[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-11-298473Budget
5572123.812022-08-298468Actual
16689105.002023-07-298464Actual
2239839.062023-12-2784311Actual
6589100.002022-09-288418Budget
10055138.962022-12-278468Actual
29764176.842024-07-288428Actual
2405555.002024-02-268466Actual
631050.002022-09-288456Budget
5898115.002022-09-288464Actual
28022222.002024-06-288463Actual
4202200.002022-07-298417Budget
37304259.002025-02-268415Actual
30627103.002024-08-288436Actual
1485531.002023-05-298426Actual
25699240.002024-04-278413Actual
781770.002022-10-298468Budget
3325959.272024-10-2884211Actual
1197178.002023-02-268466Actual
28489404.002024-06-288417Actual
2334936.932024-01-2784211Actual
7241100.002022-10-298416Budget
17566355.002023-08-298413Actual
36154275.002025-01-278415Actual
452694.002022-08-298413Actual
2100219.272022-05-298418Actual
2178485.002023-12-278464Actual
36062433.002025-01-278414Actual
1727135.002022-05-298436Actual
401580.002022-07-298446Budget
17813144.002023-08-298465Actual
3679882.682025-01-2784611Actual
2440547.572024-02-2684411Actual
3523787.002024-12-278466Actual
19718158.002023-10-298414Actual
10694124.002023-01-278436Actual
12567200.002023-03-298414Budget
354540.002022-07-298473Budget
10596104.002023-01-278416Actual
38602138.002025-03-298436Actual
2446676.292024-02-2684611Actual
33761316.002024-11-288414Actual
3512439.002024-12-278426Actual
6588220.782022-09-288418Actual
36565191.992025-01-278428Actual
524499.002022-08-298466Actual
3059953.002024-08-288426Actual
27897204.762024-05-2884213Actual
841150.002022-11-298426Budget
23108196.002024-01-278417Actual
775790.002022-10-298428Budget
30177164.412024-07-2884213Actual
30804240.002024-08-288467Actual
3671276.292025-01-2784311Actual
3331360.332024-10-2884411Actual
2893122.042024-06-2884212Actual
274897.002022-06-298416Actual
979200.002022-04-288418Budget
691430.002022-10-298473Budget
27605115.652024-05-2884311Actual
17730.002022-04-288473Budget
4527100.002022-08-298413Budget
10459156.002023-01-278415Actual
2254915.652023-12-2784612Actual
1351200.002022-05-298414Budget
14735168.002023-05-298415Actual
1019470.002023-01-278463Budget
1961160.002022-05-298417Actual
1969083.002023-10-298473Actual
4994100.002022-08-298416Budget
1735912.462023-07-2984511Actual
3792185.002022-07-298465Actual
7756104.112022-10-298428Actual
1765835.002023-08-298473Actual
25856161.002024-04-278464Actual
2142247.572023-11-2984411Actual
3334794.382024-10-2884611Actual
33854209.002024-11-288415Actual
10740105.002023-01-278446Actual
2884582.682024-06-2884611Actual
20628333.002023-11-298413Actual
5977185.002022-09-288415Actual
3446328.422024-11-2884511Actual
182250.002022-05-298456Budget
23201240.482024-01-278418Actual
524590.002022-08-298466Budget
32822127.002024-10-288416Actual
35004297.002024-12-278415Actual
122592.002022-05-298463Actual
255826.082024-03-2884212Actual
245512.892024-02-2684212Actual
24146158.002024-02-268467Actual
34826191.002024-12-278463Actual
162469.272023-06-2984211Actual
30890179.872024-08-288428Actual
9680.002022-04-288463Budget
32307109.272024-09-2784112Actual
3862867.002025-03-298446Actual
3218997.572024-09-2784411Actual
861380.002022-11-298466Budget
2535576.292024-03-2884111Actual
9808192.002022-12-278417Actual
32049213.212024-09-278468Actual
3213573.102024-09-2784211Actual
13368128.362023-03-298428Actual
3632876.002025-01-278446Actual
12299110.172023-02-268468Actual
12111100.002023-02-268467Budget
27930211.782024-05-2884613Actual
1931213.532023-09-2884211Actual
33525122.312024-10-2884113Actual
2777924.162024-05-2884212Actual
25235317.752024-03-288418Actual
1895647.002023-09-288446Actual
18605174.002023-09-288463Actual
55440.002022-04-288426Actual
2807981.002024-06-288473Actual
3005823.102024-07-2884212Actual
1167100.002022-05-298413Budget
2443211.402024-02-2684511Actual
34497149.702024-11-2884611Actual
20875161.002023-11-298465Actual
626280.002022-09-288446Budget
1026114.722022-04-288428Actual
1303968.002023-03-298456Actual
6697132.902022-09-288468Actual
4388157.142022-07-298428Actual
3564995.442024-12-2784611Actual
26957309.002024-05-288414Actual
36096241.002025-01-278464Actual
19071233.002023-09-288417Actual
2999116.002022-06-298466Actual
195429.272023-09-2884612Actual
32516293.002024-10-288413Actual
13320200.002023-03-298418Budget
2340347.572024-01-2784411Actual
3440985.872024-11-2884311Actual
27195135.002024-05-288436Actual
12946100.002023-03-298436Budget
3405100.002022-07-298413Budget
22726189.002024-01-278414Actual
102780.002022-04-288428Budget
907974.002022-12-278463Actual
293951.002022-06-298456Actual
749180.002022-10-298466Budget
26333198.052024-04-278428Actual
37748261.692025-02-268468Actual
5323200.002022-08-298417Budget
412290.002022-07-298466Budget
2546423.102024-03-2884511Actual
1423657.142023-04-2884111Actual
2923282.002024-07-288473Actual
1893094.002023-09-288436Actual
391857.002022-07-298426Actual
28702165.662024-06-2884111Actual
2656944.382024-04-2784611Actual
3558972.042024-12-2784411Actual
10321200.002023-01-278414Budget
25916208.002024-04-278415Actual
55530.002022-04-288426Budget
25263158.662024-03-288428Actual
37246288.002025-02-268464Actual
29643329.002024-07-288417Actual
33173219.272024-10-288468Actual
6777137.002022-10-298413Actual
36444367.002025-01-278417Actual
37126263.002025-02-268463Actual
33552127.572024-10-2884213Actual
7709193.512022-10-298418Actual
1446711.402023-04-2884612Actual
1535467.782023-05-2984611Actual
6119100.002022-09-288416Budget
3077222.002022-06-298417Actual
18188117.752023-08-298428Actual
13242158.002023-03-298467Actual
1928468.852023-09-2884111Actual
1131270.002023-02-268463Budget
2370236.002024-02-268473Actual
7161135.002022-10-298465Actual
3718380.002025-02-268473Actual
1998461.002023-10-298446Actual
21162153.002023-11-298467Actual
3812697.742025-02-2684113Actual
34702152.132024-11-2884213Actual
31753125.002024-09-278436Actual
2579357.002024-04-278473Actual
34142333.002024-11-288417Actual
24112211.002024-02-268417Actual
27337272.002024-05-288417Actual
17926112.002023-08-298436Actual
4713200.002022-08-298414Budget
15502364.002023-06-298413Actual
2289100.002022-06-298413Budget
3593200.002022-07-298414Budget
29972102.892024-07-2884611Actual
8221100.002022-11-298415Budget
3118436.932024-08-2884212Actual
2134053.952023-11-2984111Actual
31303132.832024-08-2884213Actual
38837414.732025-03-298418Actual
2473236.002024-03-288473Actual
22641168.002024-01-278463Actual
1166129.002022-05-298413Actual
16782164.002023-07-298465Actual
294050.002022-06-298456Budget
13509294.002023-04-288413Actual
2196127.002023-12-278426Actual
15657125.002023-06-298464Actual
1552114.002022-05-298465Actual
838200.002022-04-288417Budget
2538311.402024-03-2884211Actual
3655135.002022-07-298464Actual
11252100.002023-02-268413Budget
3148477.002024-09-278473Actual
31427180.002024-09-278463Actual
630942.002022-09-288456Actual
35152114.002024-12-278436Actual
795780.002022-11-298463Budget
3854788.002025-03-298416Actual
332590.002022-06-298468Budget
36537496.542025-01-278418Actual
7240118.002022-10-298416Actual
1830712.462023-08-2984211Actual
65072.002022-04-288446Actual
6510100.002022-09-288467Budget
12190201.082023-02-268418Actual
18102129.002023-08-298467Actual
30092150.762024-07-2884612Actual
13241100.002023-03-298467Budget
2944696.002024-07-288416Actual
18067237.002023-08-298417Actual
10460200.002023-01-278415Budget
34911403.002024-12-278414Actual
21248176.842023-11-298428Actual
504246.002022-08-298426Actual
1801069.002023-08-298466Actual
1686724.002023-07-298426Actual
1594869.002023-06-298466Actual
1411139.002022-05-298464Actual
1384725.002023-04-288426Actual
29295184.002024-07-288464Actual
38068205.022025-02-2684612Actual
9343136.002022-12-278415Actual
2402357.002024-02-268456Actual
2157413.532023-11-2984612Actual
915621.002022-12-278473Actual
34617174.172024-11-2884612Actual
1350180.002022-05-298414Actual

Generated 2025-05-28 04:52:30.302 UTC