[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-06-248436Actual
3488379.002025-02-228473Actual
31392356.002024-11-238413Actual
5839242.002022-11-248414Actual
2289100.002022-08-258413Budget
24887125.002024-05-248465Actual
294050.002022-08-258456Budget
12379100.002023-05-258413Budget
2999116.002022-08-258466Actual
22641168.002024-03-248463Actual
3071275.002024-10-248466Actual
1797831.002023-10-258456Actual
2399767.002024-04-238446Actual
2210145.022022-07-258468Actual
12190201.082023-04-248418Actual
2787067.922024-07-2484113Actual
2993892.252024-09-2384411Actual
2749100.002022-08-258416Budget
1350180.002022-07-258414Actual
37100.002022-06-248413Budget
31218162.462024-10-2484612Actual
3745299.002025-04-248436Actual
37339208.002025-04-248465Actual
29643329.002024-09-238417Actual
33796204.002025-01-248464Actual
9868100.002023-02-228467Budget
3627432.002025-03-258426Actual
3968100.002022-09-248436Budget
3803419.912025-04-2484212Actual
978235.932022-06-248418Actual
4713200.002022-10-258414Budget
1139130.002023-04-248473Budget
1591549.002023-08-258456Actual
21665204.002024-02-228463Actual
3865467.002025-05-258456Actual
1303968.002023-05-258456Actual
39158113.532025-05-2584112Actual
29972102.892024-09-2384611Actual
34911403.002025-02-228414Actual
18160246.542023-10-258418Actual
1026114.722022-06-248428Actual
31037102.892024-10-2484311Actual
524590.002022-10-258466Budget
38837414.732025-05-258418Actual
25856161.002024-06-238464Actual
32399127.572024-11-2384113Actual
108590.002022-06-248468Budget
952947.002023-02-228426Actual
17778110.002023-10-258415Actual
841047.002023-01-258426Actual
28903105.022024-08-2484112Actual
3065360.002024-10-248446Actual
35329254.002025-02-228467Actual
524499.002022-10-258466Actual
234963.002022-08-258463Actual
36975145.112025-03-2584113Actual
27930211.782024-07-2484613Actual
861380.002023-01-258466Budget
29353262.002024-09-238415Actual
13180200.002023-05-258417Budget
2034020.972023-12-2584211Actual
15502364.002023-08-258413Actual
7240118.002022-12-258416Actual
35707122.042025-02-2284112Actual
2446676.292024-04-2384611Actual
36537496.542025-03-258418Actual
3638792.002025-03-258466Actual
3553570.972025-02-2284211Actual
36096241.002025-03-258464Actual
18724120.002023-11-248464Actual
1684098.002023-09-248416Actual
2757853.952024-07-2484211Actual
12378107.002023-05-258413Actual
11818117.002023-04-248436Actual
36189174.002025-03-258465Actual
2355311.402024-03-2484612Actual
683680.002022-12-258463Budget
855440.002023-01-258456Budget
21220346.542024-01-258418Actual
11641164.002023-04-248465Actual
3140114.002022-08-258467Actual
2952776.002024-09-238446Actual
215418.212024-01-2584112Actual
1186474.002023-04-248446Actual
10693100.002023-03-258436Budget
225200.002022-06-248414Budget
1962200.002022-07-258417Budget
31698108.002024-11-238416Actual
35294307.002025-02-228417Actual
37091396.002025-04-248413Actual
1493550.002023-07-258456Actual
24640333.002024-05-248413Actual
9680.002022-06-248463Budget
2988436.932024-09-2384211Actual
36599184.422025-03-258468Actual
9808192.002023-02-228417Actual
6510100.002022-11-248467Budget
11439231.002023-04-248414Actual
1111280.002023-03-258428Budget
35004297.002025-02-228415Actual
10380100.002023-03-258464Budget
5462311.692022-10-258418Actual
37304259.002025-04-248415Actual
3573550.762025-02-2284212Actual
19633182.002023-12-258463Actual
1167100.002022-07-258413Budget
30092150.762024-09-2384612Actual
12629156.002023-05-258464Actual
1223880.002023-04-248428Budget
26747208.272024-06-2384213Actual
3509784.002025-02-228416Actual
2098899.002024-01-258436Actual
27082162.002024-07-248465Actual
1387570.002023-06-248436Actual
401491.002022-09-248446Actual
174785.012023-09-2484212Actual
13179148.002023-05-258417Actual
24112211.002024-04-238417Actual
2508581.002024-05-248466Actual
12111100.002023-04-248467Budget
30769315.002024-10-248417Actual
2670179.002022-08-258465Actual
30421273.002024-10-248464Actual
38184239.852025-04-2484613Actual
16534318.002023-09-248413Actual
26837300.002024-07-248413Actual
1299299.002023-05-258446Actual
21750165.002024-02-228414Actual
13368128.362023-05-258428Actual
2440547.572024-04-2384411Actual
2494562.002024-05-248416Actual
144098.212023-06-2484112Actual
1631100.002022-07-258416Budget
1632712.462023-08-2584511Actual
513980.002022-10-258446Budget
1197178.002023-04-248466Actual
897100.002022-06-248467Budget
214980.002022-07-258428Budget
14524252.002023-07-258413Actual
15025261.002023-07-258417Actual
3266102.602022-08-258428Actual
3077222.002022-08-258417Actual
3655135.002022-09-248464Actual
285145.002022-06-248464Actual
2538311.402024-05-2484211Actual
7102100.002022-12-258415Budget
30386326.002024-10-248414Actual
27751116.722024-07-2484112Actual
2474257.002022-08-258414Actual
3172535.002024-11-238426Actual
4775153.002022-10-258464Actual
3592213.002022-09-248414Actual
3139100.002022-08-258467Budget
7022142.002022-12-258464Actual
36565191.992025-03-258428Actual
9265200.002023-02-228464Budget
3219200.002022-08-258418Budget
2475200.002022-08-258414Budget
30479221.002024-10-248415Actual
33019353.002024-12-248417Actual
1461538.002023-07-258473Actual
167844.002022-07-258426Actual
3906613.532025-05-2584511Actual
636967.002022-11-248466Actual
19164396.542023-11-248418Actual
14019162.002023-06-248417Actual
1890233.002023-11-248426Actual
23108196.002024-03-248417Actual
6447200.002022-11-248417Budget
2473236.002024-05-248473Actual
234880.002022-08-258463Budget
38068205.022025-04-2484612Actual
13320200.002023-05-258418Budget
1552114.002022-07-258465Actual
2497218.002024-05-248426Actual
4995103.002022-10-258416Actual
13430172.302023-05-258468Actual
3635460.002025-03-258456Actual
458762.002022-10-258463Actual
616645.002022-11-248426Actual
35449216.242025-02-228468Actual
3148477.002024-11-238473Actual
28199229.002024-08-248415Actual
888190.002023-01-258428Budget
33676168.002025-01-248463Actual
38241326.002025-05-258413Actual
182250.002022-07-258456Budget
26780141.612024-06-2384613Actual
18782108.002023-11-248415Actual
8221100.002023-01-258415Budget
21631268.002024-02-228413Actual
401580.002022-09-248446Budget
1131270.002023-04-248463Budget
2196127.002024-02-228426Actual
1993030.002023-12-258426Actual
604100.002022-06-248436Budget
2039443.312023-12-2584411Actual
14114301.092023-06-248418Actual
3898563.532025-05-2584211Actual
3325959.272024-12-2484211Actual
3440985.872025-01-2484311Actual
38687103.002025-05-258466Actual
1739372.042023-09-2484611Actual
16689105.002023-09-248464Actual
795678.002023-01-258463Actual
289291.002022-08-258446Actual
7161135.002022-12-258465Actual
3632876.002025-03-258446Actual
26872252.002024-07-248463Actual
27987350.002024-08-248413Actual
2532100.002022-08-258464Budget
274897.002022-08-258416Actual
39278106.522025-05-2584113Actual
2036718.842023-12-2584311Actual
3015057.392024-09-2384113Actual
3443682.682025-01-2484411Actual
756100.002022-06-248466Budget
1928468.852023-11-2484111Actual
2845130.002022-08-258436Actual
18605174.002023-11-248463Actual
6962200.002022-12-258414Budget
4341100.002022-09-248418Budget
2107086.002024-01-258466Actual
177590.002022-07-258446Budget
13544217.002023-06-248463Actual
9481100.002023-02-228416Budget
130330.002022-07-258473Budget
1939326.292023-11-2484511Actual
1801069.002023-10-258466Actual
10741100.002023-03-258446Budget
37002164.412025-03-2584213Actual
781895.022022-12-258468Actual
1583517.002023-08-258426Actual
5899100.002022-11-248464Budget
34235410.182025-01-248418Actual
1526611.402023-07-2584211Actual
37714272.302025-04-248428Actual
16126132.902023-08-258428Actual
8692155.002023-01-258417Actual
36917131.612025-03-2584612Actual
391950.002022-09-248426Budget
38153118.802025-04-2484213Actual
37888107.142025-04-2484411Actual
3750462.002025-04-248456Actual
2881119.912024-08-2484511Actual
2193464.002024-02-228416Actual
2609248.002024-06-238446Actual
1898237.002023-11-248456Actual

Generated 2025-07-24 18:14:39.521 UTC