[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-11-298415Actual
11064251.092023-01-278418Actual
8082218.002022-11-298414Actual
33796204.002024-11-288464Actual
1535467.782023-05-2984611Actual
29798231.392024-07-288468Actual
28644178.362024-06-288468Actual
3183889.002024-09-278466Actual
5839242.002022-09-288414Actual
2021100.002022-05-298467Budget
2022128.002022-05-298467Actual
12378107.002023-03-298413Actual
33139172.302024-10-288428Actual
17566355.002023-08-298413Actual
35943252.002025-01-278413Actual
2944696.002024-07-288416Actual
167930.002022-05-298426Budget
1139018.002023-02-268473Actual
1131377.002023-02-268463Actual
2757853.952024-05-2884211Actual
1167100.002022-05-298413Budget
518650.002022-08-298456Budget
30514212.002024-08-288465Actual
855440.002022-11-298456Budget
2650840.122024-04-2784411Actual
4916145.002022-08-298465Actual
26837300.002024-05-288413Actual
2142247.572023-11-2984411Actual
3747892.002025-02-268446Actual
5899100.002022-09-288464Budget
466540.002022-08-298473Budget
29972102.892024-07-2884611Actual
3216279.482024-09-2784311Actual
3078200.002022-06-298417Budget
9792.002022-04-288463Actual
2532100.002022-06-298464Budget
1851314.592023-08-2984612Actual
3668557.142025-01-2784211Actual
33231160.342024-10-2884111Actual
3901263.532025-03-2984311Actual
27492184.422024-05-288468Actual
21282146.542023-11-298468Actual
25177198.002024-03-288467Actual
3685682.682025-01-2784112Actual
6588220.782022-09-288418Actual
1059790.002023-01-278416Budget
122480.002022-05-298463Budget
4262147.002022-07-298467Actual
9680.002022-04-288463Budget
3918650.762025-03-2984212Actual
1961160.002022-05-298417Actual
2136829.482023-11-2984211Actual
3127678.452024-08-2884113Actual
16569180.002023-07-298463Actual
20663196.002023-11-298463Actual
29736425.332024-07-288418Actual
39158113.532025-03-2984112Actual
20193279.872023-10-298418Actual
346766.002022-07-298463Actual
11818117.002023-02-268436Actual
36062433.002025-01-278414Actual
8221100.002022-11-298415Budget
24112211.002024-02-268417Actual
6697132.902022-09-288468Actual
3106484.802024-08-2884411Actual
888190.002022-11-298428Budget
743240.002022-10-298456Budget
425100.002022-04-288465Budget
1387570.002023-04-288436Actual
426116.002022-04-288465Actual
11817100.002023-02-268436Budget
2494562.002024-03-288416Actual
10694124.002023-01-278436Actual
1139130.002023-02-268473Budget
3005823.102024-07-2884212Actual
2609248.002024-04-278446Actual
13368128.362023-03-298428Actual
35768205.022024-12-2784612Actual
13321243.512023-03-298418Actual
9402168.002022-12-278465Actual
194843.952023-09-2884112Actual
1750914.592023-07-2984612Actual
21162153.002023-11-298467Actual
7630169.002022-10-298467Actual
1933917.782023-09-2884311Actual
2843299.002024-06-288466Actual
1435145.442023-04-2884611Actual
20221146.542023-10-298428Actual
22224251.092023-12-278418Actual
3218269.272022-06-298418Actual
3328665.652024-10-2884311Actual
1411139.002022-05-298464Actual
16098305.632023-06-298418Actual
7569240.002022-10-298417Actual
30301210.002024-08-288463Actual
255557.142024-03-2884112Actual
279730.002022-06-298426Budget
5463100.002022-08-298418Budget
14770102.002023-05-298465Actual
285145.002022-04-288464Actual
15750143.002023-06-298465Actual
10596104.002023-01-278416Actual
27605115.652024-05-2884311Actual
195429.272023-09-2884612Actual
32426201.262024-09-2784213Actual
2988436.932024-07-2884211Actual
1027230.002023-01-278473Budget
1890233.002023-09-288426Actual
164465.012023-06-2984212Actual
10693100.002023-01-278436Budget
2873043.312024-06-2884211Actual
11501100.002023-02-268464Budget
3854788.002025-03-298416Actual
3405351.002024-11-288456Actual
28903105.022024-06-2884112Actual
3340590.122024-10-2884112Actual
31303132.832024-08-2884213Actual
1350180.002022-05-298414Actual
1390159.002023-04-288446Actual
507100.002022-04-288416Budget
10518123.002023-01-278465Actual
17813144.002023-08-298465Actual
9343136.002022-12-278415Actual
1382097.002023-04-288416Actual
11579200.002023-02-268415Budget
26872252.002024-05-288463Actual
1064440.002023-01-278426Budget
1931213.532023-09-2884211Actual
39338190.732025-03-2984613Actual
29856165.662024-07-2884111Actual
1176862.002023-02-268426Actual
579136.002022-09-288473Actual
13430172.302023-03-298468Actual
30862542.002024-08-288418Actual
7161135.002022-10-298465Actual
35294307.002024-12-278417Actual
631050.002022-09-288456Budget
1117490.002023-01-278468Budget
25297166.242024-03-288468Actual
3679882.682025-01-2784611Actual
2201564.002023-12-278446Actual
3564995.442024-12-2784611Actual
8143200.002022-11-298464Budget
102780.002022-04-288428Budget
3523787.002024-12-278466Actual
11500144.002023-02-268464Actual
894070.002022-11-298468Budget
7709193.512022-10-298418Actual
36975145.112025-01-2784113Actual
2875773.102024-06-2884311Actual
18160246.542023-08-298418Actual
11065200.002023-01-278418Budget
12566193.002023-03-298414Actual
1739372.042023-07-2984611Actual
401491.002022-07-298446Actual
144098.212023-04-2884112Actual
2722195.002024-05-288446Actual
2763290.122024-05-2884411Actual
3857453.002025-03-298426Actual
18102129.002023-08-298467Actual
728950.002022-10-298426Budget
279625.002022-06-298426Actual
2993892.252024-07-2884411Actual
6510100.002022-09-288467Budget
803430.002022-11-298473Budget
2101200.002022-05-298418Budget
551090.002022-08-298428Budget
28965129.482024-06-2884612Actual
2893122.042024-06-2884212Actual
1882100.002022-05-298466Budget
37948105.022025-02-2684611Actual
16160211.692023-06-298468Actual
26957309.002024-05-288414Actual
6216100.002022-09-288436Budget
34702152.132024-11-2884213Actual
23108196.002024-01-278417Actual
3509784.002024-12-278416Actual
11642100.002023-02-268465Budget
458670.002022-08-298463Budget
32636448.002024-10-288414Actual
17158107.142023-07-298428Actual
850665.002022-11-298446Actual
9578100.002022-12-278436Budget
3520444.002024-12-278456Actual
75794.002022-04-288466Actual
33888239.002024-11-288465Actual
29260327.002024-07-288414Actual
3582671.432024-12-2784113Actual
13665134.002023-04-288464Actual
1733249.702023-07-2984411Actual
27550159.272024-05-2884111Actual
19164396.542023-09-288418Actual
3325959.272024-10-2884211Actual
855362.002022-11-298456Actual
37246288.002025-02-268464Actual
30924281.392024-08-288468Actual
8880117.752022-11-298428Actual
9018110.002022-12-278413Actual
33019353.002024-10-288417Actual
26245208.002024-04-278467Actual
354540.002022-07-298473Budget
20748218.002023-11-298414Actual
21631268.002023-12-278413Actual
458762.002022-08-298463Actual
1026114.722022-04-288428Actual
8284116.002022-11-298465Actual
2831929.002024-06-288426Actual
2394315.002024-02-268426Actual
30479221.002024-08-288415Actual
3517869.002024-12-278446Actual
130330.002022-05-298473Budget
1993030.002023-10-298426Actual
29678237.002024-07-288467Actual
5511135.932022-08-298428Actual
962470.002022-12-278446Budget
3627432.002025-01-278426Actual
1019470.002023-01-278463Budget
1342990.002023-03-298468Budget
37714272.302025-02-268428Actual
3488379.002024-12-278473Actual
23765151.002024-02-268464Actual
33641293.002024-11-288413Actual
31753125.002024-09-278436Actual
3458335.872024-11-2884212Actual
636890.002022-09-288466Budget
10986153.002023-01-278467Actual
22726189.002024-01-278414Actual
3402783.002024-11-288446Actual
2845130.002022-06-298436Actual
1197178.002023-02-268466Actual
2611177.002022-06-298415Actual
9868100.002022-12-278467Budget
1936634.802023-09-2884411Actual
27337272.002024-05-288417Actual
10135100.002023-01-278413Budget
1310187.002023-03-298466Actual
27082162.002024-05-288465Actual
1662688.002023-07-298473Actual
1396076.002023-04-288466Actual
1166129.002022-05-298413Actual
36917131.612025-01-2784612Actual
1848010.332023-08-2984112Actual
15537162.002023-06-298463Actual
893991.992022-11-298468Actual
850770.002022-11-298446Budget
294050.002022-06-298456Budget
2878483.742024-06-2884411Actual
34142333.002024-11-288417Actual

Generated 2025-05-28 07:57:52.952 UTC