[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-04-068463Actual
22853108.002024-02-058465Actual
29295184.002024-08-068464Actual
144098.212023-05-0784112Actual
13544217.002023-05-078463Actual
438990.002022-08-078428Budget
841047.002022-12-088426Actual
13241100.002023-04-078467Budget
2662812.462024-05-0684112Actual
32516293.002024-11-068413Actual
17072142.002023-08-078467Actual
35152114.002025-01-058436Actual
4202200.002022-08-078417Budget
20875161.002023-12-088465Actual
255557.142024-04-0684112Actual
27430357.152024-06-068418Actual
15502364.002023-07-088413Actual
2394315.002024-03-068426Actual
167844.002022-06-078426Actual
17192163.212023-08-078468Actual
36479249.002025-02-058467Actual
2615159.002024-05-068466Actual
1866241.002023-10-078473Actual
3035884.002024-09-068473Actual
9947325.332023-01-058418Actual
3440985.872024-12-0784311Actual
22606309.002024-02-058413Actual
6263101.002022-10-078446Actual
7162100.002022-11-078465Budget
669880.002022-10-078468Budget
34177184.002024-12-078467Actual
10134105.002023-02-058413Actual
3077222.002022-07-088417Actual
12945107.002023-04-078436Actual
35039162.002025-01-058465Actual
1552114.002022-06-078465Actual
630942.002022-10-078456Actual
36103.002022-05-078413Actual
2716739.002024-06-068426Actual
3219200.002022-07-088418Budget
2692986.002024-06-068473Actual
1882100.002022-06-078466Budget
1490957.002023-06-078446Actual
8082218.002022-12-088414Actual
3071275.002024-09-068466Actual
12049164.002023-03-078417Actual
38837414.732025-04-078418Actual
38396200.002025-04-078464Actual
1765835.002023-09-078473Actual
37748261.692025-03-078468Actual
893991.992022-12-088468Actual
27195135.002024-06-068436Actual
38276179.002025-04-078463Actual
31156105.022024-09-0684112Actual
2148134.422022-06-078428Actual
12707189.002023-04-078415Actual
33888239.002024-12-078465Actual
3340590.122024-11-0684112Actual
3673975.232025-02-0584411Actual
24204270.782024-03-068418Actual
6509161.002022-10-078467Actual
5839242.002022-10-078414Actual
897100.002022-05-078467Budget
1632712.462023-07-0884511Actual
25000109.002024-04-068436Actual
1559449.002023-07-088473Actual
1998461.002023-11-078446Actual
285145.002022-05-078464Actual
32962115.002024-11-068466Actual
1750914.592023-08-0784612Actual
8692155.002022-12-088417Actual
2337639.062024-02-0584311Actual
3127678.452024-09-0684113Actual
1384725.002023-05-078426Actual
506118.002022-05-078416Actual
14142117.752023-05-078428Actual
35329254.002025-01-058467Actual
3898563.532025-04-0784211Actual
1176940.002023-03-078426Budget
38602138.002025-04-078436Actual
3343320.972024-11-0684212Actual
967140.002023-01-058456Budget
4262147.002022-08-078467Actual
838200.002022-05-078417Budget
38779222.002025-04-078467Actual
7629100.002022-11-078467Budget
1027332.002023-02-058473Actual
30209134.592024-08-0684613Actual
30982123.102024-09-0684111Actual
108590.002022-05-078468Budget
1887560.002023-10-078416Actual
557180.002022-09-078468Budget
603112.002022-05-078436Actual
2343013.532024-02-0584511Actual
3148477.002024-10-068473Actual
14735168.002023-06-078415Actual
2305185.002024-02-058466Actual
2288125.002022-07-088413Actual
16040198.002023-07-088467Actual
3177971.002024-10-068446Actual
2846100.002022-07-088436Budget
12050200.002023-03-078417Budget
37126263.002025-03-078463Actual
177483.002022-06-078446Actual
1529328.422023-06-0784311Actual
33231160.342024-11-0684111Actual
2601153.002024-05-068416Actual
3455592.252024-12-0784112Actual
19845117.002023-11-078465Actual
6119100.002022-10-078416Budget
1962200.002022-06-078417Budget
1166129.002022-06-078413Actual
1694739.002023-08-078456Actual
144365.012023-05-0784212Actual
3655135.002022-08-078464Actual
20193279.872023-11-078418Actual
5383118.002022-09-078467Actual
3334794.382024-11-0684611Actual
9792.002022-05-078463Actual
28903105.022024-07-0784112Actual
2831929.002024-07-078426Actual
1627331.612023-07-0884311Actual
12629156.002023-04-078464Actual
3509784.002025-01-058416Actual
13180200.002023-04-078417Budget
32729257.002024-11-068415Actual
4713200.002022-09-078414Budget
11579200.002023-03-078415Budget
25856161.002024-05-068464Actual
1725064.592023-08-0784111Actual
205137.142023-11-0784112Actual
3870110.002022-08-078416Actual
9402168.002023-01-058465Actual
1251842.002023-04-078473Actual
1739372.042023-08-0784611Actual
781895.022022-11-078468Actual
579136.002022-10-078473Actual
19106234.002023-10-078467Actual
32107149.702024-10-0684111Actual
738477.002022-11-078446Actual
18160246.542023-09-078418Actual
35943252.002025-02-058413Actual
36537496.542025-02-058418Actual
32307109.272024-10-0684112Actual
4341100.002022-08-078418Budget
31512364.002024-10-068414Actual
33019353.002024-11-068417Actual
3803419.912025-03-0784212Actual
35387410.182025-01-058418Actual
12112113.002023-03-078467Actual
1730530.552023-08-0784311Actual
412290.002022-08-078466Budget
24112211.002024-03-068417Actual
5511135.932022-09-078428Actual
18067237.002023-09-078417Actual
2670179.002022-07-088465Actual
3854788.002025-04-078416Actual
195115.012023-10-0784212Actual
9019100.002023-01-058413Budget
1797831.002023-09-078456Actual
284100.002022-05-078464Budget
1467794.002023-06-078464Actual
174515.012023-08-0784112Actual
2139550.762023-12-0884311Actual
3218269.272022-07-088418Actual
21876105.002024-01-058465Actual
1027230.002023-02-058473Budget
27930211.782024-06-0684613Actual
1176862.002023-03-078426Actual
16160211.692023-07-088468Actual
2432352.892024-03-0684111Actual
1735912.462023-08-0784511Actual
31753125.002024-10-068436Actual
4854200.002022-09-078415Budget
12567200.002023-04-078414Budget
17813144.002023-09-078465Actual
20254196.542023-11-078468Actual
2893122.042024-07-0784212Actual
30924281.392024-09-068468Actual
37034134.592025-02-0584613Actual
7023200.002022-11-078464Budget
3523787.002025-01-058466Actual
7756104.112022-11-078428Actual
3906613.532025-04-0784511Actual
37091396.002025-03-078413Actual
11641164.002023-03-078465Actual
611894.002022-10-078416Actual
952850.002023-01-058426Budget
2475200.002022-07-088414Budget
756100.002022-05-078466Budget
2993892.252024-08-0684411Actual
3739799.002025-03-078416Actual
391857.002022-08-078426Actual
3292943.002024-11-068456Actual
24232146.542024-03-068428Actual
2947334.002024-08-068426Actual
1223880.002023-03-078428Budget
504350.002022-09-078426Budget
14524252.002023-06-078413Actual
1621868.852023-07-0884111Actual
406149.002022-08-078456Actual
3800673.102025-03-0784112Actual
2884582.682024-07-0784611Actual
2763290.122024-06-0684411Actual
2172236.002024-01-058473Actual
10846103.002023-02-058466Actual
30514212.002024-09-068465Actual
3750462.002025-03-078456Actual
37537104.002025-03-078466Actual
2923282.002024-08-068473Actual
33173219.272024-11-068468Actual
855362.002022-12-088456Actual
1351200.002022-06-078414Budget
37861102.892025-03-0784311Actual
898119.002022-05-078467Actual
31895316.002024-10-068417Actual
728856.002022-11-078426Actual
7569240.002022-11-078417Actual
579040.002022-10-078473Budget
7240118.002022-11-078416Actual
1392743.002023-05-078456Actual
5463100.002022-09-078418Budget
1304060.002023-04-078456Budget
1064440.002023-02-058426Budget
21127160.002023-12-088417Actual
34734117.042024-12-0784613Actual
33584206.522024-11-0684613Actual
6215120.002022-10-078436Actual
154127.142023-06-0784112Actual
36975145.112025-02-0584113Actual
30890179.872024-09-068428Actual
1662688.002023-08-078473Actual
795780.002022-12-088463Budget
2437831.612024-03-0684311Actual
513853.002022-09-078446Actual
616645.002022-10-078426Actual
35853148.622025-01-0584213Actual
2611177.002022-07-088415Actual
174785.012023-08-0784212Actual
1591549.002023-07-088456Actual
122480.002022-06-078463Budget
2669100.002022-07-088465Budget
513980.002022-09-078446Budget
30030103.952024-08-0684112Actual
2837378.002024-07-078446Actual
163094.002022-06-078416Actual
9265200.002023-01-058464Budget
4340184.422022-08-078418Actual

Generated 2025-06-06 11:58:36.844 UTC