[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-06-138414Actual
3331360.332024-11-1284411Actual
205137.142023-11-1384112Actual
34354196.512024-12-1384111Actual
32551177.002024-11-128463Actual
2004369.002023-11-138466Actual
6636117.752022-10-138428Actual
4527100.002022-09-138413Budget
55530.002022-05-138426Budget
5839242.002022-10-138414Actual
22853108.002024-02-118465Actual
12946100.002023-04-138436Budget
28107444.002024-07-138414Actual
14019162.002023-05-138417Actual
2148134.422022-06-138428Actual
5463100.002022-09-138418Budget
9264174.002023-01-118464Actual
2479486.002024-04-128464Actual
1632712.462023-07-1484511Actual
224180.002022-05-138414Actual
2494562.002024-04-128416Actual
27550159.272024-06-1284111Actual
1797831.002023-09-138456Actual
255826.082024-04-1284212Actual
3292943.002024-11-128456Actual
245512.892024-03-1284212Actual
4713200.002022-09-138414Budget
37126263.002025-03-138463Actual
10134105.002023-02-118413Actual
10985100.002023-02-118467Budget
242730.002022-07-148473Budget
31547206.002024-10-128464Actual
2193464.002024-01-118416Actual
6215120.002022-10-138436Actual
22641168.002024-02-118463Actual
130330.002022-06-138473Budget
17625.002022-05-138473Actual
13179148.002023-04-138417Actual
37002164.412025-02-1184213Actual
3733147.002022-08-138415Actual
2714086.002024-06-128416Actual
3404113.002022-08-138413Actual
3668557.142025-02-1184211Actual
144098.212023-05-1384112Actual
1890233.002023-10-138426Actual
626280.002022-10-138446Budget
32426201.262024-10-1284213Actual
26747208.272024-05-1284213Actual
33139172.302024-11-128428Actual
1244070.002023-04-138463Budget
2098899.002023-12-148436Actual
3901263.532025-04-1384311Actual
27987350.002024-07-138413Actual
2437831.612024-03-1284311Actual
2952776.002024-08-128446Actual
3967124.002022-08-138436Actual
504350.002022-09-138426Budget
3139100.002022-07-148467Budget
65072.002022-05-138446Actual
17158107.142023-08-138428Actual
23823162.002024-03-128415Actual
28022222.002024-07-138463Actual
2716739.002024-06-128426Actual
26991204.002024-06-128464Actual
38276179.002025-04-138463Actual
3679882.682025-02-1184611Actual
36657178.422025-02-1184111Actual
888190.002022-12-148428Budget
35294307.002025-01-118417Actual
2394315.002024-03-128426Actual
3593200.002022-08-138414Budget
3685682.682025-02-1184112Actual
3742432.002025-03-138426Actual
2873043.312024-07-1384211Actual
13725182.002023-05-138415Actual
225200.002022-05-138414Budget
13509294.002023-05-138413Actual
1446711.402023-05-1384612Actual
3221631.612024-10-1284511Actual
7629100.002022-11-138467Budget
7897100.002022-12-148413Budget
8143200.002022-12-148464Budget
4712196.002022-09-138414Actual
10517100.002023-02-118465Budget
1998461.002023-11-138446Actual
35449216.242025-01-118468Actual
603112.002022-05-138436Actual
33584206.522024-11-1284613Actual
34001123.002024-12-138436Actual
3284929.002024-11-128426Actual
28292118.002024-07-138416Actual
952850.002023-01-118426Budget
518557.002022-09-138456Actual
9018110.002023-01-118413Actual
2875773.102024-07-1384311Actual
4340184.422022-08-138418Actual
1117490.002023-02-118468Budget
2435123.102024-03-1284211Actual
17566355.002023-09-138413Actual
285145.002022-05-138464Actual
11253140.002023-03-138413Actual
38837414.732025-04-138418Actual
3067949.002024-09-128456Actual
22761101.002024-02-118464Actual
32107149.702024-10-1284111Actual
23201240.482024-02-118418Actual
1410100.002022-06-138464Budget
13430172.302023-04-138468Actual
2757853.952024-06-1284211Actual
2546423.102024-04-1284511Actual
22726189.002024-02-118414Actual
1689590.002023-08-138436Actual
8363100.002022-12-148416Budget
19633182.002023-11-138463Actual
1795248.002023-09-138446Actual
3561615.652025-01-1184511Actual
24675192.002024-04-128463Actual
8612100.002022-12-148466Actual
24204270.782024-03-128418Actual
2104051.002023-12-148456Actual
683793.002022-11-138463Actual
2508581.002024-04-128466Actual
354436.002022-08-138473Actual
3015057.392024-08-1284113Actual
1488396.002023-06-138436Actual
2057113.532023-11-1384612Actual
167930.002022-06-138426Budget
1526611.402023-06-1384211Actual
1733249.702023-08-1384411Actual
6448240.002022-10-138417Actual
1827961.402023-09-1384111Actual
32822127.002024-11-128416Actual
27605115.652024-06-1284311Actual
1064440.002023-02-118426Budget
6963180.002022-11-138414Actual
3671276.292025-02-1184311Actual
31427180.002024-10-128463Actual
21162153.002023-12-148467Actual
37304259.002025-03-138415Actual
9344100.002023-01-118415Budget
25699240.002024-05-128413Actual
17037196.002023-08-138417Actual
894070.002022-12-148468Budget
26872252.002024-06-128463Actual
3573550.762025-01-1184212Actual
13631137.002023-05-138414Actual
29175182.002024-08-128463Actual
8283100.002022-12-148465Budget
164465.012023-07-1484212Actual
838200.002022-05-138417Budget
27049241.002024-06-128415Actual
1461538.002023-06-138473Actual
11865100.002023-03-138446Budget
33173219.272024-11-128468Actual
1289736.002023-04-138426Actual
3739799.002025-03-138416Actual
30804240.002024-09-128467Actual
841150.002022-12-148426Budget
21282146.542023-12-148468Actual
3405100.002022-08-138413Budget
2021100.002022-06-138467Budget
3106484.802024-09-1284411Actual
509198.002022-09-138436Actual
18605174.002023-10-138463Actual
907880.002023-01-118463Budget
513853.002022-09-138446Actual
743133.002022-11-138456Actual
18817165.002023-10-138465Actual
37034134.592025-02-1184613Actual
214980.002022-06-138428Budget
7022142.002022-11-138464Actual
3564995.442025-01-1184611Actual
38779222.002025-04-138467Actual
2440547.572024-03-1284411Actual
29856165.662024-08-1284111Actual
30982123.102024-09-1284111Actual
4262147.002022-08-138467Actual
3812697.742025-03-1384113Actual
3180550.002024-10-128456Actual
3592213.002022-08-138414Actual
1176940.002023-03-138426Budget
12378107.002023-04-138413Actual
20783125.002023-12-148464Actual
10693100.002023-02-118436Budget
2947334.002024-08-128426Actual
28234220.002024-07-138465Actual
33854209.002024-12-138415Actual
4261100.002022-08-138467Budget
9680.002022-05-138463Budget
36103.002022-05-138413Actual
3857453.002025-04-138426Actual
3918650.762025-04-1384212Actual
12945107.002023-04-138436Actual
17720120.002023-09-138464Actual
2672064.412024-05-1284113Actual
10055138.962023-01-118468Actual
38153118.802025-03-1384213Actual
10926200.002023-02-118417Budget
1485531.002023-06-138426Actual
7569240.002022-11-138417Actual
1342990.002023-04-138468Budget
16747160.002023-08-138415Actual
36599184.422025-02-118468Actual
11579200.002023-03-138415Budget
163094.002022-06-138416Actual
10740105.002023-02-118446Actual
23229135.932024-02-118428Actual
972980.002023-01-118466Budget
27812189.062024-06-1284612Actual
7570200.002022-11-138417Budget
38396200.002025-04-138464Actual
15622155.002023-07-148414Actual
30862542.002024-09-128418Actual
14054214.002023-05-138467Actual
4388157.142022-08-138428Actual
28702165.662024-07-1384111Actual
3870110.002022-08-138416Actual
1186474.002023-03-138446Actual
1078860.002023-02-118456Budget
2234373.102024-01-1184111Actual
36565191.992025-02-118428Actual
1882100.002022-06-138466Budget
1621868.852023-07-1484111Actual
38489259.002025-04-138465Actual
2645439.062024-05-1284211Actual
2096027.002023-12-148426Actual
15715125.002023-07-148415Actual
12993100.002023-04-138446Budget
12629156.002023-04-138464Actual
3440985.872024-12-1384311Actual
19164396.542023-10-138418Actual
2101469.002023-12-148446Actual
36537496.542025-02-118418Actual
13242158.002023-04-138467Actual
406149.002022-08-138456Actual
14114301.092023-05-138418Actual
326780.002022-07-148428Budget
15657125.002023-07-148464Actual
3405351.002024-12-138456Actual
8753100.002022-12-148467Budget
2475200.002022-07-148414Budget
3556276.292025-01-1184311Actual
1627331.612023-07-1484311Actual
34617174.172024-12-1384612Actual
5462311.692022-09-138418Actual
32307109.272024-10-1284112Actual
10694124.002023-02-118436Actual
29083132.832024-07-1384613Actual

Generated 2025-06-12 15:59:52.793 UTC