[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-1884211Actual
962568.002022-12-168446Actual
7162100.002022-10-188465Budget
21842168.002023-12-168415Actual
3405100.002022-07-188413Budget
13180200.002023-03-188417Budget
37211424.002025-02-158414Actual
1027332.002023-01-168473Actual
11817100.002023-02-158436Budget
14142117.752023-04-178428Actual
12769108.002023-03-188465Actual
2615159.002024-04-168466Actual
28489404.002024-06-178417Actual
7161135.002022-10-188465Actual
24112211.002024-02-158417Actual
1191260.002023-02-158456Budget
38744355.002025-03-188417Actual
28644178.362024-06-178468Actual
19226131.392023-09-178468Actual
285145.002022-04-178464Actual
2999116.002022-06-188466Actual
29353262.002024-07-178415Actual
16005218.002023-06-188417Actual
2343013.532024-01-1684511Actual
611894.002022-09-178416Actual
2642690.122024-04-1684111Actual
3655135.002022-07-188464Actual
29856165.662024-07-1784111Actual
27195135.002024-05-178436Actual
289390.002022-06-188446Budget
2724743.002024-05-178456Actual
34354196.512024-11-1784111Actual
1351200.002022-05-188414Budget
29140360.002024-07-178413Actual
255826.082024-03-1784212Actual
1493550.002023-05-188456Actual
27372223.002024-05-178467Actual
743240.002022-10-188456Budget
30890179.872024-08-178428Actual
19845117.002023-10-188465Actual
326780.002022-06-188428Budget
4775153.002022-08-188464Actual
1387570.002023-04-178436Actual
1735912.462023-07-1884511Actual
2446676.292024-02-1584611Actual
10321200.002023-01-168414Budget
837147.002022-04-178417Actual
28702165.662024-06-1784111Actual
3077222.002022-06-188417Actual
1727135.002022-05-188436Actual
32049213.212024-09-168468Actual
1396076.002023-04-178466Actual
23971105.002024-02-158436Actual
25000109.002024-03-178436Actual
30514212.002024-08-178465Actual
14643187.002023-05-188414Actual
738477.002022-10-188446Actual
972980.002022-12-168466Budget
3224984.802024-09-1684611Actual
17566355.002023-08-188413Actual
2107086.002023-11-188466Actual
4527100.002022-08-188413Budget
795678.002022-11-188463Actual
130218.002022-05-188473Actual
3216279.482024-09-1684311Actual
1559449.002023-06-188473Actual
972873.002022-12-168466Actual
19192160.182023-09-178428Actual
8833199.572022-11-188418Actual
691430.002022-10-188473Budget
2001039.002023-10-188456Actual
898119.002022-04-178467Actual
28965129.482024-06-1784612Actual
2157413.532023-11-1884612Actual
4341100.002022-07-188418Budget
24204270.782024-02-158418Actual
13430172.302023-03-188468Actual
3402783.002024-11-178446Actual
22761101.002024-01-168464Actual
174515.012023-07-1884112Actual
24852122.002024-03-178415Actual
15537162.002023-06-188463Actual
37686385.942025-02-158418Actual
12770100.002023-03-188465Budget
30030103.952024-07-1784112Actual
37888107.142025-02-1584411Actual
2269875.002024-01-168473Actual
2579357.002024-04-168473Actual
630942.002022-09-178456Actual
38276179.002025-03-188463Actual
888190.002022-11-188428Budget
12945107.002023-03-188436Actual
13544217.002023-04-178463Actual
29764176.842024-07-178428Actual
32399127.572024-09-1684113Actual
33019353.002024-10-178417Actual
3854788.002025-03-188416Actual
1027230.002023-01-168473Budget
3284929.002024-10-178426Actual
3967124.002022-07-188436Actual
21220346.542023-11-188418Actual
30209134.592024-07-1784613Actual
8691200.002022-11-188417Budget
2749100.002022-06-188416Budget
22726189.002024-01-168414Actual
24146158.002024-02-158467Actual
32877109.002024-10-178436Actual
31605235.002024-09-168415Actual
14558204.002023-05-188463Actual
2305185.002024-01-168466Actual
3213573.102024-09-1684211Actual
9680.002022-04-178463Budget
2765940.122024-05-1784511Actual
10460200.002023-01-168415Budget
29678237.002024-07-178467Actual
31427180.002024-09-168463Actual
2878483.742024-06-1784411Actual
17072142.002023-07-188467Actual
2291177.002024-01-168416Actual
3488379.002024-12-168473Actual
24265211.692024-02-158468Actual
12299110.172023-02-158468Actual
7240118.002022-10-188416Actual
1078762.002023-01-168456Actual
5572123.812022-08-188468Actual
1662688.002023-07-188473Actual
25142276.002024-03-178417Actual
8460100.002022-11-188436Budget
24232146.542024-02-158428Actual
30092150.762024-07-1784612Actual
4262147.002022-07-188467Actual
279730.002022-06-188426Budget
3440985.872024-11-1784311Actual
2947334.002024-07-178426Actual
2042126.292023-10-1884511Actual
12708200.002023-03-188415Budget
2884582.682024-06-1784611Actual
34675134.592024-11-1784113Actual
1990385.002023-10-188416Actual
3517869.002024-12-168446Actual
1310090.002023-03-188466Budget
25699240.002024-04-168413Actual
636890.002022-09-178466Budget
15657125.002023-06-188464Actual
12707189.002023-03-188415Actual
3671276.292025-01-1684311Actual
850665.002022-11-188446Actual
2096027.002023-11-188426Actual
19106234.002023-09-178467Actual
2034020.972023-10-1884211Actual
1176862.002023-02-158426Actual
3408578.002024-11-178466Actual
2148134.422022-05-188428Actual
26837300.002024-05-178413Actual
20193279.872023-10-188418Actual
30421273.002024-08-178464Actual
551090.002022-08-188428Budget
1078860.002023-01-168456Budget
3592213.002022-07-188414Actual
27751116.722024-05-1784112Actual
13321243.512023-03-188418Actual
215418.212023-11-1884112Actual
1933917.782023-09-1784311Actual
29295184.002024-07-178464Actual
3739799.002025-02-158416Actual
1005670.002022-12-168468Budget
7101130.002022-10-188415Actual
3632876.002025-01-168446Actual
32459118.802024-09-1684613Actual
1284891.002023-03-188416Actual
9018110.002022-12-168413Actual
1139018.002023-02-158473Actual
1969083.002023-10-188473Actual
9264174.002022-12-168464Actual
27605115.652024-05-1784311Actual
19071233.002023-09-178417Actual
1431831.612023-04-1784411Actual
35943252.002025-01-168413Actual
14054214.002023-04-178467Actual
17158107.142023-07-188428Actual
1890233.002023-09-178426Actual
38837414.732025-03-188418Actual
31512364.002024-09-168414Actual
1336980.002023-03-188428Budget
1532044.382023-05-1884411Actual
22819145.002024-01-168415Actual
33552127.572024-10-1784213Actual
34617174.172024-11-1784612Actual
4123124.002022-07-188466Actual
1392743.002023-04-178456Actual
6509161.002022-09-178467Actual
2242548.632023-12-1684411Actual
2722195.002024-05-178446Actual
37714272.302025-02-158428Actual
6263101.002022-09-178446Actual
17601202.002023-08-188463Actual
26245208.002024-04-168467Actual
2538311.402024-03-1784211Actual
1995897.002023-10-188436Actual
37304259.002025-02-158415Actual
19599288.002023-10-188413Actual
9868100.002022-12-168467Budget
2178485.002023-12-168464Actual
17625.002022-04-178473Actual
11818117.002023-02-158436Actual
458670.002022-08-188463Budget
1496870.002023-05-188466Actual
69747.002022-04-178456Actual
164778.212023-06-1884612Actual
3177971.002024-09-168446Actual
1684098.002023-07-188416Actual
25951180.002024-04-168465Actual
3078200.002022-06-188417Budget
1429145.442023-04-1784311Actual
8363100.002022-11-188416Budget
36302125.002025-01-168436Actual
15502364.002023-06-188413Actual
2611177.002022-06-188415Actual
2611843.002024-04-168456Actual
32551177.002024-10-178463Actual
294050.002022-06-188456Budget
1467794.002023-05-188464Actual
23730195.002024-02-158414Actual
35768205.022024-12-1684612Actual
27550159.272024-05-1784111Actual
2763290.122024-05-1784411Actual
1131377.002023-02-158463Actual
274897.002022-06-188416Actual
444780.002022-07-188468Budget
2716739.002024-05-178426Actual
3800673.102025-02-1584112Actual
27458288.972024-05-178428Actual
34177184.002024-11-178467Actual
6447200.002022-09-178417Budget
1848010.332023-08-1884112Actual
17871100.002023-08-188416Actual
18102129.002023-08-188467Actual
22131184.002023-12-168417Actual
2757853.952024-05-1784211Actual
2672064.412024-04-1684113Actual
2296685.002024-01-168436Actual
3520444.002024-12-168456Actual
30982123.102024-08-1784111Actual
5838200.002022-09-178414Budget
12190201.082023-02-158418Actual
11580182.002023-02-158415Actual
8754148.002022-11-188467Actual
3446328.422024-11-1784511Actual

Generated 2025-05-17 12:03:20.322 UTC