[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-2484611Actual
962568.002022-12-238446Actual
3408578.002024-11-248466Actual
17686147.002023-08-258414Actual
8832200.002022-11-258418Budget
1725064.592023-07-2584111Actual
2765940.122024-05-2484511Actual
3405100.002022-07-258413Budget
2234373.102023-12-2384111Actual
10517100.002023-01-238465Budget
33231160.342024-10-2484111Actual
9680.002022-04-248463Budget
3067949.002024-08-248456Actual
1411139.002022-05-258464Actual
31895316.002024-09-238417Actual
1176862.002023-02-228426Actual
3654100.002022-07-258464Budget
2650840.122024-04-2384411Actual
8692155.002022-11-258417Actual
36975145.112025-01-2384113Actual
9578100.002022-12-238436Budget
2178485.002023-12-238464Actual
1488396.002023-05-258436Actual
29388189.002024-07-248465Actual
23765151.002024-02-228464Actual
25177198.002024-03-248467Actual
29643329.002024-07-248417Actual
2958684.002024-07-248466Actual
2391699.002024-02-228416Actual
3177971.002024-09-238446Actual
24204270.782024-02-228418Actual
2305185.002024-01-238466Actual
2242548.632023-12-2384411Actual
2999116.002022-06-258466Actual
504246.002022-08-258426Actual
31303132.832024-08-2484213Actual
11720108.002023-02-228416Actual
29083132.832024-06-2484613Actual
1893094.002023-09-248436Actual
27550159.272024-05-2484111Actual
122480.002022-05-258463Budget
164465.012023-06-2584212Actual
28644178.362024-06-248468Actual
2148345.442023-11-2584611Actual
3292943.002024-10-248456Actual
1244070.002023-03-258463Budget
1789828.002023-08-258426Actual
2606690.002024-04-238436Actual
524590.002022-08-258466Budget
4915200.002022-08-258465Budget
1535467.782023-05-2584611Actual
326780.002022-06-258428Budget
31547206.002024-09-238464Actual
4202200.002022-07-258417Budget
2757853.952024-05-2484211Actual
1230090.002023-02-228468Budget
2656944.382024-04-2384611Actual
28292118.002024-06-248416Actual
12946100.002023-03-258436Budget
12708200.002023-03-258415Budget
5898115.002022-09-248464Actual
19633182.002023-10-258463Actual
406149.002022-07-258456Actual
4201129.002022-07-258417Actual
1591549.002023-06-258456Actual
36479249.002025-01-238467Actual
841047.002022-11-258426Actual
23263131.392024-01-238468Actual
1969083.002023-10-258473Actual
8460100.002022-11-258436Budget
162469.272023-06-2584211Actual
23823162.002024-02-228415Actual
3404113.002022-07-258413Actual
1493550.002023-05-258456Actual
11818117.002023-02-228436Actual
1993030.002023-10-258426Actual
603112.002022-04-248436Actual
108590.002022-04-248468Budget
15863102.002023-06-258436Actual
27693111.402024-05-2484611Actual
3517869.002024-12-238446Actual
3078200.002022-06-258417Budget
3556276.292024-12-2384311Actual
12566193.002023-03-258414Actual
3679882.682025-01-2384611Actual
1962200.002022-05-258417Budget
2878483.742024-06-2484411Actual
2346356.082024-01-2384611Actual
7240118.002022-10-258416Actual
2432352.892024-02-2284111Actual
426116.002022-04-248465Actual
9792.002022-04-248463Actual
855362.002022-11-258456Actual
9946200.002022-12-238418Budget
25297166.242024-03-248468Actual
36062433.002025-01-238414Actual
4775153.002022-08-258464Actual
18724120.002023-09-248464Actual
19106234.002023-09-248467Actual
23201240.482024-01-238418Actual
28022222.002024-06-248463Actual
1197178.002023-02-228466Actual
2998100.002022-06-258466Budget
3968100.002022-07-258436Budget
1131377.002023-02-228463Actual
38489259.002025-03-258465Actual
26991204.002024-05-248464Actual
2648144.382024-04-2384311Actual
16005218.002023-06-258417Actual
2142247.572023-11-2584411Actual
5384100.002022-08-258467Budget
6509161.002022-09-248467Actual
1172190.002023-02-228416Budget
332590.002022-06-258468Budget
32764250.002024-10-248465Actual
1848010.332023-08-2584112Actual
10986153.002023-01-238467Actual
177483.002022-05-258446Actual
1630041.192023-06-2584411Actual
13321243.512023-03-258418Actual
9947325.332022-12-238418Actual
7338117.002022-10-258436Actual
27492184.422024-05-248468Actual
32015226.842024-09-238428Actual
2543729.482024-03-2484411Actual
12628100.002023-03-258464Budget
39278106.522025-03-2584113Actual
2475200.002022-06-258414Budget
579040.002022-09-248473Budget
39338190.732025-03-2584613Actual
31156105.022024-08-2484112Actual
2716739.002024-05-248426Actual
32426201.262024-09-2384213Actual
2458310.332024-02-2284612Actual
36103.002022-04-248413Actual
1552114.002022-05-258465Actual
728856.002022-10-258426Actual
738477.002022-10-258446Actual
39100132.682025-03-2584611Actual
34734117.042024-11-2484613Actual
177590.002022-05-258446Budget
14524252.002023-05-258413Actual
17778110.002023-08-258415Actual
32608107.002024-10-248473Actual
12111100.002023-02-228467Budget
7162100.002022-10-258465Budget
1532044.382023-05-2584411Actual
978235.932022-04-248418Actual
571370.002022-09-248463Budget
2692986.002024-05-248473Actual
8691200.002022-11-258417Budget
65072.002022-04-248446Actual
967236.002022-12-238456Actual
167844.002022-05-258426Actual
506118.002022-04-248416Actual
2722195.002024-05-248446Actual
27751116.722024-05-2484112Actual
1544514.592023-05-2584612Actual
346670.002022-07-258463Budget
728950.002022-10-258426Budget
30924281.392024-08-248468Actual
13320200.002023-03-258418Budget
2435123.102024-02-2284211Actual
55530.002022-04-248426Budget
850770.002022-11-258446Budget
2144910.332023-11-2584511Actual
1461538.002023-05-258473Actual
23858143.002024-02-228465Actual
214980.002022-05-258428Budget
2881119.912024-06-2484511Actual
285145.002022-04-248464Actual
1580888.002023-06-258416Actual
31640231.002024-09-238465Actual
22252122.302023-12-238428Actual
4853190.002022-08-258415Actual
972873.002022-12-238466Actual
32551177.002024-10-248463Actual
3967124.002022-07-258436Actual
30386326.002024-08-248414Actual
33111352.602024-10-248418Actual
3520444.002024-12-238456Actual
30209134.592024-07-2484613Actual
225165.012023-12-2384112Actual
2787067.922024-05-2484113Actual
35415182.902024-12-238428Actual
17720120.002023-08-258464Actual
962470.002022-12-238446Budget
182138.002022-05-258456Actual
795678.002022-11-258463Actual
1490957.002023-05-258446Actual
10380100.002023-01-238464Budget
28903105.022024-06-2484112Actual
1990385.002023-10-258416Actual
2884582.682024-06-2484611Actual
781770.002022-10-258468Budget
15118334.422023-05-258418Actual
205137.142023-10-2584112Actual
23229135.932024-01-238428Actual
10460200.002023-01-238415Budget
3635460.002025-01-238456Actual
1299299.002023-03-258446Actual
3673975.232025-01-2384411Actual
27458288.972024-05-248428Actual
245512.892024-02-2284212Actual
16534318.002023-07-258413Actual
999590.002022-12-238428Budget
29798231.392024-07-248468Actual
611894.002022-09-248416Actual
2508581.002024-03-248466Actual
37339208.002025-02-228465Actual
14643187.002023-05-258414Actual
3862867.002025-03-258446Actual
12299110.172023-02-228468Actual
1485531.002023-05-258426Actual
19192160.182023-09-248428Actual
1251930.002023-03-258473Budget
22131184.002023-12-238417Actual
5650100.002022-09-248413Budget
234963.002022-06-258463Actual
33854209.002024-11-248415Actual
401491.002022-07-258446Actual
13241100.002023-03-258467Budget
30092150.762024-07-2484612Actual
55440.002022-04-248426Actual
10740105.002023-01-238446Actual
3224984.802024-09-2384611Actual
33525122.312024-10-2484113Actual
294050.002022-06-258456Budget
224180.002022-04-248414Actual
979200.002022-04-248418Budget
1489216.002022-05-258415Actual
69850.002022-04-248456Budget
3284929.002024-10-248426Actual
2107086.002023-11-258466Actual
34826191.002024-12-238463Actual
9808192.002022-12-238417Actual
34617174.172024-11-2484612Actual
7708200.002022-10-258418Budget
215418.212023-11-2584112Actual
36247135.002025-01-238416Actual
17158107.142023-07-258428Actual
3676639.062025-01-2384511Actual
32341153.952024-09-2384612Actual
19599288.002023-10-258413Actual
37091396.002025-02-228413Actual
1939326.292023-09-2484511Actual
1304060.002023-03-258456Budget
24265211.692024-02-228468Actual

Generated 2025-05-24 22:45:02.455 UTC