[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-06-2984112Actual
289291.002022-06-298446Actual
604100.002022-04-288436Budget
10135100.002023-01-278413Budget
2533130.002022-06-298464Actual
32049213.212024-09-278468Actual
33796204.002024-11-288464Actual
14558204.002023-05-298463Actual
3783427.362025-02-2684211Actual
177483.002022-05-298446Actual
1961160.002022-05-298417Actual
33552127.572024-10-2884213Actual
12191200.002023-02-268418Budget
32636448.002024-10-288414Actual
225200.002022-04-288414Budget
38068205.022025-02-2684612Actual
855440.002022-11-298456Budget
1493550.002023-05-298456Actual
2245877.362023-12-2784611Actual
972980.002022-12-278466Budget
2669100.002022-06-298465Budget
31753125.002024-09-278436Actual
11817100.002023-02-268436Budget
15060196.002023-05-298467Actual
32399127.572024-09-2784113Actual
19752101.002023-10-298464Actual
1139018.002023-02-268473Actual
557180.002022-08-298468Budget
242730.002022-06-298473Budget
4854200.002022-08-298415Budget
2923282.002024-07-288473Actual
30769315.002024-08-288417Actual
551090.002022-08-298428Budget
3523787.002024-12-278466Actual
4261100.002022-07-298467Budget
9868100.002022-12-278467Budget
17813144.002023-08-298465Actual
1223984.422023-02-268428Actual
36103.002022-04-288413Actual
1382097.002023-04-288416Actual
2878483.742024-06-2884411Actual
3668557.142025-01-2784211Actual
37686385.942025-02-268418Actual
25951180.002024-04-278465Actual
16689105.002023-07-298464Actual
20875161.002023-11-298465Actual
183889.272023-08-2984511Actual
1833433.742023-08-2984311Actual
781770.002022-10-298468Budget
524590.002022-08-298466Budget
1730530.552023-07-2984311Actual
2157413.532023-11-2984612Actual
28347146.002024-06-288436Actual
38957134.802025-03-2984111Actual
17778110.002023-08-298415Actual
6510100.002022-09-288467Budget
4712196.002022-08-298414Actual
1176940.002023-02-268426Budget
3739799.002025-02-268416Actual
3183889.002024-09-278466Actual
20135132.002023-10-298467Actual
25856161.002024-04-278464Actual
3967124.002022-07-298436Actual
3328665.652024-10-2884311Actual
9947325.332022-12-278418Actual
3408578.002024-11-288466Actual
19633182.002023-10-298463Actual
3067949.002024-08-288456Actual
2609248.002024-04-278446Actual
29764176.842024-07-288428Actual
8612100.002022-11-298466Actual
3509784.002024-12-278416Actual
2846100.002022-06-298436Budget
35004297.002024-12-278415Actual
14019162.002023-04-288417Actual
1387570.002023-04-288436Actual
2508581.002024-03-288466Actual
36975145.112025-01-2784113Actual
21750165.002023-12-278414Actual
7162100.002022-10-298465Budget
743133.002022-10-298456Actual
38899195.022025-03-298468Actual
6697132.902022-09-288468Actual
1084790.002023-01-278466Budget
438990.002022-07-298428Budget
24232146.542024-02-268428Actual
29856165.662024-07-2884111Actual
194843.952023-09-2884112Actual
967236.002022-12-278456Actual
972873.002022-12-278466Actual
28199229.002024-06-288415Actual
32671264.002024-10-288464Actual
603112.002022-04-288436Actual
4713200.002022-08-298414Budget
34235410.182024-11-288418Actual
1739372.042023-07-2984611Actual
30627103.002024-08-288436Actual
3148477.002024-09-278473Actual
2603818.002024-04-278426Actual
3443682.682024-11-2884411Actual
14770102.002023-05-298465Actual
3679882.682025-01-2784611Actual
9264174.002022-12-278464Actual
30386326.002024-08-288414Actual
38241326.002025-03-298413Actual
34946249.002024-12-278464Actual
17601202.002023-08-298463Actual
38396200.002025-03-298464Actual
3638792.002025-01-278466Actual
30177164.412024-07-2884213Actual
1727823.102023-07-2984211Actual
12946100.002023-03-298436Budget
17625.002022-04-288473Actual
2172236.002023-12-278473Actual
10459156.002023-01-278415Actual
30030103.952024-07-2884112Actual
2714086.002024-05-288416Actual
13544217.002023-04-288463Actual
28489404.002024-06-288417Actual
9807200.002022-12-278417Budget
28903105.022024-06-2884112Actual
1392743.002023-04-288456Actual
2337639.062024-01-2784311Actual
6216100.002022-09-288436Budget
1998461.002023-10-298446Actual
5324142.002022-08-298417Actual
3284929.002024-10-288426Actual
75794.002022-04-288466Actual
2402357.002024-02-268456Actual
2022128.002022-05-298467Actual
25699240.002024-04-278413Actual
346670.002022-07-298463Budget
38361395.002025-03-298414Actual
3742432.002025-02-268426Actual
28582492.002024-06-288418Actual
2958684.002024-07-288466Actual
12770100.002023-03-298465Budget
3101036.932024-08-2884211Actual
2502660.002024-03-288446Actual
2606690.002024-04-278436Actual
30266373.002024-08-288413Actual
144098.212023-04-2884112Actual
21162153.002023-11-298467Actual
225165.012023-12-2784112Actual
10517100.002023-01-278465Budget
27812189.062024-05-2884612Actual
2101200.002022-05-298418Budget
15502364.002023-06-298413Actual
55530.002022-04-288426Budget
13631137.002023-04-288414Actual
1750914.592023-07-2984612Actual
234963.002022-06-298463Actual
11580182.002023-02-268415Actual
2535576.292024-03-2884111Actual
17037196.002023-07-298417Actual
24760189.002024-03-288414Actual
1019580.002023-01-278463Actual
1485531.002023-05-298426Actual
3800673.102025-02-2684112Actual
29260327.002024-07-288414Actual
13180200.002023-03-298417Budget
3512439.002024-12-278426Actual
39039115.652025-03-2984411Actual
182250.002022-05-298456Budget
2749100.002022-06-298416Budget
22285145.022023-12-278468Actual
3035884.002024-08-288473Actual
2039443.312023-10-2984411Actual
12707189.002023-03-298415Actual
3015057.392024-07-2884113Actual
30301210.002024-08-288463Actual
3438237.992024-11-2884211Actual
2443211.402024-02-2684511Actual
15750143.002023-06-298465Actual
5899100.002022-09-288464Budget
10380100.002023-01-278464Budget
3685682.682025-01-2784112Actual
504350.002022-08-298426Budget
1931213.532023-09-2884211Actual
17871100.002023-08-298416Actual
952850.002022-12-278426Budget
756100.002022-04-288466Budget
1993030.002023-10-298426Actual
30092150.762024-07-2884612Actual
2837378.002024-06-288446Actual
14054214.002023-04-288467Actual
20221146.542023-10-298428Actual
29295184.002024-07-288464Actual
23143232.002024-01-278467Actual
38602138.002025-03-298436Actual
174785.012023-07-2984212Actual
2391699.002024-02-268416Actual
2543729.482024-03-2884411Actual
1631100.002022-05-298416Budget
4201129.002022-07-298417Actual
11439231.002023-02-268414Actual
412290.002022-07-298466Budget
7708200.002022-10-298418Budget
2839960.002024-06-288456Actual
1139130.002023-02-268473Budget
20748218.002023-11-298414Actual
26245208.002024-04-278467Actual
3561615.652024-12-2784511Actual
2254915.652023-12-2784612Actual
8221100.002022-11-298415Budget
31218162.462024-08-2884612Actual
33854209.002024-11-288415Actual
749180.002022-10-298466Budget
7241100.002022-10-298416Budget
35415182.902024-12-278428Actual
1583517.002023-06-298426Actual
167930.002022-05-298426Budget
1251842.002023-03-298473Actual
2611843.002024-04-278456Actual
8082218.002022-11-298414Actual
2505229.002024-03-288456Actual
27693111.402024-05-2884611Actual
12769108.002023-03-298465Actual
14524252.002023-05-298413Actual
10846103.002023-01-278466Actual
32962115.002024-10-288466Actual
401580.002022-07-298446Budget
29023106.522024-06-2884113Actual
2479486.002024-03-288464Actual
24265211.692024-02-268468Actual
915730.002022-12-278473Budget
2666213.532024-04-2784612Actual
1310187.002023-03-298466Actual
10986153.002023-01-278467Actual
803527.002022-11-298473Actual
34734117.042024-11-2884613Actual
37861102.892025-02-2684311Actual
1523868.852023-05-2984111Actual
31156105.022024-08-2884112Actual
1591549.002023-06-298456Actual
29388189.002024-07-288465Actual
36247135.002025-01-278416Actual
1251930.002023-03-298473Budget
19845117.002023-10-298465Actual
9402168.002022-12-278465Actual
3139100.002022-06-298467Budget
1789828.002023-08-298426Actual
8283100.002022-11-298465Budget
3405351.002024-11-288456Actual
2432352.892024-02-2684111Actual
29643329.002024-07-288417Actual
3331360.332024-10-2884411Actual
1630041.192023-06-2984411Actual

Generated 2025-05-28 15:15:40.177 UTC