[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-038426Actual
2541027.362024-04-0184311Actual
17686147.002023-09-028414Actual
9205200.002022-12-318414Budget
36154275.002025-01-318415Actual
1621868.852023-07-0384111Actual
1848010.332023-09-0284112Actual
2549760.332024-04-0184611Actual
1244166.002023-04-028463Actual
2432352.892024-03-0184111Actual
1139130.002023-03-028473Budget
162469.272023-07-0384211Actual
1490200.002022-06-028415Budget
8880117.752022-12-038428Actual
23201240.482024-01-318418Actual
9680.002022-05-028463Budget
12567200.002023-04-028414Budget
19164396.542023-10-028418Actual
164465.012023-07-0384212Actual
3654100.002022-08-028464Budget
1532044.382023-06-0284411Actual
10459156.002023-01-318415Actual
21162153.002023-12-038467Actual
33525122.312024-11-0184113Actual
3015057.392024-08-0184113Actual
32877109.002024-11-018436Actual
26872252.002024-06-018463Actual
33584206.522024-11-0184613Actual
898119.002022-05-028467Actual
1392743.002023-05-028456Actual
25821232.002024-05-018414Actual
3967124.002022-08-028436Actual
19718158.002023-11-028414Actual
38184239.852025-03-0284613Actual
756100.002022-05-028466Budget
4340184.422022-08-028418Actual
27372223.002024-06-018467Actual
2642690.122024-05-0184111Actual
855362.002022-12-038456Actual
195115.012023-10-0284212Actual
8832200.002022-12-038418Budget
4916145.002022-09-028465Actual
2846100.002022-07-038436Budget
2139550.762023-12-0384311Actual
12050200.002023-03-028417Budget
32962115.002024-11-018466Actual
7756104.112022-11-028428Actual
39305210.032025-04-0284213Actual
11065200.002023-01-318418Budget
182138.002022-06-028456Actual
31895316.002024-10-018417Actual
182250.002022-06-028456Budget
1636136.932023-07-0384611Actual
10926200.002023-01-318417Budget
1765835.002023-09-028473Actual
11865100.002023-03-028446Budget
29140360.002024-08-018413Actual
6509161.002022-10-028467Actual
27082162.002024-06-018465Actual
1739372.042023-08-0284611Actual
35152114.002024-12-318436Actual
11501100.002023-03-028464Budget
24146158.002024-03-018467Actual
22819145.002024-01-318415Actual
1078762.002023-01-318456Actual
265359.272024-05-0184511Actual
22224251.092023-12-318418Actual
16160211.692023-07-038468Actual
29023106.522024-07-0284113Actual
167930.002022-06-028426Budget
22761101.002024-01-318464Actual
24640333.002024-04-018413Actual
23263131.392024-01-318468Actual
683680.002022-11-028463Budget
1289736.002023-04-028426Actual
9018110.002022-12-318413Actual
2144910.332023-12-0384511Actual
2237130.552023-12-3184211Actual
31987411.692024-10-018418Actual
3221631.612024-10-0184511Actual
19599288.002023-11-028413Actual
1990385.002023-11-028416Actual
11439231.002023-03-028414Actual
1544514.592023-06-0284612Actual
1851314.592023-09-0284612Actual
1336980.002023-04-028428Budget
220990.002022-06-028468Budget
7629100.002022-11-028467Budget
4712196.002022-09-028414Actual
122480.002022-06-028463Budget
683793.002022-11-028463Actual
2305185.002024-01-318466Actual
3739799.002025-03-028416Actual
13179148.002023-04-028417Actual
3676639.062025-01-3184511Actual
37948105.022025-03-0284611Actual
30627103.002024-09-018436Actual
3140114.002022-07-038467Actual
1019470.002023-01-318463Budget
20663196.002023-12-038463Actual
967236.002022-12-318456Actual
789696.002022-12-038413Actual
4775153.002022-09-028464Actual
19226131.392023-10-028468Actual
571370.002022-10-028463Budget
2579357.002024-05-018473Actual
28022222.002024-07-028463Actual
31427180.002024-10-018463Actual
1728100.002022-06-028436Budget
35768205.022024-12-3184612Actual
631050.002022-10-028456Budget
2947334.002024-08-018426Actual
36537496.542025-01-318418Actual
31335136.342024-09-0184613Actual
604100.002022-05-028436Budget
3397336.002024-12-028426Actual
2648144.382024-05-0184311Actual
3791200.002022-08-028465Budget
28582492.002024-07-028418Actual
30514212.002024-09-018465Actual
2612200.002022-07-038415Budget
3172535.002024-10-018426Actual
14735168.002023-06-028415Actual
154127.142023-06-0284112Actual
21248176.842023-12-038428Actual
6448240.002022-10-028417Actual
30982123.102024-09-0184111Actual
9947325.332022-12-318418Actual
23645151.002024-03-018463Actual
557180.002022-09-028468Budget
5463100.002022-09-028418Budget
2157413.532023-12-0384612Actual
17720120.002023-09-028464Actual
38744355.002025-04-028417Actual
1795248.002023-09-028446Actual
28347146.002024-07-028436Actual
4201129.002022-08-028417Actual
2178485.002023-12-318464Actual
3564995.442024-12-3184611Actual
7709193.512022-11-028418Actual
33173219.272024-11-018468Actual
3139100.002022-07-038467Budget
30030103.952024-08-0184112Actual
2301860.002024-01-318456Actual
9807200.002022-12-318417Budget
183889.272023-09-0284511Actual
34296193.512024-12-028468Actual
9808192.002022-12-318417Actual
27550159.272024-06-0184111Actual
1485531.002023-06-028426Actual
4527100.002022-09-028413Budget
1387570.002023-05-028436Actual
354540.002022-08-028473Budget
579040.002022-10-028473Budget
20875161.002023-12-038465Actual
738477.002022-11-028446Actual
13368128.362023-04-028428Actual
795780.002022-12-038463Budget
15657125.002023-07-038464Actual
2022128.002022-06-028467Actual
1284990.002023-04-028416Budget
21631268.002023-12-318413Actual
38687103.002025-04-028466Actual
38489259.002025-04-028465Actual
1176862.002023-03-028426Actual
9578100.002022-12-318436Budget
3334794.382024-11-0184611Actual
24204270.782024-03-018418Actual
18102129.002023-09-028467Actual
3331360.332024-11-0184411Actual
28199229.002024-07-028415Actual
775790.002022-11-028428Budget
29388189.002024-08-018465Actual
5384100.002022-09-028467Budget
2107086.002023-12-038466Actual
781770.002022-11-028468Budget
1686724.002023-08-028426Actual
438990.002022-08-028428Budget
3509784.002024-12-318416Actual
1890233.002023-10-028426Actual
3101036.932024-09-0184211Actual
2672064.412024-05-0184113Actual
36247135.002025-01-318416Actual
3803419.912025-03-0284212Actual
35387410.182024-12-318418Actual
12378107.002023-04-028413Actual
31753125.002024-10-018436Actual
38779222.002025-04-028467Actual
1223880.002023-03-028428Budget
4202200.002022-08-028417Budget
2923282.002024-08-018473Actual
2875773.102024-07-0284311Actual
13631137.002023-05-028414Actual
8691200.002022-12-038417Budget
4262147.002022-08-028467Actual
1662688.002023-08-028473Actual
18690194.002023-10-028414Actual
5383118.002022-09-028467Actual
2004369.002023-11-028466Actual
11720108.002023-03-028416Actual
1139018.002023-03-028473Actual
1342990.002023-04-028468Budget
2546423.102024-04-0184511Actual
6040142.002022-10-028465Actual
12191200.002023-03-028418Budget
1027332.002023-01-318473Actual
2234373.102023-12-3184111Actual
37211424.002025-03-028414Actual
3523787.002024-12-318466Actual
2405555.002024-03-018466Actual
2172236.002023-12-318473Actual
1895647.002023-10-028446Actual
29295184.002024-08-018464Actual
6510100.002022-10-028467Budget
38068205.022025-03-0284612Actual
163094.002022-06-028416Actual
365147.002022-05-028415Actual
35977205.002025-01-318463Actual
2955348.002024-08-018456Actual
907974.002022-12-318463Actual
2296685.002024-01-318436Actual
9343136.002022-12-318415Actual
32822127.002024-11-018416Actual
32341153.952024-10-0184612Actual
855440.002022-12-038456Budget
18570380.002023-10-028413Actual
38957134.802025-04-0284111Actual
17037196.002023-08-028417Actual
13321243.512023-04-028418Actual
21750165.002023-12-318414Actual
33946116.002024-12-028416Actual
2716739.002024-06-018426Actual
2210145.022022-06-028468Actual
1866241.002023-10-028473Actual
214980.002022-06-028428Budget
38276179.002025-04-028463Actual
20841155.002023-12-038415Actual
1730530.552023-08-0284311Actual
9401100.002022-12-318465Budget
32107149.702024-10-0184111Actual
38837414.732025-04-028418Actual
36096241.002025-01-318464Actual
285145.002022-05-028464Actual
14643187.002023-06-028414Actual
22726189.002024-01-318414Actual
354436.002022-08-028473Actual
255557.142024-04-0184112Actual
3404113.002022-08-028413Actual

Generated 2025-06-02 01:42:40.351 UTC