[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-298467Actual
2096027.002023-11-298426Actual
8753100.002022-11-298467Budget
7161135.002022-10-298465Actual
4262147.002022-07-298467Actual
38899195.022025-03-298468Actual
13179148.002023-03-298417Actual
24265211.692024-02-268468Actual
26780141.612024-04-2784613Actual
2958684.002024-07-288466Actual
279730.002022-06-298426Budget
1084790.002023-01-278466Budget
6589100.002022-09-288418Budget
23263131.392024-01-278468Actual
3106484.802024-08-2884411Actual
29260327.002024-07-288414Actual
30769315.002024-08-288417Actual
30092150.762024-07-2884612Actual
17813144.002023-08-298465Actual
3520444.002024-12-278456Actual
3331360.332024-10-2884411Actual
1939326.292023-09-2884511Actual
850665.002022-11-298446Actual
6963180.002022-10-298414Actual
967236.002022-12-278456Actual
2432352.892024-02-2684111Actual
346670.002022-07-298463Budget
38837414.732025-03-298418Actual
2391699.002024-02-268416Actual
32015226.842024-09-278428Actual
37100.002022-04-288413Budget
36062433.002025-01-278414Actual
3632876.002025-01-278446Actual
1552114.002022-05-298465Actual
182250.002022-05-298456Budget
683793.002022-10-298463Actual
1410100.002022-05-298464Budget
1251842.002023-03-298473Actual
34235410.182024-11-288418Actual
4123124.002022-07-298466Actual
1735912.462023-07-2984511Actual
1059790.002023-01-278416Budget
33641293.002024-11-288413Actual
2172236.002023-12-278473Actual
1529328.422023-05-2984311Actual
35707122.042024-12-2784112Actual
10926200.002023-01-278417Budget
3219200.002022-06-298418Budget
3871100.002022-07-298416Budget
55440.002022-04-288426Actual
28965129.482024-06-2884612Actual
1350180.002022-05-298414Actual
837147.002022-04-288417Actual
25177198.002024-03-288467Actual
9807200.002022-12-278417Budget
19718158.002023-10-298414Actual
30627103.002024-08-288436Actual
571273.002022-09-288463Actual
2196127.002023-12-278426Actual
354436.002022-07-298473Actual
9808192.002022-12-278417Actual
38779222.002025-03-298467Actual
21876105.002023-12-278465Actual
23858143.002024-02-268465Actual
1139130.002023-02-268473Budget
8221100.002022-11-298415Budget
35886141.612024-12-2784613Actual
28234220.002024-06-288465Actual
1636136.932023-06-2984611Actual
5572123.812022-08-298468Actual
21282146.542023-11-298468Actual
2405555.002024-02-268466Actual
18605174.002023-09-288463Actual
14054214.002023-04-288467Actual
603112.002022-04-288436Actual
2672064.412024-04-2784113Actual
3438237.992024-11-2884211Actual
2988436.932024-07-2884211Actual
10694124.002023-01-278436Actual
3968100.002022-07-298436Budget
2724743.002024-05-288456Actual
36154275.002025-01-278415Actual
2148345.442023-11-2984611Actual
1990385.002023-10-298416Actual
7241100.002022-10-298416Budget
33111352.602024-10-288418Actual
3792185.002022-07-298465Actual
17926112.002023-08-298436Actual
39305210.032025-03-2984213Actual
1111280.002023-01-278428Budget
17720120.002023-08-298464Actual
12190201.082023-02-268418Actual
14142117.752023-04-288428Actual
3523787.002024-12-278466Actual
3397336.002024-11-288426Actual
19192160.182023-09-288428Actual
1969083.002023-10-298473Actual
24887125.002024-03-288465Actual
7897100.002022-11-298413Budget
8612100.002022-11-298466Actual
11817100.002023-02-268436Budget
3216279.482024-09-2784311Actual
3509784.002024-12-278416Actual
1901483.002023-09-288466Actual
3803419.912025-02-2684212Actual
19633182.002023-10-298463Actual
35387410.182024-12-278418Actual
20783125.002023-11-298464Actual
7708200.002022-10-298418Budget
177483.002022-05-298446Actual
855440.002022-11-298456Budget
20663196.002023-11-298463Actual
3266102.602022-06-298428Actual
1244070.002023-03-298463Budget
29678237.002024-07-288467Actual
1893094.002023-09-288436Actual
3918650.762025-03-2984212Actual
36302125.002025-01-278436Actual
3224984.802024-09-2784611Actual
18067237.002023-08-298417Actual
1551100.002022-05-298465Budget
1594869.002023-06-298466Actual
10518123.002023-01-278465Actual
33796204.002024-11-288464Actual
174785.012023-07-2984212Actual
1299299.002023-03-298446Actual
22726189.002024-01-278414Actual
1482881.002023-05-298416Actual
3573550.762024-12-2784212Actual
3015057.392024-07-2884113Actual
1019470.002023-01-278463Budget
2104051.002023-11-298456Actual
850770.002022-11-298446Budget
1172190.002023-02-268416Budget
2546423.102024-03-2884511Actual
3405351.002024-11-288456Actual
1933917.782023-09-2884311Actual
1662688.002023-07-298473Actual
10055138.962022-12-278468Actual
7709193.512022-10-298418Actual
29083132.832024-06-2884613Actual
17778110.002023-08-298415Actual
26210270.002024-04-278417Actual
1411139.002022-05-298464Actual
18221182.902023-08-298468Actual
3812697.742025-02-2684113Actual
4261100.002022-07-298467Budget
18160246.542023-08-298418Actual
69850.002022-04-288456Budget
1197090.002023-02-268466Budget
13544217.002023-04-288463Actual
9578100.002022-12-278436Budget
12708200.002023-03-298415Budget
894070.002022-11-298468Budget
15025261.002023-05-298417Actual
144365.012023-04-2884212Actual
2881119.912024-06-2884511Actual
27082162.002024-05-288465Actual
4915200.002022-08-298465Budget
669880.002022-09-288468Budget
32764250.002024-10-288465Actual
18188117.752023-08-298428Actual
242730.002022-06-298473Budget
2839960.002024-06-288456Actual
1632712.462023-06-2984511Actual
841047.002022-11-298426Actual
2239839.062023-12-2784311Actual
7569240.002022-10-298417Actual
1284990.002023-03-298416Budget
2340347.572024-01-2784411Actual
163094.002022-05-298416Actual
15060196.002023-05-298467Actual
2207478.002023-12-278466Actual
21162153.002023-11-298467Actual
2777924.162024-05-2884212Actual
1176862.002023-02-268426Actual
28903105.022024-06-2884112Actual
13241100.002023-03-298467Budget
458670.002022-08-298463Budget
164198.212023-06-2984112Actual
855362.002022-11-298456Actual
1931213.532023-09-2884211Actual
3638792.002025-01-278466Actual
2039443.312023-10-2984411Actual
3059953.002024-08-288426Actual
11173132.902023-01-278468Actual
1342990.002023-03-298468Budget
2728082.002024-05-288466Actual
36657178.422025-01-2784111Actual
7756104.112022-10-298428Actual
4994100.002022-08-298416Budget
9343136.002022-12-278415Actual
31392356.002024-09-278413Actual
28644178.362024-06-288468Actual
19845117.002023-10-298465Actual
11642100.002023-02-268465Budget
30209134.592024-07-2884613Actual
28489404.002024-06-288417Actual
1289736.002023-03-298426Actual
1390159.002023-04-288446Actual
36247135.002025-01-278416Actual
29972102.892024-07-2884611Actual
39039115.652025-03-2984411Actual
245512.892024-02-2684212Actual
11064251.092023-01-278418Actual
616645.002022-09-288426Actual
32459118.802024-09-2784613Actual
9792.002022-04-288463Actual
10740105.002023-01-278446Actual
3668557.142025-01-2784211Actual
1310187.002023-03-298466Actual
20100224.002023-10-298417Actual
12299110.172023-02-268468Actual
2402357.002024-02-268456Actual
10846103.002023-01-278466Actual
2787067.922024-05-2884113Actual
6447200.002022-09-288417Budget
1890233.002023-09-288426Actual
13631137.002023-04-288414Actual
636967.002022-09-288466Actual
214980.002022-05-298428Budget
18102129.002023-08-298467Actual
861380.002022-11-298466Budget
20254196.542023-10-298468Actual
31640231.002024-09-278465Actual
466436.002022-08-298473Actual
1167100.002022-05-298413Budget
27987350.002024-06-288413Actual
12379100.002023-03-298413Budget
9867121.002022-12-278467Actual
32822127.002024-10-288416Actual
33584206.522024-10-2884613Actual
28022222.002024-06-288463Actual
962470.002022-12-278446Budget
1064541.002023-01-278426Actual
15180141.992023-05-298468Actual
1304060.002023-03-298456Budget
513980.002022-08-298446Budget
5838200.002022-09-288414Budget
2473236.002024-03-288473Actual
164465.012023-06-2984212Actual
3791513.532025-02-2684511Actual
15863102.002023-06-298436Actual
33854209.002024-11-288415Actual
518650.002022-08-298456Budget
37091396.002025-02-268413Actual
2474257.002022-06-298414Actual
775790.002022-10-298428Budget

Generated 2025-05-28 19:38:19.062 UTC