[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-04-288446Actual
803527.002022-11-298473Actual
1993030.002023-10-298426Actual
3556276.292024-12-2784311Actual
2666213.532024-04-2784612Actual
1801069.002023-08-298466Actual
3558972.042024-12-2784411Actual
1384725.002023-04-288426Actual
36444367.002025-01-278417Actual
35294307.002024-12-278417Actual
12769108.002023-03-298465Actual
28903105.022024-06-2884112Actual
35853148.622024-12-2784213Actual
17778110.002023-08-298415Actual
30890179.872024-08-288428Actual
7101130.002022-10-298415Actual
30266373.002024-08-288413Actual
2144910.332023-11-2984511Actual
7570200.002022-10-298417Budget
3553570.972024-12-2784211Actual
3627432.002025-01-278426Actual
412290.002022-07-298466Budget
3520444.002024-12-278456Actual
12190201.082023-02-268418Actual
1631100.002022-05-298416Budget
21248176.842023-11-298428Actual
2207478.002023-12-278466Actual
7630169.002022-10-298467Actual
1893094.002023-09-288436Actual
1827961.402023-08-2984111Actual
36062433.002025-01-278414Actual
1882100.002022-05-298466Budget
2579357.002024-04-278473Actual
33173219.272024-10-288468Actual
2670179.002022-06-298465Actual
2839960.002024-06-288456Actual
29643329.002024-07-288417Actual
22252122.302023-12-278428Actual
1176940.002023-02-268426Budget
2134053.952023-11-2984111Actual
25000109.002024-03-288436Actual
4262147.002022-07-298467Actual
15118334.422023-05-298418Actual
37806114.592025-02-2684111Actual
2543729.482024-03-2884411Actual
2958684.002024-07-288466Actual
1866241.002023-09-288473Actual
1489216.002022-05-298415Actual
21876105.002023-12-278465Actual
3373363.002024-11-288473Actual
10135100.002023-01-278413Budget
2549760.332024-03-2884611Actual
37861102.892025-02-2684311Actual
25263158.662024-03-288428Actual
3404113.002022-07-298413Actual
1131270.002023-02-268463Budget
3284929.002024-10-288426Actual
3898563.532025-03-2984211Actual
1931213.532023-09-2884211Actual
3455592.252024-11-2884112Actual
12050200.002023-02-268417Budget
11065200.002023-01-278418Budget
279730.002022-06-298426Budget
24112211.002024-02-268417Actual
235219.272024-01-2784112Actual
5572123.812022-08-298468Actual
366200.002022-04-288415Budget
215418.212023-11-2984112Actual
2042126.292023-10-2984511Actual
3266102.602022-06-298428Actual
2443211.402024-02-2684511Actual
524499.002022-08-298466Actual
25142276.002024-03-288417Actual
571370.002022-09-288463Budget
28234220.002024-06-288465Actual
34675134.592024-11-2884113Actual
35415182.902024-12-278428Actual
1467794.002023-05-298464Actual
2474257.002022-06-298414Actual
30982123.102024-08-2884111Actual
35387410.182024-12-278418Actual
1795248.002023-08-298446Actual
458670.002022-08-298463Budget
4774100.002022-08-298464Budget
37339208.002025-02-268465Actual
11500144.002023-02-268464Actual
9947325.332022-12-278418Actual
841150.002022-11-298426Budget
16747160.002023-07-298415Actual
5978200.002022-09-288415Budget
2662812.462024-04-2784112Actual
1898237.002023-09-288456Actual
1431831.612023-04-2884411Actual
1594869.002023-06-298466Actual
1446711.402023-04-2884612Actual
34177184.002024-11-288467Actual
38779222.002025-03-298467Actual
5839242.002022-09-288414Actual
2305185.002024-01-278466Actual
1765835.002023-08-298473Actual
19599288.002023-10-298413Actual
10693100.002023-01-278436Budget
636967.002022-09-288466Actual
37246288.002025-02-268464Actual
12111100.002023-02-268467Budget
31037102.892024-08-2884311Actual
30030103.952024-07-2884112Actual
1482881.002023-05-298416Actual
164778.212023-06-2984612Actual
2178485.002023-12-278464Actual
967140.002022-12-278456Budget
12566193.002023-03-298414Actual
38396200.002025-03-298464Actual
2346356.082024-01-2784611Actual
26872252.002024-05-288463Actual
30092150.762024-07-2884612Actual
1392743.002023-04-288456Actual
10518123.002023-01-278465Actual
122592.002022-05-298463Actual
274897.002022-06-298416Actual
2875773.102024-06-2884311Actual
3148477.002024-09-278473Actual
626280.002022-09-288446Budget
33796204.002024-11-288464Actual
12112113.002023-02-268467Actual
17566355.002023-08-298413Actual
2101200.002022-05-298418Budget
15750143.002023-06-298465Actual
13430172.302023-03-298468Actual
6447200.002022-09-288417Budget
39305210.032025-03-2984213Actual
37537104.002025-02-268466Actual
31427180.002024-09-278463Actual
1461538.002023-05-298473Actual
3668557.142025-01-2784211Actual
1350180.002022-05-298414Actual
144365.012023-04-2884212Actual
38602138.002025-03-298436Actual
36103.002022-04-288413Actual
7023200.002022-10-298464Budget
36189174.002025-01-278465Actual
691529.002022-10-298473Actual
1942657.142023-09-2884611Actual
10381116.002023-01-278464Actual
9481100.002022-12-278416Budget
32551177.002024-10-288463Actual
38068205.022025-02-2684612Actual
2402357.002024-02-268456Actual
294050.002022-06-298456Budget
3592213.002022-07-298414Actual
2021100.002022-05-298467Budget
1969083.002023-10-298473Actual
108590.002022-04-288468Budget
1851314.592023-08-2984612Actual
38489259.002025-03-298465Actual
12191200.002023-02-268418Budget
4123124.002022-07-298466Actual
1490200.002022-05-298415Budget
34617174.172024-11-2884612Actual
23108196.002024-01-278417Actual
19071233.002023-09-288417Actual
27492184.422024-05-288468Actual
26245208.002024-04-278467Actual
6963180.002022-10-298414Actual
5650100.002022-09-288413Budget
20135132.002023-10-298467Actual
1621868.852023-06-2984111Actual
893991.992022-11-298468Actual
13665134.002023-04-288464Actual
967236.002022-12-278456Actual
2405555.002024-02-268466Actual
2296685.002024-01-278436Actual
3803419.912025-02-2684212Actual
1197178.002023-02-268466Actual
35768205.022024-12-2784612Actual
3833354.002025-03-298473Actual
3331360.332024-10-2884411Actual
3655135.002022-07-298464Actual
4854200.002022-08-298415Budget
31156105.022024-08-2884112Actual
4712196.002022-08-298414Actual
17601202.002023-08-298463Actual
18188117.752023-08-298428Actual
749073.002022-10-298466Actual
2289100.002022-06-298413Budget
2952776.002024-07-288446Actual
3906613.532025-03-2984511Actual
10986153.002023-01-278467Actual
1728100.002022-05-298436Budget
2494562.002024-03-288416Actual
2615159.002024-04-278466Actual
4388157.142022-07-298428Actual
1532044.382023-05-2984411Actual
37686385.942025-02-268418Actual
6636117.752022-09-288428Actual
38361395.002025-03-298414Actual
1019470.002023-01-278463Budget
17158107.142023-07-298428Actual
1928468.852023-09-2884111Actual
3854788.002025-03-298416Actual
1686724.002023-07-298426Actual
234963.002022-06-298463Actual
24760189.002024-03-288414Actual
789696.002022-11-298413Actual
1423657.142023-04-2884111Actual
506118.002022-04-288416Actual
2714086.002024-05-288416Actual
2148345.442023-11-2984611Actual
11439231.002023-02-268414Actual
3328665.652024-10-2884311Actual
861380.002022-11-298466Budget
1289640.002023-03-298426Budget
10741100.002023-01-278446Budget
15537162.002023-06-298463Actual
2645439.062024-04-2784211Actual
3967124.002022-07-298436Actual
3292943.002024-10-288456Actual
1382097.002023-04-288416Actual
426116.002022-04-288465Actual
795780.002022-11-298463Budget
38241326.002025-03-298413Actual
2532100.002022-06-298464Budget
1833433.742023-08-2984311Actual
631050.002022-09-288456Budget
35886141.612024-12-2784613Actual
29023106.522024-06-2884113Actual
9808192.002022-12-278417Actual
24852122.002024-03-288415Actual
177483.002022-05-298446Actual
38153118.802025-02-2684213Actual
1485531.002023-05-298426Actual
35507120.972024-12-2784111Actual
3918650.762025-03-2984212Actual
2301860.002024-01-278456Actual
504246.002022-08-298426Actual
2609248.002024-04-278446Actual
1662688.002023-07-298473Actual
34296193.512024-11-288468Actual
21282146.542023-11-298468Actual
2845130.002022-06-298436Actual
30924281.392024-08-288468Actual
27693111.402024-05-2884611Actual
29798231.392024-07-288468Actual
28489404.002024-06-288417Actual
15146126.842023-05-298428Actual
27550159.272024-05-2884111Actual
15863102.002023-06-298436Actual
32341153.952024-09-2784612Actual

Generated 2025-05-28 19:00:56.571 UTC