[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-12-268468Actual
26991204.002024-05-278464Actual
5899100.002022-09-278464Budget
26333198.052024-04-268428Actual
13368128.362023-03-288428Actual
9264174.002022-12-268464Actual
13665134.002023-04-278464Actual
3553570.972024-12-2684211Actual
34235410.182024-11-278418Actual
2843299.002024-06-278466Actual
1580888.002023-06-288416Actual
2692986.002024-05-278473Actual
2714086.002024-05-278416Actual
235219.272024-01-2684112Actual
2301860.002024-01-268456Actual
38361395.002025-03-288414Actual
27812189.062024-05-2784612Actual
2021100.002022-05-288467Budget
2100219.272022-05-288418Actual
28347146.002024-06-278436Actual
3673975.232025-01-2684411Actual
2440547.572024-02-2584411Actual
10517100.002023-01-268465Budget
25142276.002024-03-278417Actual
17926112.002023-08-288436Actual
3331360.332024-10-2784411Actual
2884582.682024-06-2784611Actual
406250.002022-07-288456Budget
9401100.002022-12-268465Budget
9343136.002022-12-268415Actual
12629156.002023-03-288464Actual
1390159.002023-04-278446Actual
5839242.002022-09-278414Actual
636890.002022-09-278466Budget
33796204.002024-11-278464Actual
11439231.002023-02-258414Actual
2538311.402024-03-2784211Actual
23730195.002024-02-258414Actual
13509294.002023-04-278413Actual
31303132.832024-08-2784213Actual
1310090.002023-03-288466Budget
789696.002022-11-288413Actual
1376097.002023-04-278465Actual
167930.002022-05-288426Budget
18782108.002023-09-278415Actual
1789828.002023-08-288426Actual
571273.002022-09-278463Actual
9792.002022-04-278463Actual
36247135.002025-01-268416Actual
1342990.002023-03-288468Budget
220990.002022-05-288468Budget
21750165.002023-12-268414Actual
2332156.082024-01-2684111Actual
69747.002022-04-278456Actual
841047.002022-11-288426Actual
3005823.102024-07-2784212Actual
28702165.662024-06-2784111Actual
35004297.002024-12-268415Actual
2807981.002024-06-278473Actual
518650.002022-08-288456Budget
2288125.002022-06-288413Actual
1059790.002023-01-268416Budget
7022142.002022-10-288464Actual
1559449.002023-06-288473Actual
1244070.002023-03-288463Budget
2944696.002024-07-278416Actual
444780.002022-07-288468Budget
32307109.272024-09-2684112Actual
795678.002022-11-288463Actual
154127.142023-05-2884112Actual
17566355.002023-08-288413Actual
37091396.002025-02-258413Actual
10134105.002023-01-268413Actual
36154275.002025-01-268415Actual
10986153.002023-01-268467Actual
837147.002022-04-278417Actual
16747160.002023-07-288415Actual
841150.002022-11-288426Budget
19071233.002023-09-278417Actual
1689590.002023-07-288436Actual
34354196.512024-11-2784111Actual
17158107.142023-07-288428Actual
2343013.532024-01-2684511Actual
2093369.002023-11-288416Actual
1446711.402023-04-2784612Actual
9808192.002022-12-268417Actual
1632712.462023-06-2884511Actual
16569180.002023-07-288463Actual
1176862.002023-02-258426Actual
4261100.002022-07-288467Budget
37100.002022-04-278413Budget
22641168.002024-01-268463Actual
32516293.002024-10-278413Actual
1882100.002022-05-288466Budget
18067237.002023-08-288417Actual
3078200.002022-06-288417Budget
18724120.002023-09-278464Actual
13180200.002023-03-288417Budget
2207478.002023-12-268466Actual
13241100.002023-03-288467Budget
1692164.002023-07-288446Actual
25177198.002024-03-278467Actual
3397336.002024-11-278426Actual
30804240.002024-08-278467Actual
37246288.002025-02-258464Actual
2299252.002024-01-268446Actual
102780.002022-04-278428Budget
7337100.002022-10-288436Budget
2533130.002022-06-288464Actual
2656944.382024-04-2684611Actual
24146158.002024-02-258467Actual
9867121.002022-12-268467Actual
18221182.902023-08-288468Actual
35977205.002025-01-268463Actual
2947334.002024-07-278426Actual
2955348.002024-07-278456Actual
346670.002022-07-288463Budget
36537496.542025-01-268418Actual
8753100.002022-11-288467Budget
3325959.272024-10-2784211Actual
38687103.002025-03-288466Actual
38744355.002025-03-288417Actual
749073.002022-10-288466Actual
18188117.752023-08-288428Actual
8221100.002022-11-288415Budget
3071275.002024-08-278466Actual
1795248.002023-08-288446Actual
861380.002022-11-288466Budget
34791323.002024-12-268413Actual
4527100.002022-08-288413Budget
2036718.842023-10-2884311Actual
12112113.002023-02-258467Actual
39100132.682025-03-2884611Actual
1131377.002023-02-258463Actual
31753125.002024-09-268436Actual
2728082.002024-05-278466Actual
23263131.392024-01-268468Actual
30890179.872024-08-278428Actual
3573550.762024-12-2684212Actual
27550159.272024-05-2784111Actual
1387570.002023-04-278436Actual
6509161.002022-09-278467Actual
3139100.002022-06-288467Budget
38396200.002025-03-288464Actual
39338190.732025-03-2884613Actual
962470.002022-12-268446Budget
28903105.022024-06-2784112Actual
6039200.002022-09-278465Budget
2837378.002024-06-278446Actual
15657125.002023-06-288464Actual
19164396.542023-09-278418Actual
15180141.992023-05-288468Actual
10846103.002023-01-268466Actual
1488396.002023-05-288436Actual
466540.002022-08-288473Budget
2293819.002024-01-268426Actual
14019162.002023-04-278417Actual
17625.002022-04-278473Actual
15060196.002023-05-288467Actual
3791513.532025-02-2584511Actual
30514212.002024-08-278465Actual
34946249.002024-12-268464Actual
31037102.892024-08-2784311Actual
8363100.002022-11-288416Budget
29501136.002024-07-278436Actual
2446676.292024-02-2584611Actual
16098305.632023-06-288418Actual
728950.002022-10-288426Budget
27337272.002024-05-278417Actual
5511135.932022-08-288428Actual
3803419.912025-02-2584212Actual
30266373.002024-08-278413Actual
37304259.002025-02-258415Actual
4916145.002022-08-288465Actual
2716739.002024-05-278426Actual
32636448.002024-10-278414Actual
22853108.002024-01-268465Actual
36302125.002025-01-268436Actual
7709193.512022-10-288418Actual
898119.002022-04-278467Actual
631050.002022-09-278456Budget
1490957.002023-05-288446Actual
12378107.002023-03-288413Actual
9265200.002022-12-268464Budget
2072044.002023-11-288473Actual
36565191.992025-01-268428Actual
36062433.002025-01-268414Actual
11173132.902023-01-268468Actual
3862867.002025-03-288446Actual
1962200.002022-05-288417Budget
16654222.002023-07-288414Actual
23143232.002024-01-268467Actual
2541027.362024-03-2784311Actual
24640333.002024-03-278413Actual
1496870.002023-05-288466Actual
37714272.302025-02-258428Actual
12379100.002023-03-288413Budget
12191200.002023-02-258418Budget
756100.002022-04-278466Budget
37594304.002025-02-258417Actual
10380100.002023-01-268464Budget
18102129.002023-08-288467Actual
3906613.532025-03-2884511Actual
55530.002022-04-278426Budget
22285145.022023-12-268468Actual
30479221.002024-08-278415Actual
13631137.002023-04-278414Actual
3059953.002024-08-278426Actual
611894.002022-09-278416Actual
1064541.002023-01-268426Actual
1931213.532023-09-2784211Actual
28234220.002024-06-278465Actual
11817100.002023-02-258436Budget
3455592.252024-11-2784112Actual
27458288.972024-05-278428Actual
2101469.002023-11-288446Actual
2606690.002024-04-268436Actual
39220189.062025-03-2884612Actual
20221146.542023-10-288428Actual
2999116.002022-06-288466Actual
4123124.002022-07-288466Actual
29736425.332024-07-278418Actual
10596104.002023-01-268416Actual
3812697.742025-02-2584113Actual
8362138.002022-11-288416Actual
65190.002022-04-278446Budget
12190201.082023-02-258418Actual
1728100.002022-05-288436Budget
163094.002022-05-288416Actual
2579357.002024-04-268473Actual
195429.272023-09-2784612Actual
19106234.002023-09-278467Actual
604100.002022-04-278436Budget
2148134.422022-05-288428Actual
743133.002022-10-288456Actual
28582492.002024-06-278418Actual
907880.002022-12-268463Budget
29643329.002024-07-278417Actual
855440.002022-11-288456Budget
2722195.002024-05-278446Actual
3865467.002025-03-288456Actual
1698088.002023-07-288466Actual
3654100.002022-07-288464Budget
2136829.482023-11-2884211Actual
2157413.532023-11-2884612Actual
2435123.102024-02-2584211Actual
2437831.612024-02-2584311Actual
3558972.042024-12-2684411Actual

Generated 2025-05-28 01:30:55.260 UTC