[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-10-318465Actual
69747.002022-05-018456Actual
284100.002022-05-018464Budget
7023200.002022-11-018464Budget
972980.002022-12-308466Budget
2724743.002024-05-318456Actual
6589100.002022-10-018418Budget
1431831.612023-05-0184411Actual
1131377.002023-03-018463Actual
18605174.002023-10-018463Actual
10846103.002023-01-308466Actual
6962200.002022-11-018414Budget
915730.002022-12-308473Budget
12379100.002023-04-018413Budget
19226131.392023-10-018468Actual
1848010.332023-09-0184112Actual
631050.002022-10-018456Budget
29295184.002024-07-318464Actual
3118436.932024-08-3184212Actual
188377.002022-06-018466Actual
636890.002022-10-018466Budget
1350180.002022-06-018414Actual
6216100.002022-10-018436Budget
20628333.002023-12-028413Actual
31037102.892024-08-3184311Actual
1289736.002023-04-018426Actual
1895647.002023-10-018446Actual
738570.002022-11-018446Budget
2101469.002023-12-028446Actual
33888239.002024-12-018465Actual
38153118.802025-03-0184213Actual
25821232.002024-04-308414Actual
30514212.002024-08-318465Actual
9402168.002022-12-308465Actual
3733147.002022-08-018415Actual
2670179.002022-07-028465Actual
3067949.002024-08-318456Actual
35039162.002024-12-308465Actual
8692155.002022-12-028417Actual
1387570.002023-05-018436Actual
2239839.062023-12-3084311Actual
571273.002022-10-018463Actual
234880.002022-07-028463Budget
3334794.382024-10-3184611Actual
30627103.002024-08-318436Actual
1698088.002023-08-018466Actual
2001039.002023-11-018456Actual
4916145.002022-09-018465Actual
332590.002022-07-028468Budget
32822127.002024-10-318416Actual
2057113.532023-11-0184612Actual
23858143.002024-02-298465Actual
27550159.272024-05-3184111Actual
557180.002022-09-018468Budget
25000109.002024-03-318436Actual
163094.002022-06-018416Actual
37091396.002025-03-018413Actual
37211424.002025-03-018414Actual
177590.002022-06-018446Budget
749073.002022-11-018466Actual
130218.002022-06-018473Actual
36189174.002025-01-308465Actual
3520444.002024-12-308456Actual
1384725.002023-05-018426Actual
8083200.002022-12-028414Budget
4341100.002022-08-018418Budget
663790.002022-10-018428Budget
3685682.682025-01-3084112Actual
285145.002022-05-018464Actual
37714272.302025-03-018428Actual
75794.002022-05-018466Actual
24146158.002024-02-298467Actual
8612100.002022-12-028466Actual
30769315.002024-08-318417Actual
5898115.002022-10-018464Actual
18188117.752023-09-018428Actual
23610278.002024-02-298413Actual
220990.002022-06-018468Budget
518650.002022-09-018456Budget
34142333.002024-12-018417Actual
2242548.632023-12-3084411Actual
5463100.002022-09-018418Budget
1684098.002023-08-018416Actual
2873043.312024-07-0184211Actual
1488396.002023-06-018436Actual
33946116.002024-12-018416Actual
3898563.532025-04-0184211Actual
3059953.002024-08-318426Actual
14770102.002023-06-018465Actual
37034134.592025-01-3084613Actual
245247.142024-02-2984112Actual
803527.002022-12-028473Actual
29260327.002024-07-318414Actual
38361395.002025-04-018414Actual
22606309.002024-01-308413Actual
1961160.002022-06-018417Actual
38454215.002025-04-018415Actual
2142247.572023-12-0284411Actual
3077222.002022-07-028417Actual
1084790.002023-01-308466Budget
9868100.002022-12-308467Budget
2172236.002023-12-308473Actual
234963.002022-07-028463Actual
242631.002022-07-028473Actual
1493550.002023-06-018456Actual
506118.002022-05-018416Actual
32426201.262024-09-3084213Actual
19164396.542023-10-018418Actual
35449216.242024-12-308468Actual
33467141.192024-10-3184612Actual
35707122.042024-12-3084112Actual
25297166.242024-03-318468Actual
13665134.002023-05-018464Actual
4262147.002022-08-018467Actual
861380.002022-12-028466Budget
2645439.062024-04-3084211Actual
2021100.002022-06-018467Budget
1730530.552023-08-0184311Actual
39338190.732025-04-0184613Actual
1482881.002023-06-018416Actual
55440.002022-05-018426Actual
10985100.002023-01-308467Budget
12112113.002023-03-018467Actual
33231160.342024-10-3184111Actual
4915200.002022-09-018465Budget
4713200.002022-09-018414Budget
9343136.002022-12-308415Actual
30924281.392024-08-318468Actual
3172535.002024-09-308426Actual
466436.002022-09-018473Actual
1544514.592023-06-0184612Actual
14524252.002023-06-018413Actual
7708200.002022-11-018418Budget
25916208.002024-04-308415Actual
29353262.002024-07-318415Actual
18724120.002023-10-018464Actual
32107149.702024-09-3084111Actual
18067237.002023-09-018417Actual
3857453.002025-04-018426Actual
3862867.002025-04-018446Actual
28234220.002024-07-018465Actual
25951180.002024-04-308465Actual
27195135.002024-05-318436Actual
30804240.002024-08-318467Actual
2777924.162024-05-3184212Actual
32636448.002024-10-318414Actual
2134053.952023-12-0284111Actual
2042126.292023-11-0184511Actual
27897204.762024-05-3184213Actual
19192160.182023-10-018428Actual
26837300.002024-05-318413Actual
255826.082024-03-3184212Actual
102780.002022-05-018428Budget
22761101.002024-01-308464Actual
18160246.542023-09-018418Actual
1523868.852023-06-0184111Actual
27812189.062024-05-3184612Actual
2535576.292024-03-3184111Actual
915621.002022-12-308473Actual
31512364.002024-09-308414Actual
518557.002022-09-018456Actual
17778110.002023-09-018415Actual
11501100.002023-03-018464Budget
39158113.532025-04-0184112Actual
22166194.002023-12-308467Actual
1797831.002023-09-018456Actual
1551100.002022-06-018465Budget
3035884.002024-08-318473Actual
5978200.002022-10-018415Budget
2100219.272022-06-018418Actual
294050.002022-07-028456Budget
28292118.002024-07-018416Actual
1139130.002023-03-018473Budget
3455592.252024-12-0184112Actual
7897100.002022-12-028413Budget
3556276.292024-12-3084311Actual
28347146.002024-07-018436Actual
1186474.002023-03-018446Actual
2072044.002023-12-028473Actual
7102100.002022-11-018415Budget
3676639.062025-01-3084511Actual
28582492.002024-07-018418Actual
32729257.002024-10-318415Actual
346670.002022-08-018463Budget
1559449.002023-07-028473Actual
2435123.102024-02-2984211Actual
1836133.742023-09-0184411Actual
31218162.462024-08-3184612Actual
1789828.002023-09-018426Actual
2609248.002024-04-308446Actual
354540.002022-08-018473Budget
2807981.002024-07-018473Actual
1027230.002023-01-308473Budget
8082218.002022-12-028414Actual
2370236.002024-02-298473Actual
1429145.442023-05-0184311Actual
12299110.172023-03-018468Actual
14019162.002023-05-018417Actual
23143232.002024-01-308467Actual
1728100.002022-06-018436Budget
10134105.002023-01-308413Actual
1197090.002023-03-018466Budget
27458288.972024-05-318428Actual
2299252.002024-01-308446Actual
1172190.002023-03-018416Budget
8691200.002022-12-028417Budget
39305210.032025-04-0184213Actual
2666213.532024-04-3084612Actual
1117490.002023-01-308468Budget
5977185.002022-10-018415Actual
10517100.002023-01-308465Budget
683793.002022-11-018463Actual
39220189.062025-04-0184612Actual
2234373.102023-12-3084111Actual
1064440.002023-01-308426Budget
3443682.682024-12-0184411Actual
10925164.002023-01-308417Actual
1299299.002023-04-018446Actual
5899100.002022-10-018464Budget
2991196.512024-07-3184311Actual
18221182.902023-09-018468Actual
29678237.002024-07-318467Actual
1139018.002023-03-018473Actual
30479221.002024-08-318415Actual
164778.212023-07-0284612Actual
27751116.722024-05-3184112Actual
3292943.002024-10-318456Actual
15537162.002023-07-028463Actual
6509161.002022-10-018467Actual
3968100.002022-08-018436Budget
9481100.002022-12-308416Budget
19599288.002023-11-018413Actual
3488379.002024-12-308473Actual
401491.002022-08-018446Actual
2642690.122024-04-3084111Actual
22224251.092023-12-308418Actual
2288125.002022-07-028413Actual
509198.002022-09-018436Actual
967236.002022-12-308456Actual
5092100.002022-09-018436Budget
2692986.002024-05-318473Actual
13321243.512023-04-018418Actual
13180200.002023-04-018417Budget
9018110.002022-12-308413Actual
24232146.542024-02-298428Actual
2543729.482024-03-3184411Actual
31640231.002024-09-308465Actual
16160211.692023-07-028468Actual

Generated 2025-05-31 05:21:24.444 UTC