[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-03-298465Actual
11065200.002023-01-278418Budget
3871100.002022-07-298416Budget
10985100.002023-01-278467Budget
15622155.002023-06-298414Actual
3218269.272022-06-298418Actual
31427180.002024-09-278463Actual
18188117.752023-08-298428Actual
2196127.002023-12-278426Actual
38865149.572025-03-298428Actual
38687103.002025-03-298466Actual
27458288.972024-05-288428Actual
28582492.002024-06-288418Actual
1027230.002023-01-278473Budget
164778.212023-06-2984612Actual
9867121.002022-12-278467Actual
2612200.002022-06-298415Budget
2993892.252024-07-2884411Actual
26957309.002024-05-288414Actual
13321243.512023-03-298418Actual
242730.002022-06-298473Budget
5839242.002022-09-288414Actual
2142247.572023-11-2984411Actual
3509784.002024-12-278416Actual
2039443.312023-10-2984411Actual
122592.002022-05-298463Actual
3290386.002024-10-288446Actual
20221146.542023-10-298428Actual
164465.012023-06-2984212Actual
504246.002022-08-298426Actual
10134105.002023-01-278413Actual
22224251.092023-12-278418Actual
2642690.122024-04-2784111Actual
2237130.552023-12-2784211Actual
36154275.002025-01-278415Actual
749073.002022-10-298466Actual
6962200.002022-10-298414Budget
167844.002022-05-298426Actual
15025261.002023-05-298417Actual
9019100.002022-12-278413Budget
3059953.002024-08-288426Actual
4994100.002022-08-298416Budget
234880.002022-06-298463Budget
19718158.002023-10-298414Actual
34791323.002024-12-278413Actual
1765835.002023-08-298473Actual
3742432.002025-02-268426Actual
30209134.592024-07-2884613Actual
3865467.002025-03-298456Actual
29295184.002024-07-288464Actual
518650.002022-08-298456Budget
2884582.682024-06-2884611Actual
188377.002022-05-298466Actual
2615159.002024-04-278466Actual
1461538.002023-05-298473Actual
20663196.002023-11-298463Actual
1842242.252023-08-2984611Actual
1019470.002023-01-278463Budget
2716739.002024-05-288426Actual
35415182.902024-12-278428Actual
20193279.872023-10-298418Actual
15863102.002023-06-298436Actual
1027332.002023-01-278473Actual
952947.002022-12-278426Actual
14176145.022023-04-288468Actual
10321200.002023-01-278414Budget
32877109.002024-10-288436Actual
1636136.932023-06-2984611Actual
36096241.002025-01-278464Actual
4853190.002022-08-298415Actual
20254196.542023-10-298468Actual
13241100.002023-03-298467Budget
6119100.002022-09-288416Budget
16569180.002023-07-298463Actual
2777924.162024-05-2884212Actual
29678237.002024-07-288467Actual
32399127.572024-09-2784113Actual
1933917.782023-09-2884311Actual
33019353.002024-10-288417Actual
743133.002022-10-298456Actual
7338117.002022-10-298436Actual
24852122.002024-03-288415Actual
15146126.842023-05-298428Actual
1176940.002023-02-268426Budget
2296685.002024-01-278436Actual
9946200.002022-12-278418Budget
1836133.742023-08-2984411Actual
23823162.002024-02-268415Actual
5572123.812022-08-298468Actual
37002164.412025-01-2784213Actual
10381116.002023-01-278464Actual
3397336.002024-11-288426Actual
3739799.002025-02-268416Actual
31929280.002024-09-278467Actual
33467141.192024-10-2884612Actual
3101036.932024-08-2884211Actual
102780.002022-04-288428Budget
1890233.002023-09-288426Actual
5383118.002022-08-298467Actual
7756104.112022-10-298428Actual
3803419.912025-02-2684212Actual
3172535.002024-09-278426Actual
38276179.002025-03-298463Actual
215418.212023-11-2984112Actual
29023106.522024-06-2884113Actual
19226131.392023-09-288468Actual
9994179.872022-12-278428Actual
2670179.002022-06-298465Actual
3106484.802024-08-2884411Actual
17072142.002023-07-298467Actual
4527100.002022-08-298413Budget
3402783.002024-11-288446Actual
3632876.002025-01-278446Actual
8362138.002022-11-298416Actual
9204220.002022-12-278414Actual
27930211.782024-05-2884613Actual
225200.002022-04-288414Budget
162469.272023-06-2984211Actual
17158107.142023-07-298428Actual
855440.002022-11-298456Budget
2437831.612024-02-2684311Actual
2714086.002024-05-288416Actual
23108196.002024-01-278417Actual
2337639.062024-01-2784311Actual
728856.002022-10-298426Actual
12379100.002023-03-298413Budget
32107149.702024-09-2784111Actual
30572112.002024-08-288416Actual
2546423.102024-03-2884511Actual
22641168.002024-01-278463Actual
16098305.632023-06-298418Actual
33888239.002024-11-288465Actual
28903105.022024-06-2884112Actual
3862867.002025-03-298446Actual
14770102.002023-05-298465Actual
3523787.002024-12-278466Actual
2473236.002024-03-288473Actual
2355311.402024-01-2784612Actual
11064251.092023-01-278418Actual
3458335.872024-11-2884212Actual
16654222.002023-07-298414Actual
907974.002022-12-278463Actual
3635460.002025-01-278456Actual
4713200.002022-08-298414Budget
35329254.002024-12-278467Actual
3438237.992024-11-2884211Actual
1551100.002022-05-298465Budget
631050.002022-09-288456Budget
24265211.692024-02-268468Actual
2402357.002024-02-268456Actual
1426412.462023-04-2884211Actual
31987411.692024-09-278418Actual
108590.002022-04-288468Budget
39338190.732025-03-2984613Actual
1304060.002023-03-298456Budget
2254915.652023-12-2784612Actual
2873043.312024-06-2884211Actual
604100.002022-04-288436Budget
1532044.382023-05-2984411Actual
2193464.002023-12-278416Actual
164198.212023-06-2984112Actual
33552127.572024-10-2884213Actual
3688420.972025-01-2784212Actual
27082162.002024-05-288465Actual
38602138.002025-03-298436Actual
16160211.692023-06-298468Actual
28107444.002024-06-288414Actual
2728082.002024-05-288466Actual
1583517.002023-06-298426Actual
29083132.832024-06-2884613Actual
1686724.002023-07-298426Actual
8692155.002022-11-298417Actual
841150.002022-11-298426Budget
3224984.802024-09-2784611Actual
31753125.002024-09-278436Actual
458670.002022-08-298463Budget
999590.002022-12-278428Budget
28022222.002024-06-288463Actual
34946249.002024-12-278464Actual
1005670.002022-12-278468Budget
803430.002022-11-298473Budget
24232146.542024-02-268428Actual
14054214.002023-04-288467Actual
25177198.002024-03-288467Actual
174515.012023-07-2984112Actual
22726189.002024-01-278414Actual
6447200.002022-09-288417Budget
29736425.332024-07-288418Actual
8460100.002022-11-298436Budget
8880117.752022-11-298428Actual
2072044.002023-11-298473Actual
34296193.512024-11-288468Actual
38744355.002025-03-298417Actual
1139018.002023-02-268473Actual
4995103.002022-08-298416Actual
55530.002022-04-288426Budget
32015226.842024-09-278428Actual
31640231.002024-09-278465Actual
32764250.002024-10-288465Actual
9577117.002022-12-278436Actual
130218.002022-05-298473Actual
3517869.002024-12-278446Actual
1059790.002023-01-278416Budget
1750914.592023-07-2984612Actual
30627103.002024-08-288436Actual
27337272.002024-05-288417Actual
34354196.512024-11-2884111Actual
524499.002022-08-298466Actual
391950.002022-07-298426Budget
1990385.002023-10-298416Actual
7337100.002022-10-298436Budget
7023200.002022-10-298464Budget
3968100.002022-07-298436Budget
3573550.762024-12-2784212Actual
23229135.932024-01-278428Actual
28524213.002024-06-288467Actual
1939326.292023-09-2884511Actual
37246288.002025-02-268464Actual
225165.012023-12-2784112Actual
6509161.002022-09-288467Actual
1350180.002022-05-298414Actual
35152114.002024-12-278436Actual
3520444.002024-12-278456Actual
1901483.002023-09-288466Actual
1289640.002023-03-298426Budget
9808192.002022-12-278417Actual
795678.002022-11-298463Actual
1588955.002023-06-298446Actual
9680.002022-04-288463Budget
3219200.002022-06-298418Budget
452694.002022-08-298413Actual
35768205.022024-12-2784612Actual
2405555.002024-02-268466Actual
3561615.652024-12-2784511Actual
2878483.742024-06-2884411Actual
7162100.002022-10-298465Budget
35707122.042024-12-2784112Actual
2549760.332024-03-2884611Actual
36565191.992025-01-278428Actual
611894.002022-09-288416Actual
8363100.002022-11-298416Budget
438990.002022-07-298428Budget
20135132.002023-10-298467Actual
12629156.002023-03-298464Actual
27751116.722024-05-2884112Actual
1833433.742023-08-2984311Actual
9578100.002022-12-278436Budget
28489404.002024-06-288417Actual

Generated 2025-05-28 20:00:10.116 UTC