[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-308436Budget
2998100.002022-06-308466Budget
3405100.002022-07-308413Budget
781895.022022-10-308468Actual
2692986.002024-05-298473Actual
22853108.002024-01-288465Actual
2432352.892024-02-2784111Actual
8880117.752022-11-308428Actual
406149.002022-07-308456Actual
22224251.092023-12-288418Actual
7241100.002022-10-308416Budget
12628100.002023-03-308464Budget
1998461.002023-10-308446Actual
30092150.762024-07-2984612Actual
29736425.332024-07-298418Actual
163094.002022-05-308416Actual
3898563.532025-03-3084211Actual
2473236.002024-03-298473Actual
2923282.002024-07-298473Actual
38489259.002025-03-308465Actual
2763290.122024-05-2984411Actual
466436.002022-08-308473Actual
55530.002022-04-298426Budget
2724743.002024-05-298456Actual
30924281.392024-08-298468Actual
1893094.002023-09-298436Actual
225165.012023-12-2884112Actual
27430357.152024-05-298418Actual
3440985.872024-11-2984311Actual
274897.002022-06-308416Actual
17037196.002023-07-308417Actual
34296193.512024-11-298468Actual
2254915.652023-12-2884612Actual
5463100.002022-08-308418Budget
35152114.002024-12-288436Actual
20841155.002023-11-308415Actual
2004369.002023-10-308466Actual
20221146.542023-10-308428Actual
2148134.422022-05-308428Actual
1411139.002022-05-308464Actual
401491.002022-07-308446Actual
36247135.002025-01-288416Actual
952947.002022-12-288426Actual
2722195.002024-05-298446Actual
10596104.002023-01-288416Actual
20875161.002023-11-308465Actual
9480123.002022-12-288416Actual
4995103.002022-08-308416Actual
4202200.002022-07-308417Budget
21248176.842023-11-308428Actual
2666213.532024-04-2884612Actual
20254196.542023-10-308468Actual
26366187.452024-04-288468Actual
332590.002022-06-308468Budget
27458288.972024-05-298428Actual
3284929.002024-10-298426Actual
11500144.002023-02-278464Actual
2884582.682024-06-2984611Actual
1167100.002022-05-308413Budget
32822127.002024-10-298416Actual
24760189.002024-03-298414Actual
8753100.002022-11-308467Budget
1895647.002023-09-298446Actual
2479486.002024-03-298464Actual
37304259.002025-02-278415Actual
5977185.002022-09-298415Actual
30386326.002024-08-298414Actual
3218997.572024-09-2884411Actual
29140360.002024-07-298413Actual
2234373.102023-12-2884111Actual
3918650.762025-03-3084212Actual
2648144.382024-04-2884311Actual
27337272.002024-05-298417Actual
3747892.002025-02-278446Actual
3065360.002024-08-298446Actual
2494562.002024-03-298416Actual
894070.002022-11-308468Budget
2612200.002022-06-308415Budget
38276179.002025-03-308463Actual
2777924.162024-05-2984212Actual
2096027.002023-11-308426Actual
7102100.002022-10-308415Budget
391950.002022-07-308426Budget
33854209.002024-11-298415Actual
28702165.662024-06-2984111Actual
28582492.002024-06-298418Actual
102780.002022-04-298428Budget
2642690.122024-04-2884111Actual
2355311.402024-01-2884612Actual
3292943.002024-10-298456Actual
2301860.002024-01-288456Actual
10985100.002023-01-288467Budget
1488396.002023-05-308436Actual
22641168.002024-01-288463Actual
1351200.002022-05-308414Budget
1990385.002023-10-308416Actual
215418.212023-11-3084112Actual
16160211.692023-06-308468Actual
33019353.002024-10-298417Actual
23143232.002024-01-288467Actual
978235.932022-04-298418Actual
31037102.892024-08-2984311Actual
2045541.192023-10-3084611Actual
10380100.002023-01-288464Budget
6509161.002022-09-298467Actual
164465.012023-06-3084212Actual
39039115.652025-03-3084411Actual
2446676.292024-02-2784611Actual
1694739.002023-07-308456Actual
6589100.002022-09-298418Budget
3833354.002025-03-308473Actual
2399767.002024-02-278446Actual
2098899.002023-11-308436Actual
2142247.572023-11-3084411Actual
30769315.002024-08-298417Actual
2955348.002024-07-298456Actual
25263158.662024-03-298428Actual
26780141.612024-04-2884613Actual
504350.002022-08-308426Budget
2001039.002023-10-308456Actual
6963180.002022-10-308414Actual
29388189.002024-07-298465Actual
29295184.002024-07-298464Actual
7897100.002022-11-308413Budget
1532044.382023-05-3084411Actual
9402168.002022-12-288465Actual
21876105.002023-12-288465Actual
2645439.062024-04-2884211Actual
22606309.002024-01-288413Actual
28141201.002024-06-298464Actual
31392356.002024-09-288413Actual
35707122.042024-12-2884112Actual
915730.002022-12-288473Budget
234963.002022-06-308463Actual
31605235.002024-09-288415Actual
507100.002022-04-298416Budget
36096241.002025-01-288464Actual
7630169.002022-10-308467Actual
38361395.002025-03-308414Actual
26957309.002024-05-298414Actual
888190.002022-11-308428Budget
1727135.002022-05-308436Actual
38744355.002025-03-308417Actual
743133.002022-10-308456Actual
195429.272023-09-2984612Actual
2269875.002024-01-288473Actual
2807981.002024-06-298473Actual
3512439.002024-12-288426Actual
205403.952023-10-3084212Actual
34001123.002024-11-298436Actual
2343013.532024-01-2884511Actual
8143200.002022-11-308464Budget
2845130.002022-06-308436Actual
952850.002022-12-288426Budget
25916208.002024-04-288415Actual
9344100.002022-12-288415Budget
743240.002022-10-308456Budget
9205200.002022-12-288414Budget
10460200.002023-01-288415Budget
3655135.002022-07-308464Actual
5092100.002022-08-308436Budget
108590.002022-04-298468Budget
32608107.002024-10-298473Actual
28965129.482024-06-2984612Actual
3553570.972024-12-2884211Actual
29023106.522024-06-2984113Actual
38184239.852025-02-2784613Actual
3071275.002024-08-298466Actual
30804240.002024-08-298467Actual
579040.002022-09-298473Budget
34263245.032024-11-298428Actual
3718380.002025-02-278473Actual
2873043.312024-06-2984211Actual
31218162.462024-08-2984612Actual
37888107.142025-02-2784411Actual
2440547.572024-02-2784411Actual
1197178.002023-02-278466Actual
1429145.442023-04-2984311Actual
2210145.022022-05-308468Actual
194843.952023-09-2984112Actual
37034134.592025-01-2884613Actual
1529328.422023-05-3084311Actual
24852122.002024-03-298415Actual
27195135.002024-05-298436Actual
8692155.002022-11-308417Actual
2340347.572024-01-2884411Actual
962568.002022-12-288446Actual
21665204.002023-12-288463Actual
3668557.142025-01-2884211Actual
31098107.142024-08-2984611Actual
12112113.002023-02-278467Actual
8082218.002022-11-308414Actual
3638792.002025-01-288466Actual
154127.142023-05-3084112Actual
1735912.462023-07-3084511Actual
9264174.002022-12-288464Actual
65190.002022-04-298446Budget
1284891.002023-03-308416Actual
3397336.002024-11-298426Actual
9946200.002022-12-288418Budget
14114301.092023-04-298418Actual
9947325.332022-12-288418Actual
1376097.002023-04-298465Actual
2749100.002022-06-308416Budget
3734200.002022-07-308415Budget
749073.002022-10-308466Actual
39158113.532025-03-3084112Actual
18102129.002023-08-308467Actual
29050201.262024-06-2984213Actual
2543729.482024-03-2984411Actual
36975145.112025-01-2884113Actual
1993030.002023-10-308426Actual
3791200.002022-07-308465Budget
1630041.192023-06-3084411Actual
1795248.002023-08-308446Actual
35853148.622024-12-2884213Actual
11253140.002023-02-278413Actual
16005218.002023-06-308417Actual
4527100.002022-08-308413Budget
781770.002022-10-308468Budget
19752101.002023-10-308464Actual
23971105.002024-02-278436Actual
20100224.002023-10-308417Actual
3438237.992024-11-2984211Actual
12567200.002023-03-308414Budget
452694.002022-08-308413Actual
850665.002022-11-308446Actual
3101036.932024-08-2984211Actual
691529.002022-10-308473Actual
3446328.422024-11-2984511Actual
1552114.002022-05-308465Actual
36657178.422025-01-2884111Actual
1689590.002023-07-308436Actual
3067949.002024-08-298456Actual
2346356.082024-01-2884611Actual
8083200.002022-11-308414Budget
1396076.002023-04-298466Actual
37861102.892025-02-2784311Actual
2669100.002022-06-308465Budget
425100.002022-04-298465Budget
9401100.002022-12-288465Budget
458670.002022-08-308463Budget
2042126.292023-10-3084511Actual
19810135.002023-10-308415Actual
16126132.902023-06-308428Actual
2157413.532023-11-3084612Actual
26991204.002024-05-298464Actual
188377.002022-05-308466Actual

Generated 2025-05-30 02:18:32.695 UTC