[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-10-208414Actual
5898115.002022-10-218464Actual
3632876.002025-02-198446Actual
803527.002022-12-228473Actual
1490200.002022-06-218415Budget
10741100.002023-02-198446Budget
22641168.002024-02-198463Actual
579136.002022-10-218473Actual
551090.002022-09-218428Budget
13179148.002023-04-218417Actual
21665204.002024-01-198463Actual
28644178.362024-07-218468Actual
2670179.002022-07-228465Actual
13544217.002023-05-218463Actual
22131184.002024-01-198417Actual
1392743.002023-05-218456Actual
2001039.002023-11-218456Actual
1662688.002023-08-218473Actual
33552127.572024-11-2084213Actual
1942657.142023-10-2184611Actual
5323200.002022-09-218417Budget
31753125.002024-10-208436Actual
11501100.002023-03-218464Budget
1350180.002022-06-218414Actual
14142117.752023-05-218428Actual
3918650.762025-04-2184212Actual
3553570.972025-01-1984211Actual
4527100.002022-09-218413Budget
31156105.022024-09-2084112Actual
1429145.442023-05-2184311Actual
30479221.002024-09-208415Actual
466540.002022-09-218473Budget
2479486.002024-04-208464Actual
4775153.002022-09-218464Actual
6962200.002022-11-218414Budget
2881119.912024-07-2184511Actual
2944696.002024-08-208416Actual
524499.002022-09-218466Actual
24640333.002024-04-208413Actual
30421273.002024-09-208464Actual
2301860.002024-02-198456Actual
855440.002022-12-228456Budget
18782108.002023-10-218415Actual
4123124.002022-08-218466Actual
6119100.002022-10-218416Budget
12993100.002023-04-218446Budget
9577117.002023-01-198436Actual
33467141.192024-11-2084612Actual
401580.002022-08-218446Budget
3673975.232025-02-1984411Actual
571370.002022-10-218463Budget
2757853.952024-06-2084211Actual
2437831.612024-03-2084311Actual
30177164.412024-08-2084213Actual
507100.002022-05-218416Budget
3517869.002025-01-198446Actual
3750462.002025-03-218456Actual
25297166.242024-04-208468Actual
12708200.002023-04-218415Budget
365147.002022-05-218415Actual
11113128.362023-02-198428Actual
30301210.002024-09-208463Actual
122592.002022-06-218463Actual
29295184.002024-08-208464Actual
2494562.002024-04-208416Actual
22761101.002024-02-198464Actual
2787067.922024-06-2084113Actual
9344100.002023-01-198415Budget
32516293.002024-11-208413Actual
3685682.682025-02-1984112Actual
2601153.002024-05-208416Actual
28965129.482024-07-2184612Actual
8880117.752022-12-228428Actual
406149.002022-08-218456Actual
1166129.002022-06-218413Actual
3292943.002024-11-208456Actual
29050201.262024-07-2184213Actual
2440547.572024-03-2084411Actual
1594869.002023-07-228466Actual
102780.002022-05-218428Budget
13180200.002023-04-218417Budget
21127160.002023-12-228417Actual
122480.002022-06-218463Budget
1684098.002023-08-218416Actual
37714272.302025-03-218428Actual
10694124.002023-02-198436Actual
5838200.002022-10-218414Budget
2878483.742024-07-2184411Actual
30092150.762024-08-2084612Actual
6777137.002022-11-218413Actual
31640231.002024-10-208465Actual
37628271.002025-03-218467Actual
2845130.002022-07-228436Actual
23229135.932024-02-198428Actual
21162153.002023-12-228467Actual
466436.002022-09-218473Actual
16782164.002023-08-218465Actual
5839242.002022-10-218414Actual
3067949.002024-09-208456Actual
8221100.002022-12-228415Budget
979200.002022-05-218418Budget
2672064.412024-05-2084113Actual
284100.002022-05-218464Budget
38957134.802025-04-2184111Actual
2340347.572024-02-1984411Actual
2692986.002024-06-208473Actual
5572123.812022-09-218468Actual
31392356.002024-10-208413Actual
27897204.762024-06-2084213Actual
2172236.002024-01-198473Actual
2045541.192023-11-2184611Actual
3854788.002025-04-218416Actual
4388157.142022-08-218428Actual
2193464.002024-01-198416Actual
18067237.002023-09-218417Actual
285145.002022-05-218464Actual
1382097.002023-05-218416Actual
4448131.392022-08-218468Actual
2650840.122024-05-2084411Actual
8753100.002022-12-228467Budget
11865100.002023-03-218446Budget
962470.002023-01-198446Budget
1310187.002023-04-218466Actual
20841155.002023-12-228415Actual
194843.952023-10-2184112Actual
4994100.002022-09-218416Budget
1529328.422023-06-2184311Actual
3402783.002024-12-218446Actual
20628333.002023-12-228413Actual
7161135.002022-11-218465Actual
10381116.002023-02-198464Actual
3573550.762025-01-1984212Actual
3676639.062025-02-1984511Actual
3218997.572024-10-2084411Actual
36103.002022-05-218413Actual
1289736.002023-04-218426Actual
2093369.002023-12-228416Actual
2611843.002024-05-208456Actual
850770.002022-12-228446Budget
2473236.002024-04-208473Actual
728950.002022-11-218426Budget
756100.002022-05-218466Budget
27930211.782024-06-2084613Actual
2669100.002022-07-228465Budget
2724743.002024-06-208456Actual
10321200.002023-02-198414Budget
2021100.002022-06-218467Budget
2245877.362024-01-1984611Actual
289291.002022-07-228446Actual
39220189.062025-04-2184612Actual
1728100.002022-06-218436Budget
2139550.762023-12-2284311Actual
3871100.002022-08-218416Budget
1733249.702023-08-2184411Actual
438990.002022-08-218428Budget
29260327.002024-08-208414Actual
29023106.522024-07-2184113Actual
32671264.002024-11-208464Actual
22853108.002024-02-198465Actual
1435145.442023-05-2184611Actual
29764176.842024-08-208428Actual
7897100.002022-12-228413Budget
3520444.002025-01-198456Actual
17813144.002023-09-218465Actual
20100224.002023-11-218417Actual
32822127.002024-11-208416Actual
2370236.002024-03-208473Actual
31987411.692024-10-208418Actual
24887125.002024-04-208465Actual
13320200.002023-04-218418Budget
9807200.002023-01-198417Budget
10740105.002023-02-198446Actual
7241100.002022-11-218416Budget
11720108.002023-03-218416Actual
38361395.002025-04-218414Actual
28022222.002024-07-218463Actual
636967.002022-10-218466Actual
294050.002022-07-228456Budget
28610193.512024-07-218428Actual
9401100.002023-01-198465Budget
1396076.002023-05-218466Actual
3635460.002025-02-198456Actual
749073.002022-11-218466Actual
195115.012023-10-2184212Actual
31427180.002024-10-208463Actual
33946116.002024-12-218416Actual
17730.002022-05-218473Budget
17686147.002023-09-218414Actual
13725182.002023-05-218415Actual
17778110.002023-09-218415Actual
3862867.002025-04-218446Actual
12628100.002023-04-218464Budget
1139018.002023-03-218473Actual
1251930.002023-04-218473Budget
31698108.002024-10-208416Actual
2293819.002024-02-198426Actual
7240118.002022-11-218416Actual
38068205.022025-03-2184612Actual
837147.002022-05-218417Actual
571273.002022-10-218463Actual
10693100.002023-02-198436Budget
1485531.002023-06-218426Actual
164198.212023-07-2284112Actual
2549760.332024-04-2084611Actual
1284891.002023-04-218416Actual
32608107.002024-11-208473Actual
5462311.692022-09-218418Actual
235219.272024-02-1984112Actual
1591549.002023-07-228456Actual
205137.142023-11-2184112Actual
1630041.192023-07-2284411Actual
14643187.002023-06-218414Actual
2288125.002022-07-228413Actual
2873043.312024-07-2184211Actual
65072.002022-05-218446Actual
37126263.002025-03-218463Actual
2332156.082024-02-1984111Actual
37246288.002025-03-218464Actual
10518123.002023-02-198465Actual
2098899.002023-12-228436Actual
8833199.572022-12-228418Actual
10925164.002023-02-198417Actual
38396200.002025-04-218464Actual
4916145.002022-09-218465Actual
691430.002022-11-218473Budget
2579357.002024-05-208473Actual
32962115.002024-11-208466Actual
1176940.002023-03-218426Budget
25916208.002024-05-208415Actual
25856161.002024-05-208464Actual
15750143.002023-07-228465Actual
255826.082024-04-2084212Actual
2042126.292023-11-2184511Actual
38744355.002025-04-218417Actual
31929280.002024-10-208467Actual
3224984.802024-10-2084611Actual
3833354.002025-04-218473Actual
23201240.482024-02-198418Actual
35294307.002025-01-198417Actual
6215120.002022-10-218436Actual

Generated 2025-06-20 15:38:44.782 UTC