[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-04-288446Actual
1893094.002023-09-288436Actual
35977205.002025-01-278463Actual
31547206.002024-09-278464Actual
2343013.532024-01-2784511Actual
8362138.002022-11-298416Actual
2875773.102024-06-2884311Actual
412290.002022-07-298466Budget
1493550.002023-05-298456Actual
38454215.002025-03-298415Actual
3343320.972024-10-2884212Actual
1131377.002023-02-268463Actual
11818117.002023-02-268436Actual
5650100.002022-09-288413Budget
1898237.002023-09-288456Actual
1230090.002023-02-268468Budget
2615159.002024-04-278466Actual
21631268.002023-12-278413Actual
1795248.002023-08-298446Actual
2538311.402024-03-2884211Actual
365147.002022-04-288415Actual
16040198.002023-06-298467Actual
32107149.702024-09-2784111Actual
34826191.002024-12-278463Actual
122480.002022-05-298463Budget
1730530.552023-07-2984311Actual
32516293.002024-10-288413Actual
17813144.002023-08-298465Actual
14019162.002023-04-288417Actual
32015226.842024-09-278428Actual
15750143.002023-06-298465Actual
35449216.242024-12-278468Actual
17625.002022-04-288473Actual
2546423.102024-03-2884511Actual
2296685.002024-01-278436Actual
15715125.002023-06-298415Actual
10055138.962022-12-278468Actual
571370.002022-09-288463Budget
15537162.002023-06-298463Actual
3673975.232025-01-2784411Actual
289390.002022-06-298446Budget
2289100.002022-06-298413Budget
2139550.762023-11-2984311Actual
507100.002022-04-288416Budget
1942657.142023-09-2884611Actual
1387570.002023-04-288436Actual
2144910.332023-11-2984511Actual
17566355.002023-08-298413Actual
513980.002022-08-298446Budget
10925164.002023-01-278417Actual
4995103.002022-08-298416Actual
27751116.722024-05-2884112Actual
3106484.802024-08-2884411Actual
16126132.902023-06-298428Actual
888190.002022-11-298428Budget
34296193.512024-11-288468Actual
3458335.872024-11-2884212Actual
2001039.002023-10-298456Actual
3679882.682025-01-2784611Actual
6216100.002022-09-288436Budget
38153118.802025-02-2684213Actual
21162153.002023-11-298467Actual
4261100.002022-07-298467Budget
391857.002022-07-298426Actual
32877109.002024-10-288436Actual
1342990.002023-03-298468Budget
16160211.692023-06-298468Actual
2355311.402024-01-2784612Actual
18690194.002023-09-288414Actual
3140114.002022-06-298467Actual
1186474.002023-02-268446Actual
2172236.002023-12-278473Actual
1172190.002023-02-268416Budget
33854209.002024-11-288415Actual
2543729.482024-03-2884411Actual
38361395.002025-03-298414Actual
17778110.002023-08-298415Actual
23610278.002024-02-268413Actual
9402168.002022-12-278465Actual
2100219.272022-05-298418Actual
4854200.002022-08-298415Budget
33053236.002024-10-288467Actual
30890179.872024-08-288428Actual
1299299.002023-03-298446Actual
108590.002022-04-288468Budget
130218.002022-05-298473Actual
1887560.002023-09-288416Actual
20875161.002023-11-298465Actual
29764176.842024-07-288428Actual
8460100.002022-11-298436Budget
1435145.442023-04-2884611Actual
32962115.002024-10-288466Actual
775790.002022-10-298428Budget
841150.002022-11-298426Budget
2022128.002022-05-298467Actual
3438237.992024-11-2884211Actual
30924281.392024-08-288468Actual
29140360.002024-07-288413Actual
8832200.002022-11-298418Budget
25856161.002024-04-278464Actual
18221182.902023-08-298468Actual
803527.002022-11-298473Actual
4388157.142022-07-298428Actual
571273.002022-09-288463Actual
346766.002022-07-298463Actual
7338117.002022-10-298436Actual
2142247.572023-11-2984411Actual
1410100.002022-05-298464Budget
16569180.002023-07-298463Actual
16098305.632023-06-298418Actual
37091396.002025-02-268413Actual
3676639.062025-01-2784511Actual
32399127.572024-09-2784113Actual
28141201.002024-06-288464Actual
9205200.002022-12-278414Budget
6215120.002022-09-288436Actual
3857453.002025-03-298426Actual
205403.952023-10-2984212Actual
32608107.002024-10-288473Actual
9577117.002022-12-278436Actual
2958684.002024-07-288466Actual
1995897.002023-10-298436Actual
12708200.002023-03-298415Budget
18188117.752023-08-298428Actual
29175182.002024-07-288463Actual
182138.002022-05-298456Actual
25821232.002024-04-278414Actual
13321243.512023-03-298418Actual
13509294.002023-04-288413Actual
1588955.002023-06-298446Actual
8459120.002022-11-298436Actual
3148477.002024-09-278473Actual
3216279.482024-09-2784311Actual
16782164.002023-07-298465Actual
30627103.002024-08-288436Actual
25916208.002024-04-278415Actual
2494562.002024-03-288416Actual
2648144.382024-04-2784311Actual
26245208.002024-04-278467Actual
2777924.162024-05-2884212Actual
3870110.002022-07-298416Actual
1739372.042023-07-2984611Actual
1797831.002023-08-298456Actual
669880.002022-09-288468Budget
3077222.002022-06-298417Actual
7162100.002022-10-298465Budget
3593200.002022-07-298414Budget
1384725.002023-04-288426Actual
6589100.002022-09-288418Budget
4262147.002022-07-298467Actual
1197178.002023-02-268466Actual
5323200.002022-08-298417Budget
3800673.102025-02-2684112Actual
37686385.942025-02-268418Actual
27930211.782024-05-2884613Actual
1882100.002022-05-298466Budget
2692986.002024-05-288473Actual
1489216.002022-05-298415Actual
28022222.002024-06-288463Actual
15146126.842023-05-298428Actual
34617174.172024-11-2884612Actual
11720108.002023-02-268416Actual
21750165.002023-12-278414Actual
37126263.002025-02-268463Actual
10380100.002023-01-278464Budget
406149.002022-07-298456Actual
26991204.002024-05-288464Actual
1591549.002023-06-298456Actual
1289736.002023-03-298426Actual
10321200.002023-01-278414Budget
631050.002022-09-288456Budget
3733147.002022-07-298415Actual
2096027.002023-11-298426Actual
23645151.002024-02-268463Actual
39039115.652025-03-2984411Actual
7022142.002022-10-298464Actual
749073.002022-10-298466Actual
12945107.002023-03-298436Actual
3443682.682024-11-2884411Actual
513853.002022-08-298446Actual
27337272.002024-05-288417Actual
225165.012023-12-2784112Actual
6777137.002022-10-298413Actual
15657125.002023-06-298464Actual
898119.002022-04-288467Actual
33584206.522024-10-2884613Actual
1111280.002023-01-278428Budget
30177164.412024-07-2884213Actual
23201240.482024-01-278418Actual
2541027.362024-03-2884311Actual
29643329.002024-07-288417Actual
7708200.002022-10-298418Budget
781770.002022-10-298468Budget
182250.002022-05-298456Budget
33111352.602024-10-288418Actual
11439231.002023-02-268414Actual
11113128.362023-01-278428Actual
34791323.002024-12-278413Actual
3638792.002025-01-278466Actual
36565191.992025-01-278428Actual
1027230.002023-01-278473Budget
2508581.002024-03-288466Actual
2724743.002024-05-288456Actual
3326140.482022-06-298468Actual
1392743.002023-04-288456Actual
31698108.002024-09-278416Actual
9264174.002022-12-278464Actual
3065360.002024-08-288446Actual
17037196.002023-07-298417Actual
33467141.192024-10-2884612Actual
31753125.002024-09-278436Actual
4916145.002022-08-298465Actual
8083200.002022-11-298414Budget
4123124.002022-07-298466Actual
29856165.662024-07-2884111Actual
3783427.362025-02-2684211Actual
18160246.542023-08-298418Actual
28903105.022024-06-2884112Actual
1836133.742023-08-2984411Actual
14176145.022023-04-288468Actual
34497149.702024-11-2884611Actual
2101469.002023-11-298446Actual
220990.002022-05-298468Budget
1750914.592023-07-2984612Actual
1636136.932023-06-2984611Actual
29050201.262024-06-2884213Actual
4994100.002022-08-298416Budget
3292943.002024-10-288456Actual
224180.002022-04-288414Actual
2299252.002024-01-278446Actual
6447200.002022-09-288417Budget
915621.002022-12-278473Actual
10320180.002023-01-278414Actual
458670.002022-08-298463Budget
11438200.002023-02-268414Budget
4775153.002022-08-298464Actual
1411139.002022-05-298464Actual
28489404.002024-06-288417Actual
1662688.002023-07-298473Actual
15502364.002023-06-298413Actual
6040142.002022-09-288465Actual
979200.002022-04-288418Budget
354436.002022-07-298473Actual
2394315.002024-02-268426Actual
30804240.002024-08-288467Actual
3328665.652024-10-2884311Actual
37714272.302025-02-268428Actual
122592.002022-05-298463Actual

Generated 2025-05-28 16:04:25.135 UTC