[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-06-118415Actual
28702165.662024-06-1184111Actual
30924281.392024-08-118468Actual
1551100.002022-05-128465Budget
37002164.412025-01-1084213Actual
33641293.002024-11-118413Actual
14054214.002023-04-118467Actual
35329254.002024-12-108467Actual
3733147.002022-07-128415Actual
2435123.102024-02-0984211Actual
3655135.002022-07-128464Actual
195429.272023-09-1184612Actual
2662812.462024-04-1084112Actual
5323200.002022-08-128417Budget
17730.002022-04-118473Budget
17601202.002023-08-128463Actual
518557.002022-08-128456Actual
29083132.832024-06-1184613Actual
406149.002022-07-128456Actual
1223880.002023-02-098428Budget
14176145.022023-04-118468Actual
22131184.002023-12-108417Actual
1490957.002023-05-128446Actual
1005670.002022-12-108468Budget
1435145.442023-04-1184611Actual
425100.002022-04-118465Budget
978235.932022-04-118418Actual
3635460.002025-01-108456Actual
17720120.002023-08-128464Actual
10693100.002023-01-108436Budget
38779222.002025-03-128467Actual
8691200.002022-11-128417Budget
3405100.002022-07-128413Budget
7569240.002022-10-128417Actual
5898115.002022-09-118464Actual
144365.012023-04-1184212Actual
3334794.382024-10-1184611Actual
3290386.002024-10-118446Actual
29678237.002024-07-118467Actual
11817100.002023-02-098436Budget
1019470.002023-01-108463Budget
12769108.002023-03-128465Actual
29140360.002024-07-118413Actual
19810135.002023-10-128415Actual
24675192.002024-03-118463Actual
3059953.002024-08-118426Actual
36975145.112025-01-1084113Actual
458762.002022-08-128463Actual
2724743.002024-05-118456Actual
6510100.002022-09-118467Budget
3627432.002025-01-108426Actual
2502660.002024-03-118446Actual
27082162.002024-05-118465Actual
31156105.022024-08-1184112Actual
38396200.002025-03-128464Actual
962568.002022-12-108446Actual
2343013.532024-01-1084511Actual
915730.002022-12-108473Budget
17037196.002023-07-128417Actual
3603460.002025-01-108473Actual
1485531.002023-05-128426Actual
5324142.002022-08-128417Actual
39220189.062025-03-1284612Actual
2440547.572024-02-0984411Actual
293951.002022-06-128456Actual
2765940.122024-05-1184511Actual
2473236.002024-03-118473Actual
35004297.002024-12-108415Actual
1895647.002023-09-118446Actual
504246.002022-08-128426Actual
177590.002022-05-128446Budget
2034020.972023-10-1284211Actual
9265200.002022-12-108464Budget
23108196.002024-01-108417Actual
177483.002022-05-128446Actual
8363100.002022-11-128416Budget
2692986.002024-05-118473Actual
1384725.002023-04-118426Actual
27987350.002024-06-118413Actual
2245877.362023-12-1084611Actual
2234373.102023-12-1084111Actual
3592213.002022-07-128414Actual
16126132.902023-06-128428Actual
37126263.002025-02-098463Actual
1304060.002023-03-128456Budget
21631268.002023-12-108413Actual
9344100.002022-12-108415Budget
12707189.002023-03-128415Actual
20221146.542023-10-128428Actual
3654100.002022-07-128464Budget
2031276.292023-10-1284111Actual
15180141.992023-05-128468Actual
26837300.002024-05-118413Actual
2201564.002023-12-108446Actual
1730530.552023-07-1284311Actual
14114301.092023-04-118418Actual
1390159.002023-04-118446Actual
30890179.872024-08-118428Actual
3326140.482022-06-128468Actual
972873.002022-12-108466Actual
1529328.422023-05-1284311Actual
10134105.002023-01-108413Actual
4448131.392022-07-128468Actual
518650.002022-08-128456Budget
24640333.002024-03-118413Actual
850665.002022-11-128446Actual
23229135.932024-01-108428Actual
13665134.002023-04-118464Actual
38489259.002025-03-128465Actual
36537496.542025-01-108418Actual
1342990.002023-03-128468Budget
3857453.002025-03-128426Actual
25734181.002024-04-108463Actual
2846100.002022-06-128436Budget
1630041.192023-06-1284411Actual
18782108.002023-09-118415Actual
130218.002022-05-128473Actual
2001039.002023-10-128456Actual
1998461.002023-10-128446Actual
32049213.212024-09-108468Actual
11720108.002023-02-098416Actual
23201240.482024-01-108418Actual
5462311.692022-08-128418Actual
1488396.002023-05-128436Actual
3213573.102024-09-1084211Actual
3558972.042024-12-1084411Actual
12629156.002023-03-128464Actual
10321200.002023-01-108414Budget
803430.002022-11-128473Budget
3632876.002025-01-108446Actual
4994100.002022-08-128416Budget
32729257.002024-10-118415Actual
7629100.002022-10-128467Budget
683680.002022-10-128463Budget
3673975.232025-01-1084411Actual
11579200.002023-02-098415Budget
17871100.002023-08-128416Actual
35387410.182024-12-108418Actual
2134053.952023-11-1284111Actual
466540.002022-08-128473Budget
1733249.702023-07-1284411Actual
1692164.002023-07-128446Actual
13321243.512023-03-128418Actual
11580182.002023-02-098415Actual
30804240.002024-08-118467Actual
20783125.002023-11-128464Actual
9204220.002022-12-108414Actual
2157413.532023-11-1284612Actual
2666213.532024-04-1084612Actual
37246288.002025-02-098464Actual
11500144.002023-02-098464Actual
12945107.002023-03-128436Actual
20628333.002023-11-128413Actual
1727135.002022-05-128436Actual
16747160.002023-07-128415Actual
30514212.002024-08-118465Actual
28292118.002024-06-118416Actual
130330.002022-05-128473Budget
10518123.002023-01-108465Actual
616750.002022-09-118426Budget
6777137.002022-10-128413Actual
2196127.002023-12-108426Actual
17778110.002023-08-128415Actual
756100.002022-04-118466Budget
2093369.002023-11-128416Actual
893991.992022-11-128468Actual
507100.002022-04-118416Budget
14770102.002023-05-128465Actual
4341100.002022-07-128418Budget
167844.002022-05-128426Actual
37100.002022-04-118413Budget
8832200.002022-11-128418Budget
3582671.432024-12-1084113Actual
2340347.572024-01-1084411Actual
2391699.002024-02-098416Actual
2370236.002024-02-098473Actual
1836133.742023-08-1284411Actual
1376097.002023-04-118465Actual
1191139.002023-02-098456Actual
38184239.852025-02-0984613Actual
2036718.842023-10-1284311Actual
1064440.002023-01-108426Budget
2207478.002023-12-108466Actual
2475200.002022-06-128414Budget
3734200.002022-07-128415Budget
22166194.002023-12-108467Actual
1467794.002023-05-128464Actual
3292943.002024-10-118456Actual
12946100.002023-03-128436Budget
5463100.002022-08-128418Budget
9019100.002022-12-108413Budget
6216100.002022-09-118436Budget
4713200.002022-08-128414Budget
37888107.142025-02-0984411Actual
22285145.022023-12-108468Actual
32307109.272024-09-1084112Actual
1789828.002023-08-128426Actual
19071233.002023-09-118417Actual
205137.142023-10-1284112Actual
1230090.002023-02-098468Budget
1027230.002023-01-108473Budget
11501100.002023-02-098464Budget
242631.002022-06-128473Actual
2022128.002022-05-128467Actual
1698088.002023-07-128466Actual
3523787.002024-12-108466Actual
1580888.002023-06-128416Actual
524590.002022-08-128466Budget
2714086.002024-05-118416Actual
1482881.002023-05-128416Actual
2098899.002023-11-128436Actual
16534318.002023-07-128413Actual
3564995.442024-12-1084611Actual
33525122.312024-10-1184113Actual
255557.142024-03-1184112Actual
1139130.002023-02-098473Budget
17813144.002023-08-128465Actual
23143232.002024-01-108467Actual
37091396.002025-02-098413Actual
2672064.412024-04-1084113Actual
28022222.002024-06-118463Actual
24232146.542024-02-098428Actual
10380100.002023-01-108464Budget
164778.212023-06-1284612Actual
1244070.002023-03-128463Budget
2204139.002023-12-108456Actual
3325959.272024-10-1184211Actual
1627331.612023-06-1284311Actual
30030103.952024-07-1184112Actual
5977185.002022-09-118415Actual
13368128.362023-03-128428Actual
33139172.302024-10-118428Actual
8082218.002022-11-128414Actual
1684098.002023-07-128416Actual
12567200.002023-03-128414Budget
256148.212024-03-1184612Actual
19192160.182023-09-118428Actual
4995103.002022-08-128416Actual
3218269.272022-06-128418Actual
412290.002022-07-128466Budget
5650100.002022-09-118413Budget
4202200.002022-07-128417Budget
551090.002022-08-128428Budget
8460100.002022-11-128436Budget
220990.002022-05-128468Budget
3668557.142025-01-1084211Actual
2505229.002024-03-118456Actual
738570.002022-10-128446Budget

Generated 2025-05-11 10:10:34.183 UTC