[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-028446Budget
37339208.002025-03-028465Actual
9867121.002022-12-318467Actual
18102129.002023-09-028467Actual
3446328.422024-12-0284511Actual
33796204.002024-12-028464Actual
1223984.422023-03-028428Actual
1176940.002023-03-028426Budget
967140.002022-12-318456Budget
2807981.002024-07-028473Actual
2172236.002023-12-318473Actual
2034020.972023-11-0284211Actual
2239839.062023-12-3184311Actual
2031276.292023-11-0284111Actual
6776100.002022-11-028413Budget
13321243.512023-04-028418Actual
466436.002022-09-028473Actual
30301210.002024-09-018463Actual
1998461.002023-11-028446Actual
17813144.002023-09-028465Actual
2101200.002022-06-028418Budget
28702165.662024-07-0284111Actual
2611843.002024-05-018456Actual
3292943.002024-11-018456Actual
1390159.002023-05-028446Actual
8754148.002022-12-038467Actual
289390.002022-07-038446Budget
8221100.002022-12-038415Budget
6509161.002022-10-028467Actual
5462311.692022-09-028418Actual
2692986.002024-06-018473Actual
234880.002022-07-038463Budget
3325959.272024-11-0184211Actual
1027332.002023-01-318473Actual
35039162.002024-12-318465Actual
21665204.002023-12-318463Actual
3015057.392024-08-0184113Actual
65072.002022-05-028446Actual
7630169.002022-11-028467Actual
1289736.002023-04-028426Actual
32636448.002024-11-018414Actual
9994179.872022-12-318428Actual
25734181.002024-05-018463Actual
3172535.002024-10-018426Actual
27751116.722024-06-0184112Actual
2142247.572023-12-0384411Actual
27049241.002024-06-018415Actual
21750165.002023-12-318414Actual
14054214.002023-05-028467Actual
31512364.002024-10-018414Actual
2057113.532023-11-0284612Actual
28292118.002024-07-028416Actual
551090.002022-09-028428Budget
3655135.002022-08-028464Actual
24640333.002024-04-018413Actual
1901483.002023-10-028466Actual
1426412.462023-05-0284211Actual
1167100.002022-06-028413Budget
1284990.002023-04-028416Budget
14114301.092023-05-028418Actual
37246288.002025-03-028464Actual
2045541.192023-11-0284611Actual
5839242.002022-10-028414Actual
13430172.302023-04-028468Actual
225200.002022-05-028414Budget
1559449.002023-07-038473Actual
6263101.002022-10-028446Actual
850770.002022-12-038446Budget
3488379.002024-12-318473Actual
37034134.592025-01-3184613Actual
1893094.002023-10-028436Actual
164465.012023-07-0384212Actual
1197090.002023-03-028466Budget
154127.142023-06-0284112Actual
3918650.762025-04-0284212Actual
13509294.002023-05-028413Actual
1631100.002022-06-028416Budget
10741100.002023-01-318446Budget
27082162.002024-06-018465Actual
29388189.002024-08-018465Actual
2343013.532024-01-3184511Actual
35449216.242024-12-318468Actual
164198.212023-07-0384112Actual
2346356.082024-01-3184611Actual
32764250.002024-11-018465Actual
25235317.752024-04-018418Actual
225165.012023-12-3184112Actual
781895.022022-11-028468Actual
1303968.002023-04-028456Actual
21162153.002023-12-038467Actual
36917131.612025-01-3184612Actual
795678.002022-12-038463Actual
2648144.382024-05-0184311Actual
1580888.002023-07-038416Actual
5384100.002022-09-028467Budget
1730530.552023-08-0284311Actual
565194.002022-10-028413Actual
789696.002022-12-038413Actual
2237130.552023-12-3184211Actual
7756104.112022-11-028428Actual
32551177.002024-11-018463Actual
36537496.542025-01-318418Actual
1064541.002023-01-318426Actual
289291.002022-07-038446Actual
3688420.972025-01-3184212Actual
12708200.002023-04-028415Budget
31098107.142024-09-0184611Actual
12378107.002023-04-028413Actual
24232146.542024-03-018428Actual
3857453.002025-04-028426Actual
1396076.002023-05-028466Actual
2846100.002022-07-038436Budget
3443682.682024-12-0284411Actual
5511135.932022-09-028428Actual
28022222.002024-07-028463Actual
33139172.302024-11-018428Actual
12628100.002023-04-028464Budget
972873.002022-12-318466Actual
2749100.002022-07-038416Budget
36302125.002025-01-318436Actual
215418.212023-12-0384112Actual
25916208.002024-05-018415Actual
452694.002022-09-028413Actual
29260327.002024-08-018414Actual
39039115.652025-04-0284411Actual
3405351.002024-12-028456Actual
1842242.252023-09-0284611Actual
2405555.002024-03-018466Actual
2435123.102024-03-0184211Actual
284100.002022-05-028464Budget
795780.002022-12-038463Budget
1931213.532023-10-0284211Actual
14019162.002023-05-028417Actual
3218269.272022-07-038418Actual
38361395.002025-04-028414Actual
29295184.002024-08-018464Actual
691430.002022-11-028473Budget
756100.002022-05-028466Budget
16005218.002023-07-038417Actual
2242548.632023-12-3184411Actual
10518123.002023-01-318465Actual
2039443.312023-11-0284411Actual
29972102.892024-08-0184611Actual
5977185.002022-10-028415Actual
3140114.002022-07-038467Actual
1019580.002023-01-318463Actual
4202200.002022-08-028417Budget
3791513.532025-03-0284511Actual
2337639.062024-01-3184311Actual
4775153.002022-09-028464Actual
37304259.002025-03-028415Actual
962568.002022-12-318446Actual
17601202.002023-09-028463Actual
5463100.002022-09-028418Budget
11580182.002023-03-028415Actual
10596104.002023-01-318416Actual
915730.002022-12-318473Budget
26957309.002024-06-018414Actual
4262147.002022-08-028467Actual
6119100.002022-10-028416Budget
888190.002022-12-038428Budget
10925164.002023-01-318417Actual
15146126.842023-06-028428Actual
3284929.002024-11-018426Actual
2497218.002024-04-018426Actual
23263131.392024-01-318468Actual
24852122.002024-04-018415Actual
31335136.342024-09-0184613Actual
2293819.002024-01-318426Actual
9868100.002022-12-318467Budget
1496870.002023-06-028466Actual
11720108.002023-03-028416Actual
1632712.462023-07-0384511Actual
406149.002022-08-028456Actual
3373363.002024-12-028473Actual
10380100.002023-01-318464Budget
36103.002022-05-028413Actual
3127678.452024-09-0184113Actual
7161135.002022-11-028465Actual
855440.002022-12-038456Budget
3438237.992024-12-0284211Actual
10459156.002023-01-318415Actual
35294307.002024-12-318417Actual
3968100.002022-08-028436Budget
2440547.572024-03-0184411Actual
3065360.002024-09-018446Actual
11173132.902023-01-318468Actual
37948105.022025-03-0284611Actual
28903105.022024-07-0284112Actual
3627432.002025-01-318426Actual
2728082.002024-06-018466Actual
1990385.002023-11-028416Actual
2098899.002023-12-038436Actual
743133.002022-11-028456Actual
32426201.262024-10-0184213Actual
34296193.512024-12-028468Actual
13544217.002023-05-028463Actual
1551100.002022-06-028465Budget
2001039.002023-11-028456Actual
17871100.002023-09-028416Actual
11439231.002023-03-028414Actual
4995103.002022-09-028416Actual
36444367.002025-01-318417Actual
39158113.532025-04-0284112Actual
1191260.002023-03-028456Budget
1351200.002022-06-028414Budget
15863102.002023-07-038436Actual
3059953.002024-09-018426Actual
15060196.002023-06-028467Actual
10985100.002023-01-318467Budget
2878483.742024-07-0284411Actual
9577117.002022-12-318436Actual
1535467.782023-06-0284611Actual
7240118.002022-11-028416Actual
3671276.292025-01-3184311Actual
7101130.002022-11-028415Actual
10846103.002023-01-318466Actual
33111352.602024-11-018418Actual
967236.002022-12-318456Actual
1059790.002023-01-318416Budget
8082218.002022-12-038414Actual
12379100.002023-04-028413Budget
683793.002022-11-028463Actual
1489216.002022-06-028415Actual
27987350.002024-07-028413Actual
7570200.002022-11-028417Budget
1739372.042023-08-0284611Actual
35853148.622024-12-3184213Actual
1733249.702023-08-0284411Actual
1251842.002023-04-028473Actual
841150.002022-12-038426Budget
2458310.332024-03-0184612Actual
33584206.522024-11-0184613Actual
1387570.002023-05-028436Actual
2193464.002023-12-318416Actual
33641293.002024-12-028413Actual
1684098.002023-08-028416Actual
1244166.002023-04-028463Actual
25263158.662024-04-018428Actual
35707122.042024-12-3184112Actual
1933917.782023-10-0284311Actual
604100.002022-05-028436Budget
1588955.002023-07-038446Actual
27492184.422024-06-018468Actual
636967.002022-10-028466Actual
2437831.612024-03-0184311Actual
255826.082024-04-0184212Actual
22819145.002024-01-318415Actual

Generated 2025-06-01 17:53:52.998 UTC