[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-05-2984411Actual
12628100.002023-03-298464Budget
749073.002022-10-298466Actual
28610193.512024-06-288428Actual
31303132.832024-08-2884213Actual
524590.002022-08-298466Budget
242631.002022-06-298473Actual
29140360.002024-07-288413Actual
38184239.852025-02-2684613Actual
3803419.912025-02-2684212Actual
284100.002022-04-288464Budget
11173132.902023-01-278468Actual
2787067.922024-05-2884113Actual
182138.002022-05-298456Actual
5977185.002022-09-288415Actual
3183889.002024-09-278466Actual
33676168.002024-11-288463Actual
5463100.002022-08-298418Budget
1223880.002023-02-268428Budget
9947325.332022-12-278418Actual
31156105.022024-08-2884112Actual
2178485.002023-12-278464Actual
365147.002022-04-288415Actual
39305210.032025-03-2984213Actual
2100219.272022-05-298418Actual
1435145.442023-04-2884611Actual
37091396.002025-02-268413Actual
3671276.292025-01-2784311Actual
8221100.002022-11-298415Budget
28107444.002024-06-288414Actual
30421273.002024-08-288464Actual
34142333.002024-11-288417Actual
130330.002022-05-298473Budget
1993030.002023-10-298426Actual
1064440.002023-01-278426Budget
36599184.422025-01-278468Actual
2473236.002024-03-288473Actual
16747160.002023-07-298415Actual
2532100.002022-06-298464Budget
17871100.002023-08-298416Actual
24852122.002024-03-288415Actual
24640333.002024-03-288413Actual
33888239.002024-11-288465Actual
3005823.102024-07-2884212Actual
3668557.142025-01-2784211Actual
11253140.002023-02-268413Actual
256148.212024-03-2884612Actual
183889.272023-08-2984511Actual
9946200.002022-12-278418Budget
4201129.002022-07-298417Actual
33231160.342024-10-2884111Actual
6447200.002022-09-288417Budget
11580182.002023-02-268415Actual
1223984.422023-02-268428Actual
1998461.002023-10-298446Actual
2148345.442023-11-2984611Actual
36537496.542025-01-278418Actual
36154275.002025-01-278415Actual
513980.002022-08-298446Budget
1727823.102023-07-2984211Actual
2210145.022022-05-298468Actual
33584206.522024-10-2884613Actual
1131270.002023-02-268463Budget
1730530.552023-07-2984311Actual
1694739.002023-07-298456Actual
412290.002022-07-298466Budget
32341153.952024-09-2784612Actual
458670.002022-08-298463Budget
65072.002022-04-288446Actual
3679882.682025-01-2784611Actual
3343320.972024-10-2884212Actual
2139550.762023-11-2984311Actual
2391699.002024-02-268416Actual
2242548.632023-12-2784411Actual
2692986.002024-05-288473Actual
2245877.362023-12-2784611Actual
5383118.002022-08-298467Actual
24112211.002024-02-268417Actual
32015226.842024-09-278428Actual
631050.002022-09-288456Budget
22853108.002024-01-278465Actual
506118.002022-04-288416Actual
38899195.022025-03-298468Actual
23201240.482024-01-278418Actual
177483.002022-05-298446Actual
1139130.002023-02-268473Budget
11818117.002023-02-268436Actual
25916208.002024-04-278415Actual
2142247.572023-11-2984411Actual
3404113.002022-07-298413Actual
3523787.002024-12-278466Actual
12707189.002023-03-298415Actual
31987411.692024-09-278418Actual
38687103.002025-03-298466Actual
5898115.002022-09-288464Actual
14735168.002023-05-298415Actual
24887125.002024-03-288465Actual
855362.002022-11-298456Actual
1990385.002023-10-298416Actual
1580888.002023-06-298416Actual
2923282.002024-07-288473Actual
20875161.002023-11-298465Actual
39220189.062025-03-2984612Actual
1026114.722022-04-288428Actual
35329254.002024-12-278467Actual
1797831.002023-08-298456Actual
756100.002022-04-288466Budget
3213573.102024-09-2784211Actual
3593200.002022-07-298414Budget
20628333.002023-11-298413Actual
1431831.612023-04-2884411Actual
1591549.002023-06-298456Actual
33173219.272024-10-288468Actual
6777137.002022-10-298413Actual
4915200.002022-08-298465Budget
1166129.002022-05-298413Actual
14054214.002023-04-288467Actual
26210270.002024-04-278417Actual
1384725.002023-04-288426Actual
23730195.002024-02-268414Actual
3266102.602022-06-298428Actual
2370236.002024-02-268473Actual
1594869.002023-06-298466Actual
7756104.112022-10-298428Actual
28199229.002024-06-288415Actual
2332156.082024-01-2784111Actual
15750143.002023-06-298465Actual
3800673.102025-02-2684112Actual
749180.002022-10-298466Budget
579040.002022-09-288473Budget
22761101.002024-01-278464Actual
841150.002022-11-298426Budget
35004297.002024-12-278415Actual
2039443.312023-10-2984411Actual
3397336.002024-11-288426Actual
19164396.542023-09-288418Actual
28524213.002024-06-288467Actual
28292118.002024-06-288416Actual
1197178.002023-02-268466Actual
35707122.042024-12-2784112Actual
31427180.002024-09-278463Actual
3408578.002024-11-288466Actual
19226131.392023-09-288468Actual
5092100.002022-08-298436Budget
29798231.392024-07-288468Actual
1244166.002023-03-298463Actual
30209134.592024-07-2884613Actual
2546423.102024-03-2884511Actual
1139018.002023-02-268473Actual
17778110.002023-08-298415Actual
2337639.062024-01-2784311Actual
36247135.002025-01-278416Actual
850770.002022-11-298446Budget
17158107.142023-07-298428Actual
3747892.002025-02-268446Actual
466436.002022-08-298473Actual
1251930.002023-03-298473Budget
17192163.212023-07-298468Actual
20193279.872023-10-298418Actual
2340347.572024-01-2784411Actual
1467794.002023-05-298464Actual
8460100.002022-11-298436Budget
3071275.002024-08-288466Actual
37888107.142025-02-2684411Actual
3455592.252024-11-2884112Actual
31698108.002024-09-278416Actual
12708200.002023-03-298415Budget
2669100.002022-06-298465Budget
38837414.732025-03-298418Actual
1005670.002022-12-278468Budget
7022142.002022-10-298464Actual
7162100.002022-10-298465Budget
27987350.002024-06-288413Actual
962568.002022-12-278446Actual
39278106.522025-03-2984113Actual
13242158.002023-03-298467Actual
37948105.022025-02-2684611Actual
967236.002022-12-278456Actual
214980.002022-05-298428Budget
174515.012023-07-2984112Actual
69850.002022-04-288456Budget
34675134.592024-11-2884113Actual
504246.002022-08-298426Actual
972873.002022-12-278466Actual
2757853.952024-05-2884211Actual
1851314.592023-08-2984612Actual
36302125.002025-01-278436Actual
1176862.002023-02-268426Actual
2440547.572024-02-2684411Actual
1895647.002023-09-288446Actual
4712196.002022-08-298414Actual
8832200.002022-11-298418Budget
1382097.002023-04-288416Actual
1795248.002023-08-298446Actual
2299252.002024-01-278446Actual
1027230.002023-01-278473Budget
1936634.802023-09-2884411Actual
38957134.802025-03-2984111Actual
1488396.002023-05-298436Actual
10740105.002023-01-278446Actual
2662812.462024-04-2784112Actual
2093369.002023-11-298416Actual
294050.002022-06-298456Budget
2991196.512024-07-2884311Actual
1019470.002023-01-278463Budget
1893094.002023-09-288436Actual
2601153.002024-04-278416Actual
29501136.002024-07-288436Actual
16126132.902023-06-298428Actual
22726189.002024-01-278414Actual
2955348.002024-07-288456Actual
3582671.432024-12-2784113Actual
32516293.002024-10-288413Actual
195115.012023-09-2884212Actual
2993892.252024-07-2884411Actual
18605174.002023-09-288463Actual
12191200.002023-02-268418Budget
10380100.002023-01-278464Budget
21248176.842023-11-298428Actual
571273.002022-09-288463Actual
2845130.002022-06-298436Actual
285145.002022-04-288464Actual
13241100.002023-03-298467Budget
8083200.002022-11-298414Budget
1526611.402023-05-2984211Actual
3438237.992024-11-2884211Actual
17926112.002023-08-298436Actual
37246288.002025-02-268464Actual
6776100.002022-10-298413Budget
504350.002022-08-298426Budget
32671264.002024-10-288464Actual
34911403.002024-12-278414Actual
1830712.462023-08-2984211Actual
25951180.002024-04-278465Actual
289390.002022-06-298446Budget
326780.002022-06-298428Budget
1698088.002023-07-298466Actual
39100132.682025-03-2984611Actual
663790.002022-09-288428Budget
6962200.002022-10-298414Budget
38779222.002025-03-298467Actual
14114301.092023-04-288418Actual
35152114.002024-12-278436Actual
35768205.022024-12-2784612Actual
32764250.002024-10-288465Actual
406149.002022-07-298456Actual
14524252.002023-05-298413Actual
35449216.242024-12-278468Actual

Generated 2025-05-28 22:14:13.654 UTC