[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
1172190.002023-02-268416Budget
1594869.002023-06-298466Actual
4261100.002022-07-298467Budget
174785.012023-07-2984212Actual
3582671.432024-12-2784113Actual
1995897.002023-10-298436Actual
9019100.002022-12-278413Budget
14054214.002023-04-288467Actual
3071275.002024-08-288466Actual
3632876.002025-01-278446Actual
36537496.542025-01-278418Actual
907880.002022-12-278463Budget
35943252.002025-01-278413Actual
2881119.912024-06-2884511Actual
10518123.002023-01-278465Actual
2269875.002024-01-278473Actual
31156105.022024-08-2884112Actual
1895647.002023-09-288446Actual
3918650.762025-03-2984212Actual
27458288.972024-05-288428Actual
5324142.002022-08-298417Actual
2204139.002023-12-278456Actual
11501100.002023-02-268464Budget
27337272.002024-05-288417Actual
24232146.542024-02-268428Actual
1662688.002023-07-298473Actual
1019580.002023-01-278463Actual
8833199.572022-11-298418Actual
35853148.622024-12-2784213Actual
1139018.002023-02-268473Actual
6777137.002022-10-298413Actual
32459118.802024-09-2784613Actual
803430.002022-11-298473Budget
2831929.002024-06-288426Actual
2148134.422022-05-298428Actual
9343136.002022-12-278415Actual
9204220.002022-12-278414Actual
11579200.002023-02-268415Budget
9264174.002022-12-278464Actual
1392743.002023-04-288456Actual
20254196.542023-10-298468Actual
1893094.002023-09-288436Actual
30627103.002024-08-288436Actual
1735912.462023-07-2984511Actual
12567200.002023-03-298414Budget
8083200.002022-11-298414Budget
27430357.152024-05-288418Actual
2993892.252024-07-2884411Actual
22761101.002024-01-278464Actual
11500144.002023-02-268464Actual
23610278.002024-02-268413Actual
35387410.182024-12-278418Actual
743133.002022-10-298456Actual
21750165.002023-12-278414Actual
2958684.002024-07-288466Actual
17601202.002023-08-298463Actual
3183889.002024-09-278466Actual
1887560.002023-09-288416Actual
33111352.602024-10-288418Actual
2405555.002024-02-268466Actual
13320200.002023-03-298418Budget
20100224.002023-10-298417Actual
14176145.022023-04-288468Actual
31037102.892024-08-2884311Actual
426116.002022-04-288465Actual
20841155.002023-11-298415Actual
1027332.002023-01-278473Actual
1993030.002023-10-298426Actual
28107444.002024-06-288414Actual
789696.002022-11-298413Actual
1117490.002023-01-278468Budget
2098899.002023-11-298436Actual
38837414.732025-03-298418Actual
2242548.632023-12-2784411Actual
31753125.002024-09-278436Actual
406250.002022-07-298456Budget
3791200.002022-07-298465Budget
11818117.002023-02-268436Actual
30572112.002024-08-288416Actual
24204270.782024-02-268418Actual
10380100.002023-01-278464Budget
1223880.002023-02-268428Budget
2346356.082024-01-2784611Actual
1632712.462023-06-2984511Actual
391950.002022-07-298426Budget
838200.002022-04-288417Budget
2399767.002024-02-268446Actual
2991196.512024-07-2884311Actual
2136829.482023-11-2984211Actual
17871100.002023-08-298416Actual
401491.002022-07-298446Actual
5898115.002022-09-288464Actual
3901263.532025-03-2984311Actual
289390.002022-06-298446Budget
35707122.042024-12-2784112Actual
21127160.002023-11-298417Actual
32671264.002024-10-288464Actual
27605115.652024-05-2884311Actual
1131270.002023-02-268463Budget
30266373.002024-08-288413Actual
4915200.002022-08-298465Budget
36189174.002025-01-278465Actual
1410100.002022-05-298464Budget
245247.142024-02-2684112Actual
1423657.142023-04-2884111Actual
962470.002022-12-278446Budget
2757853.952024-05-2884211Actual
2724743.002024-05-288456Actual
691529.002022-10-298473Actual
29643329.002024-07-288417Actual
9807200.002022-12-278417Budget
255826.082024-03-2884212Actual
2355311.402024-01-2784612Actual
1942657.142023-09-2884611Actual
3059953.002024-08-288426Actual
1482881.002023-05-298416Actual
36565191.992025-01-278428Actual
565194.002022-09-288413Actual
728950.002022-10-298426Budget
1789828.002023-08-298426Actual
8691200.002022-11-298417Budget
1526611.402023-05-2984211Actual
7570200.002022-10-298417Budget
194843.952023-09-2884112Actual
2148345.442023-11-2984611Actual
915730.002022-12-278473Budget
2139550.762023-11-2984311Actual
2446676.292024-02-2684611Actual
37034134.592025-01-2784613Actual
30514212.002024-08-288465Actual
12770100.002023-03-298465Budget
1591549.002023-06-298456Actual
12190201.082023-02-268418Actual
29972102.892024-07-2884611Actual
2475200.002022-06-298414Budget
2845130.002022-06-298436Actual
2210145.022022-05-298468Actual
7709193.512022-10-298418Actual
1431831.612023-04-2884411Actual
795780.002022-11-298463Budget
29023106.522024-06-2884113Actual
2458310.332024-02-2684612Actual
21842168.002023-12-278415Actual
15657125.002023-06-298464Actual
3638792.002025-01-278466Actual
4341100.002022-07-298418Budget
603112.002022-04-288436Actual
4201129.002022-07-298417Actual
663790.002022-09-288428Budget
3458335.872024-11-2884212Actual
17730.002022-04-288473Budget
1176940.002023-02-268426Budget
8222160.002022-11-298415Actual
11642100.002023-02-268465Budget
33761316.002024-11-288414Actual
2955348.002024-07-288456Actual
11720108.002023-02-268416Actual
1086107.142022-04-288468Actual
8460100.002022-11-298436Budget
2293819.002024-01-278426Actual
2021100.002022-05-298467Budget
256148.212024-03-2884612Actual
1728100.002022-05-298436Budget
2142247.572023-11-2984411Actual
27195135.002024-05-288436Actual
33231160.342024-10-2884111Actual
17192163.212023-07-298468Actual
6040142.002022-09-288465Actual
1727135.002022-05-298436Actual
10381116.002023-01-278464Actual
274897.002022-06-298416Actual
979200.002022-04-288418Budget
23971105.002024-02-268436Actual
19633182.002023-10-298463Actual
3671276.292025-01-2784311Actual
285145.002022-04-288464Actual
12111100.002023-02-268467Budget
2666213.532024-04-2784612Actual
28292118.002024-06-288416Actual
36062433.002025-01-278414Actual
10693100.002023-01-278436Budget
9947325.332022-12-278418Actual
999590.002022-12-278428Budget
16689105.002023-07-298464Actual
7897100.002022-11-298413Budget
1694739.002023-07-298456Actual
6776100.002022-10-298413Budget
14114301.092023-04-288418Actual
1765835.002023-08-298473Actual
2999116.002022-06-298466Actual
1961160.002022-05-298417Actual
2656944.382024-04-2784611Actual
12049164.002023-02-268417Actual
2435123.102024-02-2684211Actual
17566355.002023-08-298413Actual
3106484.802024-08-2884411Actual
37246288.002025-02-268464Actual
962568.002022-12-278446Actual
3745299.002025-02-268436Actual
38865149.572025-03-298428Actual
2237130.552023-12-2784211Actual
2234373.102023-12-2784111Actual
2494562.002024-03-288416Actual
1797831.002023-08-298456Actual
38184239.852025-02-2684613Actual
7569240.002022-10-298417Actual
3791513.532025-02-2684511Actual
29050201.262024-06-2884213Actual
3118436.932024-08-2884212Actual
4262147.002022-07-298467Actual
1733249.702023-07-2984411Actual
2172236.002023-12-278473Actual
3404113.002022-07-298413Actual
2004369.002023-10-298466Actual
34702152.132024-11-2884213Actual
31098107.142024-08-2884611Actual
3405100.002022-07-298413Budget
122480.002022-05-298463Budget
11580182.002023-02-268415Actual
743240.002022-10-298456Budget
11253140.002023-02-268413Actual
7102100.002022-10-298415Budget
19192160.182023-09-288428Actual
29175182.002024-07-288463Actual
1750914.592023-07-2984612Actual
1382097.002023-04-288416Actual
167844.002022-05-298426Actual
26366187.452024-04-278468Actual
18817165.002023-09-288465Actual
30479221.002024-08-288415Actual
1795248.002023-08-298446Actual
795678.002022-11-298463Actual
1360379.002023-04-288473Actual
164465.012023-06-2984212Actual
1689590.002023-07-298436Actual
978235.932022-04-288418Actual
35768205.022024-12-2784612Actual
3734200.002022-07-298415Budget
1532044.382023-05-2984411Actual
24112211.002024-02-268417Actual
24640333.002024-03-288413Actual
32729257.002024-10-288415Actual
9402168.002022-12-278465Actual
31512364.002024-09-278414Actual
683793.002022-10-298463Actual
9577117.002022-12-278436Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 16:58:13.476 UTC