[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-208468Actual
5839242.002022-09-208414Actual
2612200.002022-06-218415Budget
861380.002022-11-218466Budget
3221631.612024-09-1984511Actual
1197178.002023-02-188466Actual
16534318.002023-07-218413Actual
2757853.952024-05-2084211Actual
28292118.002024-06-208416Actual
21842168.002023-12-198415Actual
8283100.002022-11-218465Budget
9808192.002022-12-198417Actual
1166129.002022-05-218413Actual
1789828.002023-08-218426Actual
952850.002022-12-198426Budget
1084790.002023-01-198466Budget
1684098.002023-07-218416Actual
12770100.002023-03-218465Budget
11865100.002023-02-188446Budget
13320200.002023-03-218418Budget
683793.002022-10-218463Actual
19718158.002023-10-218414Actual
3865467.002025-03-218456Actual
22761101.002024-01-198464Actual
15025261.002023-05-218417Actual
7162100.002022-10-218465Budget
17601202.002023-08-218463Actual
30514212.002024-08-208465Actual
36103.002022-04-208413Actual
1765835.002023-08-218473Actual
2474257.002022-06-218414Actual
9018110.002022-12-198413Actual
728950.002022-10-218426Budget
18160246.542023-08-218418Actual
5462311.692022-08-218418Actual
37002164.412025-01-1984213Actual
2535576.292024-03-2084111Actual
346766.002022-07-218463Actual
35768205.022024-12-1984612Actual
29798231.392024-07-208468Actual
167844.002022-05-218426Actual
174785.012023-07-2184212Actual
2787067.922024-05-2084113Actual
15146126.842023-05-218428Actual
2242548.632023-12-1984411Actual
7708200.002022-10-218418Budget
6510100.002022-09-208467Budget
34142333.002024-11-208417Actual
3127678.452024-08-2084113Actual
38899195.022025-03-218468Actual
3408578.002024-11-208466Actual
25916208.002024-04-198415Actual
10321200.002023-01-198414Budget
3343320.972024-10-2084212Actual
194843.952023-09-2084112Actual
9947325.332022-12-198418Actual
1244166.002023-03-218463Actual
18188117.752023-08-218428Actual
28107444.002024-06-208414Actual
6777137.002022-10-218413Actual
2873043.312024-06-2084211Actual
3077222.002022-06-218417Actual
1384725.002023-04-208426Actual
10926200.002023-01-198417Budget
2546423.102024-03-2084511Actual
2443211.402024-02-1884511Actual
31335136.342024-08-2084613Actual
1027230.002023-01-198473Budget
36062433.002025-01-198414Actual
3668557.142025-01-1984211Actual
27987350.002024-06-208413Actual
2532100.002022-06-218464Budget
2305185.002024-01-198466Actual
29643329.002024-07-208417Actual
2999116.002022-06-218466Actual
22131184.002023-12-198417Actual
1580888.002023-06-218416Actual
75794.002022-04-208466Actual
4995103.002022-08-218416Actual
26245208.002024-04-198467Actual
2196127.002023-12-198426Actual
391950.002022-07-218426Budget
30386326.002024-08-208414Actual
25000109.002024-03-208436Actual
2178485.002023-12-198464Actual
2157413.532023-11-2184612Actual
2210145.022022-05-218468Actual
1490200.002022-05-218415Budget
289390.002022-06-218446Budget
18067237.002023-08-218417Actual
17037196.002023-07-218417Actual
3627432.002025-01-198426Actual
18605174.002023-09-208463Actual
907880.002022-12-198463Budget
3803419.912025-02-1884212Actual
611894.002022-09-208416Actual
1750914.592023-07-2184612Actual
756100.002022-04-208466Budget
3402783.002024-11-208446Actual
27430357.152024-05-208418Actual
1689590.002023-07-218436Actual
39158113.532025-03-2184112Actual
1303968.002023-03-218456Actual
183889.272023-08-2184511Actual
225200.002022-04-208414Budget
23858143.002024-02-188465Actual
34296193.512024-11-208468Actual
2998100.002022-06-218466Budget
3177971.002024-09-198446Actual
683680.002022-10-218463Budget
3015057.392024-07-2084113Actual
30804240.002024-08-208467Actual
35977205.002025-01-198463Actual
35415182.902024-12-198428Actual
10517100.002023-01-198465Budget
38153118.802025-02-1884213Actual
256148.212024-03-2084612Actual
17926112.002023-08-218436Actual
8363100.002022-11-218416Budget
27812189.062024-05-2084612Actual
26305484.422024-04-198418Actual
3833354.002025-03-218473Actual
35707122.042024-12-1984112Actual
2662812.462024-04-1984112Actual
12993100.002023-03-218446Budget
2355311.402024-01-1984612Actual
33111352.602024-10-208418Actual
1485531.002023-05-218426Actual
3632876.002025-01-198446Actual
1851314.592023-08-2184612Actual
14735168.002023-05-218415Actual
8692155.002022-11-218417Actual
6215120.002022-09-208436Actual
294050.002022-06-218456Budget
34235410.182024-11-208418Actual
31895316.002024-09-198417Actual
8833199.572022-11-218418Actual
30627103.002024-08-208436Actual
285145.002022-04-208464Actual
15715125.002023-06-218415Actual
188377.002022-05-218466Actual
35507120.972024-12-1984111Actual
1631100.002022-05-218416Budget
10986153.002023-01-198467Actual
23765151.002024-02-188464Actual
9480123.002022-12-198416Actual
1461538.002023-05-218473Actual
1836133.742023-08-2184411Actual
3520444.002024-12-198456Actual
915621.002022-12-198473Actual
174515.012023-07-2184112Actual
29295184.002024-07-208464Actual
1969083.002023-10-218473Actual
2021100.002022-05-218467Budget
32636448.002024-10-208414Actual
837147.002022-04-208417Actual
32015226.842024-09-198428Actual
513853.002022-08-218446Actual
242631.002022-06-218473Actual
16126132.902023-06-218428Actual
1733249.702023-07-2184411Actual
245512.892024-02-1884212Actual
781770.002022-10-218468Budget
31640231.002024-09-198465Actual
803430.002022-11-218473Budget
2952776.002024-07-208446Actual
18782108.002023-09-208415Actual
29083132.832024-06-2084613Actual
3224984.802024-09-1984611Actual
1898237.002023-09-208456Actual
36917131.612025-01-1984612Actual
34946249.002024-12-198464Actual
3509784.002024-12-198416Actual
19633182.002023-10-218463Actual
1594869.002023-06-218466Actual
3553570.972024-12-1984211Actual
3059953.002024-08-208426Actual
2332156.082024-01-1984111Actual
3180550.002024-09-198456Actual
3067949.002024-08-208456Actual
1727823.102023-07-2184211Actual
2666213.532024-04-1984612Actual
33676168.002024-11-208463Actual
1488396.002023-05-218436Actual
1186474.002023-02-188446Actual
55440.002022-04-208426Actual
6636117.752022-09-208428Actual
15537162.002023-06-218463Actual
8143200.002022-11-218464Budget
3326140.482022-06-218468Actual
2947334.002024-07-208426Actual
69850.002022-04-208456Budget
893991.992022-11-218468Actual
35449216.242024-12-198468Actual
29175182.002024-07-208463Actual
25177198.002024-03-208467Actual
29050201.262024-06-2084213Actual
28234220.002024-06-208465Actual
255557.142024-03-2084112Actual
2958684.002024-07-208466Actual
37304259.002025-02-188415Actual
27337272.002024-05-208417Actual
2505229.002024-03-208456Actual
36537496.542025-01-198418Actual
27930211.782024-05-2084613Actual
29856165.662024-07-2084111Actual
1176940.002023-02-188426Budget
2098899.002023-11-218436Actual
2749100.002022-06-218416Budget
108590.002022-04-208468Budget
30924281.392024-08-208468Actual
29501136.002024-07-208436Actual
28347146.002024-06-208436Actual
122592.002022-05-218463Actual
36657178.422025-01-1984111Actual
38241326.002025-03-218413Actual
1621868.852023-06-2184111Actual
20100224.002023-10-218417Actual
8832200.002022-11-218418Budget
4994100.002022-08-218416Budget
8082218.002022-11-218414Actual
12946100.002023-03-218436Budget
2104051.002023-11-218456Actual
289291.002022-06-218446Actual
3440985.872024-11-2084311Actual
31037102.892024-08-2084311Actual
32459118.802024-09-1984613Actual
1551100.002022-05-218465Budget
2207478.002023-12-198466Actual
795678.002022-11-218463Actual
102780.002022-04-208428Budget
3783427.362025-02-1884211Actual
4853190.002022-08-218415Actual
1176862.002023-02-188426Actual
1026114.722022-04-208428Actual
6448240.002022-09-208417Actual
3101036.932024-08-2084211Actual
28524213.002024-06-208467Actual
27372223.002024-05-208467Actual
1191260.002023-02-188456Budget
2533130.002022-06-218464Actual
452694.002022-08-218413Actual
11065200.002023-01-198418Budget
6962200.002022-10-218414Budget
1990385.002023-10-218416Actual
14054214.002023-04-208467Actual
1933917.782023-09-2084311Actual
20663196.002023-11-218463Actual

Generated 2025-05-20 10:53:45.849 UTC