[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-278426Actual
255826.082024-03-2884212Actual
5898115.002022-09-288464Actual
35507120.972024-12-2784111Actual
38837414.732025-03-298418Actual
36479249.002025-01-278467Actual
3078200.002022-06-298417Budget
20748218.002023-11-298414Actual
636890.002022-09-288466Budget
28199229.002024-06-288415Actual
177483.002022-05-298446Actual
75794.002022-04-288466Actual
16040198.002023-06-298467Actual
1552114.002022-05-298465Actual
1728100.002022-05-298436Budget
25000109.002024-03-288436Actual
2757853.952024-05-2884211Actual
33796204.002024-11-288464Actual
13180200.002023-03-298417Budget
5092100.002022-08-298436Budget
23971105.002024-02-268436Actual
1411139.002022-05-298464Actual
8083200.002022-11-298414Budget
256148.212024-03-2884612Actual
31987411.692024-09-278418Actual
11865100.002023-02-268446Budget
33676168.002024-11-288463Actual
3635460.002025-01-278456Actual
14558204.002023-05-298463Actual
1730530.552023-07-2984311Actual
952850.002022-12-278426Budget
32822127.002024-10-288416Actual
28610193.512024-06-288428Actual
284100.002022-04-288464Budget
2787067.922024-05-2884113Actual
28022222.002024-06-288463Actual
2402357.002024-02-268456Actual
13631137.002023-04-288414Actual
2993892.252024-07-2884411Actual
13242158.002023-03-298467Actual
781895.022022-10-298468Actual
2716739.002024-05-288426Actual
2207478.002023-12-278466Actual
1559449.002023-06-298473Actual
31335136.342024-08-2884613Actual
33584206.522024-10-2884613Actual
22726189.002024-01-278414Actual
1851314.592023-08-2984612Actual
21248176.842023-11-298428Actual
37100.002022-04-288413Budget
30804240.002024-08-288467Actual
14735168.002023-05-298415Actual
1630041.192023-06-2984411Actual
36096241.002025-01-278464Actual
12111100.002023-02-268467Budget
743240.002022-10-298456Budget
4775153.002022-08-298464Actual
3101036.932024-08-2884211Actual
3671276.292025-01-2784311Actual
37628271.002025-02-268467Actual
11501100.002023-02-268464Budget
5899100.002022-09-288464Budget
2777924.162024-05-2884212Actual
2093369.002023-11-298416Actual
144098.212023-04-2884112Actual
34263245.032024-11-288428Actual
39278106.522025-03-2984113Actual
34497149.702024-11-2884611Actual
26305484.422024-04-278418Actual
10596104.002023-01-278416Actual
39100132.682025-03-2984611Actual
2405555.002024-02-268466Actual
36537496.542025-01-278418Actual
1435145.442023-04-2884611Actual
1551100.002022-05-298465Budget
3688420.972025-01-2784212Actual
2346356.082024-01-2784611Actual
1933917.782023-09-2884311Actual
30924281.392024-08-288468Actual
789696.002022-11-298413Actual
12946100.002023-03-298436Budget
2612200.002022-06-298415Budget
2615159.002024-04-278466Actual
3523787.002024-12-278466Actual
1244166.002023-03-298463Actual
2178485.002023-12-278464Actual
34142333.002024-11-288417Actual
6588220.782022-09-288418Actual
17601202.002023-08-298463Actual
4994100.002022-08-298416Budget
13509294.002023-04-288413Actual
1942657.142023-09-2884611Actual
12050200.002023-02-268417Budget
2603818.002024-04-278426Actual
4527100.002022-08-298413Budget
55530.002022-04-288426Budget
2440547.572024-02-2684411Actual
20663196.002023-11-298463Actual
5462311.692022-08-298418Actual
24265211.692024-02-268468Actual
4341100.002022-07-298418Budget
17813144.002023-08-298465Actual
31512364.002024-09-278414Actual
426116.002022-04-288465Actual
1931213.532023-09-2884211Actual
39158113.532025-03-2984112Actual
795780.002022-11-298463Budget
65072.002022-04-288446Actual
37002164.412025-01-2784213Actual
13321243.512023-03-298418Actual
3005823.102024-07-2884212Actual
728950.002022-10-298426Budget
1461538.002023-05-298473Actual
10055138.962022-12-278468Actual
38489259.002025-03-298465Actual
225165.012023-12-2784112Actual
850770.002022-11-298446Budget
15863102.002023-06-298436Actual
8283100.002022-11-298465Budget
6119100.002022-09-288416Budget
11580182.002023-02-268415Actual
15502364.002023-06-298413Actual
154127.142023-05-2984112Actual
19752101.002023-10-298464Actual
3292943.002024-10-288456Actual
6510100.002022-09-288467Budget
401580.002022-07-298446Budget
2763290.122024-05-2884411Actual
11439231.002023-02-268414Actual
3404113.002022-07-298413Actual
27751116.722024-05-2884112Actual
2201564.002023-12-278446Actual
979200.002022-04-288418Budget
25263158.662024-03-288428Actual
37246288.002025-02-268464Actual
2144910.332023-11-2984511Actual
3901263.532025-03-2984311Actual
13320200.002023-03-298418Budget
12567200.002023-03-298414Budget
1289736.002023-03-298426Actual
13241100.002023-03-298467Budget
10321200.002023-01-278414Budget
2391699.002024-02-268416Actual
1735912.462023-07-2984511Actual
332590.002022-06-298468Budget
3405351.002024-11-288456Actual
1387570.002023-04-288436Actual
3800673.102025-02-2684112Actual
33231160.342024-10-2884111Actual
5977185.002022-09-288415Actual
509198.002022-08-298436Actual
8460100.002022-11-298436Budget
2021100.002022-05-298467Budget
1244070.002023-03-298463Budget
728856.002022-10-298426Actual
458670.002022-08-298463Budget
2845130.002022-06-298436Actual
2714086.002024-05-288416Actual
28903105.022024-06-2884112Actual
10518123.002023-01-278465Actual
17686147.002023-08-298414Actual
34911403.002024-12-278414Actual
518650.002022-08-298456Budget
18188117.752023-08-298428Actual
164778.212023-06-2984612Actual
15118334.422023-05-298418Actual
2057113.532023-10-2984612Actual
2479486.002024-03-288464Actual
32551177.002024-10-288463Actual
39039115.652025-03-2984411Actual
220990.002022-05-298468Budget
26366187.452024-04-278468Actual
2355311.402024-01-2784612Actual
1969083.002023-10-298473Actual
9947325.332022-12-278418Actual
1939326.292023-09-2884511Actual
3676639.062025-01-2784511Actual
3218997.572024-09-2784411Actual
7570200.002022-10-298417Budget
13725182.002023-04-288415Actual
406149.002022-07-298456Actual
3290386.002024-10-288446Actual
3573550.762024-12-2784212Actual
1765835.002023-08-298473Actual
9265200.002022-12-278464Budget
29083132.832024-06-2884613Actual
2210145.022022-05-298468Actual
1836133.742023-08-2984411Actual
22853108.002024-01-278465Actual
8362138.002022-11-298416Actual
36189174.002025-01-278465Actual
9946200.002022-12-278418Budget
507100.002022-04-288416Budget
37861102.892025-02-2684311Actual
2001039.002023-10-298456Actual
35707122.042024-12-2784112Actual
2875773.102024-06-2884311Actual
31218162.462024-08-2884612Actual
571370.002022-09-288463Budget
25951180.002024-04-278465Actual
861380.002022-11-298466Budget
1166129.002022-05-298413Actual
3458335.872024-11-2884212Actual
2831929.002024-06-288426Actual
17871100.002023-08-298416Actual
2136829.482023-11-2984211Actual
18160246.542023-08-298418Actual
102780.002022-04-288428Budget
952947.002022-12-278426Actual
38184239.852025-02-2684613Actual
19071233.002023-09-288417Actual
8753100.002022-11-298467Budget
3558972.042024-12-2784411Actual
11065200.002023-01-278418Budget
2645439.062024-04-2784211Actual
1429145.442023-04-2884311Actual
15750143.002023-06-298465Actual
36247135.002025-01-278416Actual
26210270.002024-04-278417Actual
19226131.392023-09-288468Actual
32608107.002024-10-288473Actual
182138.002022-05-298456Actual
32399127.572024-09-2784113Actual
26780141.612024-04-2784613Actual
21989111.002023-12-278436Actual
24146158.002024-02-268467Actual
1830712.462023-08-2984211Actual
27195135.002024-05-288436Actual
12707189.002023-03-298415Actual
38744355.002025-03-298417Actual
2193464.002023-12-278416Actual
691529.002022-10-298473Actual
32341153.952024-09-2784612Actual
2474257.002022-06-298414Actual
1580888.002023-06-298416Actual
38241326.002025-03-298413Actual
30769315.002024-08-288417Actual
1662688.002023-07-298473Actual
855440.002022-11-298456Budget
23263131.392024-01-278468Actual
108590.002022-04-288468Budget
3328665.652024-10-2884311Actual
967140.002022-12-278456Budget
2237130.552023-12-2784211Actual
3127678.452024-08-2884113Actual
7569240.002022-10-298417Actual
12190201.082023-02-268418Actual
30421273.002024-08-288464Actual

Generated 2025-05-28 03:36:54.815 UTC