[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
8460100.002022-11-298436Budget
1064440.002023-01-278426Budget
4340184.422022-07-298418Actual
182138.002022-05-298456Actual
426116.002022-04-288465Actual
401491.002022-07-298446Actual
1529328.422023-05-2984311Actual
2204139.002023-12-278456Actual
37537104.002025-02-268466Actual
25177198.002024-03-288467Actual
39305210.032025-03-2984213Actual
21842168.002023-12-278415Actual
11173132.902023-01-278468Actual
2178485.002023-12-278464Actual
952850.002022-12-278426Budget
1851314.592023-08-2984612Actual
279625.002022-06-298426Actual
20783125.002023-11-298464Actual
3553570.972024-12-2784211Actual
907974.002022-12-278463Actual
15502364.002023-06-298413Actual
2435123.102024-02-2684211Actual
1111280.002023-01-278428Budget
9402168.002022-12-278465Actual
3556276.292024-12-2784311Actual
25856161.002024-04-278464Actual
8754148.002022-11-298467Actual
3213573.102024-09-2784211Actual
35977205.002025-01-278463Actual
850665.002022-11-298446Actual
31698108.002024-09-278416Actual
235219.272024-01-2784112Actual
14558204.002023-05-298463Actual
9867121.002022-12-278467Actual
2508581.002024-03-288466Actual
122592.002022-05-298463Actual
214980.002022-05-298428Budget
3968100.002022-07-298436Budget
3733147.002022-07-298415Actual
9264174.002022-12-278464Actual
4853190.002022-08-298415Actual
3035884.002024-08-288473Actual
19164396.542023-09-288418Actual
20875161.002023-11-298465Actual
663790.002022-09-288428Budget
3221631.612024-09-2784511Actual
18221182.902023-08-298468Actual
1410100.002022-05-298464Budget
1827961.402023-08-2984111Actual
38361395.002025-03-298414Actual
1866241.002023-09-288473Actual
4202200.002022-07-298417Budget
2611843.002024-04-278456Actual
38153118.802025-02-2684213Actual
32399127.572024-09-2784113Actual
35707122.042024-12-2784112Actual
27082162.002024-05-288465Actual
33584206.522024-10-2884613Actual
3654100.002022-07-298464Budget
1284891.002023-03-298416Actual
33888239.002024-11-288465Actual
8284116.002022-11-298465Actual
1594869.002023-06-298466Actual
1304060.002023-03-298456Budget
17778110.002023-08-298415Actual
17730.002022-04-288473Budget
24640333.002024-03-288413Actual
11065200.002023-01-278418Budget
1461538.002023-05-298473Actual
6215120.002022-09-288436Actual
167930.002022-05-298426Budget
3627432.002025-01-278426Actual
8143200.002022-11-298464Budget
29856165.662024-07-2884111Actual
1552114.002022-05-298465Actual
13241100.002023-03-298467Budget
12191200.002023-02-268418Budget
23823162.002024-02-268415Actual
1167100.002022-05-298413Budget
12946100.002023-03-298436Budget
21876105.002023-12-278465Actual
4916145.002022-08-298465Actual
999590.002022-12-278428Budget
3676639.062025-01-2784511Actual
12049164.002023-02-268417Actual
9807200.002022-12-278417Budget
2343013.532024-01-2784511Actual
728950.002022-10-298426Budget
1423657.142023-04-2884111Actual
1064541.002023-01-278426Actual
31156105.022024-08-2884112Actual
17871100.002023-08-298416Actual
1027230.002023-01-278473Budget
130218.002022-05-298473Actual
1176940.002023-02-268426Budget
3408578.002024-11-288466Actual
3343320.972024-10-2884212Actual
4261100.002022-07-298467Budget
6776100.002022-10-298413Budget
3593200.002022-07-298414Budget
3340590.122024-10-2884112Actual
7240118.002022-10-298416Actual
23971105.002024-02-268436Actual
1993030.002023-10-298426Actual
1765835.002023-08-298473Actual
33525122.312024-10-2884113Actual
33111352.602024-10-288418Actual
23263131.392024-01-278468Actual
4712196.002022-08-298414Actual
289390.002022-06-298446Budget
1969083.002023-10-298473Actual
12299110.172023-02-268468Actual
1621868.852023-06-2984111Actual
12945107.002023-03-298436Actual
2837378.002024-06-288446Actual
3800673.102025-02-2684112Actual
33946116.002024-11-288416Actual
4123124.002022-07-298466Actual
2546423.102024-03-2884511Actual
8753100.002022-11-298467Budget
122480.002022-05-298463Budget
14114301.092023-04-288418Actual
32107149.702024-09-2784111Actual
188377.002022-05-298466Actual
167844.002022-05-298426Actual
17130264.722023-07-298418Actual
38687103.002025-03-298466Actual
4774100.002022-08-298464Budget
27372223.002024-05-288467Actual
5511135.932022-08-298428Actual
5462311.692022-08-298418Actual
16569180.002023-07-298463Actual
2157413.532023-11-2984612Actual
19071233.002023-09-288417Actual
4262147.002022-07-298467Actual
32729257.002024-10-288415Actual
743240.002022-10-298456Budget
2394315.002024-02-268426Actual
13430172.302023-03-298468Actual
1431831.612023-04-2884411Actual
2991196.512024-07-2884311Actual
3750462.002025-02-268456Actual
29643329.002024-07-288417Actual
34702152.132024-11-2884213Actual
130330.002022-05-298473Budget
28903105.022024-06-2884112Actual
30514212.002024-08-288465Actual
1936634.802023-09-2884411Actual
1961160.002022-05-298417Actual
2839960.002024-06-288456Actual
38602138.002025-03-298436Actual
2098899.002023-11-298436Actual
32015226.842024-09-278428Actual
25734181.002024-04-278463Actual
2535576.292024-03-2884111Actual
22131184.002023-12-278417Actual
2242548.632023-12-2784411Actual
513980.002022-08-298446Budget
37126263.002025-02-268463Actual
38396200.002025-03-298464Actual
2549760.332024-03-2884611Actual
3065360.002024-08-288446Actual
850770.002022-11-298446Budget
2458310.332024-02-2684612Actual
9204220.002022-12-278414Actual
20254196.542023-10-298468Actual
35886141.612024-12-2784613Actual
2579357.002024-04-278473Actual
1842242.252023-08-2984611Actual
29083132.832024-06-2884613Actual
6119100.002022-09-288416Budget
2875773.102024-06-2884311Actual
12629156.002023-03-298464Actual
28234220.002024-06-288465Actual
26305484.422024-04-278418Actual
3106484.802024-08-2884411Actual
2692986.002024-05-288473Actual
32516293.002024-10-288413Actual
11865100.002023-02-268446Budget
20663196.002023-11-298463Actual
15657125.002023-06-298464Actual
29050201.262024-06-2884213Actual
1244166.002023-03-298463Actual
604100.002022-04-288436Budget
2666213.532024-04-2784612Actual
25000109.002024-03-288436Actual
31335136.342024-08-2884613Actual
2606690.002024-04-278436Actual
36096241.002025-01-278464Actual
35768205.022024-12-2784612Actual
19226131.392023-09-288468Actual
11720108.002023-02-268416Actual
12111100.002023-02-268467Budget
13321243.512023-03-298418Actual
4854200.002022-08-298415Budget
9578100.002022-12-278436Budget
507100.002022-04-288416Budget
34734117.042024-11-2884613Actual
2944696.002024-07-288416Actual
3673975.232025-01-2784411Actual
31098107.142024-08-2884611Actual
3404113.002022-07-298413Actual
3668557.142025-01-2784211Actual
69747.002022-04-288456Actual
31218162.462024-08-2884612Actual
2036718.842023-10-2984311Actual
10694124.002023-01-278436Actual
5463100.002022-08-298418Budget
1131377.002023-02-268463Actual
2299252.002024-01-278446Actual
1186474.002023-02-268446Actual
2724743.002024-05-288456Actual
1526611.402023-05-2984211Actual
579040.002022-09-288473Budget
1630041.192023-06-2984411Actual
17037196.002023-07-298417Actual
26366187.452024-04-278468Actual
749073.002022-10-298466Actual
2288125.002022-06-298413Actual
25263158.662024-03-288428Actual
1901483.002023-09-288466Actual
28199229.002024-06-288415Actual
2004369.002023-10-298466Actual
255826.082024-03-2884212Actual
3854788.002025-03-298416Actual
3655135.002022-07-298464Actual
16747160.002023-07-298415Actual
8221100.002022-11-298415Budget
3059953.002024-08-288426Actual
32307109.272024-09-2784112Actual
1197090.002023-02-268466Budget
30266373.002024-08-288413Actual
7023200.002022-10-298464Budget
22252122.302023-12-278428Actual
9018110.002022-12-278413Actual
22761101.002024-01-278464Actual
10460200.002023-01-278415Budget
2254915.652023-12-2784612Actual
1942657.142023-09-2884611Actual
32049213.212024-09-278468Actual
36599184.422025-01-278468Actual
3688420.972025-01-2784212Actual
15146126.842023-05-298428Actual
513853.002022-08-298446Actual
11439231.002023-02-268414Actual
7337100.002022-10-298436Budget
2291177.002024-01-278416Actual

Generated 2025-05-28 15:55:48.202 UTC