[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-288414Actual
23143232.002024-01-268467Actual
28022222.002024-06-278463Actual
274897.002022-06-288416Actual
34001123.002024-11-278436Actual
29764176.842024-07-278428Actual
2672064.412024-04-2684113Actual
1284990.002023-03-288416Budget
27751116.722024-05-2784112Actual
69850.002022-04-278456Budget
1490957.002023-05-288446Actual
1836133.742023-08-2884411Actual
507100.002022-04-278416Budget
3679882.682025-01-2684611Actual
31218162.462024-08-2784612Actual
16040198.002023-06-288467Actual
1882100.002022-05-288466Budget
20193279.872023-10-288418Actual
3520444.002024-12-268456Actual
23858143.002024-02-258465Actual
7162100.002022-10-288465Budget
19633182.002023-10-288463Actual
1942657.142023-09-2784611Actual
10846103.002023-01-268466Actual
2435123.102024-02-2584211Actual
1496870.002023-05-288466Actual
234963.002022-06-288463Actual
38454215.002025-03-288415Actual
162469.272023-06-2884211Actual
24675192.002024-03-278463Actual
24204270.782024-02-258418Actual
36975145.112025-01-2684113Actual
1310090.002023-03-288466Budget
3446328.422024-11-2784511Actual
781770.002022-10-288468Budget
2609248.002024-04-268446Actual
12190201.082023-02-258418Actual
551090.002022-08-288428Budget
34675134.592024-11-2784113Actual
3455592.252024-11-2784112Actual
1382097.002023-04-278416Actual
27195135.002024-05-278436Actual
1360379.002023-04-278473Actual
1532044.382023-05-2884411Actual
36189174.002025-01-268465Actual
21989111.002023-12-268436Actual
19845117.002023-10-288465Actual
1928468.852023-09-2784111Actual
4262147.002022-07-288467Actual
3638792.002025-01-268466Actual
1887560.002023-09-278416Actual
3488379.002024-12-268473Actual
663790.002022-09-278428Budget
15180141.992023-05-288468Actual
12769108.002023-03-288465Actual
27550159.272024-05-2784111Actual
22726189.002024-01-268414Actual
1730530.552023-07-2884311Actual
2998100.002022-06-288466Budget
31895316.002024-09-268417Actual
2873043.312024-06-2784211Actual
16654222.002023-07-288414Actual
1995897.002023-10-288436Actual
35507120.972024-12-2684111Actual
3334794.382024-10-2784611Actual
2807981.002024-06-278473Actual
37211424.002025-02-258414Actual
1223880.002023-02-258428Budget
36062433.002025-01-268414Actual
3632876.002025-01-268446Actual
907974.002022-12-268463Actual
4527100.002022-08-288413Budget
32307109.272024-09-2684112Actual
2993892.252024-07-2784411Actual
749180.002022-10-288466Budget
5463100.002022-08-288418Budget
2546423.102024-03-2784511Actual
2201564.002023-12-268446Actual
2532100.002022-06-288464Budget
20783125.002023-11-288464Actual
10926200.002023-01-268417Budget
28644178.362024-06-278468Actual
7897100.002022-11-288413Budget
242730.002022-06-288473Budget
21842168.002023-12-268415Actual
2104051.002023-11-288456Actual
24232146.542024-02-258428Actual
3745299.002025-02-258436Actual
177483.002022-05-288446Actual
2837378.002024-06-278446Actual
13725182.002023-04-278415Actual
3443682.682024-11-2784411Actual
2057113.532023-10-2884612Actual
23108196.002024-01-268417Actual
289390.002022-06-288446Budget
18605174.002023-09-278463Actual
31605235.002024-09-268415Actual
3871100.002022-07-288416Budget
31547206.002024-09-268464Actual
18102129.002023-08-288467Actual
224180.002022-04-278414Actual
683680.002022-10-288463Budget
3015057.392024-07-2784113Actual
1939326.292023-09-2784511Actual
1117490.002023-01-268468Budget
4916145.002022-08-288465Actual
972980.002022-12-268466Budget
15622155.002023-06-288414Actual
1435145.442023-04-2784611Actual
17813144.002023-08-288465Actual
31156105.022024-08-2784112Actual
3733147.002022-07-288415Actual
32426201.262024-09-2684213Actual
1848010.332023-08-2884112Actual
3035884.002024-08-278473Actual
2437831.612024-02-2584311Actual
888190.002022-11-288428Budget
25297166.242024-03-278468Actual
10055138.962022-12-268468Actual
21665204.002023-12-268463Actual
38865149.572025-03-288428Actual
1166129.002022-05-288413Actual
30177164.412024-07-2784213Actual
31929280.002024-09-268467Actual
3183889.002024-09-268466Actual
17072142.002023-07-288467Actual
4994100.002022-08-288416Budget
1893094.002023-09-278436Actual
35329254.002024-12-268467Actual
3325959.272024-10-2784211Actual
11065200.002023-01-268418Budget
6448240.002022-09-278417Actual
626280.002022-09-278446Budget
7709193.512022-10-288418Actual
8284116.002022-11-288465Actual
19810135.002023-10-288415Actual
38068205.022025-02-2584612Actual
3440985.872024-11-2784311Actual
6215120.002022-09-278436Actual
1588955.002023-06-288446Actual
2355311.402024-01-2684612Actual
17037196.002023-07-288417Actual
1019470.002023-01-268463Budget
34826191.002024-12-268463Actual
2612200.002022-06-288415Budget
245247.142024-02-2584112Actual
12628100.002023-03-288464Budget
29295184.002024-07-278464Actual
504246.002022-08-288426Actual
37748261.692025-02-258468Actual
30030103.952024-07-2784112Actual
406149.002022-07-288456Actual
12050200.002023-02-258417Budget
3517869.002024-12-268446Actual
26872252.002024-05-278463Actual
1299299.002023-03-288446Actual
34263245.032024-11-278428Actual
3326140.482022-06-288468Actual
795780.002022-11-288463Budget
1580888.002023-06-288416Actual
9868100.002022-12-268467Budget
3328665.652024-10-2784311Actual
33761316.002024-11-278414Actual
27049241.002024-05-278415Actual
35039162.002024-12-268465Actual
5839242.002022-09-278414Actual
9994179.872022-12-268428Actual
7023200.002022-10-288464Budget
1078860.002023-01-268456Budget
1027332.002023-01-268473Actual
2394315.002024-02-258426Actual
972873.002022-12-268466Actual
28524213.002024-06-278467Actual
27337272.002024-05-278417Actual
2402357.002024-02-258456Actual
2045541.192023-10-2884611Actual
34497149.702024-11-2784611Actual
5650100.002022-09-278413Budget
13665134.002023-04-278464Actual
8143200.002022-11-288464Budget
1289736.002023-03-288426Actual
23730195.002024-02-258414Actual
4340184.422022-07-288418Actual
2004369.002023-10-288466Actual
1223984.422023-02-258428Actual
279625.002022-06-288426Actual
893991.992022-11-288468Actual
3870110.002022-07-288416Actual
4448131.392022-07-288468Actual
12566193.002023-03-288414Actual
1191139.002023-02-258456Actual
37861102.892025-02-2584311Actual
1750914.592023-07-2884612Actual
8833199.572022-11-288418Actual
838200.002022-04-278417Budget
8612100.002022-11-288466Actual
7708200.002022-10-288418Budget
2606690.002024-04-268436Actual
35977205.002025-01-268463Actual
2648144.382024-04-2684311Actual
69747.002022-04-278456Actual
37888107.142025-02-2584411Actual
1727823.102023-07-2884211Actual
1167100.002022-05-288413Budget
2999116.002022-06-288466Actual
11641164.002023-02-258465Actual
17871100.002023-08-288416Actual
1019580.002023-01-268463Actual
1698088.002023-07-288466Actual
2343013.532024-01-2684511Actual
3067949.002024-08-278456Actual
1390159.002023-04-278446Actual
255557.142024-03-2784112Actual
11500144.002023-02-258464Actual
346670.002022-07-288463Budget
1866241.002023-09-278473Actual
36247135.002025-01-268416Actual
571273.002022-09-278463Actual
1411139.002022-05-288464Actual
3791513.532025-02-2584511Actual
26245208.002024-04-268467Actual
5899100.002022-09-278464Budget
2096027.002023-11-288426Actual
21876105.002023-12-268465Actual
509198.002022-08-288436Actual
21631268.002023-12-268413Actual
1583517.002023-06-288426Actual
1694739.002023-07-288456Actual
36657178.422025-01-2684111Actual
3177971.002024-09-268446Actual
3213573.102024-09-2684211Actual
25263158.662024-03-278428Actual
25951180.002024-04-268465Actual
1304060.002023-03-288456Budget
3509784.002024-12-268416Actual
14524252.002023-05-288413Actual
391857.002022-07-288426Actual
406250.002022-07-288456Budget
11252100.002023-02-258413Budget
1636136.932023-06-2884611Actual
36103.002022-04-278413Actual
1797831.002023-08-288456Actual
14114301.092023-04-278418Actual
38602138.002025-03-288436Actual
3266102.602022-06-288428Actual
743133.002022-10-288456Actual
294050.002022-06-288456Budget
9265200.002022-12-268464Budget

Generated 2025-05-27 16:41:49.436 UTC