[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-02-268456Actual
2402357.002024-02-268456Actual
6215120.002022-09-288436Actual
33854209.002024-11-288415Actual
36479249.002025-01-278467Actual
35004297.002024-12-278415Actual
2579357.002024-04-278473Actual
38837414.732025-03-298418Actual
728950.002022-10-298426Budget
1485531.002023-05-298426Actual
14176145.022023-04-288468Actual
2136829.482023-11-2984211Actual
3833354.002025-03-298473Actual
21631268.002023-12-278413Actual
2473236.002024-03-288473Actual
524499.002022-08-298466Actual
12378107.002023-03-298413Actual
841047.002022-11-298426Actual
1351200.002022-05-298414Budget
1310090.002023-03-298466Budget
636890.002022-09-288466Budget
1139130.002023-02-268473Budget
34734117.042024-11-2884613Actual
962568.002022-12-278446Actual
22819145.002024-01-278415Actual
1493550.002023-05-298456Actual
22853108.002024-01-278465Actual
242730.002022-06-298473Budget
3638792.002025-01-278466Actual
861380.002022-11-298466Budget
6697132.902022-09-288468Actual
31218162.462024-08-2884612Actual
1423657.142023-04-2884111Actual
4995103.002022-08-298416Actual
27049241.002024-05-288415Actual
33139172.302024-10-288428Actual
3668557.142025-01-2784211Actual
8363100.002022-11-298416Budget
37888107.142025-02-2684411Actual
4262147.002022-07-298467Actual
34263245.032024-11-288428Actual
3101036.932024-08-2884211Actual
27605115.652024-05-2884311Actual
17813144.002023-08-298465Actual
205137.142023-10-2984112Actual
1588955.002023-06-298446Actual
1059790.002023-01-278416Budget
17720120.002023-08-298464Actual
1390159.002023-04-288446Actual
36096241.002025-01-278464Actual
1360379.002023-04-288473Actual
1627331.612023-06-2984311Actual
12567200.002023-03-298414Budget
1662688.002023-07-298473Actual
69850.002022-04-288456Budget
6510100.002022-09-288467Budget
13631137.002023-04-288414Actual
15025261.002023-05-298417Actual
15180141.992023-05-298468Actual
6588220.782022-09-288418Actual
10380100.002023-01-278464Budget
1411139.002022-05-298464Actual
11501100.002023-02-268464Budget
31698108.002024-09-278416Actual
3520444.002024-12-278456Actual
1387570.002023-04-288436Actual
20193279.872023-10-298418Actual
2201564.002023-12-278446Actual
256148.212024-03-2884612Actual
5092100.002022-08-298436Budget
25263158.662024-03-288428Actual
616645.002022-09-288426Actual
23858143.002024-02-268465Actual
30092150.762024-07-2884612Actual
177483.002022-05-298446Actual
2763290.122024-05-2884411Actual
513853.002022-08-298446Actual
6447200.002022-09-288417Budget
967236.002022-12-278456Actual
3219200.002022-06-298418Budget
38899195.022025-03-298468Actual
915621.002022-12-278473Actual
2178485.002023-12-278464Actual
391950.002022-07-298426Budget
39039115.652025-03-2984411Actual
9946200.002022-12-278418Budget
26245208.002024-04-278467Actual
1176940.002023-02-268426Budget
1392743.002023-04-288456Actual
2101200.002022-05-298418Budget
16098305.632023-06-298418Actual
5898115.002022-09-288464Actual
1086107.142022-04-288468Actual
2042126.292023-10-2984511Actual
27897204.762024-05-2884213Actual
3558972.042024-12-2784411Actual
401491.002022-07-298446Actual
245512.892024-02-2684212Actual
513980.002022-08-298446Budget
177590.002022-05-298446Budget
4388157.142022-07-298428Actual
22224251.092023-12-278418Actual
1901483.002023-09-288466Actual
224180.002022-04-288414Actual
21876105.002023-12-278465Actual
756100.002022-04-288466Budget
279730.002022-06-298426Budget
509198.002022-08-298436Actual
8754148.002022-11-298467Actual
12629156.002023-03-298464Actual
1490200.002022-05-298415Budget
683793.002022-10-298463Actual
14054214.002023-04-288467Actual
32822127.002024-10-288416Actual
2475200.002022-06-298414Budget
9343136.002022-12-278415Actual
4448131.392022-07-298468Actual
188377.002022-05-298466Actual
289291.002022-06-298446Actual
265359.272024-04-2784511Actual
108590.002022-04-288468Budget
14142117.752023-04-288428Actual
3967124.002022-07-298436Actual
7569240.002022-10-298417Actual
838200.002022-04-288417Budget
1969083.002023-10-298473Actual
4202200.002022-07-298417Budget
33676168.002024-11-288463Actual
13544217.002023-04-288463Actual
36062433.002025-01-278414Actual
12299110.172023-02-268468Actual
1727823.102023-07-2984211Actual
37100.002022-04-288413Budget
603112.002022-04-288436Actual
1928468.852023-09-2884111Actual
7023200.002022-10-298464Budget
2606690.002024-04-278436Actual
19071233.002023-09-288417Actual
3509784.002024-12-278416Actual
28141201.002024-06-288464Actual
174515.012023-07-2984112Actual
34001123.002024-11-288436Actual
626280.002022-09-288446Budget
3635460.002025-01-278456Actual
18067237.002023-08-298417Actual
3266102.602022-06-298428Actual
1532044.382023-05-2984411Actual
10925164.002023-01-278417Actual
27987350.002024-06-288413Actual
3783427.362025-02-2684211Actual
12770100.002023-03-298465Budget
406149.002022-07-298456Actual
1284891.002023-03-298416Actual
31753125.002024-09-278436Actual
2656944.382024-04-2784611Actual
37748261.692025-02-268468Actual
1172190.002023-02-268416Budget
7708200.002022-10-298418Budget
31427180.002024-09-278463Actual
1244166.002023-03-298463Actual
3898563.532025-03-2984211Actual
2305185.002024-01-278466Actual
35707122.042024-12-2784112Actual
3871100.002022-07-298416Budget
466436.002022-08-298473Actual
25000109.002024-03-288436Actual
3224984.802024-09-2784611Actual
781770.002022-10-298468Budget
14770102.002023-05-298465Actual
13241100.002023-03-298467Budget
26747208.272024-04-2784213Actual
6962200.002022-10-298414Budget
2807981.002024-06-288473Actual
2332156.082024-01-2784111Actual
39338190.732025-03-2984613Actual
28292118.002024-06-288416Actual
29050201.262024-06-2884213Actual
3901263.532025-03-2984311Actual
32671264.002024-10-288464Actual
5384100.002022-08-298467Budget
17625.002022-04-288473Actual
65190.002022-04-288446Budget
11720108.002023-02-268416Actual
20663196.002023-11-298463Actual
3561615.652024-12-2784511Actual
3739799.002025-02-268416Actual
164198.212023-06-2984112Actual
37339208.002025-02-268465Actual
1461538.002023-05-298473Actual
1827961.402023-08-2984111Actual
1765835.002023-08-298473Actual
29353262.002024-07-288415Actual
33525122.312024-10-2884113Actual
551090.002022-08-298428Budget
26780141.612024-04-2784613Actual
31303132.832024-08-2884213Actual
11818117.002023-02-268436Actual
55530.002022-04-288426Budget
426116.002022-04-288465Actual
14114301.092023-04-288418Actual
13179148.002023-03-298417Actual
32015226.842024-09-278428Actual
10381116.002023-01-278464Actual
7338117.002022-10-298436Actual
122480.002022-05-298463Budget
102780.002022-04-288428Budget
2837378.002024-06-288446Actual
234963.002022-06-298463Actual
962470.002022-12-278446Budget
3593200.002022-07-298414Budget
466540.002022-08-298473Budget
2101469.002023-11-298446Actual
2148134.422022-05-298428Actual
1733249.702023-07-2984411Actual
163094.002022-05-298416Actual
8833199.572022-11-298418Actual
20221146.542023-10-298428Actual
31156105.022024-08-2884112Actual
1931213.532023-09-2884211Actual
452694.002022-08-298413Actual
2603818.002024-04-278426Actual
2443211.402024-02-2684511Actual
1529328.422023-05-2984311Actual
25142276.002024-03-288417Actual
3742432.002025-02-268426Actual
182138.002022-05-298456Actual
33231160.342024-10-2884111Actual
2955348.002024-07-288456Actual
3603460.002025-01-278473Actual
8222160.002022-11-298415Actual
293951.002022-06-298456Actual
255826.082024-03-2884212Actual
2988436.932024-07-2884211Actual
10135100.002023-01-278413Budget
3918650.762025-03-2984212Actual
19226131.392023-09-288468Actual
743240.002022-10-298456Budget
1990385.002023-10-298416Actual
1197178.002023-02-268466Actual
346670.002022-07-298463Budget
24887125.002024-03-288465Actual
2728082.002024-05-288466Actual
2508581.002024-03-288466Actual
8221100.002022-11-298415Budget
182250.002022-05-298456Budget
6777137.002022-10-298413Actual
17686147.002023-08-298414Actual
13242158.002023-03-298467Actual

Generated 2025-05-28 06:22:57.709 UTC