[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-278456Actual
518650.002022-08-298456Budget
775790.002022-10-298428Budget
12946100.002023-03-298436Budget
6589100.002022-09-288418Budget
17158107.142023-07-298428Actual
1172190.002023-02-268416Budget
31335136.342024-08-2884613Actual
27082162.002024-05-288465Actual
3592213.002022-07-298414Actual
1936634.802023-09-2884411Actual
1535467.782023-05-2984611Actual
3180550.002024-09-278456Actual
36537496.542025-01-278418Actual
2443211.402024-02-2684511Actual
36479249.002025-01-278467Actual
24112211.002024-02-268417Actual
3783427.362025-02-2684211Actual
29353262.002024-07-288415Actual
32426201.262024-09-2784213Actual
1251930.002023-03-298473Budget
3638792.002025-01-278466Actual
34354196.512024-11-2884111Actual
11438200.002023-02-268414Budget
4774100.002022-08-298464Budget
5383118.002022-08-298467Actual
3865467.002025-03-298456Actual
29260327.002024-07-288414Actual
11580182.002023-02-268415Actual
1689590.002023-07-298436Actual
225165.012023-12-2784112Actual
3328665.652024-10-2884311Actual
36917131.612025-01-2784612Actual
38899195.022025-03-298468Actual
2846100.002022-06-298436Budget
27930211.782024-05-2884613Actual
5511135.932022-08-298428Actual
8692155.002022-11-298417Actual
789696.002022-11-298413Actual
12945107.002023-03-298436Actual
2072044.002023-11-298473Actual
10925164.002023-01-278417Actual
38276179.002025-03-298463Actual
1310187.002023-03-298466Actual
1482881.002023-05-298416Actual
3059953.002024-08-288426Actual
28141201.002024-06-288464Actual
21665204.002023-12-278463Actual
636967.002022-09-288466Actual
2612200.002022-06-298415Budget
1176862.002023-02-268426Actual
962568.002022-12-278446Actual
3213573.102024-09-2784211Actual
4995103.002022-08-298416Actual
518557.002022-08-298456Actual
2831929.002024-06-288426Actual
1684098.002023-07-298416Actual
4527100.002022-08-298413Budget
3862867.002025-03-298446Actual
33231160.342024-10-2884111Actual
8143200.002022-11-298464Budget
8221100.002022-11-298415Budget
122592.002022-05-298463Actual
13241100.002023-03-298467Budget
412290.002022-07-298466Budget
30514212.002024-08-288465Actual
1662688.002023-07-298473Actual
2293819.002024-01-278426Actual
1197178.002023-02-268466Actual
255826.082024-03-2884212Actual
3512439.002024-12-278426Actual
36189174.002025-01-278465Actual
14176145.022023-04-288468Actual
29050201.262024-06-2884213Actual
803527.002022-11-298473Actual
38489259.002025-03-298465Actual
6509161.002022-09-288467Actual
32399127.572024-09-2784113Actual
507100.002022-04-288416Budget
22285145.022023-12-278468Actual
39338190.732025-03-2984613Actual
16005218.002023-06-298417Actual
69747.002022-04-288456Actual
8691200.002022-11-298417Budget
1410100.002022-05-298464Budget
12707189.002023-03-298415Actual
225200.002022-04-288414Budget
915621.002022-12-278473Actual
7240118.002022-10-298416Actual
841047.002022-11-298426Actual
34142333.002024-11-288417Actual
33796204.002024-11-288464Actual
28234220.002024-06-288465Actual
3523787.002024-12-278466Actual
25734181.002024-04-278463Actual
35449216.242024-12-278468Actual
5898115.002022-09-288464Actual
2672064.412024-04-2784113Actual
20100224.002023-10-298417Actual
907880.002022-12-278463Budget
20875161.002023-11-298465Actual
2543729.482024-03-2884411Actual
1191139.002023-02-268456Actual
1969083.002023-10-298473Actual
2446676.292024-02-2684611Actual
2237130.552023-12-2784211Actual
10320180.002023-01-278414Actual
631050.002022-09-288456Budget
3747892.002025-02-268446Actual
36302125.002025-01-278436Actual
425100.002022-04-288465Budget
1544514.592023-05-2984612Actual
32107149.702024-09-2784111Actual
32764250.002024-10-288465Actual
438990.002022-07-298428Budget
2036718.842023-10-2984311Actual
9807200.002022-12-278417Budget
1139018.002023-02-268473Actual
967140.002022-12-278456Budget
3325959.272024-10-2884211Actual
11501100.002023-02-268464Budget
3127678.452024-08-2884113Actual
24204270.782024-02-268418Actual
16747160.002023-07-298415Actual
12050200.002023-02-268417Budget
2875773.102024-06-2884311Actual
4853190.002022-08-298415Actual
3655135.002022-07-298464Actual
33019353.002024-10-288417Actual
29388189.002024-07-288465Actual
17720120.002023-08-298464Actual
32015226.842024-09-278428Actual
2042126.292023-10-2984511Actual
1962200.002022-05-298417Budget
2101200.002022-05-298418Budget
979200.002022-04-288418Budget
1423657.142023-04-2884111Actual
9344100.002022-12-278415Budget
1186474.002023-02-268446Actual
1559449.002023-06-298473Actual
7338117.002022-10-298436Actual
6697132.902022-09-288468Actual
1446711.402023-04-2884612Actual
8612100.002022-11-298466Actual
36657178.422025-01-2784111Actual
27372223.002024-05-288467Actual
1733249.702023-07-2984411Actual
13180200.002023-03-298417Budget
603112.002022-04-288436Actual
2839960.002024-06-288456Actual
162469.272023-06-2984211Actual
34177184.002024-11-288467Actual
31753125.002024-09-278436Actual
3343320.972024-10-2884212Actual
39220189.062025-03-2984612Actual
37304259.002025-02-268415Actual
36444367.002025-01-278417Actual
256148.212024-03-2884612Actual
245247.142024-02-2684112Actual
5650100.002022-09-288413Budget
15502364.002023-06-298413Actual
2648144.382024-04-2784311Actual
27897204.762024-05-2884213Actual
1244166.002023-03-298463Actual
14524252.002023-05-298413Actual
32729257.002024-10-288415Actual
28524213.002024-06-288467Actual
33111352.602024-10-288418Actual
1692164.002023-07-298446Actual
34497149.702024-11-2884611Actual
3679882.682025-01-2784611Actual
37714272.302025-02-268428Actual
33761316.002024-11-288414Actual
2716739.002024-05-288426Actual
1131377.002023-02-268463Actual
3015057.392024-07-2884113Actual
38361395.002025-03-298414Actual
2437831.612024-02-2684311Actual
1251842.002023-03-298473Actual
2508581.002024-03-288466Actual
10518123.002023-01-278465Actual
962470.002022-12-278446Budget
5092100.002022-08-298436Budget
22853108.002024-01-278465Actual
1078860.002023-01-278456Budget
4713200.002022-08-298414Budget
5323200.002022-08-298417Budget
28199229.002024-06-288415Actual
2757853.952024-05-2884211Actual
9947325.332022-12-278418Actual
24265211.692024-02-268468Actual
11818117.002023-02-268436Actual
1167100.002022-05-298413Budget
29972102.892024-07-2884611Actual
28644178.362024-06-288468Actual
3224984.802024-09-2784611Actual
8460100.002022-11-298436Budget
18160246.542023-08-298418Actual
3734200.002022-07-298415Budget
2093369.002023-11-298416Actual
15863102.002023-06-298436Actual
39158113.532025-03-2984112Actual
332590.002022-06-298468Budget
458670.002022-08-298463Budget
795780.002022-11-298463Budget
861380.002022-11-298466Budget
3402783.002024-11-288446Actual
33525122.312024-10-2884113Actual
37748261.692025-02-268468Actual
19106234.002023-09-288467Actual
33641293.002024-11-288413Actual
39278106.522025-03-2984113Actual
571370.002022-09-288463Budget
2435123.102024-02-2684211Actual
3078200.002022-06-298417Budget
35977205.002025-01-278463Actual
28107444.002024-06-288414Actual
978235.932022-04-288418Actual
28582492.002024-06-288418Actual
2458310.332024-02-2684612Actual
12628100.002023-03-298464Budget
1836133.742023-08-2984411Actual
3718380.002025-02-268473Actual
999590.002022-12-278428Budget
15750143.002023-06-298465Actual
30479221.002024-08-288415Actual
9343136.002022-12-278415Actual
3071275.002024-08-288466Actual
1866241.002023-09-288473Actual
898119.002022-04-288467Actual
1694739.002023-07-298456Actual
1376097.002023-04-288465Actual
20135132.002023-10-298467Actual
289390.002022-06-298446Budget
31392356.002024-09-278413Actual
34791323.002024-12-278413Actual
4916145.002022-08-298465Actual
15715125.002023-06-298415Actual
466540.002022-08-298473Budget
6040142.002022-09-288465Actual
3627432.002025-01-278426Actual
14019162.002023-04-288417Actual
2991196.512024-07-2884311Actual
2843299.002024-06-288466Actual
837147.002022-04-288417Actual
1990385.002023-10-298416Actual
551090.002022-08-298428Budget
24232146.542024-02-268428Actual

Generated 2025-05-28 22:10:52.306 UTC