[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-07-298416Actual
205403.952023-10-2984212Actual
55530.002022-04-288426Budget
28292118.002024-06-288416Actual
1727135.002022-05-298436Actual
3685682.682025-01-2784112Actual
7022142.002022-10-298464Actual
28141201.002024-06-288464Actual
1887560.002023-09-288416Actual
1230090.002023-02-268468Budget
1551100.002022-05-298465Budget
1176940.002023-02-268426Budget
29050201.262024-06-2884213Actual
37126263.002025-02-268463Actual
32822127.002024-10-288416Actual
3676639.062025-01-2784511Actual
1304060.002023-03-298456Budget
6509161.002022-09-288467Actual
214980.002022-05-298428Budget
31335136.342024-08-2884613Actual
513853.002022-08-298446Actual
9792.002022-04-288463Actual
15715125.002023-06-298415Actual
35004297.002024-12-278415Actual
2993892.252024-07-2884411Actual
4202200.002022-07-298417Budget
3553570.972024-12-2784211Actual
14054214.002023-04-288467Actual
32049213.212024-09-278468Actual
412290.002022-07-298466Budget
1490957.002023-05-298446Actual
1396076.002023-04-288466Actual
1594869.002023-06-298466Actual
1310090.002023-03-298466Budget
20254196.542023-10-298468Actual
3688420.972025-01-2784212Actual
2831929.002024-06-288426Actual
7570200.002022-10-298417Budget
9577117.002022-12-278436Actual
2479486.002024-03-288464Actual
10925164.002023-01-278417Actual
17192163.212023-07-298468Actual
1532044.382023-05-2984411Actual
24675192.002024-03-288463Actual
21989111.002023-12-278436Actual
12708200.002023-03-298415Budget
803430.002022-11-298473Budget
1939326.292023-09-2884511Actual
23263131.392024-01-278468Actual
691529.002022-10-298473Actual
401491.002022-07-298446Actual
26305484.422024-04-278418Actual
3901263.532025-03-2984311Actual
144098.212023-04-2884112Actual
6963180.002022-10-298414Actual
38899195.022025-03-298468Actual
25856161.002024-04-278464Actual
28524213.002024-06-288467Actual
32015226.842024-09-278428Actual
38361395.002025-03-298414Actual
10321200.002023-01-278414Budget
30301210.002024-08-288463Actual
29856165.662024-07-2884111Actual
8143200.002022-11-298464Budget
2923282.002024-07-288473Actual
25821232.002024-04-278414Actual
5839242.002022-09-288414Actual
37211424.002025-02-268414Actual
18570380.002023-09-288413Actual
38687103.002025-03-298466Actual
850770.002022-11-298446Budget
1544514.592023-05-2984612Actual
2672064.412024-04-2784113Actual
452694.002022-08-298413Actual
354436.002022-07-298473Actual
65190.002022-04-288446Budget
32307109.272024-09-2784112Actual
9807200.002022-12-278417Budget
518557.002022-08-298456Actual
12769108.002023-03-298465Actual
4995103.002022-08-298416Actual
2234373.102023-12-2784111Actual
1078762.002023-01-278456Actual
28107444.002024-06-288414Actual
841150.002022-11-298426Budget
1686724.002023-07-298426Actual
3593200.002022-07-298414Budget
1078860.002023-01-278456Budget
15622155.002023-06-298414Actual
2473236.002024-03-288473Actual
1993030.002023-10-298426Actual
5978200.002022-09-288415Budget
2394315.002024-02-268426Actual
3734200.002022-07-298415Budget
32551177.002024-10-288463Actual
29140360.002024-07-288413Actual
11818117.002023-02-268436Actual
16005218.002023-06-298417Actual
691430.002022-10-298473Budget
8283100.002022-11-298465Budget
3148477.002024-09-278473Actual
235219.272024-01-2784112Actual
10135100.002023-01-278413Budget
31605235.002024-09-278415Actual
6039200.002022-09-288465Budget
3718380.002025-02-268473Actual
35977205.002025-01-278463Actual
11865100.002023-02-268446Budget
663790.002022-09-288428Budget
3328665.652024-10-2884311Actual
38779222.002025-03-298467Actual
2036718.842023-10-2984311Actual
28610193.512024-06-288428Actual
2269875.002024-01-278473Actual
967140.002022-12-278456Budget
32459118.802024-09-2784613Actual
2845130.002022-06-298436Actual
3446328.422024-11-2884511Actual
35507120.972024-12-2784111Actual
37339208.002025-02-268465Actual
8142155.002022-11-298464Actual
1936634.802023-09-2884411Actual
1244166.002023-03-298463Actual
25000109.002024-03-288436Actual
17686147.002023-08-298414Actual
13509294.002023-04-288413Actual
1139018.002023-02-268473Actual
24265211.692024-02-268468Actual
7102100.002022-10-298415Budget
6589100.002022-09-288418Budget
10460200.002023-01-278415Budget
22726189.002024-01-278414Actual
5899100.002022-09-288464Budget
13321243.512023-03-298418Actual
466436.002022-08-298473Actual
36189174.002025-01-278465Actual
13241100.002023-03-298467Budget
354540.002022-07-298473Budget
3440985.872024-11-2884311Actual
888190.002022-11-298428Budget
16654222.002023-07-298414Actual
1289640.002023-03-298426Budget
19752101.002023-10-298464Actual
18067237.002023-08-298417Actual
38153118.802025-02-2684213Actual
34911403.002024-12-278414Actual
2039443.312023-10-2984411Actual
1064440.002023-01-278426Budget
1789828.002023-08-298426Actual
3488379.002024-12-278473Actual
69747.002022-04-288456Actual
3742432.002025-02-268426Actual
16160211.692023-06-298468Actual
31895316.002024-09-278417Actual
17730.002022-04-288473Budget
26366187.452024-04-278468Actual
224180.002022-04-288414Actual
21248176.842023-11-298428Actual
27550159.272024-05-2884111Actual
3183889.002024-09-278466Actual
20875161.002023-11-298465Actual
174515.012023-07-2984112Actual
1376097.002023-04-288465Actual
7709193.512022-10-298418Actual
5092100.002022-08-298436Budget
24146158.002024-02-268467Actual
1559449.002023-06-298473Actual
1310187.002023-03-298466Actual
164778.212023-06-2984612Actual
3140114.002022-06-298467Actual
2612200.002022-06-298415Budget
9578100.002022-12-278436Budget
743240.002022-10-298456Budget
2178485.002023-12-278464Actual
4340184.422022-07-298418Actual
11720108.002023-02-268416Actual
3326140.482022-06-298468Actual
39305210.032025-03-2984213Actual
8880117.752022-11-298428Actual
1698088.002023-07-298466Actual
75794.002022-04-288466Actual
10518123.002023-01-278465Actual
27897204.762024-05-2884213Actual
26991204.002024-05-288464Actual
39039115.652025-03-2984411Actual
504350.002022-08-298426Budget
24760189.002024-03-288414Actual
3558972.042024-12-2784411Actual
36537496.542025-01-278418Actual
32608107.002024-10-288473Actual
1284990.002023-03-298416Budget
1172190.002023-02-268416Budget
29972102.892024-07-2884611Actual
2207478.002023-12-278466Actual
3059953.002024-08-288426Actual
6215120.002022-09-288436Actual
6216100.002022-09-288436Budget
2001039.002023-10-298456Actual
25142276.002024-03-288417Actual
4915200.002022-08-298465Budget
30092150.762024-07-2884612Actual
3632876.002025-01-278446Actual
15146126.842023-05-298428Actual
1411139.002022-05-298464Actual
3139100.002022-06-298467Budget
1489216.002022-05-298415Actual
34617174.172024-11-2884612Actual
2157413.532023-11-2984612Actual
33888239.002024-11-288465Actual
10134105.002023-01-278413Actual
35853148.622024-12-2784213Actual
2100219.272022-05-298418Actual
2611177.002022-06-298415Actual
1390159.002023-04-288446Actual
2148134.422022-05-298428Actual
1962200.002022-05-298417Budget
24887125.002024-03-288465Actual
2334936.932024-01-2784211Actual
20221146.542023-10-298428Actual
611894.002022-09-288416Actual
2210145.022022-05-298468Actual
1251930.002023-03-298473Budget
9680.002022-04-288463Budget
8691200.002022-11-298417Budget
21665204.002023-12-278463Actual
2458310.332024-02-2684612Actual
37537104.002025-02-268466Actual
406250.002022-07-298456Budget
38957134.802025-03-2984111Actual
406149.002022-07-298456Actual
604100.002022-04-288436Budget
22641168.002024-01-278463Actual
1833433.742023-08-2984311Actual
25263158.662024-03-288428Actual
36247135.002025-01-278416Actual
21220346.542023-11-298418Actual
37304259.002025-02-268415Actual
30030103.952024-07-2884112Actual
1435145.442023-04-2884611Actual
1694739.002023-07-298456Actual
28022222.002024-06-288463Actual
9481100.002022-12-278416Budget
962568.002022-12-278446Actual
20135132.002023-10-298467Actual
144365.012023-04-2884212Actual
458762.002022-08-298463Actual
3968100.002022-07-298436Budget
2193464.002023-12-278416Actual

Generated 2025-05-28 05:00:42.290 UTC