[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-05-068467Actual
28022222.002024-07-068463Actual
24265211.692024-03-058468Actual
775790.002022-11-068428Budget
23229135.932024-02-048428Actual
16098305.632023-07-078418Actual
35329254.002025-01-048467Actual
30890179.872024-09-058428Actual
3458335.872024-12-0684212Actual
426116.002022-05-068465Actual
34734117.042024-12-0684613Actual
35294307.002025-01-048417Actual
2148134.422022-06-068428Actual
29050201.262024-07-0684213Actual
3627432.002025-02-048426Actual
458670.002022-09-068463Budget
29388189.002024-08-058465Actual
2332156.082024-02-0484111Actual
781895.022022-11-068468Actual
242631.002022-07-078473Actual
27049241.002024-06-058415Actual
2269875.002024-02-048473Actual
10134105.002023-02-048413Actual
952850.002023-01-048426Budget
35768205.022025-01-0484612Actual
3140114.002022-07-078467Actual
1410100.002022-06-068464Budget
10694124.002023-02-048436Actual
22853108.002024-02-048465Actual
194843.952023-10-0684112Actual
8754148.002022-12-078467Actual
999590.002023-01-048428Budget
12379100.002023-04-068413Budget
557180.002022-09-068468Budget
4994100.002022-09-068416Budget
32049213.212024-10-058468Actual
1064541.002023-02-048426Actual
795678.002022-12-078463Actual
35152114.002025-01-048436Actual
27430357.152024-06-058418Actual
1962200.002022-06-068417Budget
14176145.022023-05-068468Actual
1350180.002022-06-068414Actual
2543729.482024-04-0584411Actual
1594869.002023-07-078466Actual
524590.002022-09-068466Budget
22285145.022024-01-048468Actual
12049164.002023-03-068417Actual
34354196.512024-12-0684111Actual
6216100.002022-10-068436Budget
13631137.002023-05-068414Actual
17686147.002023-09-068414Actual
34296193.512024-12-068468Actual
33111352.602024-11-058418Actual
1392743.002023-05-068456Actual
6962200.002022-11-068414Budget
37861102.892025-03-0684311Actual
7756104.112022-11-068428Actual
21248176.842023-12-078428Actual
2346356.082024-02-0484611Actual
16654222.002023-08-068414Actual
2193464.002024-01-048416Actual
36479249.002025-02-048467Actual
164778.212023-07-0784612Actual
1995897.002023-11-068436Actual
29175182.002024-08-058463Actual
25916208.002024-05-058415Actual
1026114.722022-05-068428Actual
2650840.122024-05-0584411Actual
14114301.092023-05-068418Actual
285145.002022-05-068464Actual
1284990.002023-04-068416Budget
9480123.002023-01-048416Actual
265359.272024-05-0584511Actual
9680.002022-05-068463Budget
27337272.002024-06-058417Actual
164198.212023-07-0784112Actual
11642100.002023-03-068465Budget
1887560.002023-10-068416Actual
17158107.142023-08-068428Actual
8221100.002022-12-078415Budget
2839960.002024-07-068456Actual
3172535.002024-10-058426Actual
406250.002022-08-068456Budget
1299299.002023-04-068446Actual
10321200.002023-02-048414Budget
2207478.002024-01-048466Actual
11580182.002023-03-068415Actual
38602138.002025-04-068436Actual
34617174.172024-12-0684612Actual
13180200.002023-04-068417Budget
2615159.002024-05-058466Actual
37948105.022025-03-0684611Actual
255557.142024-04-0584112Actual
38957134.802025-04-0684111Actual
16534318.002023-08-068413Actual
174515.012023-08-0684112Actual
2958684.002024-08-058466Actual
1191139.002023-03-068456Actual
31895316.002024-10-058417Actual
669880.002022-10-068468Budget
13665134.002023-05-068464Actual
4712196.002022-09-068414Actual
3733147.002022-08-068415Actual
1431831.612023-05-0684411Actual
10135100.002023-02-048413Budget
4341100.002022-08-068418Budget
1552114.002022-06-068465Actual
29678237.002024-08-058467Actual
33053236.002024-11-058467Actual
23765151.002024-03-058464Actual
12707189.002023-04-068415Actual
279625.002022-07-078426Actual
25699240.002024-05-058413Actual
2497218.002024-04-058426Actual
30301210.002024-09-058463Actual
29140360.002024-08-058413Actual
3523787.002025-01-048466Actual
167844.002022-06-068426Actual
21631268.002024-01-048413Actual
69747.002022-05-068456Actual
19106234.002023-10-068467Actual
978235.932022-05-068418Actual
31547206.002024-10-058464Actual
1467794.002023-06-068464Actual
205137.142023-11-0684112Actual
144098.212023-05-0684112Actual
242730.002022-07-078473Budget
3791513.532025-03-0684511Actual
8753100.002022-12-078467Budget
1866241.002023-10-068473Actual
1893094.002023-10-068436Actual
8612100.002022-12-078466Actual
5384100.002022-09-068467Budget
33796204.002024-12-068464Actual
2098899.002023-12-078436Actual
35387410.182025-01-048418Actual
1139018.002023-03-068473Actual
756100.002022-05-068466Budget
7162100.002022-11-068465Budget
2716739.002024-06-058426Actual
225200.002022-05-068414Budget
4527100.002022-09-068413Budget
8363100.002022-12-078416Budget
10740105.002023-02-048446Actual
9946200.002023-01-048418Budget
10986153.002023-02-048467Actual
2952776.002024-08-058446Actual
4448131.392022-08-068468Actual
1411139.002022-06-068464Actual
177483.002022-06-068446Actual
9994179.872023-01-048428Actual
29856165.662024-08-0584111Actual
30209134.592024-08-0584613Actual
3065360.002024-09-058446Actual
850770.002022-12-078446Budget
27751116.722024-06-0584112Actual
14142117.752023-05-068428Actual
28582492.002024-07-068418Actual
5978200.002022-10-068415Budget
23645151.002024-03-058463Actual
3148477.002024-10-058473Actual
1423657.142023-05-0684111Actual
9867121.002023-01-048467Actual
1848010.332023-09-0684112Actual
8143200.002022-12-078464Budget
3218269.272022-07-078418Actual
33525122.312024-11-0584113Actual
1728100.002022-06-068436Budget
32551177.002024-11-058463Actual
12993100.002023-04-068446Budget
2100219.272022-06-068418Actual
31156105.022024-09-0584112Actual
55530.002022-05-068426Budget
15750143.002023-07-078465Actual
19599288.002023-11-068413Actual
182138.002022-06-068456Actual
466540.002022-09-068473Budget
3015057.392024-08-0584113Actual
9947325.332023-01-048418Actual
2505229.002024-04-058456Actual
36154275.002025-02-048415Actual
2846100.002022-07-078436Budget
5462311.692022-09-068418Actual
23201240.482024-02-048418Actual
3854788.002025-04-068416Actual
28965129.482024-07-0684612Actual
293951.002022-07-078456Actual
19810135.002023-11-068415Actual
38779222.002025-04-068467Actual
3221631.612024-10-0584511Actual
3127678.452024-09-0584113Actual
26366187.452024-05-058468Actual
31392356.002024-10-058413Actual
551090.002022-09-068428Budget
391857.002022-08-068426Actual
3331360.332024-11-0584411Actual
29023106.522024-07-0684113Actual
36599184.422025-02-048468Actual
3509784.002025-01-048416Actual
12299110.172023-03-068468Actual
34142333.002024-12-068417Actual
1686724.002023-08-068426Actual
37091396.002025-03-068413Actual
25235317.752024-04-058418Actual
2340347.572024-02-0484411Actual
3408578.002024-12-068466Actual
2611177.002022-07-078415Actual
11818117.002023-03-068436Actual
6509161.002022-10-068467Actual
30479221.002024-09-058415Actual
2239839.062024-01-0484311Actual
27082162.002024-06-058465Actual
571273.002022-10-068463Actual
38241326.002025-04-068413Actual
5324142.002022-09-068417Actual
1797831.002023-09-068456Actual
5977185.002022-10-068415Actual
3592213.002022-08-068414Actual
2402357.002024-03-058456Actual
1303968.002023-04-068456Actual
163094.002022-06-068416Actual
3139100.002022-07-078467Budget
4916145.002022-09-068465Actual
36302125.002025-02-048436Actual
10460200.002023-02-048415Budget
28347146.002024-07-068436Actual
39220189.062025-04-0684612Actual
518650.002022-09-068456Budget
174785.012023-08-0684212Actual
8832200.002022-12-078418Budget
3284929.002024-11-058426Actual
130218.002022-06-068473Actual
2432352.892024-03-0584111Actual
75794.002022-05-068466Actual
8833199.572022-12-078418Actual
1304060.002023-04-068456Budget
26957309.002024-06-058414Actual
220990.002022-06-068468Budget
37714272.302025-03-068428Actual
616645.002022-10-068426Actual
7570200.002022-11-068417Budget
1490200.002022-06-068415Budget
3582671.432025-01-0484113Actual
841150.002022-12-078426Budget
2301860.002024-02-048456Actual
2601153.002024-05-058416Actual
1939326.292023-10-0684511Actual

Generated 2025-06-05 12:52:59.100 UTC