[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-06-138415Actual
37861102.892025-03-1384311Actual
17686147.002023-09-138414Actual
195429.272023-10-1384612Actual
604100.002022-05-138436Budget
5650100.002022-10-138413Budget
5323200.002022-09-138417Budget
2193464.002024-01-118416Actual
9264174.002023-01-118464Actual
9018110.002023-01-118413Actual
3564995.442025-01-1184611Actual
22641168.002024-02-118463Actual
21248176.842023-12-148428Actual
2093369.002023-12-148416Actual
33888239.002024-12-138465Actual
3854788.002025-04-138416Actual
38396200.002025-04-138464Actual
7570200.002022-11-138417Budget
1191139.002023-03-138456Actual
2104051.002023-12-148456Actual
6447200.002022-10-138417Budget
9343136.002023-01-118415Actual
2988436.932024-08-1284211Actual
11439231.002023-03-138414Actual
3967124.002022-08-138436Actual
38837414.732025-04-138418Actual
20841155.002023-12-148415Actual
33111352.602024-11-128418Actual
9204220.002023-01-118414Actual
2021100.002022-06-138467Budget
738477.002022-11-138446Actual
24887125.002024-04-128465Actual
7708200.002022-11-138418Budget
17130264.722023-08-138418Actual
9480123.002023-01-118416Actual
177483.002022-06-138446Actual
225165.012024-01-1184112Actual
749073.002022-11-138466Actual
1390159.002023-05-138446Actual
13631137.002023-05-138414Actual
5463100.002022-09-138418Budget
1446711.402023-05-1384612Actual
18221182.902023-09-138468Actual
122592.002022-06-138463Actual
1526611.402023-06-1384211Actual
25821232.002024-05-128414Actual
4340184.422022-08-138418Actual
898119.002022-05-138467Actual
37211424.002025-03-138414Actual
10321200.002023-02-118414Budget
39100132.682025-04-1384611Actual
3446328.422024-12-1384511Actual
14176145.022023-05-138468Actual
524499.002022-09-138466Actual
32764250.002024-11-128465Actual
30030103.952024-08-1284112Actual
30890179.872024-09-128428Actual
3654100.002022-08-138464Budget
12708200.002023-04-138415Budget
3172535.002024-10-128426Actual
1310090.002023-04-138466Budget
24265211.692024-03-128468Actual
11113128.362023-02-118428Actual
3331360.332024-11-1284411Actual
3676639.062025-02-1184511Actual
24112211.002024-03-128417Actual
242730.002022-07-148473Budget
1735912.462023-08-1384511Actual
3968100.002022-08-138436Budget
274897.002022-07-148416Actual
1833433.742023-09-1384311Actual
27430357.152024-06-128418Actual
1827961.402023-09-1384111Actual
12299110.172023-03-138468Actual
6963180.002022-11-138414Actual
9680.002022-05-138463Budget
37628271.002025-03-138467Actual
33854209.002024-12-138415Actual
1662688.002023-08-138473Actual
1376097.002023-05-138465Actual
2642690.122024-05-1284111Actual
2201564.002024-01-118446Actual
23201240.482024-02-118418Actual
7338117.002022-11-138436Actual
38241326.002025-04-138413Actual
33173219.272024-11-128468Actual
194843.952023-10-1384112Actual
2004369.002023-11-138466Actual
30804240.002024-09-128467Actual
8753100.002022-12-148467Budget
25951180.002024-05-128465Actual
3523787.002025-01-118466Actual
19071233.002023-10-138417Actual
32877109.002024-11-128436Actual
29501136.002024-08-128436Actual
55440.002022-05-138426Actual
29856165.662024-08-1284111Actual
3408578.002024-12-138466Actual
3898563.532025-04-1384211Actual
18724120.002023-10-138464Actual
20221146.542023-11-138428Actual
2728082.002024-06-128466Actual
3718380.002025-03-138473Actual
29736425.332024-08-128418Actual
144365.012023-05-1384212Actual
1426412.462023-05-1384211Actual
154127.142023-06-1384112Actual
15502364.002023-07-148413Actual
27337272.002024-06-128417Actual
326780.002022-07-148428Budget
3918650.762025-04-1384212Actual
17720120.002023-09-138464Actual
32822127.002024-11-128416Actual
1698088.002023-08-138466Actual
1251930.002023-04-138473Budget
256148.212024-04-1284612Actual
37100.002022-05-138413Budget
14643187.002023-06-138414Actual
38865149.572025-04-138428Actual
29260327.002024-08-128414Actual
11064251.092023-02-118418Actual
354436.002022-08-138473Actual
21750165.002024-01-118414Actual
1064440.002023-02-118426Budget
4262147.002022-08-138467Actual
3078200.002022-07-148417Budget
31037102.892024-09-1284311Actual
1848010.332023-09-1384112Actual
27082162.002024-06-128465Actual
183889.272023-09-1384511Actual
2884582.682024-07-1384611Actual
3833354.002025-04-138473Actual
557180.002022-09-138468Budget
2446676.292024-03-1284611Actual
279625.002022-07-148426Actual
2716739.002024-06-128426Actual
36479249.002025-02-118467Actual
24146158.002024-03-128467Actual
11579200.002023-03-138415Budget
32551177.002024-11-128463Actual
130330.002022-06-138473Budget
29140360.002024-08-128413Actual
30627103.002024-09-128436Actual
1429145.442023-05-1384311Actual
35853148.622025-01-1184213Actual
1890233.002023-10-138426Actual
38602138.002025-04-138436Actual
5899100.002022-10-138464Budget
2955348.002024-08-128456Actual
669880.002022-10-138468Budget
504246.002022-09-138426Actual
30479221.002024-09-128415Actual
174785.012023-08-1384212Actual
28234220.002024-07-138465Actual
33676168.002024-12-138463Actual
10134105.002023-02-118413Actual
3593200.002022-08-138414Budget
803527.002022-12-148473Actual
20783125.002023-12-148464Actual
1251842.002023-04-138473Actual
8691200.002022-12-148417Budget
2947334.002024-08-128426Actual
2057113.532023-11-1384612Actual
3343320.972024-11-1284212Actual
1733249.702023-08-1384411Actual
6216100.002022-10-138436Budget
9344100.002023-01-118415Budget
2999116.002022-07-148466Actual
1842242.252023-09-1384611Actual
38489259.002025-04-138465Actual
29353262.002024-08-128415Actual
1727823.102023-08-1384211Actual
29678237.002024-08-128467Actual
10517100.002023-02-118465Budget
3284929.002024-11-128426Actual
284100.002022-05-138464Budget
174515.012023-08-1384112Actual
518650.002022-09-138456Budget
795780.002022-12-148463Budget
30266373.002024-09-128413Actual
8362138.002022-12-148416Actual
26991204.002024-06-128464Actual
14770102.002023-06-138465Actual
10380100.002023-02-118464Budget
18102129.002023-09-138467Actual
31605235.002024-10-128415Actual
31335136.342024-09-1284613Actual
2535576.292024-04-1284111Actual
1928468.852023-10-1384111Actual
289390.002022-07-148446Budget
8283100.002022-12-148465Budget
24675192.002024-04-128463Actual
3077222.002022-07-148417Actual
17192163.212023-08-138468Actual
1223984.422023-03-138428Actual
30514212.002024-09-128465Actual
14019162.002023-05-138417Actual
26837300.002024-06-128413Actual
35977205.002025-02-118463Actual
3059953.002024-09-128426Actual
30924281.392024-09-128468Actual
35943252.002025-02-118413Actual
1423657.142023-05-1384111Actual
7756104.112022-11-138428Actual
401491.002022-08-138446Actual
630942.002022-10-138456Actual
122480.002022-06-138463Budget
27930211.782024-06-1284613Actual
27693111.402024-06-1284611Actual
579136.002022-10-138473Actual
17926112.002023-09-138436Actual
1931213.532023-10-1384211Actual
13509294.002023-05-138413Actual
28347146.002024-07-138436Actual
164465.012023-07-1484212Actual
3791200.002022-08-138465Budget
265359.272024-05-1284511Actual
22224251.092024-01-118418Actual
1496870.002023-06-138466Actual
2923282.002024-08-128473Actual
6697132.902022-10-138468Actual
3139100.002022-07-148467Budget
7629100.002022-11-138467Budget
69747.002022-05-138456Actual
9792.002022-05-138463Actual
2031276.292023-11-1384111Actual
130218.002022-06-138473Actual
795678.002022-12-148463Actual
1535467.782023-06-1384611Actual
18782108.002023-10-138415Actual
3224984.802024-10-1284611Actual
366200.002022-05-138415Budget
458762.002022-09-138463Actual
8833199.572022-12-148418Actual
3005823.102024-08-1284212Actual
27550159.272024-06-1284111Actual
10986153.002023-02-118467Actual
5092100.002022-09-138436Budget
2242548.632024-01-1184411Actual
1284891.002023-04-138416Actual
289291.002022-07-148446Actual
2334936.932024-02-1184211Actual
2332156.082024-02-1184111Actual
4341100.002022-08-138418Budget
4994100.002022-09-138416Budget
10926200.002023-02-118417Budget
34826191.002025-01-118463Actual
8221100.002022-12-148415Budget

Generated 2025-06-12 09:36:47.420 UTC