[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-07-2984311Actual
3573550.762024-12-2884212Actual
1244070.002023-03-308463Budget
33946116.002024-11-298416Actual
3803419.912025-02-2784212Actual
1117490.002023-01-288468Budget
1197090.002023-02-278466Budget
2881119.912024-06-2984511Actual
22166194.002023-12-288467Actual
3745299.002025-02-278436Actual
2923282.002024-07-298473Actual
29678237.002024-07-298467Actual
3408578.002024-11-298466Actual
12993100.002023-03-308446Budget
3679882.682025-01-2884611Actual
2475200.002022-06-308414Budget
12770100.002023-03-308465Budget
31218162.462024-08-2984612Actual
36189174.002025-01-288465Actual
1131270.002023-02-278463Budget
458670.002022-08-308463Budget
2601153.002024-04-288416Actual
2958684.002024-07-298466Actual
21127160.002023-11-308417Actual
3901263.532025-03-3084311Actual
35768205.022024-12-2884612Actual
4261100.002022-07-308467Budget
25951180.002024-04-288465Actual
12378107.002023-03-308413Actual
8283100.002022-11-308465Budget
5323200.002022-08-308417Budget
34675134.592024-11-2984113Actual
9577117.002022-12-288436Actual
9947325.332022-12-288418Actual
1139018.002023-02-278473Actual
11065200.002023-01-288418Budget
898119.002022-04-298467Actual
8082218.002022-11-308414Actual
7241100.002022-10-308416Budget
31303132.832024-08-2984213Actual
2606690.002024-04-288436Actual
18782108.002023-09-298415Actual
8880117.752022-11-308428Actual
2497218.002024-03-298426Actual
37211424.002025-02-278414Actual
69850.002022-04-298456Budget
2474257.002022-06-308414Actual
28141201.002024-06-298464Actual
691529.002022-10-308473Actual
31987411.692024-09-288418Actual
27372223.002024-05-298467Actual
1310090.002023-03-308466Budget
14770102.002023-05-308465Actual
1686724.002023-07-308426Actual
31512364.002024-09-288414Actual
1064440.002023-01-288426Budget
5092100.002022-08-308436Budget
952850.002022-12-288426Budget
3558972.042024-12-2884411Actual
4202200.002022-07-308417Budget
13509294.002023-04-298413Actual
31895316.002024-09-288417Actual
31698108.002024-09-288416Actual
39100132.682025-03-3084611Actual
22285145.022023-12-288468Actual
11113128.362023-01-288428Actual
37861102.892025-02-2784311Actual
23971105.002024-02-278436Actual
30177164.412024-07-2984213Actual
9578100.002022-12-288436Budget
25916208.002024-04-288415Actual
75794.002022-04-298466Actual
3078200.002022-06-308417Budget
182250.002022-05-308456Budget
3906613.532025-03-3084511Actual
6216100.002022-09-298436Budget
551090.002022-08-308428Budget
3328665.652024-10-2984311Actual
1230090.002023-02-278468Budget
412290.002022-07-308466Budget
21665204.002023-12-288463Actual
38744355.002025-03-308417Actual
23143232.002024-01-288467Actual
2650840.122024-04-2884411Actual
25000109.002024-03-298436Actual
1789828.002023-08-308426Actual
2988436.932024-07-2984211Actual
6040142.002022-09-298465Actual
29972102.892024-07-2984611Actual
10459156.002023-01-288415Actual
1490200.002022-05-308415Budget
2254915.652023-12-2884612Actual
2837378.002024-06-298446Actual
2337639.062024-01-2884311Actual
2039443.312023-10-3084411Actual
1303968.002023-03-308456Actual
65190.002022-04-298446Budget
1632712.462023-06-3084511Actual
3180550.002024-09-288456Actual
245247.142024-02-2784112Actual
2670179.002022-06-308465Actual
838200.002022-04-298417Budget
7162100.002022-10-308465Budget
2765940.122024-05-2984511Actual
3747892.002025-02-278446Actual
1523868.852023-05-3084111Actual
4994100.002022-08-308416Budget
7337100.002022-10-308436Budget
28582492.002024-06-298418Actual
37628271.002025-02-278467Actual
2391699.002024-02-278416Actual
30769315.002024-08-298417Actual
7240118.002022-10-308416Actual
1086107.142022-04-298468Actual
31929280.002024-09-288467Actual
29295184.002024-07-298464Actual
38779222.002025-03-308467Actual
4201129.002022-07-308417Actual
406250.002022-07-308456Budget
2502660.002024-03-298446Actual
24887125.002024-03-298465Actual
39220189.062025-03-3084612Actual
28644178.362024-06-298468Actual
3118436.932024-08-2984212Actual
2343013.532024-01-2884511Actual
15146126.842023-05-308428Actual
1630041.192023-06-3084411Actual
35507120.972024-12-2884111Actual
738570.002022-10-308446Budget
38153118.802025-02-2784213Actual
2072044.002023-11-308473Actual
24232146.542024-02-278428Actual
4713200.002022-08-308414Budget
225200.002022-04-298414Budget
37686385.942025-02-278418Actual
27492184.422024-05-298468Actual
1797831.002023-08-308456Actual
1084790.002023-01-288466Budget
7897100.002022-11-308413Budget
10741100.002023-01-288446Budget
10986153.002023-01-288467Actual
1446711.402023-04-2984612Actual
3870110.002022-07-308416Actual
3854788.002025-03-308416Actual
366200.002022-04-298415Budget
6963180.002022-10-308414Actual
5511135.932022-08-308428Actual
2999116.002022-06-308466Actual
5572123.812022-08-308468Actual
12111100.002023-02-278467Budget
2763290.122024-05-2984411Actual
11817100.002023-02-278436Budget
1490957.002023-05-308446Actual
3443682.682024-11-2984411Actual
27605115.652024-05-2984311Actual
12707189.002023-03-308415Actual
2101200.002022-05-308418Budget
1191260.002023-02-278456Budget
1111280.002023-01-288428Budget
33641293.002024-11-298413Actual
978235.932022-04-298418Actual
35329254.002024-12-288467Actual
7023200.002022-10-308464Budget
108590.002022-04-298468Budget
2722195.002024-05-298446Actual
11252100.002023-02-278413Budget
32822127.002024-10-298416Actual
3791513.532025-02-2784511Actual
1733249.702023-07-3084411Actual
13544217.002023-04-298463Actual
14176145.022023-04-298468Actual
38687103.002025-03-308466Actual
2305185.002024-01-288466Actual
2332156.082024-01-2884111Actual
5650100.002022-09-298413Budget
2714086.002024-05-298416Actual
13631137.002023-04-298414Actual
22853108.002024-01-288465Actual
756100.002022-04-298466Budget
9867121.002022-12-288467Actual
3221631.612024-09-2884511Actual
37034134.592025-01-2884613Actual
8832200.002022-11-308418Budget
13242158.002023-03-308467Actual
915621.002022-12-288473Actual
17730.002022-04-298473Budget
1725064.592023-07-3084111Actual
1376097.002023-04-298465Actual
2004369.002023-10-308466Actual
38454215.002025-03-308415Actual
10134105.002023-01-288413Actual
29856165.662024-07-2984111Actual
25177198.002024-03-298467Actual
9344100.002022-12-288415Budget
3520444.002024-12-288456Actual
2242548.632023-12-2884411Actual
8459120.002022-11-308436Actual
2432352.892024-02-2784111Actual
915730.002022-12-288473Budget
12628100.002023-03-308464Budget
749073.002022-10-308466Actual
9481100.002022-12-288416Budget
8691200.002022-11-308417Budget
1882100.002022-05-308466Budget
1750914.592023-07-3084612Actual
195115.012023-09-2984212Actual
22224251.092023-12-288418Actual
4775153.002022-08-308464Actual
3402783.002024-11-298446Actual
38241326.002025-03-308413Actual
3862867.002025-03-308446Actual
749180.002022-10-308466Budget
1485531.002023-05-308426Actual
29798231.392024-07-298468Actual
32049213.212024-09-288468Actual
16689105.002023-07-308464Actual
1636136.932023-06-3084611Actual
3918650.762025-03-3084212Actual
2021100.002022-05-308467Budget
144098.212023-04-2984112Actual
34263245.032024-11-298428Actual
1851314.592023-08-3084612Actual
21750165.002023-12-288414Actual
18160246.542023-08-308418Actual
8363100.002022-11-308416Budget
1431831.612023-04-2984411Actual
26837300.002024-05-298413Actual
458762.002022-08-308463Actual
636967.002022-09-298466Actual
35707122.042024-12-2884112Actual
401491.002022-07-308446Actual
2394315.002024-02-278426Actual
557180.002022-08-308468Budget
855440.002022-11-308456Budget
979200.002022-04-298418Budget
36479249.002025-01-288467Actual
9264174.002022-12-288464Actual
37594304.002025-02-278417Actual
14558204.002023-05-308463Actual
26333198.052024-04-288428Actual
1728100.002022-05-308436Budget
16782164.002023-07-308465Actual
33019353.002024-10-298417Actual
466540.002022-08-308473Budget
1429145.442023-04-2984311Actual
6962200.002022-10-308414Budget
1529328.422023-05-3084311Actual
13725182.002023-04-298415Actual

Generated 2025-05-29 17:02:30.680 UTC