[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-09-288413Actual
1594869.002023-06-298466Actual
37246288.002025-02-268464Actual
2988436.932024-07-2884211Actual
1351200.002022-05-298414Budget
11065200.002023-01-278418Budget
3968100.002022-07-298436Budget
1993030.002023-10-298426Actual
743133.002022-10-298456Actual
6510100.002022-09-288467Budget
3266102.602022-06-298428Actual
3015057.392024-07-2884113Actual
13179148.002023-03-298417Actual
27458288.972024-05-288428Actual
9344100.002022-12-278415Budget
34497149.702024-11-2884611Actual
25000109.002024-03-288436Actual
2843299.002024-06-288466Actual
2535576.292024-03-2884111Actual
1467794.002023-05-298464Actual
2546423.102024-03-2884511Actual
728950.002022-10-298426Budget
5324142.002022-08-298417Actual
25142276.002024-03-288417Actual
13241100.002023-03-298467Budget
18188117.752023-08-298428Actual
31987411.692024-09-278418Actual
29388189.002024-07-288465Actual
11252100.002023-02-268413Budget
1176862.002023-02-268426Actual
25297166.242024-03-288468Actual
1836133.742023-08-2984411Actual
1797831.002023-08-298456Actual
21162153.002023-11-298467Actual
1382097.002023-04-288416Actual
3627432.002025-01-278426Actual
1583517.002023-06-298426Actual
915730.002022-12-278473Budget
5511135.932022-08-298428Actual
245512.892024-02-2684212Actual
1523868.852023-05-2984111Actual
36537496.542025-01-278418Actual
1027230.002023-01-278473Budget
518650.002022-08-298456Budget
3871100.002022-07-298416Budget
130218.002022-05-298473Actual
29083132.832024-06-2884613Actual
35768205.022024-12-2784612Actual
1019470.002023-01-278463Budget
2611843.002024-04-278456Actual
16160211.692023-06-298468Actual
9480123.002022-12-278416Actual
37034134.592025-01-2784613Actual
1342990.002023-03-298468Budget
406149.002022-07-298456Actual
24265211.692024-02-268468Actual
15537162.002023-06-298463Actual
34734117.042024-11-2884613Actual
366200.002022-04-288415Budget
1289736.002023-03-298426Actual
1998461.002023-10-298446Actual
122480.002022-05-298463Budget
2355311.402024-01-2784612Actual
39278106.522025-03-2984113Actual
2837378.002024-06-288446Actual
3792185.002022-07-298465Actual
33584206.522024-10-2884613Actual
36565191.992025-01-278428Actual
6777137.002022-10-298413Actual
2722195.002024-05-288446Actual
34001123.002024-11-288436Actual
1350180.002022-05-298414Actual
4261100.002022-07-298467Budget
26366187.452024-04-278468Actual
1627331.612023-06-2984311Actual
513980.002022-08-298446Budget
2210145.022022-05-298468Actual
5462311.692022-08-298418Actual
18724120.002023-09-288464Actual
27751116.722024-05-2884112Actual
4995103.002022-08-298416Actual
10320180.002023-01-278414Actual
616645.002022-09-288426Actual
3290386.002024-10-288446Actual
1995897.002023-10-298436Actual
6447200.002022-09-288417Budget
27812189.062024-05-2884612Actual
1299299.002023-03-298446Actual
26305484.422024-04-278418Actual
2237130.552023-12-2784211Actual
2458310.332024-02-2684612Actual
2039443.312023-10-2984411Actual
265359.272024-04-2784511Actual
2878483.742024-06-2884411Actual
1251842.002023-03-298473Actual
3734200.002022-07-298415Budget
164778.212023-06-2984612Actual
452694.002022-08-298413Actual
1387570.002023-04-288436Actual
23765151.002024-02-268464Actual
2958684.002024-07-288466Actual
10321200.002023-01-278414Budget
3455592.252024-11-2884112Actual
177590.002022-05-298446Budget
29295184.002024-07-288464Actual
5977185.002022-09-288415Actual
32962115.002024-10-288466Actual
2656944.382024-04-2784611Actual
20135132.002023-10-298467Actual
1489216.002022-05-298415Actual
1223880.002023-02-268428Budget
12707189.002023-03-298415Actual
35707122.042024-12-2784112Actual
6263101.002022-09-288446Actual
1304060.002023-03-298456Budget
35152114.002024-12-278436Actual
1244166.002023-03-298463Actual
37304259.002025-02-268415Actual
1485531.002023-05-298426Actual
3340590.122024-10-2884112Actual
29856165.662024-07-2884111Actual
7102100.002022-10-298415Budget
37861102.892025-02-2684311Actual
9264174.002022-12-278464Actual
1490957.002023-05-298446Actual
18782108.002023-09-288415Actual
401580.002022-07-298446Budget
3745299.002025-02-268436Actual
225200.002022-04-288414Budget
5572123.812022-08-298468Actual
1962200.002022-05-298417Budget
8753100.002022-11-298467Budget
15025261.002023-05-298417Actual
14054214.002023-04-288467Actual
2606690.002024-04-278436Actual
2603818.002024-04-278426Actual
18605174.002023-09-288463Actual
32516293.002024-10-288413Actual
756100.002022-04-288466Budget
35853148.622024-12-2784213Actual
32822127.002024-10-288416Actual
10135100.002023-01-278413Budget
2763290.122024-05-2884411Actual
10741100.002023-01-278446Budget
31929280.002024-09-278467Actual
15146126.842023-05-298428Actual
5839242.002022-09-288414Actual
855440.002022-11-298456Budget
30982123.102024-08-2884111Actual
2022128.002022-05-298467Actual
1591549.002023-06-298456Actual
24232146.542024-02-268428Actual
3488379.002024-12-278473Actual
1830712.462023-08-2984211Actual
36103.002022-04-288413Actual
2045541.192023-10-2984611Actual
7569240.002022-10-298417Actual
3747892.002025-02-268446Actual
841150.002022-11-298426Budget
7709193.512022-10-298418Actual
12770100.002023-03-298465Budget
25951180.002024-04-278465Actual
19226131.392023-09-288468Actual
1429145.442023-04-2884311Actual
35943252.002025-01-278413Actual
2134053.952023-11-2984111Actual
9481100.002022-12-278416Budget
1621868.852023-06-2984111Actual
2669100.002022-06-298465Budget
22761101.002024-01-278464Actual
893991.992022-11-298468Actual
2101200.002022-05-298418Budget
23229135.932024-01-278428Actual
1336980.002023-03-298428Budget
691430.002022-10-298473Budget
7023200.002022-10-298464Budget
27605115.652024-05-2884311Actual
33761316.002024-11-288414Actual
1526611.402023-05-2984211Actual
2999116.002022-06-298466Actual
2269875.002024-01-278473Actual
365147.002022-04-288415Actual
25235317.752024-03-288418Actual
11173132.902023-01-278468Actual
279730.002022-06-298426Budget
26991204.002024-05-288464Actual
10740105.002023-01-278446Actual
3967124.002022-07-298436Actual
28582492.002024-06-288418Actual
2952776.002024-07-288446Actual
25916208.002024-04-278415Actual
7162100.002022-10-298465Budget
5323200.002022-08-298417Budget
20663196.002023-11-298463Actual
2057113.532023-10-2984612Actual
2601153.002024-04-278416Actual
274897.002022-06-298416Actual
967140.002022-12-278456Budget
17686147.002023-08-298414Actual
65190.002022-04-288446Budget
626280.002022-09-288446Budget
36917131.612025-01-2784612Actual
16747160.002023-07-298415Actual
4774100.002022-08-298464Budget
255826.082024-03-2884212Actual
1490200.002022-05-298415Budget
15657125.002023-06-298464Actual
17778110.002023-08-298415Actual
683793.002022-10-298463Actual
9867121.002022-12-278467Actual
11501100.002023-02-268464Budget
406250.002022-07-298456Budget
1936634.802023-09-2884411Actual
234963.002022-06-298463Actual
2533130.002022-06-298464Actual
293951.002022-06-298456Actual
972980.002022-12-278466Budget
12567200.002023-03-298414Budget
2642690.122024-04-2784111Actual
2301860.002024-01-278456Actual
30862542.002024-08-288418Actual
10380100.002023-01-278464Budget
2196127.002023-12-278426Actual
36479249.002025-01-278467Actual
565194.002022-09-288413Actual
28292118.002024-06-288416Actual
3523787.002024-12-278466Actual
3140114.002022-06-298467Actual
3443682.682024-11-2884411Actual
1461538.002023-05-298473Actual
4775153.002022-08-298464Actual
7570200.002022-10-298417Budget
130330.002022-05-298473Budget
1005670.002022-12-278468Budget
39220189.062025-03-2984612Actual
154127.142023-05-2984112Actual
16534318.002023-07-298413Actual
34946249.002024-12-278464Actual
23610278.002024-02-268413Actual
1990385.002023-10-298416Actual
3216279.482024-09-2784311Actual
1078762.002023-01-278456Actual
6119100.002022-09-288416Budget
425100.002022-04-288465Budget
12049164.002023-02-268417Actual
27930211.782024-05-2884613Actual
31640231.002024-09-278465Actual
28903105.022024-06-2884112Actual

Generated 2025-05-28 15:52:14.718 UTC