[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301860.002024-01-278456Actual
3871100.002022-07-298416Budget
683680.002022-10-298463Budget
23263131.392024-01-278468Actual
177590.002022-05-298446Budget
25699240.002024-04-278413Actual
3783427.362025-02-2684211Actual
2988436.932024-07-2884211Actual
466540.002022-08-298473Budget
1893094.002023-09-288436Actual
33854209.002024-11-288415Actual
27372223.002024-05-288467Actual
8083200.002022-11-298414Budget
3573550.762024-12-2784212Actual
6263101.002022-09-288446Actual
177483.002022-05-298446Actual
6447200.002022-09-288417Budget
2201564.002023-12-278446Actual
391950.002022-07-298426Budget
29050201.262024-06-2884213Actual
32551177.002024-10-288463Actual
14054214.002023-04-288467Actual
2004369.002023-10-298466Actual
2749100.002022-06-298416Budget
1830712.462023-08-2984211Actual
23730195.002024-02-268414Actual
2299252.002024-01-278446Actual
5572123.812022-08-298468Actual
2845130.002022-06-298436Actual
27492184.422024-05-288468Actual
8612100.002022-11-298466Actual
3290386.002024-10-288446Actual
1990385.002023-10-298416Actual
14643187.002023-05-298414Actual
1166129.002022-05-298413Actual
850665.002022-11-298446Actual
1995897.002023-10-298436Actual
9264174.002022-12-278464Actual
1064541.002023-01-278426Actual
16782164.002023-07-298465Actual
37091396.002025-02-268413Actual
220990.002022-05-298468Budget
37748261.692025-02-268468Actual
12379100.002023-03-298413Budget
37100.002022-04-288413Budget
32399127.572024-09-2784113Actual
22761101.002024-01-278464Actual
2245877.362023-12-2784611Actual
6119100.002022-09-288416Budget
21842168.002023-12-278415Actual
24204270.782024-02-268418Actual
1490957.002023-05-298446Actual
224180.002022-04-288414Actual
1833433.742023-08-2984311Actual
9018110.002022-12-278413Actual
1725064.592023-07-2984111Actual
1251930.002023-03-298473Budget
3101036.932024-08-2884211Actual
17625.002022-04-288473Actual
3739799.002025-02-268416Actual
2045541.192023-10-2984611Actual
17720120.002023-08-298464Actual
841047.002022-11-298426Actual
9265200.002022-12-278464Budget
10321200.002023-01-278414Budget
7161135.002022-10-298465Actual
11720108.002023-02-268416Actual
466436.002022-08-298473Actual
26872252.002024-05-288463Actual
19718158.002023-10-298414Actual
35768205.022024-12-2784612Actual
34911403.002024-12-278414Actual
1078762.002023-01-278456Actual
144365.012023-04-2884212Actual
22131184.002023-12-278417Actual
2535576.292024-03-2884111Actual
1027230.002023-01-278473Budget
21989111.002023-12-278436Actual
1197090.002023-02-268466Budget
12769108.002023-03-298465Actual
38865149.572025-03-298428Actual
130330.002022-05-298473Budget
1426412.462023-04-2884211Actual
1544514.592023-05-2984612Actual
4201129.002022-07-298417Actual
8142155.002022-11-298464Actual
14176145.022023-04-288468Actual
26837300.002024-05-288413Actual
22252122.302023-12-278428Actual
23229135.932024-01-278428Actual
32426201.262024-09-2784213Actual
354436.002022-07-298473Actual
24887125.002024-03-288465Actual
2355311.402024-01-2784612Actual
3792185.002022-07-298465Actual
743240.002022-10-298456Budget
3632876.002025-01-278446Actual
3558972.042024-12-2784411Actual
163094.002022-05-298416Actual
19752101.002023-10-298464Actual
27430357.152024-05-288418Actual
4916145.002022-08-298465Actual
36096241.002025-01-278464Actual
444780.002022-07-298468Budget
10134105.002023-01-278413Actual
2839960.002024-06-288456Actual
11064251.092023-01-278418Actual
10926200.002023-01-278417Budget
25000109.002024-03-288436Actual
34142333.002024-11-288417Actual
3517869.002024-12-278446Actual
2777924.162024-05-2884212Actual
17601202.002023-08-298463Actual
17566355.002023-08-298413Actual
962470.002022-12-278446Budget
13430172.302023-03-298468Actual
2101200.002022-05-298418Budget
27987350.002024-06-288413Actual
4202200.002022-07-298417Budget
3071275.002024-08-288466Actual
23143232.002024-01-278467Actual
34702152.132024-11-2884213Actual
2148134.422022-05-298428Actual
2096027.002023-11-298426Actual
3140114.002022-06-298467Actual
1186474.002023-02-268446Actual
1064440.002023-01-278426Budget
579040.002022-09-288473Budget
33584206.522024-10-2884613Actual
30514212.002024-08-288465Actual
38153118.802025-02-2684213Actual
34791323.002024-12-278413Actual
25177198.002024-03-288467Actual
7337100.002022-10-298436Budget
565194.002022-09-288413Actual
1993030.002023-10-298426Actual
36154275.002025-01-278415Actual
2546423.102024-03-2884511Actual
626280.002022-09-288446Budget
2603818.002024-04-278426Actual
31698108.002024-09-278416Actual
1485531.002023-05-298426Actual
1801069.002023-08-298466Actual
1176862.002023-02-268426Actual
26957309.002024-05-288414Actual
3015057.392024-07-2884113Actual
9792.002022-04-288463Actual
23858143.002024-02-268465Actual
12708200.002023-03-298415Budget
6040142.002022-09-288465Actual
2606690.002024-04-278436Actual
38241326.002025-03-298413Actual
28965129.482024-06-2884612Actual
8143200.002022-11-298464Budget
3688420.972025-01-2784212Actual
31895316.002024-09-278417Actual
154127.142023-05-2984112Actual
504350.002022-08-298426Budget
1019580.002023-01-278463Actual
2144910.332023-11-2984511Actual
669880.002022-09-288468Budget
16160211.692023-06-298468Actual
915730.002022-12-278473Budget
789696.002022-11-298413Actual
1496870.002023-05-298466Actual
1336980.002023-03-298428Budget
19845117.002023-10-298465Actual
19633182.002023-10-298463Actual
32729257.002024-10-288415Actual
11865100.002023-02-268446Budget
26747208.272024-04-2784213Actual
245512.892024-02-2684212Actual
3745299.002025-02-268436Actual
34826191.002024-12-278463Actual
3671276.292025-01-2784311Actual
10925164.002023-01-278417Actual
25142276.002024-03-288417Actual
37339208.002025-02-268465Actual
12190201.082023-02-268418Actual
438990.002022-07-298428Budget
194843.952023-09-2884112Actual
10740105.002023-01-278446Actual
1795248.002023-08-298446Actual
34354196.512024-11-2884111Actual
3458335.872024-11-2884212Actual
1223984.422023-02-268428Actual
174785.012023-07-2984212Actual
37714272.302025-02-268428Actual
4853190.002022-08-298415Actual
28141201.002024-06-288464Actual
34734117.042024-11-2884613Actual
1304060.002023-03-298456Budget
13509294.002023-04-288413Actual
1890233.002023-09-288426Actual
3655135.002022-07-298464Actual
18188117.752023-08-298428Actual
164778.212023-06-2984612Actual
9680.002022-04-288463Budget
3523787.002024-12-278466Actual
37246288.002025-02-268464Actual
28582492.002024-06-288418Actual
2650840.122024-04-2784411Actual
2104051.002023-11-298456Actual
33888239.002024-11-288465Actual
426116.002022-04-288465Actual
20221146.542023-10-298428Actual
11173132.902023-01-278468Actual
2878483.742024-06-2884411Actual
23201240.482024-01-278418Actual
32636448.002024-10-288414Actual
10985100.002023-01-278467Budget
3512439.002024-12-278426Actual
3065360.002024-08-288446Actual
8222160.002022-11-298415Actual
26305484.422024-04-278418Actual
285145.002022-04-288464Actual
15622155.002023-06-298414Actual
2505229.002024-03-288456Actual
6448240.002022-09-288417Actual
33111352.602024-10-288418Actual
3906613.532025-03-2984511Actual
3224984.802024-09-2784611Actual
15750143.002023-06-298465Actual
10517100.002023-01-278465Budget
22853108.002024-01-278465Actual
9019100.002022-12-278413Budget
22726189.002024-01-278414Actual
21750165.002023-12-278414Actual
2846100.002022-06-298436Budget
3509784.002024-12-278416Actual
31512364.002024-09-278414Actual
28903105.022024-06-2884112Actual
3216279.482024-09-2784311Actual
2672064.412024-04-2784113Actual
18690194.002023-09-288414Actual
557180.002022-08-298468Budget
12299110.172023-02-268468Actual
38454215.002025-03-298415Actual
1827961.402023-08-2984111Actual
332590.002022-06-298468Budget
3564995.442024-12-2784611Actual
33525122.312024-10-2884113Actual
888190.002022-11-298428Budget
13631137.002023-04-288414Actual
1692164.002023-07-298446Actual
37594304.002025-02-268417Actual
3488379.002024-12-278473Actual
2098899.002023-11-298436Actual

Generated 2025-05-28 08:32:50.615 UTC