418Actual
2399767.002024-02-268446Actual
2093369.002023-11-298416Actual
7162100.002022-10-298465Budget
27372223.002024-05-288467Actual
9947325.332022-12-278418Actual
2749100.002022-06-298416Budget
33796204.002024-11-288464Actual
7709193.512022-10-298418Actual
22131184.002023-12-278417Actual
26245208.002024-04-278467Actual
1961160.002022-05-298417Actual
9402168.002022-12-278465Actual
38837414.732025-03-298418Actual
11064251.092023-01-278418Actual
3071275.002024-08-288466Actual
518557.002022-08-298456Actual
26957309.002024-05-288414Actual
30266373.002024-08-288413Actual
1117490.002023-01-278468Budget
1197090.002023-02-268466Budget
22853108.002024-01-278465Actual
8362138.002022-11-298416Actual
14114301.092023-04-288418Actual
838200.002022-04-288417Budget
5323200.002022-08-298417Budget
32516293.002024-10-288413Actual
1836133.742023-08-2984411Actual
781770.002022-10-298468Budget
4713200.002022-08-298414Budget
2305185.002024-01-278466Actual
20221146.542023-10-298428Actual
1490957.002023-05-298446Actual
235219.272024-01-2784112Actual
35707122.042024-12-2784112Actual
1833433.742023-08-2984311Actual
2334936.932024-01-2784211Actual
3632876.002025-01-278446Actual
1376097.002023-04-288465Actual
1410100.002022-05-298464Budget
1223880.002023-02-268428Budget
2543729.482024-03-2884411Actual
2672064.412024-04-2784113Actual
36154275.002025-01-278415Actual
29388189.002024-07-288465Actual
23823162.002024-02-268415Actual
38361395.002025-03-298414Actual
775790.002022-10-298428Budget
14176145.022023-04-288468Actual
2473236.002024-03-288473Actual
15715125.002023-06-298415Actual
3284929.002024-10-288426Actual
12378107.002023-03-298413Actual
35507120.972024-12-2784111Actual
683680.002022-10-298463Budget
31218162.462024-08-2884612Actual
401491.002022-07-298446Actual
3065360.002024-08-288446Actual
8754148.002022-11-298467Actual
154127.142023-05-2984112Actual
2039443.312023-10-2984411Actual
2172236.002023-12-278473Actual
37628271.002025-02-268467Actual
29023106.522024-06-2884113Actual
33019353.002024-10-288417Actual
12190201.082023-02-268418Actual
4201129.002022-07-298417Actual
3747892.002025-02-268446Actual

Generated 2025-05-28 04:24:25.303 UTC