[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-168465Actual
5572123.812022-08-188468Actual
506118.002022-04-178416Actual
1360379.002023-04-178473Actual
25142276.002024-03-178417Actual
24852122.002024-03-178415Actual
391857.002022-07-188426Actual
1551100.002022-05-188465Budget
1382097.002023-04-178416Actual
22252122.302023-12-168428Actual
7708200.002022-10-188418Budget
23108196.002024-01-168417Actual
1310187.002023-03-188466Actual
972980.002022-12-168466Budget
31218162.462024-08-1784612Actual
3458335.872024-11-1784212Actual
2839960.002024-06-178456Actual
565194.002022-09-178413Actual
19633182.002023-10-188463Actual
35387410.182024-12-168418Actual
2370236.002024-02-158473Actual
255826.082024-03-1784212Actual
1739372.042023-07-1884611Actual
17072142.002023-07-188467Actual
9792.002022-04-178463Actual
12993100.002023-03-188446Budget
1797831.002023-08-188456Actual
24204270.782024-02-158418Actual
2201564.002023-12-168446Actual
1027332.002023-01-168473Actual
861380.002022-11-188466Budget
10740105.002023-01-168446Actual
2722195.002024-05-178446Actual
11501100.002023-02-158464Budget
294050.002022-06-188456Budget
3967124.002022-07-188436Actual
1351200.002022-05-188414Budget
2615159.002024-04-168466Actual
26333198.052024-04-168428Actual
12049164.002023-02-158417Actual
401580.002022-07-188446Budget
36537496.542025-01-168418Actual
3742432.002025-02-158426Actual
16747160.002023-07-188415Actual
25297166.242024-03-178468Actual
10694124.002023-01-168436Actual
274897.002022-06-188416Actual
17130264.722023-07-188418Actual
2148134.422022-05-188428Actual
2714086.002024-05-178416Actual
36599184.422025-01-168468Actual
29353262.002024-07-178415Actual
4994100.002022-08-188416Budget
28610193.512024-06-178428Actual
1064541.002023-01-168426Actual
205137.142023-10-1884112Actual
1139018.002023-02-158473Actual
33525122.312024-10-1784113Actual
1244070.002023-03-188463Budget
749073.002022-10-188466Actual
967236.002022-12-168456Actual
795780.002022-11-188463Budget
8459120.002022-11-188436Actual
16005218.002023-06-188417Actual
2606690.002024-04-168436Actual
2878483.742024-06-1784411Actual
16126132.902023-06-188428Actual
1078860.002023-01-168456Budget
2532100.002022-06-188464Budget
32962115.002024-10-178466Actual
24112211.002024-02-158417Actual
3127678.452024-08-1784113Actual
6447200.002022-09-178417Budget
34263245.032024-11-178428Actual
1662688.002023-07-188473Actual
12378107.002023-03-188413Actual
3857453.002025-03-188426Actual
1435145.442023-04-1784611Actual
205403.952023-10-1884212Actual
3290386.002024-10-178446Actual
1882100.002022-05-188466Budget
3688420.972025-01-1684212Actual
2405555.002024-02-158466Actual
6588220.782022-09-178418Actual
12050200.002023-02-158417Budget
3005823.102024-07-1784212Actual
10846103.002023-01-168466Actual
3673975.232025-01-1684411Actual
604100.002022-04-178436Budget
3632876.002025-01-168446Actual
39278106.522025-03-1884113Actual
3284929.002024-10-178426Actual
1251930.002023-03-188473Budget
55440.002022-04-178426Actual
504246.002022-08-188426Actual
9807200.002022-12-168417Budget
3573550.762024-12-1684212Actual
631050.002022-09-178456Budget
557180.002022-08-188468Budget
2293819.002024-01-168426Actual
30769315.002024-08-178417Actual
130330.002022-05-188473Budget
2337639.062024-01-1684311Actual
21750165.002023-12-168414Actual
2305185.002024-01-168466Actual
11064251.092023-01-168418Actual
3750462.002025-02-158456Actual
35294307.002024-12-168417Actual
19106234.002023-09-178467Actual
33139172.302024-10-178428Actual
571370.002022-09-178463Budget
2843299.002024-06-178466Actual
256148.212024-03-1784612Actual
1376097.002023-04-178465Actual
3218997.572024-09-1684411Actual
19192160.182023-09-178428Actual
6039200.002022-09-178465Budget
3180550.002024-09-168456Actual
14054214.002023-04-178467Actual
507100.002022-04-178416Budget
1692164.002023-07-188446Actual
37686385.942025-02-158418Actual
25263158.662024-03-178428Actual
1289736.002023-03-188426Actual
182138.002022-05-188456Actual
36302125.002025-01-168436Actual
32399127.572024-09-1684113Actual
9343136.002022-12-168415Actual
3326140.482022-06-188468Actual
1059790.002023-01-168416Budget
4713200.002022-08-188414Budget
2193464.002023-12-168416Actual
7241100.002022-10-188416Budget
38276179.002025-03-188463Actual
1631100.002022-05-188416Budget
24760189.002024-03-178414Actual
2505229.002024-03-178456Actual
1895647.002023-09-178446Actual
183889.272023-08-1884511Actual
749180.002022-10-188466Budget
2301860.002024-01-168456Actual
1827961.402023-08-1884111Actual
6263101.002022-09-178446Actual
26305484.422024-04-168418Actual
4916145.002022-08-188465Actual
2245877.362023-12-1684611Actual
20841155.002023-11-188415Actual
164198.212023-06-1884112Actual
630942.002022-09-178456Actual
13544217.002023-04-178463Actual
1299299.002023-03-188446Actual
28141201.002024-06-178464Actual
683680.002022-10-188463Budget
3918650.762025-03-1884212Actual
10055138.962022-12-168468Actual
35415182.902024-12-168428Actual
13430172.302023-03-188468Actual
37246288.002025-02-158464Actual
28107444.002024-06-178414Actual
571273.002022-09-178463Actual
2763290.122024-05-1784411Actual
2289100.002022-06-188413Budget
5978200.002022-09-178415Budget
3408578.002024-11-178466Actual
20135132.002023-10-188467Actual
1727823.102023-07-1884211Actual
29798231.392024-07-178468Actual
2343013.532024-01-1684511Actual
7569240.002022-10-188417Actual
6119100.002022-09-178416Budget
20783125.002023-11-188464Actual
2508581.002024-03-178466Actual
37304259.002025-02-158415Actual
2288125.002022-06-188413Actual
1251842.002023-03-188473Actual
36103.002022-04-178413Actual
28489404.002024-06-178417Actual
1191139.002023-02-158456Actual
444780.002022-07-188468Budget
2955348.002024-07-178456Actual
37888107.142025-02-1584411Actual
8083200.002022-11-188414Budget
2787067.922024-05-1784113Actual
3077222.002022-06-188417Actual
35886141.612024-12-1684613Actual
898119.002022-04-178467Actual
28347146.002024-06-178436Actual
28234220.002024-06-178465Actual
2648144.382024-04-1684311Actual
10985100.002023-01-168467Budget
915621.002022-12-168473Actual
8833199.572022-11-188418Actual
21282146.542023-11-188468Actual
75794.002022-04-178466Actual
3172535.002024-09-168426Actual
29175182.002024-07-178463Actual
17625.002022-04-178473Actual
9480123.002022-12-168416Actual
2157413.532023-11-1884612Actual
2831929.002024-06-178426Actual
25734181.002024-04-168463Actual
69850.002022-04-178456Budget
3343320.972024-10-1784212Actual
7101130.002022-10-188415Actual
38454215.002025-03-188415Actual
4775153.002022-08-188464Actual
33019353.002024-10-178417Actual
626280.002022-09-178446Budget
3219200.002022-06-188418Budget
1890233.002023-09-178426Actual
18160246.542023-08-188418Actual
4261100.002022-07-188467Budget
38744355.002025-03-188417Actual
4262147.002022-07-188467Actual
893991.992022-11-188468Actual
22641168.002024-01-168463Actual
1426412.462023-04-1784211Actual
18067237.002023-08-188417Actual
3582671.432024-12-1684113Actual
2139550.762023-11-1884311Actual
30514212.002024-08-178465Actual
354436.002022-07-188473Actual
636967.002022-09-178466Actual
31156105.022024-08-1784112Actual
1898237.002023-09-178456Actual
1735912.462023-07-1884511Actual
5323200.002022-08-188417Budget
738477.002022-10-188446Actual
23823162.002024-02-158415Actual
952947.002022-12-168426Actual
14643187.002023-05-188414Actual
1684098.002023-07-188416Actual
285145.002022-04-178464Actual
1594869.002023-06-188466Actual
27987350.002024-06-178413Actual
65190.002022-04-178446Budget
11253140.002023-02-158413Actual
6510100.002022-09-178467Budget
16569180.002023-07-188463Actual
6777137.002022-10-188413Actual
29856165.662024-07-1784111Actual
29764176.842024-07-178428Actual
1176862.002023-02-158426Actual
29736425.332024-07-178418Actual
1529328.422023-05-1884311Actual
2031276.292023-10-1884111Actual
38241326.002025-03-188413Actual
972873.002022-12-168466Actual

Generated 2025-05-17 18:36:16.814 UTC