[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-02-088456Actual
8221100.002022-11-118415Budget
626280.002022-09-108446Budget
3791200.002022-07-118465Budget
2958684.002024-07-108466Actual
36103.002022-04-108413Actual
154127.142023-05-1184112Actual
1485531.002023-05-118426Actual
1078860.002023-01-098456Budget
8362138.002022-11-118416Actual
164465.012023-06-1184212Actual
2402357.002024-02-088456Actual
16098305.632023-06-118418Actual
39305210.032025-03-1184213Actual
38687103.002025-03-118466Actual
224180.002022-04-108414Actual
26991204.002024-05-108464Actual
215418.212023-11-1184112Actual
524499.002022-08-118466Actual
888190.002022-11-118428Budget
2535576.292024-03-1084111Actual
3218269.272022-06-118418Actual
2022128.002022-05-118467Actual
1962200.002022-05-118417Budget
1172190.002023-02-088416Budget
3603460.002025-01-098473Actual
4261100.002022-07-118467Budget
10517100.002023-01-098465Budget
972980.002022-12-098466Budget
22224251.092023-12-098418Actual
28582492.002024-06-108418Actual
16040198.002023-06-118467Actual
4341100.002022-07-118418Budget
2923282.002024-07-108473Actual
163094.002022-05-118416Actual
10694124.002023-01-098436Actual
17158107.142023-07-118428Actual
34263245.032024-11-108428Actual
571273.002022-09-108463Actual
6776100.002022-10-118413Budget
29140360.002024-07-108413Actual
30479221.002024-08-108415Actual
3871100.002022-07-118416Budget
30627103.002024-08-108436Actual
915621.002022-12-098473Actual
167930.002022-05-118426Budget
2210145.022022-05-118468Actual
36189174.002025-01-098465Actual
2881119.912024-06-1084511Actual
1735912.462023-07-1184511Actual
24265211.692024-02-088468Actual
17686147.002023-08-118414Actual
3792185.002022-07-118465Actual
2846100.002022-06-118436Budget
3747892.002025-02-088446Actual
691529.002022-10-118473Actual
7569240.002022-10-118417Actual
39338190.732025-03-1184613Actual
24852122.002024-03-108415Actual
3127678.452024-08-1084113Actual
1727135.002022-05-118436Actual
9480123.002022-12-098416Actual
4995103.002022-08-118416Actual
1086107.142022-04-108468Actual
130218.002022-05-118473Actual
1303968.002023-03-118456Actual
194843.952023-09-1084112Actual
34497149.702024-11-1084611Actual
144098.212023-04-1084112Actual
2289100.002022-06-118413Budget
1942657.142023-09-1084611Actual
2502660.002024-03-108446Actual
31753125.002024-09-098436Actual
3326140.482022-06-118468Actual
915730.002022-12-098473Budget
7162100.002022-10-118465Budget
31037102.892024-08-1084311Actual
35707122.042024-12-0984112Actual
1544514.592023-05-1184612Actual
2291177.002024-01-098416Actual
25142276.002024-03-108417Actual
5511135.932022-08-118428Actual
2437831.612024-02-0884311Actual
13544217.002023-04-108463Actual
513980.002022-08-118446Budget
3812697.742025-02-0884113Actual
2650840.122024-04-0984411Actual
5463100.002022-08-118418Budget
2757853.952024-05-1084211Actual
1446711.402023-04-1084612Actual
3638792.002025-01-098466Actual
1019470.002023-01-098463Budget
31098107.142024-08-1084611Actual
1342990.002023-03-118468Budget
3865467.002025-03-118456Actual
12629156.002023-03-118464Actual
7338117.002022-10-118436Actual
2144910.332023-11-1184511Actual
205137.142023-10-1184112Actual
16782164.002023-07-118465Actual
1027332.002023-01-098473Actual
2370236.002024-02-088473Actual
24640333.002024-03-108413Actual
1251930.002023-03-118473Budget
2716739.002024-05-108426Actual
38454215.002025-03-118415Actual
9481100.002022-12-098416Budget
26747208.272024-04-0984213Actual
2391699.002024-02-088416Actual
4448131.392022-07-118468Actual
37888107.142025-02-0884411Actual
164198.212023-06-1184112Actual
21162153.002023-11-118467Actual
32962115.002024-10-108466Actual
466436.002022-08-118473Actual
29175182.002024-07-108463Actual
16160211.692023-06-118468Actual
3800673.102025-02-0884112Actual
3059953.002024-08-108426Actual
6448240.002022-09-108417Actual
2532100.002022-06-118464Budget
2039443.312023-10-1184411Actual
669880.002022-09-108468Budget
2656944.382024-04-0984611Actual
1461538.002023-05-118473Actual
28489404.002024-06-108417Actual
2749100.002022-06-118416Budget
21842168.002023-12-098415Actual
3446328.422024-11-1084511Actual
5839242.002022-09-108414Actual
8880117.752022-11-118428Actual
38602138.002025-03-118436Actual
2458310.332024-02-0884612Actual
10926200.002023-01-098417Budget
34791323.002024-12-098413Actual
2672064.412024-04-0984113Actual
8143200.002022-11-118464Budget
2724743.002024-05-108456Actual
22819145.002024-01-098415Actual
35886141.612024-12-0984613Actual
3290386.002024-10-108446Actual
2301860.002024-01-098456Actual
3148477.002024-09-098473Actual
29798231.392024-07-108468Actual
579136.002022-09-108473Actual
7630169.002022-10-118467Actual
3750462.002025-02-088456Actual
29353262.002024-07-108415Actual
22726189.002024-01-098414Actual
234880.002022-06-118463Budget
3065360.002024-08-108446Actual
23108196.002024-01-098417Actual
5383118.002022-08-118467Actual
3523787.002024-12-098466Actual
195429.272023-09-1084612Actual
425100.002022-04-108465Budget
20663196.002023-11-118463Actual
21220346.542023-11-118418Actual
332590.002022-06-118468Budget
1836133.742023-08-1184411Actual
144365.012023-04-1084212Actual
3177971.002024-09-098446Actual
1523868.852023-05-1184111Actual
3833354.002025-03-118473Actual
21876105.002023-12-098465Actual
2148134.422022-05-118428Actual
255557.142024-03-1084112Actual
5650100.002022-09-108413Budget
11173132.902023-01-098468Actual
19633182.002023-10-118463Actual
6588220.782022-09-108418Actual
182138.002022-05-118456Actual
803527.002022-11-118473Actual
16654222.002023-07-118414Actual
1594869.002023-06-118466Actual
30030103.952024-07-1084112Actual
743240.002022-10-118456Budget
11865100.002023-02-088446Budget
32107149.702024-09-0984111Actual
444780.002022-07-118468Budget
391857.002022-07-118426Actual
1795248.002023-08-118446Actual
1939326.292023-09-1084511Actual
24232146.542024-02-088428Actual
1351200.002022-05-118414Budget
9868100.002022-12-098467Budget
36062433.002025-01-098414Actual
33584206.522024-10-1084613Actual
2142247.572023-11-1184411Actual
33676168.002024-11-108463Actual
34675134.592024-11-1084113Actual
13241100.002023-03-118467Budget
2299252.002024-01-098446Actual
10986153.002023-01-098467Actual
27492184.422024-05-108468Actual
1851314.592023-08-1184612Actual
1995897.002023-10-118436Actual
12945107.002023-03-118436Actual
1176940.002023-02-088426Budget
3101036.932024-08-1084211Actual
346766.002022-07-118463Actual
29678237.002024-07-108467Actual
1993030.002023-10-118426Actual
31156105.022024-08-1084112Actual
999590.002022-12-098428Budget
3067949.002024-08-108456Actual
12050200.002023-02-088417Budget
1131270.002023-02-088463Budget
14770102.002023-05-118465Actual
22641168.002024-01-098463Actual
26957309.002024-05-108414Actual
39100132.682025-03-1184611Actual
31303132.832024-08-1084213Actual
2873043.312024-06-1084211Actual
20748218.002023-11-118414Actual
32399127.572024-09-0984113Actual
2538311.402024-03-1084211Actual
6589100.002022-09-108418Budget
354540.002022-07-118473Budget
27897204.762024-05-1084213Actual
3627432.002025-01-098426Actual
1801069.002023-08-118466Actual
37686385.942025-02-088418Actual
1139130.002023-02-088473Budget
30386326.002024-08-108414Actual
2546423.102024-03-1084511Actual
2807981.002024-06-108473Actual
17566355.002023-08-118413Actual
26837300.002024-05-108413Actual
850770.002022-11-118446Budget
2394315.002024-02-088426Actual
2845130.002022-06-118436Actual
2178485.002023-12-098464Actual
7897100.002022-11-118413Budget
4713200.002022-08-118414Budget
2096027.002023-11-118426Actual
183889.272023-08-1184511Actual
3405100.002022-07-118413Budget
285145.002022-04-108464Actual
1026114.722022-04-108428Actual
1789828.002023-08-118426Actual
5899100.002022-09-108464Budget
22285145.022023-12-098468Actual
8284116.002022-11-118465Actual
18690194.002023-09-108414Actual
37628271.002025-02-088467Actual
17130264.722023-07-118418Actual
2440547.572024-02-0884411Actual

Generated 2025-05-10 17:45:20.625 UTC