[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002022-08-298446Actual
2642690.122024-04-2784111Actual
9343136.002022-12-278415Actual
1890233.002023-09-288426Actual
1594869.002023-06-298466Actual
29678237.002024-07-288467Actual
10693100.002023-01-278436Budget
5383118.002022-08-298467Actual
1251842.002023-03-298473Actual
34734117.042024-11-2884613Actual
1059790.002023-01-278416Budget
5572123.812022-08-298468Actual
25856161.002024-04-278464Actual
855362.002022-11-298456Actual
3918650.762025-03-2984212Actual
551090.002022-08-298428Budget
2609248.002024-04-278446Actual
9205200.002022-12-278414Budget
897100.002022-04-288467Budget
1544514.592023-05-2984612Actual
37034134.592025-01-2784613Actual
9680.002022-04-288463Budget
2045541.192023-10-2984611Actual
2370236.002024-02-268473Actual
17072142.002023-07-298467Actual
8753100.002022-11-298467Budget
32636448.002024-10-288414Actual
19599288.002023-10-298413Actual
23645151.002024-02-268463Actual
38957134.802025-03-2984111Actual
27751116.722024-05-2884112Actual
5838200.002022-09-288414Budget
32962115.002024-10-288466Actual
2670179.002022-06-298465Actual
2148345.442023-11-2984611Actual
35768205.022024-12-2784612Actual
524590.002022-08-298466Budget
1176862.002023-02-268426Actual
452694.002022-08-298413Actual
14558204.002023-05-298463Actual
27337272.002024-05-288417Actual
30924281.392024-08-288468Actual
24232146.542024-02-268428Actual
7023200.002022-10-298464Budget
1725064.592023-07-2984111Actual
1893094.002023-09-288436Actual
12769108.002023-03-298465Actual
391950.002022-07-298426Budget
6039200.002022-09-288465Budget
438990.002022-07-298428Budget
2612200.002022-06-298415Budget
1310090.002023-03-298466Budget
11064251.092023-01-278418Actual
3509784.002024-12-278416Actual
18160246.542023-08-298418Actual
3603460.002025-01-278473Actual
11253140.002023-02-268413Actual
11439231.002023-02-268414Actual
616750.002022-09-288426Budget
1223984.422023-02-268428Actual
2757853.952024-05-2884211Actual
12190201.082023-02-268418Actual
37806114.592025-02-2684111Actual
6776100.002022-10-298413Budget
39220189.062025-03-2984612Actual
27605115.652024-05-2884311Actual
35943252.002025-01-278413Actual
3671276.292025-01-2784311Actual
2955348.002024-07-288456Actual
174515.012023-07-2984112Actual
893991.992022-11-298468Actual
626280.002022-09-288446Budget
29083132.832024-06-2884613Actual
2337639.062024-01-2784311Actual
5898115.002022-09-288464Actual
31605235.002024-09-278415Actual
3800673.102025-02-2684112Actual
9344100.002022-12-278415Budget
15025261.002023-05-298417Actual
1730530.552023-07-2984311Actual
6962200.002022-10-298414Budget
1131270.002023-02-268463Budget
3488379.002024-12-278473Actual
29023106.522024-06-2884113Actual
32551177.002024-10-288463Actual
35152114.002024-12-278436Actual
915730.002022-12-278473Budget
3177971.002024-09-278446Actual
1789828.002023-08-298426Actual
2873043.312024-06-2884211Actual
1493550.002023-05-298456Actual
7101130.002022-10-298415Actual
37246288.002025-02-268464Actual
20663196.002023-11-298463Actual
182138.002022-05-298456Actual
4916145.002022-08-298465Actual
1230090.002023-02-268468Budget
122592.002022-05-298463Actual
2289100.002022-06-298413Budget
1692164.002023-07-298446Actual
3967124.002022-07-298436Actual
10694124.002023-01-278436Actual
7897100.002022-11-298413Budget
1526611.402023-05-2984211Actual
188377.002022-05-298466Actual
37339208.002025-02-268465Actual
7630169.002022-10-298467Actual
1591549.002023-06-298456Actual
21750165.002023-12-278414Actual
3183889.002024-09-278466Actual
4527100.002022-08-298413Budget
27987350.002024-06-288413Actual
3071275.002024-08-288466Actual
279625.002022-06-298426Actual
2057113.532023-10-2984612Actual
898119.002022-04-288467Actual
28107444.002024-06-288414Actual
31987411.692024-09-278418Actual
571370.002022-09-288463Budget
30092150.762024-07-2884612Actual
365147.002022-04-288415Actual
26957309.002024-05-288414Actual
32877109.002024-10-288436Actual
255826.082024-03-2884212Actual
28347146.002024-06-288436Actual
3458335.872024-11-2884212Actual
850770.002022-11-298446Budget
1689590.002023-07-298436Actual
6216100.002022-09-288436Budget
12945107.002023-03-298436Actual
130218.002022-05-298473Actual
2923282.002024-07-288473Actual
30890179.872024-08-288428Actual
3172535.002024-09-278426Actual
2104051.002023-11-298456Actual
12566193.002023-03-298414Actual
1191139.002023-02-268456Actual
22726189.002024-01-278414Actual
3520444.002024-12-278456Actual
15622155.002023-06-298414Actual
13242158.002023-03-298467Actual
162469.272023-06-2984211Actual
8692155.002022-11-298417Actual
31753125.002024-09-278436Actual
967236.002022-12-278456Actual
11065200.002023-01-278418Budget
1167100.002022-05-298413Budget
234963.002022-06-298463Actual
12050200.002023-02-268417Budget
12378107.002023-03-298413Actual
215418.212023-11-2984112Actual
841150.002022-11-298426Budget
17130264.722023-07-298418Actual
1350180.002022-05-298414Actual
225200.002022-04-288414Budget
2807981.002024-06-288473Actual
2172236.002023-12-278473Actual
17778110.002023-08-298415Actual
205403.952023-10-2984212Actual
8083200.002022-11-298414Budget
9994179.872022-12-278428Actual
5839242.002022-09-288414Actual
32341153.952024-09-2784612Actual
28524213.002024-06-288467Actual
2178485.002023-12-278464Actual
636967.002022-09-288466Actual
691430.002022-10-298473Budget
34354196.512024-11-2884111Actual
6777137.002022-10-298413Actual
29501136.002024-07-288436Actual
18724120.002023-09-288464Actual
2999116.002022-06-298466Actual
1993030.002023-10-298426Actual
11500144.002023-02-268464Actual
4341100.002022-07-298418Budget
1698088.002023-07-298466Actual
837147.002022-04-288417Actual
31427180.002024-09-278463Actual
34142333.002024-11-288417Actual
39100132.682025-03-2984611Actual
1833433.742023-08-2984311Actual
2947334.002024-07-288426Actual
12628100.002023-03-298464Budget
2611843.002024-04-278456Actual
11579200.002023-02-268415Budget
9808192.002022-12-278417Actual
1064541.002023-01-278426Actual
22285145.022023-12-278468Actual
245247.142024-02-2684112Actual
3593200.002022-07-298414Budget
2475200.002022-06-298414Budget
1580888.002023-06-298416Actual
205137.142023-10-2984112Actual
17566355.002023-08-298413Actual
3747892.002025-02-268446Actual
3438237.992024-11-2884211Actual
466540.002022-08-298473Budget
2343013.532024-01-2784511Actual
915621.002022-12-278473Actual
3127678.452024-08-2884113Actual
26305484.422024-04-278418Actual
12191200.002023-02-268418Budget
20193279.872023-10-298418Actual
37304259.002025-02-268415Actual
15502364.002023-06-298413Actual
3638792.002025-01-278466Actual
11642100.002023-02-268465Budget
1027332.002023-01-278473Actual
978235.932022-04-288418Actual
1797831.002023-08-298456Actual
3219200.002022-06-298418Budget
29764176.842024-07-288428Actual
35415182.902024-12-278428Actual
2157413.532023-11-2984612Actual
32608107.002024-10-288473Actual
3968100.002022-07-298436Budget
1382097.002023-04-288416Actual
3340590.122024-10-2884112Actual
9204220.002022-12-278414Actual
1928468.852023-09-2884111Actual
2394315.002024-02-268426Actual
9946200.002022-12-278418Budget
3334794.382024-10-2884611Actual
2402357.002024-02-268456Actual
12946100.002023-03-298436Budget
2437831.612024-02-2684311Actual
36247135.002025-01-278416Actual
9947325.332022-12-278418Actual
1827961.402023-08-2984111Actual
14735168.002023-05-298415Actual
1223880.002023-02-268428Budget
1836133.742023-08-2984411Actual
34702152.132024-11-2884213Actual
21665204.002023-12-278463Actual
13509294.002023-04-288413Actual
738570.002022-10-298446Budget
7569240.002022-10-298417Actual
5092100.002022-08-298436Budget
18067237.002023-08-298417Actual
2355311.402024-01-2784612Actual
16005218.002023-06-298417Actual
3015057.392024-07-2884113Actual
31512364.002024-09-278414Actual
3148477.002024-09-278473Actual
18690194.002023-09-288414Actual
738477.002022-10-298446Actual
3443682.682024-11-2884411Actual
1426412.462023-04-2884211Actual

Generated 2025-05-28 19:50:17.180 UTC