[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728082.002024-05-208466Actual
1901483.002023-09-208466Actual
8612100.002022-11-218466Actual
803430.002022-11-218473Budget
1467794.002023-05-218464Actual
2923282.002024-07-208473Actual
38276179.002025-03-218463Actual
23229135.932024-01-198428Actual
3290386.002024-10-208446Actual
3077222.002022-06-218417Actual
11253140.002023-02-188413Actual
14524252.002023-05-218413Actual
174515.012023-07-2184112Actual
14558204.002023-05-218463Actual
29764176.842024-07-208428Actual
2846100.002022-06-218436Budget
27605115.652024-05-2084311Actual
23108196.002024-01-198417Actual
38396200.002025-03-218464Actual
5977185.002022-09-208415Actual
38489259.002025-03-218465Actual
962568.002022-12-198446Actual
242631.002022-06-218473Actual
1795248.002023-08-218446Actual
11438200.002023-02-188414Budget
235219.272024-01-1984112Actual
2669100.002022-06-218465Budget
35853148.622024-12-1984213Actual
13368128.362023-03-218428Actual
438990.002022-07-218428Budget
518557.002022-08-218456Actual
850665.002022-11-218446Actual
30266373.002024-08-208413Actual
34177184.002024-11-208467Actual
524499.002022-08-218466Actual
1223880.002023-02-188428Budget
1544514.592023-05-2184612Actual
31698108.002024-09-198416Actual
14142117.752023-04-208428Actual
8082218.002022-11-218414Actual
29295184.002024-07-208464Actual
5323200.002022-08-218417Budget
683680.002022-10-218463Budget
13509294.002023-04-208413Actual
2893122.042024-06-2084212Actual
13320200.002023-03-218418Budget
37714272.302025-02-188428Actual
26957309.002024-05-208414Actual
21162153.002023-11-218467Actual
3901263.532025-03-2184311Actual
9792.002022-04-208463Actual
2765940.122024-05-2084511Actual
3292943.002024-10-208456Actual
220990.002022-05-218468Budget
2579357.002024-04-198473Actual
265359.272024-04-1984511Actual
1392743.002023-04-208456Actual
35977205.002025-01-198463Actual
19810135.002023-10-218415Actual
2101469.002023-11-218446Actual
2021100.002022-05-218467Budget
3967124.002022-07-218436Actual
1698088.002023-07-218466Actual
781895.022022-10-218468Actual
2881119.912024-06-2084511Actual
34497149.702024-11-2084611Actual
4201129.002022-07-218417Actual
4712196.002022-08-218414Actual
1117490.002023-01-198468Budget
2346356.082024-01-1984611Actual
17778110.002023-08-218415Actual
36154275.002025-01-198415Actual
8221100.002022-11-218415Budget
36062433.002025-01-198414Actual
2601153.002024-04-198416Actual
2096027.002023-11-218426Actual
34911403.002024-12-198414Actual
2045541.192023-10-2184611Actual
33552127.572024-10-2084213Actual
8083200.002022-11-218414Budget
29260327.002024-07-208414Actual
11579200.002023-02-188415Budget
3219200.002022-06-218418Budget
1631100.002022-05-218416Budget
8142155.002022-11-218464Actual
1993030.002023-10-218426Actual
177590.002022-05-218446Budget
2269875.002024-01-198473Actual
27930211.782024-05-2084613Actual
1551100.002022-05-218465Budget
1284990.002023-03-218416Budget
3402783.002024-11-208446Actual
36917131.612025-01-1984612Actual
1078860.002023-01-198456Budget
1662688.002023-07-218473Actual
9018110.002022-12-198413Actual
33888239.002024-11-208465Actual
3791513.532025-02-1884511Actual
69850.002022-04-208456Budget
14770102.002023-05-218465Actual
2289100.002022-06-218413Budget
3833354.002025-03-218473Actual
15146126.842023-05-218428Actual
19718158.002023-10-218414Actual
2101200.002022-05-218418Budget
4854200.002022-08-218415Budget
1942657.142023-09-2084611Actual
28582492.002024-06-208418Actual
5839242.002022-09-208414Actual
1833433.742023-08-2184311Actual
557180.002022-08-218468Budget
27550159.272024-05-2084111Actual
3177971.002024-09-198446Actual
8363100.002022-11-218416Budget
65072.002022-04-208446Actual
2136829.482023-11-2184211Actual
9577117.002022-12-198436Actual
425100.002022-04-208465Budget
2642690.122024-04-1984111Actual
18067237.002023-08-218417Actual
17871100.002023-08-218416Actual
10740105.002023-01-198446Actual
18817165.002023-09-208465Actual
10694124.002023-01-198436Actual
4774100.002022-08-218464Budget
214980.002022-05-218428Budget
978235.932022-04-208418Actual
1898237.002023-09-208456Actual
33676168.002024-11-208463Actual
4261100.002022-07-218467Budget
27987350.002024-06-208413Actual
3101036.932024-08-2084211Actual
27049241.002024-05-208415Actual
33139172.302024-10-208428Actual
1591549.002023-06-218456Actual
12049164.002023-02-188417Actual
37126263.002025-02-188463Actual
2757853.952024-05-2084211Actual
401491.002022-07-218446Actual
691430.002022-10-218473Budget
35943252.002025-01-198413Actual
10517100.002023-01-198465Budget
551090.002022-08-218428Budget
2615159.002024-04-198466Actual
37304259.002025-02-188415Actual
2508581.002024-03-208466Actual
1848010.332023-08-2184112Actual
24112211.002024-02-188417Actual
33173219.272024-10-208468Actual
14054214.002023-04-208467Actual
1390159.002023-04-208446Actual
10926200.002023-01-198417Budget
1750914.592023-07-2184612Actual
14735168.002023-05-218415Actual
1027332.002023-01-198473Actual
69747.002022-04-208456Actual
36537496.542025-01-198418Actual
3655135.002022-07-218464Actual
3553570.972024-12-1984211Actual
22726189.002024-01-198414Actual
31929280.002024-09-198467Actual
2296685.002024-01-198436Actual
3750462.002025-02-188456Actual
5572123.812022-08-218468Actual
518650.002022-08-218456Budget
1139018.002023-02-188473Actual
1429145.442023-04-2084311Actual
3404113.002022-07-218413Actual
3857453.002025-03-218426Actual
2405555.002024-02-188466Actual
29388189.002024-07-208465Actual
17072142.002023-07-218467Actual
255557.142024-03-2084112Actual
1961160.002022-05-218417Actual
2475200.002022-06-218414Budget
37806114.592025-02-1884111Actual
346670.002022-07-218463Budget
2334936.932024-01-1984211Actual
16098305.632023-06-218418Actual
16689105.002023-07-218464Actual
2042126.292023-10-2184511Actual
12112113.002023-02-188467Actual
3216279.482024-09-1984311Actual
36096241.002025-01-198464Actual
3638792.002025-01-198466Actual
616645.002022-09-208426Actual
5384100.002022-08-218467Budget
1488396.002023-05-218436Actual
3067949.002024-08-208456Actual
898119.002022-04-208467Actual
6963180.002022-10-218414Actual
2440547.572024-02-1884411Actual
32822127.002024-10-208416Actual
23971105.002024-02-188436Actual
8880117.752022-11-218428Actual
22252122.302023-12-198428Actual
915730.002022-12-198473Budget
30421273.002024-08-208464Actual
972980.002022-12-198466Budget
33796204.002024-11-208464Actual
39305210.032025-03-2184213Actual
3870110.002022-07-218416Actual
19164396.542023-09-208418Actual
38241326.002025-03-218413Actual
1827961.402023-08-2184111Actual
108590.002022-04-208468Budget
9402168.002022-12-198465Actual
29050201.262024-06-2084213Actual
15715125.002023-06-218415Actual
7708200.002022-10-218418Budget
39158113.532025-03-2184112Actual
1893094.002023-09-208436Actual
34296193.512024-11-208468Actual
245512.892024-02-1884212Actual
3556276.292024-12-1984311Actual
3733147.002022-07-218415Actual
22853108.002024-01-198465Actual
23823162.002024-02-188415Actual
7897100.002022-11-218413Budget
17686147.002023-08-218414Actual
13725182.002023-04-208415Actual
11501100.002023-02-188464Budget
795780.002022-11-218463Budget
915621.002022-12-198473Actual
2370236.002024-02-188473Actual
3405100.002022-07-218413Budget
2172236.002023-12-198473Actual
1197178.002023-02-188466Actual
1078762.002023-01-198456Actual
9808192.002022-12-198417Actual
14114301.092023-04-208418Actual
23765151.002024-02-188464Actual
24265211.692024-02-188468Actual
19071233.002023-09-208417Actual
1396076.002023-04-208466Actual
36103.002022-04-208413Actual
37211424.002025-02-188414Actual
3854788.002025-03-218416Actual
19633182.002023-10-218463Actual
10134105.002023-01-198413Actual
7022142.002022-10-218464Actual
34235410.182024-11-208418Actual
9947325.332022-12-198418Actual
22131184.002023-12-198417Actual
893991.992022-11-218468Actual
21282146.542023-11-218468Actual
26747208.272024-04-1984213Actual
1632712.462023-06-2184511Actual

Generated 2025-05-21 00:52:38.831 UTC