[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-06-288415Actual
37628271.002025-02-258467Actual
32049213.212024-09-268468Actual
38241326.002025-03-288413Actual
17686147.002023-08-288414Actual
3871100.002022-07-288416Budget
3898563.532025-03-2884211Actual
3870110.002022-07-288416Actual
5839242.002022-09-278414Actual
37304259.002025-02-258415Actual
34142333.002024-11-278417Actual
4527100.002022-08-288413Budget
29501136.002024-07-278436Actual
35449216.242024-12-268468Actual
28610193.512024-06-278428Actual
7161135.002022-10-288465Actual
15657125.002023-06-288464Actual
2242548.632023-12-2684411Actual
37211424.002025-02-258414Actual
234963.002022-06-288463Actual
1990385.002023-10-288416Actual
2405555.002024-02-258466Actual
3603460.002025-01-268473Actual
557180.002022-08-288468Budget
21842168.002023-12-268415Actual
1350180.002022-05-288414Actual
20783125.002023-11-288464Actual
23143232.002024-01-268467Actual
2394315.002024-02-258426Actual
1961160.002022-05-288417Actual
2535576.292024-03-2784111Actual
838200.002022-04-278417Budget
35886141.612024-12-2684613Actual
24852122.002024-03-278415Actual
3632876.002025-01-268446Actual
1166129.002022-05-288413Actual
39158113.532025-03-2884112Actual
28524213.002024-06-278467Actual
2991196.512024-07-2784311Actual
27195135.002024-05-278436Actual
1939326.292023-09-2784511Actual
33111352.602024-10-278418Actual
2346356.082024-01-2684611Actual
743133.002022-10-288456Actual
8833199.572022-11-288418Actual
1431831.612023-04-2784411Actual
6448240.002022-09-278417Actual
1662688.002023-07-288473Actual
6509161.002022-09-278467Actual
3172535.002024-09-268426Actual
21248176.842023-11-288428Actual
6589100.002022-09-278418Budget
2210145.022022-05-288468Actual
3458335.872024-11-2784212Actual
3553570.972024-12-2684211Actual
10846103.002023-01-268466Actual
1139130.002023-02-258473Budget
38602138.002025-03-288436Actual
3218997.572024-09-2684411Actual
1750914.592023-07-2884612Actual
2645439.062024-04-2684211Actual
31303132.832024-08-2784213Actual
3373363.002024-11-278473Actual
2749100.002022-06-288416Budget
2650840.122024-04-2684411Actual
1426412.462023-04-2784211Actual
3292943.002024-10-278456Actual
224180.002022-04-278414Actual
8362138.002022-11-288416Actual
25000109.002024-03-278436Actual
11113128.362023-01-268428Actual
24204270.782024-02-258418Actual
3180550.002024-09-268456Actual
39278106.522025-03-2884113Actual
1191260.002023-02-258456Budget
25856161.002024-04-268464Actual
29972102.892024-07-2784611Actual
38779222.002025-03-288467Actual
1111280.002023-01-268428Budget
18690194.002023-09-278414Actual
25142276.002024-03-278417Actual
1289640.002023-03-288426Budget
27693111.402024-05-2784611Actual
19633182.002023-10-288463Actual
3405351.002024-11-278456Actual
18067237.002023-08-288417Actual
13631137.002023-04-278414Actual
3593200.002022-07-288414Budget
34946249.002024-12-268464Actual
3284929.002024-10-278426Actual
25821232.002024-04-268414Actual
6588220.782022-09-278418Actual
1942657.142023-09-2784611Actual
1895647.002023-09-278446Actual
31392356.002024-09-268413Actual
29295184.002024-07-278464Actual
1591549.002023-06-288456Actual
2004369.002023-10-288466Actual
513980.002022-08-288446Budget
5838200.002022-09-278414Budget
2288125.002022-06-288413Actual
17192163.212023-07-288468Actual
841047.002022-11-288426Actual
781895.022022-10-288468Actual
18102129.002023-08-288467Actual
6216100.002022-09-278436Budget
2612200.002022-06-288415Budget
6040142.002022-09-278465Actual
2494562.002024-03-278416Actual
444780.002022-07-288468Budget
1836133.742023-08-2884411Actual
507100.002022-04-278416Budget
524590.002022-08-288466Budget
9343136.002022-12-268415Actual
55440.002022-04-278426Actual
33173219.272024-10-278468Actual
1360379.002023-04-278473Actual
728856.002022-10-288426Actual
5384100.002022-08-288467Budget
17871100.002023-08-288416Actual
29798231.392024-07-278468Actual
2301860.002024-01-268456Actual
1078762.002023-01-268456Actual
4915200.002022-08-288465Budget
1496870.002023-05-288466Actual
458762.002022-08-288463Actual
907880.002022-12-268463Budget
23201240.482024-01-268418Actual
3325959.272024-10-2784211Actual
33641293.002024-11-278413Actual
894070.002022-11-288468Budget
9578100.002022-12-268436Budget
683793.002022-10-288463Actual
10459156.002023-01-268415Actual
2875773.102024-06-2784311Actual
3331360.332024-10-2784411Actual
10055138.962022-12-268468Actual
55530.002022-04-278426Budget
1084790.002023-01-268466Budget
30421273.002024-08-278464Actual
10321200.002023-01-268414Budget
28347146.002024-06-278436Actual
10381116.002023-01-268464Actual
1535467.782023-05-2884611Actual
9265200.002022-12-268464Budget
29023106.522024-06-2784113Actual
24265211.692024-02-258468Actual
1887560.002023-09-278416Actual
1086107.142022-04-278468Actual
37002164.412025-01-2684213Actual
8459120.002022-11-288436Actual
32822127.002024-10-278416Actual
5977185.002022-09-278415Actual
3556276.292024-12-2684311Actual
3005823.102024-07-2784212Actual
38396200.002025-03-288464Actual
3655135.002022-07-288464Actual
7162100.002022-10-288465Budget
663790.002022-09-278428Budget
12566193.002023-03-288414Actual
12299110.172023-02-258468Actual
12770100.002023-03-288465Budget
2305185.002024-01-268466Actual
18188117.752023-08-288428Actual
1580888.002023-06-288416Actual
30266373.002024-08-278413Actual
31335136.342024-08-2784613Actual
17566355.002023-08-288413Actual
1733249.702023-07-2884411Actual
2148345.442023-11-2884611Actual
12191200.002023-02-258418Budget
23730195.002024-02-258414Actual
30092150.762024-07-2784612Actual
855440.002022-11-288456Budget
27082162.002024-05-278465Actual
32551177.002024-10-278463Actual
1631100.002022-05-288416Budget
164198.212023-06-2884112Actual
18724120.002023-09-278464Actual
626280.002022-09-278446Budget
3509784.002024-12-268416Actual
4853190.002022-08-288415Actual
7022142.002022-10-288464Actual
16569180.002023-07-288463Actual
2343013.532024-01-2684511Actual
122592.002022-05-288463Actual
1830712.462023-08-2884211Actual
1396076.002023-04-278466Actual
2923282.002024-07-278473Actual
2475200.002022-06-288414Budget
1632712.462023-06-2884511Actual
803430.002022-11-288473Budget
9481100.002022-12-268416Budget
518557.002022-08-288456Actual
22641168.002024-01-268463Actual
11642100.002023-02-258465Budget
23971105.002024-02-258436Actual
4994100.002022-08-288416Budget
13321243.512023-03-288418Actual
30890179.872024-08-278428Actual
2538311.402024-03-2784211Actual
2440547.572024-02-2584411Actual
4448131.392022-07-288468Actual
21665204.002023-12-268463Actual
37748261.692025-02-258468Actual
1064440.002023-01-268426Budget
1172190.002023-02-258416Budget
1423657.142023-04-2784111Actual
15118334.422023-05-288418Actual
22224251.092023-12-268418Actual
26210270.002024-04-268417Actual
3071275.002024-08-278466Actual
579136.002022-09-278473Actual
21282146.542023-11-288468Actual
163094.002022-05-288416Actual
11501100.002023-02-258464Budget
1594869.002023-06-288466Actual
1251930.002023-03-288473Budget
25263158.662024-03-278428Actual
5463100.002022-08-288418Budget
2144910.332023-11-2884511Actual
36479249.002025-01-268467Actual
1489216.002022-05-288415Actual
2615159.002024-04-268466Actual
205137.142023-10-2884112Actual
37034134.592025-01-2684613Actual
2505229.002024-03-278456Actual
17778110.002023-08-288415Actual
36537496.542025-01-268418Actual
31512364.002024-09-268414Actual
1490200.002022-05-288415Budget
242730.002022-06-288473Budget
4202200.002022-07-288417Budget
2502660.002024-03-278446Actual
8082218.002022-11-288414Actual
27897204.762024-05-2784213Actual
756100.002022-04-278466Budget
1727823.102023-07-2884211Actual
188377.002022-05-288466Actual
38361395.002025-03-288414Actual
3224984.802024-09-2684611Actual
10320180.002023-01-268414Actual
30177164.412024-07-2784213Actual
3183889.002024-09-268466Actual
406149.002022-07-288456Actual
122480.002022-05-288463Budget
30627103.002024-08-278436Actual
2947334.002024-07-278426Actual

Generated 2025-05-28 01:44:43.972 UTC