[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002024-01-108464Actual
691529.002022-11-128473Actual
164198.212023-07-1384112Actual
15025261.002023-06-128417Actual
636967.002022-10-128466Actual
332590.002022-07-138468Budget
663790.002022-10-128428Budget
2034020.972023-11-1284211Actual
3593200.002022-08-128414Budget
6447200.002022-10-128417Budget
30177164.412024-08-1184213Actual
11817100.002023-03-128436Budget
2139550.762023-12-1384311Actual
37537104.002025-03-128466Actual
3671276.292025-02-1084311Actual
1727135.002022-06-128436Actual
9577117.002023-01-108436Actual
2370236.002024-03-118473Actual
31753125.002024-10-118436Actual
3635460.002025-02-108456Actual
19164396.542023-10-128418Actual
30890179.872024-09-118428Actual
27605115.652024-06-1184311Actual
26366187.452024-05-118468Actual
12111100.002023-03-128467Budget
3325959.272024-11-1184211Actual
19810135.002023-11-128415Actual
20748218.002023-12-138414Actual
1390159.002023-05-128446Actual
30924281.392024-09-118468Actual
10055138.962023-01-108468Actual
25821232.002024-05-118414Actual
1933917.782023-10-1284311Actual
406149.002022-08-128456Actual
75794.002022-05-128466Actual
39158113.532025-04-1284112Actual
1485531.002023-06-128426Actual
35449216.242025-01-108468Actual
23971105.002024-03-118436Actual
3440985.872024-12-1284311Actual
15146126.842023-06-128428Actual
2440547.572024-03-1184411Actual
14558204.002023-06-128463Actual
683680.002022-11-128463Budget
1027332.002023-02-108473Actual
12191200.002023-03-128418Budget
9343136.002023-01-108415Actual
8753100.002022-12-138467Budget
38068205.022025-03-1284612Actual
174515.012023-08-1284112Actual
1019470.002023-02-108463Budget
616645.002022-10-128426Actual
4448131.392022-08-128468Actual
28489404.002024-07-128417Actual
32307109.272024-10-1184112Actual
26957309.002024-06-118414Actual
10460200.002023-02-108415Budget
8142155.002022-12-138464Actual
2955348.002024-08-118456Actual
7241100.002022-11-128416Budget
14524252.002023-06-128413Actual
36565191.992025-02-108428Actual
3118436.932024-09-1184212Actual
579040.002022-10-128473Budget
285145.002022-05-128464Actual
34617174.172024-12-1284612Actual
2648144.382024-05-1184311Actual
29388189.002024-08-118465Actual
7897100.002022-12-138413Budget
2475200.002022-07-138414Budget
234880.002022-07-138463Budget
1382097.002023-05-128416Actual
29295184.002024-08-118464Actual
2196127.002024-01-108426Actual
2988436.932024-08-1184211Actual
2299252.002024-02-108446Actual
504350.002022-09-128426Budget
10986153.002023-02-108467Actual
2057113.532023-11-1284612Actual
31303132.832024-09-1184213Actual
25000109.002024-04-118436Actual
14054214.002023-05-128467Actual
3685682.682025-02-1084112Actual
2242548.632024-01-1084411Actual
1895647.002023-10-128446Actual
215418.212023-12-1384112Actual
972980.002023-01-108466Budget
3582671.432025-01-1084113Actual
4123124.002022-08-128466Actual
31547206.002024-10-118464Actual
32049213.212024-10-118468Actual
39220189.062025-04-1284612Actual
34001123.002024-12-128436Actual
5650100.002022-10-128413Budget
10925164.002023-02-108417Actual
2104051.002023-12-138456Actual
9205200.002023-01-108414Budget
683793.002022-11-128463Actual
3326140.482022-07-138468Actual
36302125.002025-02-108436Actual
30301210.002024-09-118463Actual
1990385.002023-11-128416Actual
3183889.002024-10-118466Actual
952850.002023-01-108426Budget
55530.002022-05-128426Budget
1851314.592023-09-1284612Actual
17871100.002023-09-128416Actual
2845130.002022-07-138436Actual
3015057.392024-08-1184113Actual
1887560.002023-10-128416Actual
31605235.002024-10-118415Actual
406250.002022-08-128456Budget
1797831.002023-09-128456Actual
33946116.002024-12-128416Actual
23263131.392024-02-108468Actual
19106234.002023-10-128467Actual
2601153.002024-05-118416Actual
3906613.532025-04-1284511Actual
256148.212024-04-1184612Actual
32877109.002024-11-118436Actual
3005823.102024-08-1184212Actual
803527.002022-12-138473Actual
9265200.002023-01-108464Budget
3679882.682025-02-1084611Actual
21631268.002024-01-108413Actual
23645151.002024-03-118463Actual
2650840.122024-05-1184411Actual
294050.002022-07-138456Budget
10380100.002023-02-108464Budget
3592213.002022-08-128414Actual
466436.002022-09-128473Actual
2656944.382024-05-1184611Actual
21248176.842023-12-138428Actual
23108196.002024-02-108417Actual
2549760.332024-04-1184611Actual
2606690.002024-05-118436Actual
1725064.592023-08-1284111Actual
6040142.002022-10-128465Actual
2435123.102024-03-1184211Actual
2508581.002024-04-118466Actual
10134105.002023-02-108413Actual
289291.002022-07-138446Actual
9808192.002023-01-108417Actual
7709193.512022-11-128418Actual
691430.002022-11-128473Budget
5462311.692022-09-128418Actual
630942.002022-10-128456Actual
7161135.002022-11-128465Actual
1435145.442023-05-1284611Actual
1467794.002023-06-128464Actual
24852122.002024-04-118415Actual
2288125.002022-07-138413Actual
17037196.002023-08-128417Actual
24887125.002024-04-118465Actual
22853108.002024-02-108465Actual
3404113.002022-08-128413Actual
20135132.002023-11-128467Actual
20663196.002023-12-138463Actual
30769315.002024-09-118417Actual
1186474.002023-03-128446Actual
7102100.002022-11-128415Budget
1244070.002023-04-128463Budget
1342990.002023-04-128468Budget
144365.012023-05-1284212Actual
17130264.722023-08-128418Actual
13320200.002023-04-128418Budget
1223880.002023-03-128428Budget
10740105.002023-02-108446Actual
1532044.382023-06-1284411Actual
3266102.602022-07-138428Actual
194843.952023-10-1284112Actual
2391699.002024-03-118416Actual
3455592.252024-12-1284112Actual
3688420.972025-02-1084212Actual
12708200.002023-04-128415Budget
2136829.482023-12-1384211Actual
6215120.002022-10-128436Actual
2642690.122024-05-1184111Actual
35943252.002025-02-108413Actual
2749100.002022-07-138416Budget
2107086.002023-12-138466Actual
9402168.002023-01-108465Actual
2437831.612024-03-1184311Actual
4994100.002022-09-128416Budget
2479486.002024-04-118464Actual
513980.002022-09-128446Budget
7240118.002022-11-128416Actual
12946100.002023-04-128436Budget
1735912.462023-08-1284511Actual
38361395.002025-04-128414Actual
24675192.002024-04-118463Actual
999590.002023-01-108428Budget
1588955.002023-07-138446Actual
12112113.002023-03-128467Actual
14176145.022023-05-128468Actual
2757853.952024-06-1184211Actual
20100224.002023-11-128417Actual
37304259.002025-03-128415Actual
17072142.002023-08-128467Actual
1284891.002023-04-128416Actual
6963180.002022-11-128414Actual
7630169.002022-11-128467Actual
5978200.002022-10-128415Budget
452694.002022-09-128413Actual
1139130.002023-03-128473Budget
1998461.002023-11-128446Actual
1827961.402023-09-1284111Actual
16534318.002023-08-128413Actual
3556276.292025-01-1084311Actual
2134053.952023-12-1384111Actual
23730195.002024-03-118414Actual
37126263.002025-03-128463Actual
34911403.002025-01-108414Actual
8221100.002022-12-138415Budget
10381116.002023-02-108464Actual
30479221.002024-09-118415Actual
25856161.002024-05-118464Actual
19845117.002023-11-128465Actual
14114301.092023-05-128418Actual
28702165.662024-07-1284111Actual
31156105.022024-09-1184112Actual
29140360.002024-08-118413Actual
756100.002022-05-128466Budget
3561615.652025-01-1084511Actual
3078200.002022-07-138417Budget
1694739.002023-08-128456Actual
30627103.002024-09-118436Actual
34354196.512024-12-1284111Actual
38687103.002025-04-128466Actual
220990.002022-06-128468Budget
12379100.002023-04-128413Budget
1482881.002023-06-128416Actual
11500144.002023-03-128464Actual
37246288.002025-03-128464Actual
17730.002022-05-128473Budget
789696.002022-12-138413Actual
557180.002022-09-128468Budget
2497218.002024-04-118426Actual
3284929.002024-11-118426Actual
781770.002022-11-128468Budget
3553570.972025-01-1084211Actual
3512439.002025-01-108426Actual
3745299.002025-03-128436Actual
38865149.572025-04-128428Actual
27082162.002024-06-118465Actual
3218269.272022-07-138418Actual
122480.002022-06-128463Budget
3854788.002025-04-128416Actual

Generated 2025-06-12 00:37:51.757 UTC