[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-07-2984212Actual
1191260.002023-02-268456Budget
25142276.002024-03-288417Actual
626280.002022-09-288446Budget
5323200.002022-08-298417Budget
21665204.002023-12-278463Actual
9265200.002022-12-278464Budget
10986153.002023-01-278467Actual
20875161.002023-11-298465Actual
3443682.682024-11-2884411Actual
32459118.802024-09-2784613Actual
1299299.002023-03-298446Actual
962470.002022-12-278446Budget
1993030.002023-10-298426Actual
245512.892024-02-2684212Actual
2787067.922024-05-2884113Actual
3870110.002022-07-298416Actual
24204270.782024-02-268418Actual
10694124.002023-01-278436Actual
1376097.002023-04-288465Actual
8753100.002022-11-298467Budget
30572112.002024-08-288416Actual
37861102.892025-02-2684311Actual
3564995.442024-12-2784611Actual
10740105.002023-01-278446Actual
31753125.002024-09-278436Actual
795780.002022-11-298463Budget
1488396.002023-05-298436Actual
289390.002022-06-298446Budget
775790.002022-10-298428Budget
7162100.002022-10-298465Budget
25951180.002024-04-278465Actual
38361395.002025-03-298414Actual
3292943.002024-10-288456Actual
3654100.002022-07-298464Budget
2749100.002022-06-298416Budget
1882100.002022-05-298466Budget
13241100.002023-03-298467Budget
9018110.002022-12-278413Actual
10985100.002023-01-278467Budget
1990385.002023-10-298416Actual
3005823.102024-07-2884212Actual
738477.002022-10-298446Actual
6963180.002022-10-298414Actual
39158113.532025-03-2984112Actual
1251930.002023-03-298473Budget
28524213.002024-06-288467Actual
15146126.842023-05-298428Actual
26747208.272024-04-2784213Actual
13180200.002023-03-298417Budget
2291177.002024-01-278416Actual
1627331.612023-06-2984311Actual
6119100.002022-09-288416Budget
1186474.002023-02-268446Actual
3582671.432024-12-2784113Actual
3655135.002022-07-298464Actual
10846103.002023-01-278466Actual
33552127.572024-10-2884213Actual
24146158.002024-02-268467Actual
8460100.002022-11-298436Budget
32636448.002024-10-288414Actual
2601153.002024-04-278416Actual
10517100.002023-01-278465Budget
9402168.002022-12-278465Actual
2293819.002024-01-278426Actual
604100.002022-04-288436Budget
17601202.002023-08-298463Actual
8832200.002022-11-298418Budget
391950.002022-07-298426Budget
2479486.002024-03-288464Actual
952947.002022-12-278426Actual
28489404.002024-06-288417Actual
1289640.002023-03-298426Budget
29023106.522024-06-2884113Actual
30804240.002024-08-288467Actual
22641168.002024-01-278463Actual
1848010.332023-08-2984112Actual
34791323.002024-12-278413Actual
2157413.532023-11-2984612Actual
1176940.002023-02-268426Budget
6509161.002022-09-288467Actual
20783125.002023-11-298464Actual
2446676.292024-02-2684611Actual
2662812.462024-04-2784112Actual
9343136.002022-12-278415Actual
1019580.002023-01-278463Actual
16534318.002023-07-298413Actual
2532100.002022-06-298464Budget
9264174.002022-12-278464Actual
18188117.752023-08-298428Actual
195429.272023-09-2884612Actual
1995897.002023-10-298436Actual
967236.002022-12-278456Actual
25263158.662024-03-288428Actual
3405351.002024-11-288456Actual
3803419.912025-02-2684212Actual
1350180.002022-05-298414Actual
17730.002022-04-288473Budget
6447200.002022-09-288417Budget
18570380.002023-09-288413Actual
32551177.002024-10-288463Actual
1166129.002022-05-298413Actual
972980.002022-12-278466Budget
16160211.692023-06-298468Actual
1304060.002023-03-298456Budget
33525122.312024-10-2884113Actual
35977205.002025-01-278463Actual
9481100.002022-12-278416Budget
1244166.002023-03-298463Actual
255826.082024-03-2884212Actual
13631137.002023-04-288414Actual
8692155.002022-11-298417Actual
279625.002022-06-298426Actual
2670179.002022-06-298465Actual
21989111.002023-12-278436Actual
1284891.002023-03-298416Actual
34497149.702024-11-2884611Actual
37002164.412025-01-2784213Actual
17192163.212023-07-298468Actual
795678.002022-11-298463Actual
22224251.092023-12-278418Actual
34617174.172024-11-2884612Actual
26991204.002024-05-288464Actual
28702165.662024-06-2884111Actual
75794.002022-04-288466Actual
30301210.002024-08-288463Actual
2207478.002023-12-278466Actual
1336980.002023-03-298428Budget
4713200.002022-08-298414Budget
30479221.002024-08-288415Actual
1284990.002023-03-298416Budget
406250.002022-07-298456Budget
3458335.872024-11-2884212Actual
426116.002022-04-288465Actual
195115.012023-09-2884212Actual
3325959.272024-10-2884211Actual
35387410.182024-12-278418Actual
35707122.042024-12-2784112Actual
3404113.002022-07-298413Actual
1684098.002023-07-298416Actual
28347146.002024-06-288436Actual
3326140.482022-06-298468Actual
33139172.302024-10-288428Actual
10320180.002023-01-278414Actual
4774100.002022-08-298464Budget
1969083.002023-10-298473Actual
10055138.962022-12-278468Actual
13509294.002023-04-288413Actual
69747.002022-04-288456Actual
39305210.032025-03-2984213Actual
16040198.002023-06-298467Actual
1493550.002023-05-298456Actual
22252122.302023-12-278428Actual
27195135.002024-05-288436Actual
38489259.002025-03-298465Actual
2993892.252024-07-2884411Actual
2579357.002024-04-278473Actual
3561615.652024-12-2784511Actual
1223984.422023-02-268428Actual
255557.142024-03-2884112Actual
1310187.002023-03-298466Actual
30769315.002024-08-288417Actual
5977185.002022-09-288415Actual
12299110.172023-02-268468Actual
2093369.002023-11-298416Actual
55530.002022-04-288426Budget
1251842.002023-03-298473Actual
38779222.002025-03-298467Actual
23263131.392024-01-278468Actual
215418.212023-11-2984112Actual
19226131.392023-09-288468Actual
2538311.402024-03-2884211Actual
1086107.142022-04-288468Actual
1064541.002023-01-278426Actual
2714086.002024-05-288416Actual
967140.002022-12-278456Budget
13430172.302023-03-298468Actual
14019162.002023-04-288417Actual
38837414.732025-03-298418Actual
1523868.852023-05-2984111Actual
5650100.002022-09-288413Budget
518557.002022-08-298456Actual
245247.142024-02-2684112Actual
1342990.002023-03-298468Budget
8082218.002022-11-298414Actual
2642690.122024-04-2784111Actual
3800673.102025-02-2684112Actual
34826191.002024-12-278463Actual
2346356.082024-01-2784611Actual
20748218.002023-11-298414Actual
3517869.002024-12-278446Actual
579040.002022-09-288473Budget
3906613.532025-03-2984511Actual
7569240.002022-10-298417Actual
15060196.002023-05-298467Actual
23823162.002024-02-268415Actual
1026114.722022-04-288428Actual
225200.002022-04-288414Budget
3556276.292024-12-2784311Actual
3898563.532025-03-2984211Actual
17720120.002023-08-298464Actual
10380100.002023-01-278464Budget
3833354.002025-03-298473Actual
32877109.002024-10-288436Actual
8363100.002022-11-298416Budget
1833433.742023-08-2984311Actual
2923282.002024-07-288473Actual
611894.002022-09-288416Actual
37100.002022-04-288413Budget
35329254.002024-12-278467Actual
3967124.002022-07-298436Actual
9807200.002022-12-278417Budget
3627432.002025-01-278426Actual
294050.002022-06-298456Budget
23143232.002024-01-278467Actual
3059953.002024-08-288426Actual
25821232.002024-04-278414Actual
205403.952023-10-2984212Actual
1851314.592023-08-2984612Actual
8754148.002022-11-298467Actual
9680.002022-04-288463Budget
9401100.002022-12-278465Budget
33854209.002024-11-288415Actual
20221146.542023-10-298428Actual
1059790.002023-01-278416Budget
12050200.002023-02-268417Budget
26245208.002024-04-278467Actual
2001039.002023-10-298456Actual
26837300.002024-05-288413Actual
3221631.612024-09-2784511Actual
1392743.002023-04-288456Actual
1303968.002023-03-298456Actual
2245877.362023-12-2784611Actual
2716739.002024-05-288426Actual
1632712.462023-06-2984511Actual
838200.002022-04-288417Budget
728856.002022-10-298426Actual
2254915.652023-12-2784612Actual
2881119.912024-06-2884511Actual
2443211.402024-02-2684511Actual
743240.002022-10-298456Budget
22606309.002024-01-278413Actual
3213573.102024-09-2784211Actual
13368128.362023-03-298428Actual
37304259.002025-02-268415Actual
4854200.002022-08-298415Budget
11580182.002023-02-268415Actual
30177164.412024-07-2884213Actual

Generated 2025-05-28 06:05:44.377 UTC