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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-05-168466Actual
29295184.002024-07-158464Actual
1933917.782023-09-1584311Actual
2022128.002022-05-168467Actual
391950.002022-07-168426Budget
2370236.002024-02-138473Actual
30982123.102024-08-1584111Actual
513980.002022-08-168446Budget
5899100.002022-09-158464Budget
3685682.682025-01-1484112Actual
12191200.002023-02-138418Budget
20748218.002023-11-168414Actual
31037102.892024-08-1584311Actual
24232146.542024-02-138428Actual
30862542.002024-08-158418Actual
1197178.002023-02-138466Actual
65072.002022-04-158446Actual
2831929.002024-06-158426Actual
17871100.002023-08-168416Actual
2157413.532023-11-1684612Actual
3065360.002024-08-158446Actual
3180550.002024-09-148456Actual
11579200.002023-02-138415Budget
25951180.002024-04-148465Actual
20135132.002023-10-168467Actual
3582671.432024-12-1484113Actual
3747892.002025-02-138446Actual
13509294.002023-04-158413Actual
12299110.172023-02-138468Actual
2601153.002024-04-148416Actual
19106234.002023-09-158467Actual
5572123.812022-08-168468Actual
1544514.592023-05-1684612Actual
3803419.912025-02-1384212Actual
3218997.572024-09-1484411Actual
2289100.002022-06-168413Budget
9343136.002022-12-148415Actual
2955348.002024-07-158456Actual
7102100.002022-10-168415Budget
35039162.002024-12-148465Actual
2475200.002022-06-168414Budget
9204220.002022-12-148414Actual
10741100.002023-01-148446Budget
2021100.002022-05-168467Budget
893991.992022-11-168468Actual
2405555.002024-02-138466Actual
35004297.002024-12-148415Actual
2893122.042024-06-1584212Actual
962470.002022-12-148446Budget
8143200.002022-11-168464Budget
2101200.002022-05-168418Budget
2532100.002022-06-168464Budget
2237130.552023-12-1484211Actual
2139550.762023-11-1684311Actual
3638792.002025-01-148466Actual
3603460.002025-01-148473Actual
2714086.002024-05-158416Actual
17158107.142023-07-168428Actual
1898237.002023-09-158456Actual
12190201.082023-02-138418Actual
28347146.002024-06-158436Actual
27693111.402024-05-1584611Actual
28582492.002024-06-158418Actual
3059953.002024-08-158426Actual
2045541.192023-10-1684611Actual
2538311.402024-03-1584211Actual
616645.002022-09-158426Actual
1223984.422023-02-138428Actual
795780.002022-11-168463Budget
669880.002022-09-158468Budget
13725182.002023-04-158415Actual
25142276.002024-03-158417Actual
31895316.002024-09-148417Actual
38957134.802025-03-1684111Actual
12567200.002023-03-168414Budget
4713200.002022-08-168414Budget
1078762.002023-01-148456Actual
36917131.612025-01-1484612Actual
2923282.002024-07-158473Actual
1733249.702023-07-1684411Actual
25699240.002024-04-148413Actual
17926112.002023-08-168436Actual
728856.002022-10-168426Actual
256148.212024-03-1584612Actual
571370.002022-09-158463Budget
2944696.002024-07-158416Actual
14558204.002023-05-168463Actual
38361395.002025-03-168414Actual
616750.002022-09-158426Budget
25000109.002024-03-158436Actual
35294307.002024-12-148417Actual
30627103.002024-08-158436Actual
12945107.002023-03-168436Actual
25177198.002024-03-158467Actual
35707122.042024-12-1484112Actual
3148477.002024-09-148473Actual
2479486.002024-03-158464Actual
3750462.002025-02-138456Actual
841047.002022-11-168426Actual
1928468.852023-09-1584111Actual
28107444.002024-06-158414Actual
255557.142024-03-1584112Actual
401491.002022-07-168446Actual
33888239.002024-11-158465Actual
6776100.002022-10-168413Budget
2473236.002024-03-158473Actual
174515.012023-07-1684112Actual
10925164.002023-01-148417Actual
1580888.002023-06-168416Actual
2207478.002023-12-148466Actual
5650100.002022-09-158413Budget
38454215.002025-03-168415Actual
1078860.002023-01-148456Budget
1795248.002023-08-168446Actual
1583517.002023-06-168426Actual
1084790.002023-01-148466Budget
234880.002022-06-168463Budget
31640231.002024-09-148465Actual
1410100.002022-05-168464Budget
285145.002022-04-158464Actual
37034134.592025-01-1484613Actual
2402357.002024-02-138456Actual
1426412.462023-04-1584211Actual
26780141.612024-04-1484613Actual
3812697.742025-02-1384113Actual
23765151.002024-02-138464Actual
1735912.462023-07-1684511Actual
1532044.382023-05-1684411Actual
1882100.002022-05-168466Budget
7709193.512022-10-168418Actual
366200.002022-04-158415Budget
518650.002022-08-168456Budget
2603818.002024-04-148426Actual
1801069.002023-08-168466Actual
18724120.002023-09-158464Actual
6588220.782022-09-158418Actual
458670.002022-08-168463Budget
21989111.002023-12-148436Actual
39158113.532025-03-1684112Actual
803527.002022-11-168473Actual
2777924.162024-05-1584212Actual
6448240.002022-09-158417Actual
3005823.102024-07-1584212Actual
7337100.002022-10-168436Budget
293951.002022-06-168456Actual
3326140.482022-06-168468Actual
2843299.002024-06-158466Actual
28022222.002024-06-158463Actual
19752101.002023-10-168464Actual
34354196.512024-11-1584111Actual
636967.002022-09-158466Actual
13241100.002023-03-168467Budget
6215120.002022-09-158436Actual
1059790.002023-01-148416Budget
1750914.592023-07-1684612Actual
749180.002022-10-168466Budget
37861102.892025-02-1384311Actual
1490200.002022-05-168415Budget
17130264.722023-07-168418Actual
36657178.422025-01-1484111Actual
3078200.002022-06-168417Budget
7756104.112022-10-168428Actual
26957309.002024-05-158414Actual
21248176.842023-11-168428Actual
2134053.952023-11-1684111Actual
850665.002022-11-168446Actual
2093369.002023-11-168416Actual
11173132.902023-01-148468Actual
195429.272023-09-1584612Actual
24112211.002024-02-138417Actual
1833433.742023-08-1684311Actual
9792.002022-04-158463Actual
12707189.002023-03-168415Actual
507100.002022-04-158416Budget
24887125.002024-03-158465Actual
10518123.002023-01-148465Actual
4712196.002022-08-168414Actual
294050.002022-06-168456Budget
35152114.002024-12-148436Actual
5838200.002022-09-158414Budget
506118.002022-04-158416Actual
55440.002022-04-158426Actual
23108196.002024-01-148417Actual
29798231.392024-07-158468Actual
17778110.002023-08-168415Actual
23645151.002024-02-138463Actual
32608107.002024-10-158473Actual
130218.002022-05-168473Actual
3216279.482024-09-1484311Actual
2609248.002024-04-148446Actual
13321243.512023-03-168418Actual
1621868.852023-06-1684111Actual
37714272.302025-02-138428Actual
22252122.302023-12-148428Actual
551090.002022-08-168428Budget
2254915.652023-12-1484612Actual
33946116.002024-11-158416Actual
2728082.002024-05-158466Actual
2881119.912024-06-1584511Actual
1303968.002023-03-168456Actual
1167100.002022-05-168413Budget
17720120.002023-08-168464Actual
39305210.032025-03-1684213Actual
14019162.002023-04-158417Actual
23971105.002024-02-138436Actual
10381116.002023-01-148464Actual
1117490.002023-01-148468Budget
2765940.122024-05-1584511Actual
2672064.412024-04-1484113Actual
2549760.332024-03-1584611Actual
26837300.002024-05-158413Actual
1289736.002023-03-168426Actual
3553570.972024-12-1484211Actual
34734117.042024-11-1584613Actual
36302125.002025-01-148436Actual
15060196.002023-05-168467Actual
7023200.002022-10-168464Budget
3800673.102025-02-1384112Actual
1131270.002023-02-138463Budget
332590.002022-06-168468Budget
3688420.972025-01-1484212Actual
29736425.332024-07-158418Actual
9344100.002022-12-148415Budget
1244070.002023-03-168463Budget
17625.002022-04-158473Actual
14142117.752023-04-158428Actual
31512364.002024-09-148414Actual
28610193.512024-06-158428Actual
13430172.302023-03-168468Actual
35387410.182024-12-148418Actual
27458288.972024-05-158428Actual
1594869.002023-06-168466Actual
2846100.002022-06-168436Budget
2210145.022022-05-168468Actual
1727135.002022-05-168436Actual
22285145.022023-12-148468Actual
29501136.002024-07-158436Actual
30386326.002024-08-158414Actual
21750165.002023-12-148414Actual
6510100.002022-09-158467Budget
9402168.002022-12-148465Actual
9481100.002022-12-148416Budget
2136829.482023-11-1684211Actual
167844.002022-05-168426Actual
5511135.932022-08-168428Actual
438990.002022-07-168428Budget
2346356.082024-01-1484611Actual
220990.002022-05-168468Budget

Generated 2025-05-15 20:35:39.235 UTC