[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-08-298464Actual
2355311.402024-01-2784612Actual
837147.002022-04-288417Actual
39158113.532025-03-2984112Actual
2437831.612024-02-2684311Actual
20628333.002023-11-298413Actual
2538311.402024-03-2884211Actual
3172535.002024-09-278426Actual
9480123.002022-12-278416Actual
2458310.332024-02-2684612Actual
1396076.002023-04-288466Actual
38068205.022025-02-2684612Actual
4994100.002022-08-298416Budget
182138.002022-05-298456Actual
1842242.252023-08-2984611Actual
205403.952023-10-2984212Actual
1131377.002023-02-268463Actual
36657178.422025-01-2784111Actual
55530.002022-04-288426Budget
27049241.002024-05-288415Actual
27751116.722024-05-2884112Actual
1490957.002023-05-298446Actual
25734181.002024-04-278463Actual
214980.002022-05-298428Budget
25916208.002024-04-278415Actual
3005823.102024-07-2884212Actual
32049213.212024-09-278468Actual
365147.002022-04-288415Actual
31156105.022024-08-2884112Actual
27987350.002024-06-288413Actual
255557.142024-03-2884112Actual
10985100.002023-01-278467Budget
2873043.312024-06-2884211Actual
34354196.512024-11-2884111Actual
3592213.002022-07-298414Actual
972980.002022-12-278466Budget
1176862.002023-02-268426Actual
2036718.842023-10-2984311Actual
1299299.002023-03-298446Actual
8691200.002022-11-298417Budget
952850.002022-12-278426Budget
16569180.002023-07-298463Actual
2201564.002023-12-278446Actual
25235317.752024-03-288418Actual
3067949.002024-08-288456Actual
611894.002022-09-288416Actual
38153118.802025-02-2684213Actual
2787067.922024-05-2884113Actual
33641293.002024-11-288413Actual
5324142.002022-08-298417Actual
1485531.002023-05-298426Actual
164465.012023-06-2984212Actual
29764176.842024-07-288428Actual
354540.002022-07-298473Budget
29050201.262024-06-2884213Actual
3446328.422024-11-2884511Actual
9401100.002022-12-278465Budget
1588955.002023-06-298446Actual
35004297.002024-12-278415Actual
3408578.002024-11-288466Actual
738570.002022-10-298446Budget
2749100.002022-06-298416Budget
3553570.972024-12-2784211Actual
8459120.002022-11-298436Actual
25699240.002024-04-278413Actual
893991.992022-11-298468Actual
1426412.462023-04-2884211Actual
12049164.002023-02-268417Actual
24640333.002024-03-288413Actual
36444367.002025-01-278417Actual
1890233.002023-09-288426Actual
2878483.742024-06-2884411Actual
11500144.002023-02-268464Actual
1961160.002022-05-298417Actual
1866241.002023-09-288473Actual
3520444.002024-12-278456Actual
2021100.002022-05-298467Budget
626280.002022-09-288446Budget
7897100.002022-11-298413Budget
2296685.002024-01-278436Actual
2394315.002024-02-268426Actual
224180.002022-04-288414Actual
691529.002022-10-298473Actual
1176940.002023-02-268426Budget
35707122.042024-12-2784112Actual
3688420.972025-01-2784212Actual
24265211.692024-02-268468Actual
19164396.542023-09-288418Actual
30030103.952024-07-2884112Actual
1026114.722022-04-288428Actual
4853190.002022-08-298415Actual
2072044.002023-11-298473Actual
36302125.002025-01-278436Actual
294050.002022-06-298456Budget
6588220.782022-09-288418Actual
3405100.002022-07-298413Budget
10380100.002023-01-278464Budget
12111100.002023-02-268467Budget
412290.002022-07-298466Budget
1621868.852023-06-2984111Actual
3290386.002024-10-288446Actual
6510100.002022-09-288467Budget
16782164.002023-07-298465Actual
37034134.592025-01-2784613Actual
3718380.002025-02-268473Actual
2473236.002024-03-288473Actual
3800673.102025-02-2684112Actual
2204139.002023-12-278456Actual
16534318.002023-07-298413Actual
1692164.002023-07-298446Actual
458762.002022-08-298463Actual
37686385.942025-02-268418Actual
37948105.022025-02-2684611Actual
274897.002022-06-298416Actual
18690194.002023-09-288414Actual
5977185.002022-09-288415Actual
20783125.002023-11-298464Actual
10518123.002023-01-278465Actual
3627432.002025-01-278426Actual
11817100.002023-02-268436Budget
3397336.002024-11-288426Actual
1251842.002023-03-298473Actual
1728100.002022-05-298436Budget
17926112.002023-08-298436Actual
205137.142023-10-2984112Actual
3221631.612024-09-2784511Actual
34675134.592024-11-2884113Actual
15715125.002023-06-298415Actual
2391699.002024-02-268416Actual
130218.002022-05-298473Actual
29260327.002024-07-288414Actual
32341153.952024-09-2784612Actual
3603460.002025-01-278473Actual
2096027.002023-11-298426Actual
3734200.002022-07-298415Budget
8142155.002022-11-298464Actual
20841155.002023-11-298415Actual
10846103.002023-01-278466Actual
346766.002022-07-298463Actual
1694739.002023-07-298456Actual
4340184.422022-07-298418Actual
3077222.002022-06-298417Actual
13241100.002023-03-298467Budget
3556276.292024-12-2784311Actual
20193279.872023-10-298418Actual
3561615.652024-12-2784511Actual
1304060.002023-03-298456Budget
19845117.002023-10-298465Actual
23610278.002024-02-268413Actual
2546423.102024-03-2884511Actual
30924281.392024-08-288468Actual
6448240.002022-09-288417Actual
2134053.952023-11-2984111Actual
8222160.002022-11-298415Actual
3523787.002024-12-278466Actual
15657125.002023-06-298464Actual
458670.002022-08-298463Budget
3871100.002022-07-298416Budget
2346356.082024-01-2784611Actual
34497149.702024-11-2884611Actual
20663196.002023-11-298463Actual
4262147.002022-07-298467Actual
897100.002022-04-288467Budget
3733147.002022-07-298415Actual
5572123.812022-08-298468Actual
3118436.932024-08-2884212Actual
9578100.002022-12-278436Budget
245247.142024-02-2684112Actual
39039115.652025-03-2984411Actual
2057113.532023-10-2984612Actual
29388189.002024-07-288465Actual
255826.082024-03-2884212Actual
17037196.002023-07-298417Actual
1882100.002022-05-298466Budget
14524252.002023-05-298413Actual
10459156.002023-01-278415Actual
2432352.892024-02-2684111Actual
898119.002022-04-288467Actual
2332156.082024-01-2784111Actual
2533130.002022-06-298464Actual
30627103.002024-08-288436Actual
37211424.002025-02-268414Actual
2757853.952024-05-2884211Actual
3213573.102024-09-2784211Actual
31335136.342024-08-2884613Actual
38779222.002025-03-298467Actual
2435123.102024-02-2684211Actual
18782108.002023-09-288415Actual
235219.272024-01-2784112Actual
3792185.002022-07-298465Actual
907880.002022-12-278463Budget
26991204.002024-05-288464Actual
907974.002022-12-278463Actual
2178485.002023-12-278464Actual
37100.002022-04-288413Budget
15502364.002023-06-298413Actual
1482881.002023-05-298416Actual
177590.002022-05-298446Budget
31427180.002024-09-278463Actual
31512364.002024-09-278414Actual
33796204.002024-11-288464Actual
7338117.002022-10-298436Actual
26366187.452024-04-278468Actual
285145.002022-04-288464Actual
18570380.002023-09-288413Actual
30266373.002024-08-288413Actual
16040198.002023-06-298467Actual
33676168.002024-11-288463Actual
14054214.002023-04-288467Actual
3219200.002022-06-298418Budget
1172190.002023-02-268416Budget
3404113.002022-07-298413Actual
11252100.002023-02-268413Budget
11173132.902023-01-278468Actual
6119100.002022-09-288416Budget
1376097.002023-04-288465Actual
3101036.932024-08-2884211Actual
967236.002022-12-278456Actual
3654100.002022-07-298464Budget
33139172.302024-10-288428Actual
10135100.002023-01-278413Budget
1350180.002022-05-298414Actual
16654222.002023-07-298414Actual
8832200.002022-11-298418Budget
507100.002022-04-288416Budget
9577117.002022-12-278436Actual
1901483.002023-09-288466Actual
21665204.002023-12-278463Actual
7708200.002022-10-298418Budget
2609248.002024-04-278446Actual
2289100.002022-06-298413Budget
7023200.002022-10-298464Budget
3078200.002022-06-298417Budget
8753100.002022-11-298467Budget
36917131.612025-01-2784612Actual
16160211.692023-06-298468Actual
21282146.542023-11-298468Actual
28022222.002024-06-288463Actual
32877109.002024-10-288436Actual
32459118.802024-09-2784613Actual
1310090.002023-03-298466Budget
962568.002022-12-278446Actual
25177198.002024-03-288467Actual
579040.002022-09-288473Budget
14019162.002023-04-288417Actual
1990385.002023-10-298416Actual
3177971.002024-09-278446Actual
29736425.332024-07-288418Actual

Generated 2025-05-28 21:39:36.717 UTC