[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-01-278465Actual
2611177.002022-06-298415Actual
4713200.002022-08-298414Budget
1411139.002022-05-298464Actual
11064251.092023-01-278418Actual
3183889.002024-09-278466Actual
1167100.002022-05-298413Budget
31547206.002024-09-278464Actual
28347146.002024-06-288436Actual
3343320.972024-10-2884212Actual
26991204.002024-05-288464Actual
972873.002022-12-278466Actual
3654100.002022-07-298464Budget
16747160.002023-07-298415Actual
21842168.002023-12-278415Actual
3458335.872024-11-2884212Actual
183889.272023-08-2984511Actual
2724743.002024-05-288456Actual
38957134.802025-03-2984111Actual
524499.002022-08-298466Actual
579040.002022-09-288473Budget
10460200.002023-01-278415Budget
16040198.002023-06-298467Actual
37002164.412025-01-2784213Actual
205403.952023-10-2984212Actual
579136.002022-09-288473Actual
16782164.002023-07-298465Actual
6776100.002022-10-298413Budget
616750.002022-09-288426Budget
425100.002022-04-288465Budget
2601153.002024-04-278416Actual
28234220.002024-06-288465Actual
36565191.992025-01-278428Actual
10055138.962022-12-278468Actual
27550159.272024-05-2884111Actual
14735168.002023-05-298415Actual
3553570.972024-12-2784211Actual
55440.002022-04-288426Actual
164198.212023-06-2984112Actual
1289736.002023-03-298426Actual
18570380.002023-09-288413Actual
2296685.002024-01-278436Actual
8284116.002022-11-298465Actual
205137.142023-10-2984112Actual
3783427.362025-02-2684211Actual
13631137.002023-04-288414Actual
174785.012023-07-2984212Actual
2148134.422022-05-298428Actual
2299252.002024-01-278446Actual
2958684.002024-07-288466Actual
10321200.002023-01-278414Budget
34826191.002024-12-278463Actual
775790.002022-10-298428Budget
195429.272023-09-2884612Actual
3340590.122024-10-2884112Actual
1488396.002023-05-298436Actual
979200.002022-04-288418Budget
1446711.402023-04-2884612Actual
3803419.912025-02-2684212Actual
1019470.002023-01-278463Budget
30514212.002024-08-288465Actual
17158107.142023-07-298428Actual
9947325.332022-12-278418Actual
2998100.002022-06-298466Budget
841047.002022-11-298426Actual
3213573.102024-09-2784211Actual
38153118.802025-02-2684213Actual
8362138.002022-11-298416Actual
795780.002022-11-298463Budget
11113128.362023-01-278428Actual
224180.002022-04-288414Actual
3334794.382024-10-2884611Actual
2672064.412024-04-2784113Actual
3035884.002024-08-288473Actual
144365.012023-04-2884212Actual
12299110.172023-02-268468Actual
2494562.002024-03-288416Actual
32551177.002024-10-288463Actual
256148.212024-03-2884612Actual
69850.002022-04-288456Budget
1251842.002023-03-298473Actual
7708200.002022-10-298418Budget
2579357.002024-04-278473Actual
1482881.002023-05-298416Actual
4915200.002022-08-298465Budget
1078860.002023-01-278456Budget
274897.002022-06-298416Actual
2072044.002023-11-298473Actual
33854209.002024-11-288415Actual
2196127.002023-12-278426Actual
3564995.442024-12-2784611Actual
69747.002022-04-288456Actual
1223984.422023-02-268428Actual
513853.002022-08-298446Actual
12379100.002023-03-298413Budget
2479486.002024-03-288464Actual
2473236.002024-03-288473Actual
27492184.422024-05-288468Actual
2475200.002022-06-298414Budget
22606309.002024-01-278413Actual
15146126.842023-05-298428Actual
4916145.002022-08-298465Actual
7338117.002022-10-298436Actual
1336980.002023-03-298428Budget
30890179.872024-08-288428Actual
1750914.592023-07-2984612Actual
3216279.482024-09-2784311Actual
1901483.002023-09-288466Actual
33053236.002024-10-288467Actual
255826.082024-03-2884212Actual
10517100.002023-01-278465Budget
2765940.122024-05-2884511Actual
1376097.002023-04-288465Actual
2355311.402024-01-2784612Actual
749073.002022-10-298466Actual
9680.002022-04-288463Budget
2254915.652023-12-2784612Actual
1797831.002023-08-298456Actual
15715125.002023-06-298415Actual
26780141.612024-04-2784613Actual
1580888.002023-06-298416Actual
32426201.262024-09-2784213Actual
33467141.192024-10-2884612Actual
1866241.002023-09-288473Actual
164465.012023-06-2984212Actual
6589100.002022-09-288418Budget
14558204.002023-05-298463Actual
27930211.782024-05-2884613Actual
25821232.002024-04-278414Actual
1727823.102023-07-2984211Actual
354540.002022-07-298473Budget
1117490.002023-01-278468Budget
20875161.002023-11-298465Actual
1936634.802023-09-2884411Actual
28524213.002024-06-288467Actual
2101200.002022-05-298418Budget
15118334.422023-05-298418Actual
2955348.002024-07-288456Actual
11252100.002023-02-268413Budget
37714272.302025-02-268428Actual
108590.002022-04-288468Budget
12707189.002023-03-298415Actual
2999116.002022-06-298466Actual
2370236.002024-02-268473Actual
36062433.002025-01-278414Actual
4388157.142022-07-298428Actual
28489404.002024-06-288417Actual
19718158.002023-10-298414Actual
38837414.732025-03-298418Actual
2763290.122024-05-2884411Actual
31392356.002024-09-278413Actual
22252122.302023-12-278428Actual
38602138.002025-03-298436Actual
25856161.002024-04-278464Actual
34791323.002024-12-278413Actual
17720120.002023-08-298464Actual
7022142.002022-10-298464Actual
13241100.002023-03-298467Budget
2172236.002023-12-278473Actual
1827961.402023-08-2984111Actual
39100132.682025-03-2984611Actual
391950.002022-07-298426Budget
2458310.332024-02-2684612Actual
5323200.002022-08-298417Budget
999590.002022-12-278428Budget
11580182.002023-02-268415Actual
789696.002022-11-298413Actual
26837300.002024-05-288413Actual
7162100.002022-10-298465Budget
32962115.002024-10-288466Actual
1801069.002023-08-298466Actual
39039115.652025-03-2984411Actual
1594869.002023-06-298466Actual
2611843.002024-04-278456Actual
1961160.002022-05-298417Actual
28610193.512024-06-288428Actual
2666213.532024-04-2784612Actual
164778.212023-06-2984612Actual
32049213.212024-09-278468Actual
6040142.002022-09-288465Actual
3688420.972025-01-2784212Actual
12946100.002023-03-298436Budget
30209134.592024-07-2884613Actual
34702152.132024-11-2884213Actual
2505229.002024-03-288456Actual
9019100.002022-12-278413Budget
38454215.002025-03-298415Actual
3733147.002022-07-298415Actual
2845130.002022-06-298436Actual
3967124.002022-07-298436Actual
18605174.002023-09-288463Actual
10518123.002023-01-278465Actual
5978200.002022-09-288415Budget
10135100.002023-01-278413Budget
3488379.002024-12-278473Actual
27693111.402024-05-2884611Actual
36247135.002025-01-278416Actual
2533130.002022-06-298464Actual
37126263.002025-02-268463Actual
35387410.182024-12-278418Actual
38779222.002025-03-298467Actual
130218.002022-05-298473Actual
3739799.002025-02-268416Actual
2692986.002024-05-288473Actual
5838200.002022-09-288414Budget
2291177.002024-01-278416Actual
24852122.002024-03-288415Actual
9578100.002022-12-278436Budget
1942657.142023-09-2884611Actual
3865467.002025-03-298456Actual
401580.002022-07-298446Budget
1172190.002023-02-268416Budget
9946200.002022-12-278418Budget
27987350.002024-06-288413Actual
215418.212023-11-2984112Actual
22726189.002024-01-278414Actual
3405100.002022-07-298413Budget
38276179.002025-03-298463Actual
458762.002022-08-298463Actual
3455592.252024-11-2884112Actual
177483.002022-05-298446Actual
2656944.382024-04-2784611Actual
1529328.422023-05-2984311Actual
10925164.002023-01-278417Actual
2245877.362023-12-2784611Actual
13430172.302023-03-298468Actual
7630169.002022-10-298467Actual
3635460.002025-01-278456Actual
35707122.042024-12-2784112Actual
174515.012023-07-2984112Actual
13665134.002023-04-288464Actual
406149.002022-07-298456Actual
2034020.972023-10-2984211Actual
2947334.002024-07-288426Actual
2497218.002024-03-288426Actual
8612100.002022-11-298466Actual
33231160.342024-10-2884111Actual
3067949.002024-08-288456Actual
37861102.892025-02-2684311Actual
2437831.612024-02-2684311Actual
1848010.332023-08-2984112Actual
2293819.002024-01-278426Actual
10986153.002023-01-278467Actual
3632876.002025-01-278446Actual
39158113.532025-03-2984112Actual
289291.002022-06-298446Actual
13179148.002023-03-298417Actual
3791200.002022-07-298465Budget

Generated 2025-05-28 19:50:06.772 UTC