[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-03-028417Actual
20135132.002023-11-028467Actual
38396200.002025-04-028464Actual
31512364.002024-10-018414Actual
182138.002022-06-028456Actual
683680.002022-11-028463Budget
37246288.002025-03-028464Actual
9792.002022-05-028463Actual
31098107.142024-09-0184611Actual
20628333.002023-12-038413Actual
13242158.002023-04-028467Actual
2541027.362024-04-0184311Actual
8612100.002022-12-038466Actual
17130264.722023-08-028418Actual
1310090.002023-04-028466Budget
32729257.002024-11-018415Actual
14054214.002023-05-028467Actual
2394315.002024-03-018426Actual
38687103.002025-04-028466Actual
25916208.002024-05-018415Actual
8284116.002022-12-038465Actual
20254196.542023-11-028468Actual
1027332.002023-01-318473Actual
2656944.382024-05-0184611Actual
979200.002022-05-028418Budget
245247.142024-03-0184112Actual
3561615.652024-12-3184511Actual
999590.002022-12-318428Budget
163094.002022-06-028416Actual
24146158.002024-03-018467Actual
458762.002022-09-028463Actual
10846103.002023-01-318466Actual
130330.002022-06-028473Budget
33796204.002024-12-028464Actual
25951180.002024-05-018465Actual
795780.002022-12-038463Budget
3791513.532025-03-0284511Actual
1961160.002022-06-028417Actual
69747.002022-05-028456Actual
9401100.002022-12-318465Budget
32608107.002024-11-018473Actual
11065200.002023-01-318418Budget
1559449.002023-07-038473Actual
162469.272023-07-0384211Actual
3139100.002022-07-038467Budget
1795248.002023-09-028446Actual
12946100.002023-04-028436Budget
1084790.002023-01-318466Budget
444780.002022-08-028468Budget
631050.002022-10-028456Budget
29050201.262024-07-0284213Actual
1026114.722022-05-028428Actual
2391699.002024-03-018416Actual
6776100.002022-11-028413Budget
205403.952023-11-0284212Actual
2538311.402024-04-0184211Actual
1733249.702023-08-0284411Actual
13509294.002023-05-028413Actual
4527100.002022-09-028413Budget
8460100.002022-12-038436Budget
25297166.242024-04-018468Actual
16782164.002023-08-028465Actual
16534318.002023-08-028413Actual
2546423.102024-04-0184511Actual
2662812.462024-05-0184112Actual
23263131.392024-01-318468Actual
2402357.002024-03-018456Actual
10459156.002023-01-318415Actual
25177198.002024-04-018467Actual
4261100.002022-08-028467Budget
37211424.002025-03-028414Actual
13180200.002023-04-028417Budget
897100.002022-05-028467Budget
1392743.002023-05-028456Actual
524590.002022-09-028466Budget
37888107.142025-03-0284411Actual
12190201.082023-03-028418Actual
2473236.002024-04-018473Actual
1078860.002023-01-318456Budget
907880.002022-12-318463Budget
3742432.002025-03-028426Actual
1411139.002022-06-028464Actual
27987350.002024-07-028413Actual
13430172.302023-04-028468Actual
3015057.392024-08-0184113Actual
13665134.002023-05-028464Actual
33231160.342024-11-0184111Actual
1244070.002023-04-028463Budget
3750462.002025-03-028456Actual
1990385.002023-11-028416Actual
3325959.272024-11-0184211Actual
3218269.272022-07-038418Actual
5650100.002022-10-028413Budget
11579200.002023-03-028415Budget
967236.002022-12-318456Actual
3408578.002024-12-028466Actual
2340347.572024-01-3184411Actual
1962200.002022-06-028417Budget
177590.002022-06-028446Budget
22131184.002023-12-318417Actual
1446711.402023-05-0284612Actual
967140.002022-12-318456Budget
1594869.002023-07-038466Actual
1830712.462023-09-0284211Actual
38602138.002025-04-028436Actual
10694124.002023-01-318436Actual
1993030.002023-11-028426Actual
195429.272023-10-0284612Actual
1410100.002022-06-028464Budget
22166194.002023-12-318467Actual
2204139.002023-12-318456Actual
2650840.122024-05-0184411Actual
38454215.002025-04-028415Actual
391857.002022-08-028426Actual
20875161.002023-12-038465Actual
23610278.002024-03-018413Actual
19106234.002023-10-028467Actual
26333198.052024-05-018428Actual
1583517.002023-07-038426Actual
2148345.442023-12-0384611Actual
3654100.002022-08-028464Budget
915621.002022-12-318473Actual
2432352.892024-03-0184111Actual
1336980.002023-04-028428Budget
1435145.442023-05-0284611Actual
37304259.002025-03-028415Actual
30421273.002024-09-018464Actual
33584206.522024-11-0184613Actual
30572112.002024-09-018416Actual
14558204.002023-06-028463Actual
28199229.002024-07-028415Actual
1942657.142023-10-0284611Actual
3685682.682025-01-3184112Actual
21989111.002023-12-318436Actual
2777924.162024-06-0184212Actual
39278106.522025-04-0284113Actual
2502660.002024-04-018446Actual
27082162.002024-06-018465Actual
15657125.002023-07-038464Actual
29083132.832024-07-0284613Actual
12769108.002023-04-028465Actual
21282146.542023-12-038468Actual
11501100.002023-03-028464Budget
401491.002022-08-028446Actual
3292943.002024-11-018456Actual
1223984.422023-03-028428Actual
39100132.682025-04-0284611Actual
2343013.532024-01-3184511Actual
10925164.002023-01-318417Actual
1191139.002023-03-028456Actual
26991204.002024-06-018464Actual
1636136.932023-07-0384611Actual
962470.002022-12-318446Budget
898119.002022-05-028467Actual
1482881.002023-06-028416Actual
2993892.252024-08-0184411Actual
3402783.002024-12-028446Actual
23730195.002024-03-018414Actual
2210145.022022-06-028468Actual
3224984.802024-10-0184611Actual
354540.002022-08-028473Budget
21876105.002023-12-318465Actual
21665204.002023-12-318463Actual
25263158.662024-04-018428Actual
513853.002022-09-028446Actual
7708200.002022-11-028418Budget
2332156.082024-01-3184111Actual
1489216.002022-06-028415Actual
30804240.002024-09-018467Actual
1251930.002023-04-028473Budget
30177164.412024-08-0184213Actual
611894.002022-10-028416Actual
38276179.002025-04-028463Actual
65072.002022-05-028446Actual
4388157.142022-08-028428Actual
2437831.612024-03-0184311Actual
5323200.002022-09-028417Budget
518650.002022-09-028456Budget
8083200.002022-12-038414Budget
38837414.732025-04-028418Actual
3556276.292024-12-3184311Actual
2535576.292024-04-0184111Actual
1851314.592023-09-0284612Actual
3791200.002022-08-028465Budget
9481100.002022-12-318416Budget
1632712.462023-07-0384511Actual
4340184.422022-08-028418Actual
2207478.002023-12-318466Actual
2846100.002022-07-038436Budget
1535467.782023-06-0284611Actual
2947334.002024-08-018426Actual
1111280.002023-01-318428Budget
11438200.002023-03-028414Budget
1621868.852023-07-0384111Actual
36975145.112025-01-3184113Actual
2475200.002022-07-038414Budget
38241326.002025-04-028413Actual
579040.002022-10-028473Budget
728856.002022-11-028426Actual
34946249.002024-12-318464Actual
10381116.002023-01-318464Actual
31640231.002024-10-018465Actual
12945107.002023-04-028436Actual
1429145.442023-05-0284311Actual
27492184.422024-06-018468Actual
3340590.122024-11-0184112Actual
33019353.002024-11-018417Actual
2998100.002022-07-038466Budget
2497218.002024-04-018426Actual
3968100.002022-08-028436Budget
9018110.002022-12-318413Actual
37714272.302025-03-028428Actual
3668557.142025-01-3184211Actual
2072044.002023-12-038473Actual
22252122.302023-12-318428Actual
30890179.872024-09-018428Actual
35768205.022024-12-3184612Actual
8082218.002022-12-038414Actual
2446676.292024-03-0184611Actual
3857453.002025-04-028426Actual
22761101.002024-01-318464Actual
11113128.362023-01-318428Actual
3918650.762025-04-0284212Actual
21248176.842023-12-038428Actual
14770102.002023-06-028465Actual
2807981.002024-07-028473Actual
29140360.002024-08-018413Actual
7022142.002022-11-028464Actual
3284929.002024-11-018426Actual
33676168.002024-12-028463Actual
3635460.002025-01-318456Actual
34791323.002024-12-318413Actual
5462311.692022-09-028418Actual
972980.002022-12-318466Budget
838200.002022-05-028417Budget
15118334.422023-06-028418Actual
2107086.002023-12-038466Actual
32341153.952024-10-0184612Actual
1842242.252023-09-0284611Actual
13321243.512023-04-028418Actual
1467794.002023-06-028464Actual
2293819.002024-01-318426Actual
2642690.122024-05-0184111Actual
6039200.002022-10-028465Budget
29023106.522024-07-0284113Actual
17778110.002023-09-028415Actual
8833199.572022-12-038418Actual
9808192.002022-12-318417Actual

Generated 2025-06-01 20:54:50.623 UTC