[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-11-298416Actual
1084790.002023-01-278466Budget
31303132.832024-08-2884213Actual
36062433.002025-01-278414Actual
3791200.002022-07-298465Budget
2443211.402024-02-2684511Actual
3833354.002025-03-298473Actual
2991196.512024-07-2884311Actual
3035884.002024-08-288473Actual
9205200.002022-12-278414Budget
37100.002022-04-288413Budget
20628333.002023-11-298413Actual
10694124.002023-01-278436Actual
6636117.752022-09-288428Actual
13242158.002023-03-298467Actual
3901263.532025-03-2984311Actual
27605115.652024-05-2884311Actual
205403.952023-10-2984212Actual
8459120.002022-11-298436Actual
22819145.002024-01-278415Actual
8832200.002022-11-298418Budget
1990385.002023-10-298416Actual
19226131.392023-09-288468Actual
2072044.002023-11-298473Actual
34791323.002024-12-278413Actual
32341153.952024-09-2784612Actual
6448240.002022-09-288417Actual
518557.002022-08-298456Actual
565194.002022-09-288413Actual
30982123.102024-08-2884111Actual
37888107.142025-02-2684411Actual
915621.002022-12-278473Actual
8083200.002022-11-298414Budget
2648144.382024-04-2784311Actual
326780.002022-06-298428Budget
1936634.802023-09-2884411Actual
15118334.422023-05-298418Actual
7569240.002022-10-298417Actual
2239839.062023-12-2784311Actual
167844.002022-05-298426Actual
18067237.002023-08-298417Actual
38744355.002025-03-298417Actual
2837378.002024-06-288446Actual
2402357.002024-02-268456Actual
23971105.002024-02-268436Actual
39278106.522025-03-2984113Actual
11500144.002023-02-268464Actual
3871100.002022-07-298416Budget
32399127.572024-09-2784113Actual
3059953.002024-08-288426Actual
235219.272024-01-2784112Actual
4713200.002022-08-298414Budget
616750.002022-09-288426Budget
12379100.002023-03-298413Budget
2098899.002023-11-298436Actual
30514212.002024-08-288465Actual
9265200.002022-12-278464Budget
507100.002022-04-288416Budget
33946116.002024-11-288416Actual
39220189.062025-03-2984612Actual
38276179.002025-03-298463Actual
2535576.292024-03-2884111Actual
1789828.002023-08-298426Actual
3343320.972024-10-2884212Actual
4340184.422022-07-298418Actual
3183889.002024-09-278466Actual
3558972.042024-12-2784411Actual
4994100.002022-08-298416Budget
30092150.762024-07-2884612Actual
1376097.002023-04-288465Actual
1583517.002023-06-298426Actual
36599184.422025-01-278468Actual
8612100.002022-11-298466Actual
39158113.532025-03-2984112Actual
23823162.002024-02-268415Actual
3405100.002022-07-298413Budget
2988436.932024-07-2884211Actual
29736425.332024-07-288418Actual
108590.002022-04-288468Budget
10693100.002023-01-278436Budget
35449216.242024-12-278468Actual
1446711.402023-04-2884612Actual
1461538.002023-05-298473Actual
28347146.002024-06-288436Actual
164778.212023-06-2984612Actual
15863102.002023-06-298436Actual
9807200.002022-12-278417Budget
1836133.742023-08-2984411Actual
15657125.002023-06-298464Actual
631050.002022-09-288456Budget
30627103.002024-08-288436Actual
29798231.392024-07-288468Actual
1284990.002023-03-298416Budget
33761316.002024-11-288414Actual
12191200.002023-02-268418Budget
24112211.002024-02-268417Actual
17686147.002023-08-298414Actual
952850.002022-12-278426Budget
3446328.422024-11-2884511Actual
2096027.002023-11-298426Actual
31929280.002024-09-278467Actual
855362.002022-11-298456Actual
11720108.002023-02-268416Actual
3397336.002024-11-288426Actual
2749100.002022-06-298416Budget
26305484.422024-04-278418Actual
9344100.002022-12-278415Budget
3968100.002022-07-298436Budget
32608107.002024-10-288473Actual
195115.012023-09-2884212Actual
20221146.542023-10-298428Actual
2474257.002022-06-298414Actual
1230090.002023-02-268468Budget
466436.002022-08-298473Actual
29050201.262024-06-2884213Actual
5978200.002022-09-288415Budget
346670.002022-07-298463Budget
10380100.002023-01-278464Budget
279730.002022-06-298426Budget
2611843.002024-04-278456Actual
1735912.462023-07-2984511Actual
789696.002022-11-298413Actual
37002164.412025-01-2784213Actual
265359.272024-04-2784511Actual
2666213.532024-04-2784612Actual
16747160.002023-07-298415Actual
35886141.612024-12-2784613Actual
38241326.002025-03-298413Actual
195429.272023-09-2884612Actual
1387570.002023-04-288436Actual
3718380.002025-02-268473Actual
16040198.002023-06-298467Actual
1694739.002023-07-298456Actual
3791513.532025-02-2684511Actual
21842168.002023-12-278415Actual
13179148.002023-03-298417Actual
391950.002022-07-298426Budget
9019100.002022-12-278413Budget
2601153.002024-04-278416Actual
30177164.412024-07-2884213Actual
2100219.272022-05-298418Actual
3742432.002025-02-268426Actual
39338190.732025-03-2984613Actual
13509294.002023-04-288413Actual
33888239.002024-11-288465Actual
33111352.602024-10-288418Actual
1580888.002023-06-298416Actual
25821232.002024-04-278414Actual
21220346.542023-11-298418Actual
4916145.002022-08-298465Actual
23610278.002024-02-268413Actual
1594869.002023-06-298466Actual
19633182.002023-10-298463Actual
26366187.452024-04-278468Actual
3373363.002024-11-288473Actual
16534318.002023-07-298413Actual
164198.212023-06-2984112Actual
21162153.002023-11-298467Actual
2944696.002024-07-288416Actual
154127.142023-05-2984112Actual
11501100.002023-02-268464Budget
1176862.002023-02-268426Actual
35152114.002024-12-278436Actual
279625.002022-06-298426Actual
23765151.002024-02-268464Actual
18724120.002023-09-288464Actual
2843299.002024-06-288466Actual
37748261.692025-02-268468Actual
738477.002022-10-298446Actual
17730.002022-04-288473Budget
18102129.002023-08-298467Actual
9018110.002022-12-278413Actual
401491.002022-07-298446Actual
2289100.002022-06-298413Budget
4775153.002022-08-298464Actual
1336980.002023-03-298428Budget
1827961.402023-08-2984111Actual
3676639.062025-01-2784511Actual
2923282.002024-07-288473Actual
3564995.442024-12-2784611Actual
21989111.002023-12-278436Actual
23858143.002024-02-268465Actual
2305185.002024-01-278466Actual
9343136.002022-12-278415Actual
10741100.002023-01-278446Budget
1117490.002023-01-278468Budget
458762.002022-08-298463Actual
1552114.002022-05-298465Actual
2204139.002023-12-278456Actual
8363100.002022-11-298416Budget
2722195.002024-05-288446Actual
2293819.002024-01-278426Actual
1842242.252023-08-2984611Actual
26991204.002024-05-288464Actual
12628100.002023-03-298464Budget
897100.002022-04-288467Budget
4341100.002022-07-298418Budget
630942.002022-09-288456Actual
3870110.002022-07-298416Actual
893991.992022-11-298468Actual
10846103.002023-01-278466Actual
9481100.002022-12-278416Budget
3440985.872024-11-2884311Actual
3067949.002024-08-288456Actual
616645.002022-09-288426Actual
1882100.002022-05-298466Budget
1544514.592023-05-2984612Actual
11064251.092023-01-278418Actual
915730.002022-12-278473Budget
32636448.002024-10-288414Actual
5463100.002022-08-298418Budget
2237130.552023-12-2784211Actual
3488379.002024-12-278473Actual
3632876.002025-01-278446Actual
1526611.402023-05-2984211Actual
2031276.292023-10-2984111Actual
11113128.362023-01-278428Actual
1698088.002023-07-298466Actual
1727135.002022-05-298436Actual
2807981.002024-06-288473Actual
1482881.002023-05-298416Actual
6215120.002022-09-288436Actual
22224251.092023-12-278418Actual
4527100.002022-08-298413Budget
289390.002022-06-298446Budget
245512.892024-02-2684212Actual
6216100.002022-09-288436Budget
38837414.732025-03-298418Actual
38184239.852025-02-2684613Actual
35415182.902024-12-278428Actual
25263158.662024-03-288428Actual
5324142.002022-08-298417Actual
795678.002022-11-298463Actual
1244166.002023-03-298463Actual
2777924.162024-05-2884212Actual
3967124.002022-07-298436Actual
14770102.002023-05-298465Actual
242631.002022-06-298473Actual
35507120.972024-12-2784111Actual
626280.002022-09-288446Budget
3745299.002025-02-268436Actual
162469.272023-06-2984211Actual
1467794.002023-05-298464Actual
177590.002022-05-298446Budget
274897.002022-06-298416Actual
838200.002022-04-288417Budget
1019580.002023-01-278463Actual
636967.002022-09-288466Actual

Generated 2025-05-28 21:50:50.926 UTC