[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-03-2984212Actual
728950.002022-10-298426Budget
25177198.002024-03-288467Actual
33676168.002024-11-288463Actual
2952776.002024-07-288446Actual
2670179.002022-06-298465Actual
8754148.002022-11-298467Actual
38396200.002025-03-298464Actual
167930.002022-05-298426Budget
571273.002022-09-288463Actual
1186474.002023-02-268446Actual
438990.002022-07-298428Budget
1078762.002023-01-278456Actual
30924281.392024-08-288468Actual
1176940.002023-02-268426Budget
2749100.002022-06-298416Budget
11253140.002023-02-268413Actual
33467141.192024-10-2884612Actual
7338117.002022-10-298436Actual
743240.002022-10-298456Budget
28347146.002024-06-288436Actual
8692155.002022-11-298417Actual
19106234.002023-09-288467Actual
8363100.002022-11-298416Budget
12628100.002023-03-298464Budget
9019100.002022-12-278413Budget
36917131.612025-01-2784612Actual
5839242.002022-09-288414Actual
28234220.002024-06-288465Actual
14019162.002023-04-288417Actual
37628271.002025-02-268467Actual
2662812.462024-04-2784112Actual
1727823.102023-07-2984211Actual
29023106.522024-06-2884113Actual
1289736.002023-03-298426Actual
27550159.272024-05-2884111Actual
504246.002022-08-298426Actual
27987350.002024-06-288413Actual
1689590.002023-07-298436Actual
12111100.002023-02-268467Budget
4713200.002022-08-298414Budget
32962115.002024-10-288466Actual
898119.002022-04-288467Actual
2692986.002024-05-288473Actual
32877109.002024-10-288436Actual
1636136.932023-06-2984611Actual
32399127.572024-09-2784113Actual
17813144.002023-08-298465Actual
6040142.002022-09-288465Actual
3871100.002022-07-298416Budget
32764250.002024-10-288465Actual
24887125.002024-03-288465Actual
1993030.002023-10-298426Actual
11173132.902023-01-278468Actual
36565191.992025-01-278428Actual
7240118.002022-10-298416Actual
1851314.592023-08-2984612Actual
2656944.382024-04-2784611Actual
15537162.002023-06-298463Actual
1552114.002022-05-298465Actual
2443211.402024-02-2684511Actual
55440.002022-04-288426Actual
2291177.002024-01-278416Actual
34001123.002024-11-288436Actual
2728082.002024-05-288466Actual
6119100.002022-09-288416Budget
27812189.062024-05-2884612Actual
1890233.002023-09-288426Actual
2546423.102024-03-2884511Actual
38744355.002025-03-298417Actual
1882100.002022-05-298466Budget
27492184.422024-05-288468Actual
37339208.002025-02-268465Actual
164778.212023-06-2984612Actual
65190.002022-04-288446Budget
3582671.432024-12-2784113Actual
38361395.002025-03-298414Actual
19071233.002023-09-288417Actual
888190.002022-11-298428Budget
1131270.002023-02-268463Budget
795678.002022-11-298463Actual
9680.002022-04-288463Budget
1526611.402023-05-2984211Actual
22726189.002024-01-278414Actual
7337100.002022-10-298436Budget
1493550.002023-05-298456Actual
630942.002022-09-288456Actual
850770.002022-11-298446Budget
6776100.002022-10-298413Budget
3671276.292025-01-2784311Actual
3673975.232025-01-2784411Actual
16160211.692023-06-298468Actual
11064251.092023-01-278418Actual
30301210.002024-08-288463Actual
3172535.002024-09-278426Actual
4262147.002022-07-298467Actual
16569180.002023-07-298463Actual
2533130.002022-06-298464Actual
2763290.122024-05-2884411Actual
75794.002022-04-288466Actual
25856161.002024-04-278464Actual
1360379.002023-04-288473Actual
10381116.002023-01-278464Actual
1176862.002023-02-268426Actual
861380.002022-11-298466Budget
3067949.002024-08-288456Actual
19226131.392023-09-288468Actual
4853190.002022-08-298415Actual
265359.272024-04-2784511Actual
20628333.002023-11-298413Actual
26747208.272024-04-2784213Actual
279625.002022-06-298426Actual
234963.002022-06-298463Actual
11580182.002023-02-268415Actual
1467794.002023-05-298464Actual
28582492.002024-06-288418Actual
3558972.042024-12-2784411Actual
289291.002022-06-298446Actual
3077222.002022-06-298417Actual
27897204.762024-05-2884213Actual
1027230.002023-01-278473Budget
332590.002022-06-298468Budget
31753125.002024-09-278436Actual
29798231.392024-07-288468Actual
3221631.612024-09-2784511Actual
3183889.002024-09-278466Actual
30514212.002024-08-288465Actual
9480123.002022-12-278416Actual
21665204.002023-12-278463Actual
1836133.742023-08-2984411Actual
188377.002022-05-298466Actual
2473236.002024-03-288473Actual
3440985.872024-11-2884311Actual
9481100.002022-12-278416Budget
28199229.002024-06-288415Actual
35294307.002024-12-278417Actual
2301860.002024-01-278456Actual
2022128.002022-05-298467Actual
1551100.002022-05-298465Budget
23143232.002024-01-278467Actual
7241100.002022-10-298416Budget
749180.002022-10-298466Budget
39100132.682025-03-2984611Actual
8833199.572022-11-298418Actual
5838200.002022-09-288414Budget
5463100.002022-08-298418Budget
36103.002022-04-288413Actual
2843299.002024-06-288466Actual
1535467.782023-05-2984611Actual
11113128.362023-01-278428Actual
2057113.532023-10-2984612Actual
2648144.382024-04-2784311Actual
37034134.592025-01-2784613Actual
34791323.002024-12-278413Actual
401580.002022-07-298446Budget
25235317.752024-03-288418Actual
3325959.272024-10-2884211Actual
29972102.892024-07-2884611Actual
2148345.442023-11-2984611Actual
978235.932022-04-288418Actual
13368128.362023-03-298428Actual
36479249.002025-01-278467Actual
8142155.002022-11-298464Actual
15060196.002023-05-298467Actual
102780.002022-04-288428Budget
31218162.462024-08-2884612Actual
15180141.992023-05-298468Actual
3458335.872024-11-2884212Actual
37714272.302025-02-268428Actual
122592.002022-05-298463Actual
1730530.552023-07-2984311Actual
27049241.002024-05-288415Actual
2601153.002024-04-278416Actual
2254915.652023-12-2784612Actual
18221182.902023-08-298468Actual
3655135.002022-07-298464Actual
1529328.422023-05-2984311Actual
6589100.002022-09-288418Budget
1627331.612023-06-2984311Actual
1523868.852023-05-2984111Actual
504350.002022-08-298426Budget
108590.002022-04-288468Budget
33888239.002024-11-288465Actual
195429.272023-09-2884612Actual
3404113.002022-07-298413Actual
425100.002022-04-288465Budget
3509784.002024-12-278416Actual
10320180.002023-01-278414Actual
2458310.332024-02-2684612Actual
2346356.082024-01-2784611Actual
10986153.002023-01-278467Actual
3373363.002024-11-288473Actual
7629100.002022-10-298467Budget
9401100.002022-12-278465Budget
1167100.002022-05-298413Budget
25699240.002024-04-278413Actual
12378107.002023-03-298413Actual
36657178.422025-01-2784111Actual
25951180.002024-04-278465Actual
27337272.002024-05-288417Actual
11252100.002023-02-268413Budget
11818117.002023-02-268436Actual
2446676.292024-02-2684611Actual
39338190.732025-03-2984613Actual
509198.002022-08-298436Actual
3854788.002025-03-298416Actual
6962200.002022-10-298414Budget
513853.002022-08-298446Actual
27430357.152024-05-288418Actual
35943252.002025-01-278413Actual
9994179.872022-12-278428Actual
23263131.392024-01-278468Actual
2437831.612024-02-2684311Actual
1621868.852023-06-2984111Actual
3140114.002022-06-298467Actual
13180200.002023-03-298417Budget
164465.012023-06-2984212Actual
22761101.002024-01-278464Actual
26991204.002024-05-288464Actual
1310090.002023-03-298466Budget
10985100.002023-01-278467Budget
2497218.002024-03-288426Actual
214980.002022-05-298428Budget
205137.142023-10-2984112Actual
28107444.002024-06-288414Actual
20841155.002023-11-298415Actual
23201240.482024-01-278418Actual
636890.002022-09-288466Budget
1692164.002023-07-298446Actual
2172236.002023-12-278473Actual
177483.002022-05-298446Actual
11065200.002023-01-278418Budget
1936634.802023-09-2884411Actual
4527100.002022-08-298413Budget
738570.002022-10-298446Budget
458762.002022-08-298463Actual
2666213.532024-04-2784612Actual
182138.002022-05-298456Actual
15146126.842023-05-298428Actual
2672064.412024-04-2784113Actual
16534318.002023-07-298413Actual
346670.002022-07-298463Budget
17625.002022-04-288473Actual
33053236.002024-10-288467Actual
15715125.002023-06-298415Actual
7708200.002022-10-298418Budget
31698108.002024-09-278416Actual
3750462.002025-02-268456Actual

Generated 2025-05-28 22:42:27.568 UTC