[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-158464Budget
284100.002022-04-158464Budget
164465.012023-06-1684212Actual
21750165.002023-12-148414Actual
2178485.002023-12-148464Actual
25821232.002024-04-148414Actual
1686724.002023-07-168426Actual
3440985.872024-11-1584311Actual
2845130.002022-06-168436Actual
2494562.002024-03-158416Actual
518557.002022-08-168456Actual
7023200.002022-10-168464Budget
1833433.742023-08-1684311Actual
19845117.002023-10-168465Actual
33761316.002024-11-158414Actual
2615159.002024-04-148466Actual
32015226.842024-09-148428Actual
15537162.002023-06-168463Actual
34702152.132024-11-1584213Actual
2098899.002023-11-168436Actual
11817100.002023-02-138436Budget
24760189.002024-03-158414Actual
2878483.742024-06-1584411Actual
2193464.002023-12-148416Actual
18817165.002023-09-158465Actual
19810135.002023-10-168415Actual
19718158.002023-10-168414Actual
1230090.002023-02-138468Budget
4261100.002022-07-168467Budget
18724120.002023-09-158464Actual
999590.002022-12-148428Budget
1725064.592023-07-1684111Actual
29050201.262024-06-1584213Actual
5462311.692022-08-168418Actual
34826191.002024-12-148463Actual
20135132.002023-10-168467Actual
38837414.732025-03-168418Actual
15863102.002023-06-168436Actual
2532100.002022-06-168464Budget
23858143.002024-02-138465Actual
130218.002022-05-168473Actual
38744355.002025-03-168417Actual
22606309.002024-01-148413Actual
7897100.002022-11-168413Budget
1410100.002022-05-168464Budget
20875161.002023-11-168465Actual
9401100.002022-12-148465Budget
1496870.002023-05-168466Actual
3284929.002024-10-158426Actual
14142117.752023-04-158428Actual
12770100.002023-03-168465Budget
17730.002022-04-158473Budget
1482881.002023-05-168416Actual
1485531.002023-05-168426Actual
265359.272024-04-1484511Actual
21842168.002023-12-148415Actual
3520444.002024-12-148456Actual
663790.002022-09-158428Budget
1898237.002023-09-158456Actual
21248176.842023-11-168428Actual
1727823.102023-07-1684211Actual
3015057.392024-07-1584113Actual
2201564.002023-12-148446Actual
1223984.422023-02-138428Actual
31392356.002024-09-148413Actual
1304060.002023-03-168456Budget
438990.002022-07-168428Budget
7162100.002022-10-168465Budget
33231160.342024-10-1584111Actual
17720120.002023-08-168464Actual
4915200.002022-08-168465Budget
36599184.422025-01-148468Actual
2549760.332024-03-1584611Actual
35152114.002024-12-148436Actual
3561615.652024-12-1484511Actual
3183889.002024-09-148466Actual
214980.002022-05-168428Budget
11501100.002023-02-138464Budget
225200.002022-04-158414Budget
406250.002022-07-168456Budget
1936634.802023-09-1584411Actual
27082162.002024-05-158465Actual
524499.002022-08-168466Actual
30030103.952024-07-1584112Actual
3078200.002022-06-168417Budget
2343013.532024-01-1484511Actual
3871100.002022-07-168416Budget
27987350.002024-06-158413Actual
3106484.802024-08-1584411Actual
220990.002022-05-168468Budget
5324142.002022-08-168417Actual
1299299.002023-03-168446Actual
17871100.002023-08-168416Actual
1086107.142022-04-158468Actual
11065200.002023-01-148418Budget
1423657.142023-04-1584111Actual
32307109.272024-09-1484112Actual
39158113.532025-03-1684112Actual
235219.272024-01-1484112Actual
3968100.002022-07-168436Budget
9205200.002022-12-148414Budget
332590.002022-06-168468Budget
5511135.932022-08-168428Actual
8880117.752022-11-168428Actual
26957309.002024-05-158414Actual
30862542.002024-08-158418Actual
4262147.002022-07-168467Actual
12628100.002023-03-168464Budget
30804240.002024-08-158467Actual
15715125.002023-06-168415Actual
30627103.002024-08-158436Actual
3140114.002022-06-168467Actual
37126263.002025-02-138463Actual
6777137.002022-10-168413Actual
22761101.002024-01-148464Actual
2289100.002022-06-168413Budget
289390.002022-06-168446Budget
22224251.092023-12-148418Actual
25699240.002024-04-148413Actual
571370.002022-09-158463Budget
444780.002022-07-168468Budget
775790.002022-10-168428Budget
256148.212024-03-1584612Actual
2648144.382024-04-1484311Actual
2944696.002024-07-158416Actual
177483.002022-05-168446Actual
32636448.002024-10-158414Actual
1552114.002022-05-168465Actual
3635460.002025-01-148456Actual
245512.892024-02-1384212Actual
12946100.002023-03-168436Budget
2144910.332023-11-1684511Actual
28644178.362024-06-158468Actual
4201129.002022-07-168417Actual
2142247.572023-11-1684411Actual
1360379.002023-04-158473Actual
3517869.002024-12-148446Actual
39039115.652025-03-1684411Actual
749180.002022-10-168466Budget
174785.012023-07-1684212Actual
28903105.022024-06-1584112Actual
18570380.002023-09-158413Actual
962470.002022-12-148446Budget
2692986.002024-05-158473Actual
3854788.002025-03-168416Actual
16747160.002023-07-168415Actual
466436.002022-08-168473Actual
3071275.002024-08-158466Actual
3564995.442024-12-1484611Actual
13430172.302023-03-168468Actual
915621.002022-12-148473Actual
7337100.002022-10-168436Budget
32877109.002024-10-158436Actual
24265211.692024-02-138468Actual
31698108.002024-09-148416Actual
579040.002022-09-158473Budget
1594869.002023-06-168466Actual
907974.002022-12-148463Actual
6215120.002022-09-158436Actual
1139130.002023-02-138473Budget
25856161.002024-04-148464Actual
242730.002022-06-168473Budget
10380100.002023-01-148464Budget
29972102.892024-07-1584611Actual
13368128.362023-03-168428Actual
2541027.362024-03-1584311Actual
21665204.002023-12-148463Actual
2777924.162024-05-1584212Actual
35886141.612024-12-1484613Actual
35004297.002024-12-148415Actual
3967124.002022-07-168436Actual
31335136.342024-08-1584613Actual
31987411.692024-09-148418Actual
3340590.122024-10-1584112Actual
1396076.002023-04-158466Actual
2405555.002024-02-138466Actual
3512439.002024-12-148426Actual
34354196.512024-11-1584111Actual
65190.002022-04-158446Budget
27492184.422024-05-158468Actual
2650840.122024-04-1484411Actual
11642100.002023-02-138465Budget
3734200.002022-07-168415Budget
3718380.002025-02-138473Actual
32341153.952024-09-1484612Actual
17072142.002023-07-168467Actual
37339208.002025-02-138465Actual
289291.002022-06-168446Actual
69747.002022-04-158456Actual
1887560.002023-09-158416Actual
2305185.002024-01-148466Actual
2609248.002024-04-148446Actual
962568.002022-12-148446Actual
2242548.632023-12-1484411Actual
4340184.422022-07-168418Actual
2432352.892024-02-1384111Actual
743240.002022-10-168456Budget
6447200.002022-09-158417Budget
26747208.272024-04-1484213Actual
19599288.002023-10-168413Actual
1588955.002023-06-168446Actual
3865467.002025-03-168456Actual
10135100.002023-01-148413Budget
1797831.002023-08-168456Actual
28965129.482024-06-1584612Actual
31895316.002024-09-148417Actual
35768205.022024-12-1484612Actual
8284116.002022-11-168465Actual
10381116.002023-01-148464Actual
27605115.652024-05-1584311Actual
513853.002022-08-168446Actual
6636117.752022-09-158428Actual
3745299.002025-02-138436Actual
4853190.002022-08-168415Actual
36657178.422025-01-1484111Actual
6119100.002022-09-158416Budget
34001123.002024-11-158436Actual
12190201.082023-02-138418Actual
3671276.292025-01-1484311Actual
17686147.002023-08-168414Actual
15657125.002023-06-168464Actual
2332156.082024-01-1484111Actual
102780.002022-04-158428Budget
29764176.842024-07-158428Actual
366200.002022-04-158415Budget
18690194.002023-09-158414Actual
8612100.002022-11-168466Actual
3739799.002025-02-138416Actual
2157413.532023-11-1684612Actual
32399127.572024-09-1484113Actual
1698088.002023-07-168466Actual
7709193.512022-10-168418Actual
1446711.402023-04-1584612Actual
1630041.192023-06-1684411Actual
17158107.142023-07-168428Actual
1490200.002022-05-168415Budget
1131270.002023-02-138463Budget
3035884.002024-08-158473Actual
691430.002022-10-168473Budget
23229135.932024-01-148428Actual
12112113.002023-02-138467Actual
907880.002022-12-148463Budget
3750462.002025-02-138456Actual
1489216.002022-05-168415Actual
122480.002022-05-168463Budget
5898115.002022-09-158464Actual
2370236.002024-02-138473Actual
19164396.542023-09-158418Actual

Generated 2025-05-15 20:34:43.674 UTC