[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0584411Actual
3292943.002024-11-048456Actual
9401100.002023-01-038465Budget
25177198.002024-04-048467Actual
11065200.002023-02-038418Budget
29678237.002024-08-048467Actual
7337100.002022-11-058436Budget
65190.002022-05-058446Budget
1299299.002023-04-058446Actual
38489259.002025-04-058465Actual
33173219.272024-11-048468Actual
29353262.002024-08-048415Actual
17730.002022-05-058473Budget
518650.002022-09-058456Budget
2601153.002024-05-048416Actual
401580.002022-08-058446Budget
13544217.002023-05-058463Actual
2072044.002023-12-068473Actual
1005670.002023-01-038468Budget
1197178.002023-03-058466Actual
19718158.002023-11-058414Actual
691529.002022-11-058473Actual
2370236.002024-03-048473Actual
1739372.042023-08-0584611Actual
6962200.002022-11-058414Budget
33761316.002024-12-058414Actual
2391699.002024-03-048416Actual
255826.082024-04-0484212Actual
21842168.002024-01-038415Actual
256148.212024-04-0484612Actual
11064251.092023-02-038418Actual
13320200.002023-04-058418Budget
3402783.002024-12-058446Actual
2107086.002023-12-068466Actual
18570380.002023-10-058413Actual
11253140.002023-03-058413Actual
37091396.002025-03-058413Actual
29083132.832024-07-0584613Actual
279625.002022-07-068426Actual
2435123.102024-03-0484211Actual
36247135.002025-02-038416Actual
616750.002022-10-058426Budget
412290.002022-08-058466Budget
8083200.002022-12-068414Budget
13180200.002023-04-058417Budget
999590.002023-01-038428Budget
14524252.002023-06-058413Actual
12379100.002023-04-058413Budget
3331360.332024-11-0484411Actual
34946249.002025-01-038464Actual
9808192.002023-01-038417Actual
4712196.002022-09-058414Actual
2157413.532023-12-0684612Actual
38361395.002025-04-058414Actual
1627331.612023-07-0684311Actual
3059953.002024-09-048426Actual
3800673.102025-03-0584112Actual
3005823.102024-08-0484212Actual
2884582.682024-07-0584611Actual
979200.002022-05-058418Budget
7570200.002022-11-058417Budget
11818117.002023-03-058436Actual
2843299.002024-07-058466Actual
2611843.002024-05-048456Actual
1529328.422023-06-0584311Actual
15025261.002023-06-058417Actual
2923282.002024-08-048473Actual
2837378.002024-07-058446Actual
6040142.002022-10-058465Actual
14735168.002023-06-058415Actual
12378107.002023-04-058413Actual
2245877.362024-01-0384611Actual
1725064.592023-08-0584111Actual
5324142.002022-09-058417Actual
3077222.002022-07-068417Actual
2301860.002024-02-038456Actual
3676639.062025-02-0384511Actual
8283100.002022-12-068465Budget
22761101.002024-02-038464Actual
3627432.002025-02-038426Actual
2533130.002022-07-068464Actual
20193279.872023-11-058418Actual
37686385.942025-03-058418Actual
26991204.002024-06-048464Actual
391857.002022-08-058426Actual
504246.002022-09-058426Actual
1552114.002022-06-058465Actual
1026114.722022-05-058428Actual
557180.002022-09-058468Budget
5838200.002022-10-058414Budget
1482881.002023-06-058416Actual
29175182.002024-08-048463Actual
33019353.002024-11-048417Actual
31156105.022024-09-0484112Actual
33854209.002024-12-058415Actual
17072142.002023-08-058467Actual
789696.002022-12-068413Actual
39039115.652025-04-0584411Actual
2669100.002022-07-068465Budget
616645.002022-10-058426Actual
366200.002022-05-058415Budget
35886141.612025-01-0384613Actual
1429145.442023-05-0584311Actual
2022128.002022-06-058467Actual
2104051.002023-12-068456Actual
3685682.682025-02-0384112Actual
3898563.532025-04-0584211Actual
16160211.692023-07-068468Actual
22606309.002024-02-038413Actual
2039443.312023-11-0584411Actual
10380100.002023-02-038464Budget
32426201.262024-10-0484213Actual
7162100.002022-11-058465Budget
21750165.002024-01-038414Actual
3668557.142025-02-0384211Actual
14114301.092023-05-058418Actual
2475200.002022-07-068414Budget
2101469.002023-12-068446Actual
3035884.002024-09-048473Actual
11500144.002023-03-058464Actual
22726189.002024-02-038414Actual
781895.022022-11-058468Actual
972873.002023-01-038466Actual
1631100.002022-06-058416Budget
29260327.002024-08-048414Actual
9019100.002023-01-038413Budget
33796204.002024-12-058464Actual
36657178.422025-02-0384111Actual
164465.012023-07-0684212Actual
35943252.002025-02-038413Actual
15863102.002023-07-068436Actual
2749100.002022-07-068416Budget
3558972.042025-01-0384411Actual
25699240.002024-05-048413Actual
14142117.752023-05-058428Actual
255557.142024-04-0484112Actual
4916145.002022-09-058465Actual
12191200.002023-03-058418Budget
35507120.972025-01-0384111Actual
1523868.852023-06-0584111Actual
7709193.512022-11-058418Actual
22853108.002024-02-038465Actual
1544514.592023-06-0584612Actual
220990.002022-06-058468Budget
4341100.002022-08-058418Budget
39338190.732025-04-0584613Actual
20135132.002023-11-058467Actual
626280.002022-10-058446Budget
2443211.402024-03-0484511Actual
1167100.002022-06-058413Budget
2999116.002022-07-068466Actual
565194.002022-10-058413Actual
841150.002022-12-068426Budget
1223880.002023-03-058428Budget
3071275.002024-09-048466Actual
30890179.872024-09-048428Actual
3221631.612024-10-0484511Actual
3791200.002022-08-058465Budget
13725182.002023-05-058415Actual
738570.002022-11-058446Budget
850770.002022-12-068446Budget
38957134.802025-04-0584111Actual
7161135.002022-11-058465Actual
1692164.002023-08-058446Actual
3405351.002024-12-058456Actual
571273.002022-10-058463Actual
1801069.002023-09-058466Actual
11580182.002023-03-058415Actual
524499.002022-09-058466Actual
32822127.002024-11-048416Actual
1064541.002023-02-038426Actual
11642100.002023-03-058465Budget
34497149.702024-12-0584611Actual
513853.002022-09-058446Actual
2204139.002024-01-038456Actual
27337272.002024-06-048417Actual
1961160.002022-06-058417Actual
18817165.002023-10-058465Actual
4713200.002022-09-058414Budget
3218997.572024-10-0484411Actual
205403.952023-11-0584212Actual
3783427.362025-03-0584211Actual
9868100.002023-01-038467Budget
1588955.002023-07-068446Actual
182138.002022-06-058456Actual
1117490.002023-02-038468Budget
6777137.002022-11-058413Actual
2543729.482024-04-0484411Actual
2998100.002022-07-068466Budget
12190201.082023-03-058418Actual
13368128.362023-04-058428Actual
65072.002022-05-058446Actual
17813144.002023-09-058465Actual
15180141.992023-06-058468Actual
3582671.432025-01-0384113Actual
1396076.002023-05-058466Actual
19599288.002023-11-058413Actual
33888239.002024-12-058465Actual
749180.002022-11-058466Budget
174515.012023-08-0584112Actual
15146126.842023-06-058428Actual
425100.002022-05-058465Budget
2004369.002023-11-058466Actual
9018110.002023-01-038413Actual
224180.002022-05-058414Actual
1244070.002023-04-058463Budget
1730530.552023-08-0584311Actual
18221182.902023-09-058468Actual
962470.002023-01-038446Budget
30627103.002024-09-048436Actual
756100.002022-05-058466Budget
1284990.002023-04-058416Budget
3638792.002025-02-038466Actual
9946200.002023-01-038418Budget
5463100.002022-09-058418Budget
5977185.002022-10-058415Actual
19845117.002023-11-058465Actual
898119.002022-05-058467Actual
29050201.262024-07-0584213Actual
289291.002022-07-068446Actual
25297166.242024-04-048468Actual
182250.002022-06-058456Budget
36537496.542025-02-038418Actual
2991196.512024-08-0484311Actual
504350.002022-09-058426Budget
32341153.952024-10-0484612Actual
122480.002022-06-058463Budget
17778110.002023-09-058415Actual
30514212.002024-09-048465Actual
24265211.692024-03-048468Actual
3183889.002024-10-048466Actual
12707189.002023-04-058415Actual
11501100.002023-03-058464Budget
524590.002022-09-058466Budget
1887560.002023-10-058416Actual
9680.002022-05-058463Budget
346670.002022-08-058463Budget
3405100.002022-08-058413Budget
4202200.002022-08-058417Budget
2535576.292024-04-0484111Actual
69850.002022-05-058456Budget
611894.002022-10-058416Actual
18160246.542023-09-058418Actual
1727135.002022-06-058436Actual
33467141.192024-11-0484612Actual
10134105.002023-02-038413Actual
2144910.332023-12-0684511Actual
2839960.002024-07-058456Actual

Generated 2025-06-04 10:58:56.588 UTC