[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-298468Actual
4201129.002022-07-298417Actual
30769315.002024-08-288417Actual
4853190.002022-08-298415Actual
75794.002022-04-288466Actual
3655135.002022-07-298464Actual
27897204.762024-05-2884213Actual
1084790.002023-01-278466Budget
636967.002022-09-288466Actual
2893122.042024-06-2884212Actual
10596104.002023-01-278416Actual
27987350.002024-06-288413Actual
18570380.002023-09-288413Actual
9264174.002022-12-278464Actual
38361395.002025-03-298414Actual
33888239.002024-11-288465Actual
18102129.002023-08-298467Actual
8283100.002022-11-298465Budget
616750.002022-09-288426Budget
2650840.122024-04-2784411Actual
2096027.002023-11-298426Actual
2473236.002024-03-288473Actual
27812189.062024-05-2884612Actual
13180200.002023-03-298417Budget
2669100.002022-06-298465Budget
11113128.362023-01-278428Actual
21750165.002023-12-278414Actual
630942.002022-09-288456Actual
10518123.002023-01-278465Actual
9808192.002022-12-278417Actual
37686385.942025-02-268418Actual
11065200.002023-01-278418Budget
2334936.932024-01-2784211Actual
15537162.002023-06-298463Actual
3553570.972024-12-2784211Actual
3783427.362025-02-2684211Actual
579040.002022-09-288473Budget
28022222.002024-06-288463Actual
1735912.462023-07-2984511Actual
37339208.002025-02-268465Actual
24204270.782024-02-268418Actual
3334794.382024-10-2884611Actual
20221146.542023-10-298428Actual
32107149.702024-09-2784111Actual
20135132.002023-10-298467Actual
9994179.872022-12-278428Actual
3216279.482024-09-2784311Actual
1310090.002023-03-298466Budget
509198.002022-08-298436Actual
2807981.002024-06-288473Actual
907974.002022-12-278463Actual
5511135.932022-08-298428Actual
3968100.002022-07-298436Budget
795780.002022-11-298463Budget
17778110.002023-08-298415Actual
10381116.002023-01-278464Actual
23263131.392024-01-278468Actual
33552127.572024-10-2884213Actual
1523868.852023-05-2984111Actual
22641168.002024-01-278463Actual
1939326.292023-09-2884511Actual
25000109.002024-03-288436Actual
1739372.042023-07-2984611Actual
22285145.022023-12-278468Actual
3397336.002024-11-288426Actual
2458310.332024-02-2684612Actual
24232146.542024-02-268428Actual
3679882.682025-01-2784611Actual
26780141.612024-04-2784613Actual
3325959.272024-10-2884211Actual
743133.002022-10-298456Actual
2947334.002024-07-288426Actual
524590.002022-08-298466Budget
3015057.392024-07-2884113Actual
16569180.002023-07-298463Actual
1833433.742023-08-2984311Actual
3791513.532025-02-2684511Actual
1928468.852023-09-2884111Actual
3290386.002024-10-288446Actual
21842168.002023-12-278415Actual
33139172.302024-10-288428Actual
5838200.002022-09-288414Budget
749073.002022-10-298466Actual
2609248.002024-04-278446Actual
21876105.002023-12-278465Actual
24675192.002024-03-288463Actual
3328665.652024-10-2884311Actual
38068205.022025-02-2684612Actual
177483.002022-05-298446Actual
8363100.002022-11-298416Budget
31605235.002024-09-278415Actual
34001123.002024-11-288436Actual
1411139.002022-05-298464Actual
26872252.002024-05-288463Actual
2479486.002024-03-288464Actual
32341153.952024-09-2784612Actual
24265211.692024-02-268468Actual
2991196.512024-07-2884311Actual
2998100.002022-06-298466Budget
524499.002022-08-298466Actual
571273.002022-09-288463Actual
1197178.002023-02-268466Actual
174785.012023-07-2984212Actual
557180.002022-08-298468Budget
391857.002022-07-298426Actual
205403.952023-10-2984212Actual
2475200.002022-06-298414Budget
32551177.002024-10-288463Actual
29175182.002024-07-288463Actual
215418.212023-11-2984112Actual
406250.002022-07-298456Budget
2239839.062023-12-2784311Actual
11439231.002023-02-268414Actual
29050201.262024-06-2884213Actual
12769108.002023-03-298465Actual
34497149.702024-11-2884611Actual
28199229.002024-06-288415Actual
2057113.532023-10-2984612Actual
2944696.002024-07-288416Actual
10460200.002023-01-278415Budget
2139550.762023-11-2984311Actual
20783125.002023-11-298464Actual
19845117.002023-10-298465Actual
2031276.292023-10-2984111Actual
412290.002022-07-298466Budget
1529328.422023-05-2984311Actual
3071275.002024-08-288466Actual
2201564.002023-12-278446Actual
3676639.062025-01-2784511Actual
1544514.592023-05-2984612Actual
1895647.002023-09-288446Actual
25263158.662024-03-288428Actual
23645151.002024-02-268463Actual
130218.002022-05-298473Actual
8362138.002022-11-298416Actual
1423657.142023-04-2884111Actual
2845130.002022-06-298436Actual
24146158.002024-02-268467Actual
8612100.002022-11-298466Actual
781770.002022-10-298468Budget
3035884.002024-08-288473Actual
1176940.002023-02-268426Budget
31392356.002024-09-278413Actual
2612200.002022-06-298415Budget
33173219.272024-10-288468Actual
8833199.572022-11-298418Actual
2535576.292024-03-2884111Actual
4340184.422022-07-298418Actual
4123124.002022-07-298466Actual
27693111.402024-05-2884611Actual
29388189.002024-07-288465Actual
279730.002022-06-298426Budget
603112.002022-04-288436Actual
28965129.482024-06-2884612Actual
34354196.512024-11-2884111Actual
17686147.002023-08-298414Actual
691430.002022-10-298473Budget
30092150.762024-07-2884612Actual
3673975.232025-01-2784411Actual
31156105.022024-08-2884112Actual
4341100.002022-07-298418Budget
2603818.002024-04-278426Actual
5899100.002022-09-288464Budget
4262147.002022-07-298467Actual
1765835.002023-08-298473Actual
2508581.002024-03-288466Actual
2234373.102023-12-2784111Actual
775790.002022-10-298428Budget
3627432.002025-01-278426Actual
1485531.002023-05-298426Actual
2394315.002024-02-268426Actual
29856165.662024-07-2884111Actual
2107086.002023-11-298466Actual
11818117.002023-02-268436Actual
38184239.852025-02-2684613Actual
38396200.002025-03-298464Actual
3742432.002025-02-268426Actual
30572112.002024-08-288416Actual
1467794.002023-05-298464Actual
6776100.002022-10-298413Budget
8880117.752022-11-298428Actual
2001039.002023-10-298456Actual
915621.002022-12-278473Actual
9344100.002022-12-278415Budget
1005670.002022-12-278468Budget
16689105.002023-07-298464Actual
1027332.002023-01-278473Actual
2749100.002022-06-298416Budget
144365.012023-04-2884212Actual
1993030.002023-10-298426Actual
6510100.002022-09-288467Budget
2440547.572024-02-2684411Actual
31640231.002024-09-278465Actual
34946249.002024-12-278464Actual
35329254.002024-12-278467Actual
1662688.002023-07-298473Actual
12379100.002023-03-298413Budget
55530.002022-04-288426Budget
37304259.002025-02-268415Actual
17871100.002023-08-298416Actual
6040142.002022-09-288465Actual
33946116.002024-11-288416Actual
17037196.002023-07-298417Actual
631050.002022-09-288456Budget
3172535.002024-09-278426Actual
888190.002022-11-298428Budget
3685682.682025-01-2784112Actual
30862542.002024-08-288418Actual
2101200.002022-05-298418Budget
214980.002022-05-298428Budget
35152114.002024-12-278436Actual
14176145.022023-04-288468Actual
3558972.042024-12-2784411Actual
3635460.002025-01-278456Actual
2254915.652023-12-2784612Actual
23108196.002024-01-278417Actual
663790.002022-09-288428Budget
38489259.002025-03-298465Actual
1797831.002023-08-298456Actual
3224984.802024-09-2784611Actual
26747208.272024-04-2784213Actual
27458288.972024-05-288428Actual
346766.002022-07-298463Actual
36062433.002025-01-278414Actual
3854788.002025-03-298416Actual
18690194.002023-09-288414Actual
29260327.002024-07-288414Actual
35853148.622024-12-2784213Actual
979200.002022-04-288418Budget
4202200.002022-07-298417Budget
18067237.002023-08-298417Actual
32399127.572024-09-2784113Actual
18817165.002023-09-288465Actual
37628271.002025-02-268467Actual
220990.002022-05-298468Budget
35039162.002024-12-278465Actual
154127.142023-05-2984112Actual
11579200.002023-02-268415Budget
30982123.102024-08-2884111Actual
21282146.542023-11-298468Actual
16747160.002023-07-298415Actual
15715125.002023-06-298415Actual
8221100.002022-11-298415Budget
1131270.002023-02-268463Budget
10925164.002023-01-278417Actual
24852122.002024-03-288415Actual
3812697.742025-02-2684113Actual
444780.002022-07-298468Budget

Generated 2025-05-28 22:27:34.382 UTC