[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-018428Budget
17601202.002023-09-018463Actual
17926112.002023-09-018436Actual
2722195.002024-05-318446Actual
2139550.762023-12-0284311Actual
1423657.142023-05-0184111Actual
2765940.122024-05-3184511Actual
2845130.002022-07-028436Actual
37714272.302025-03-018428Actual
37034134.592025-01-3084613Actual
14558204.002023-06-018463Actual
1304060.002023-04-018456Budget
15750143.002023-07-028465Actual
10740105.002023-01-308446Actual
8222160.002022-12-028415Actual
3509784.002024-12-308416Actual
55530.002022-05-018426Budget
18570380.002023-10-018413Actual
3140114.002022-07-028467Actual
4340184.422022-08-018418Actual
2394315.002024-02-298426Actual
1969083.002023-11-018473Actual
6636117.752022-10-018428Actual
1725064.592023-08-0184111Actual
12111100.002023-03-018467Budget
1431831.612023-05-0184411Actual
2533130.002022-07-028464Actual
31303132.832024-08-3184213Actual
406250.002022-08-018456Budget
1532044.382023-06-0184411Actual
2656944.382024-04-3084611Actual
177483.002022-06-018446Actual
4123124.002022-08-018466Actual
27372223.002024-05-318467Actual
162469.272023-07-0284211Actual
3871100.002022-08-018416Budget
1591549.002023-07-028456Actual
2843299.002024-07-018466Actual
14114301.092023-05-018418Actual
30092150.762024-07-3184612Actual
3106484.802024-08-3184411Actual
897100.002022-05-018467Budget
2884582.682024-07-0184611Actual
4527100.002022-09-018413Budget
65190.002022-05-018446Budget
978235.932022-05-018418Actual
34177184.002024-12-018467Actual
22166194.002023-12-308467Actual
19599288.002023-11-018413Actual
36599184.422025-01-308468Actual
7897100.002022-12-028413Budget
3967124.002022-08-018436Actual
1005670.002022-12-308468Budget
37211424.002025-03-018414Actual
1289736.002023-04-018426Actual
2096027.002023-12-028426Actual
1244070.002023-04-018463Budget
781770.002022-11-018468Budget
15146126.842023-06-018428Actual
37628271.002025-03-018467Actual
3340590.122024-10-3184112Actual
2305185.002024-01-308466Actual
3592213.002022-08-018414Actual
3918650.762025-04-0184212Actual
7708200.002022-11-018418Budget
861380.002022-12-028466Budget
23108196.002024-01-308417Actual
2757853.952024-05-3184211Actual
3218997.572024-09-3084411Actual
17871100.002023-09-018416Actual
743133.002022-11-018456Actual
8283100.002022-12-028465Budget
12770100.002023-04-018465Budget
144365.012023-05-0184212Actual
7569240.002022-11-018417Actual
1299299.002023-04-018446Actual
36479249.002025-01-308467Actual
1429145.442023-05-0184311Actual
6215120.002022-10-018436Actual
19845117.002023-11-018465Actual
28610193.512024-07-018428Actual
24760189.002024-03-318414Actual
3408578.002024-12-018466Actual
38454215.002025-04-018415Actual
2334936.932024-01-3084211Actual
16654222.002023-08-018414Actual
11253140.002023-03-018413Actual
3685682.682025-01-3084112Actual
1446711.402023-05-0184612Actual
2237130.552023-12-3084211Actual
32962115.002024-10-318466Actual
14735168.002023-06-018415Actual
1392743.002023-05-018456Actual
3440985.872024-12-0184311Actual
19071233.002023-10-018417Actual
952850.002022-12-308426Budget
21162153.002023-12-028467Actual
1223880.002023-03-018428Budget
6510100.002022-10-018467Budget
1887560.002023-10-018416Actual
8833199.572022-12-028418Actual
2749100.002022-07-028416Budget
1730530.552023-08-0184311Actual
1059790.002023-01-308416Budget
2535576.292024-03-3184111Actual
29353262.002024-07-318415Actual
32636448.002024-10-318414Actual
25951180.002024-04-308465Actual
3101036.932024-08-3184211Actual
3638792.002025-01-308466Actual
2201564.002023-12-308446Actual
1936634.802023-10-0184411Actual
3067949.002024-08-318456Actual
2239839.062023-12-3084311Actual
3520444.002024-12-308456Actual
11065200.002023-01-308418Budget
33888239.002024-12-018465Actual
2288125.002022-07-028413Actual
38276179.002025-04-018463Actual
406149.002022-08-018456Actual
2104051.002023-12-028456Actual
23143232.002024-01-308467Actual
13368128.362023-04-018428Actual
3800673.102025-03-0184112Actual
10741100.002023-01-308446Budget
3077222.002022-07-028417Actual
3553570.972024-12-3084211Actual
2611843.002024-04-308456Actual
34497149.702024-12-0184611Actual
31698108.002024-09-308416Actual
663790.002022-10-018428Budget
1698088.002023-08-018466Actual
691430.002022-11-018473Budget
28489404.002024-07-018417Actual
2988436.932024-07-3184211Actual
294050.002022-07-028456Budget
2763290.122024-05-3184411Actual
2603818.002024-04-308426Actual
738477.002022-11-018446Actual
1435145.442023-05-0184611Actual
9343136.002022-12-308415Actual
16040198.002023-07-028467Actual
38865149.572025-04-018428Actual
31929280.002024-09-308467Actual
1026114.722022-05-018428Actual
27751116.722024-05-3184112Actual
10518123.002023-01-308465Actual
3857453.002025-04-018426Actual
34263245.032024-12-018428Actual
3284929.002024-10-318426Actual
3005823.102024-07-3184212Actual
728950.002022-11-018426Budget
1027230.002023-01-308473Budget
17686147.002023-09-018414Actual
16160211.692023-07-028468Actual
29972102.892024-07-3184611Actual
2543729.482024-03-3184411Actual
4995103.002022-09-018416Actual
3870110.002022-08-018416Actual
26837300.002024-05-318413Actual
2807981.002024-07-018473Actual
37861102.892025-03-0184311Actual
28292118.002024-07-018416Actual
7161135.002022-11-018465Actual
214980.002022-06-018428Budget
1461538.002023-06-018473Actual
795678.002022-12-028463Actual
1632712.462023-07-0284511Actual
444780.002022-08-018468Budget
506118.002022-05-018416Actual
12708200.002023-04-018415Budget
898119.002022-05-018467Actual
30209134.592024-07-3184613Actual
34142333.002024-12-018417Actual
36444367.002025-01-308417Actual
3216279.482024-09-3084311Actual
1765835.002023-09-018473Actual
3632876.002025-01-308446Actual
2072044.002023-12-028473Actual
2196127.002023-12-308426Actual
3564995.442024-12-3084611Actual
354436.002022-08-018473Actual
27930211.782024-05-3184613Actual
391857.002022-08-018426Actual
888190.002022-12-028428Budget
164465.012023-07-0284212Actual
3679882.682025-01-3084611Actual
1962200.002022-06-018417Budget
4853190.002022-09-018415Actual
293951.002022-07-028456Actual
571273.002022-10-018463Actual
23823162.002024-02-298415Actual
25235317.752024-03-318418Actual
18067237.002023-09-018417Actual
255557.142024-03-3184112Actual
224180.002022-05-018414Actual
26872252.002024-05-318463Actual
1636136.932023-07-0284611Actual
15060196.002023-06-018467Actual
15863102.002023-07-028436Actual
220990.002022-06-018468Budget
728856.002022-11-018426Actual
10693100.002023-01-308436Budget
26747208.272024-04-3084213Actual
23263131.392024-01-308468Actual
1387570.002023-05-018436Actual
27605115.652024-05-3184311Actual
1303968.002023-04-018456Actual
10380100.002023-01-308464Budget
36657178.422025-01-3084111Actual
2549760.332024-03-3184611Actual
34354196.512024-12-0184111Actual
551090.002022-09-018428Budget
33584206.522024-10-3184613Actual
4261100.002022-08-018467Budget
3654100.002022-08-018464Budget
1728100.002022-06-018436Budget
1795248.002023-09-018446Actual
34734117.042024-12-0184613Actual
19718158.002023-11-018414Actual
6697132.902022-10-018468Actual
32107149.702024-09-3084111Actual
1197090.002023-03-018466Budget
19633182.002023-11-018463Actual
3671276.292025-01-3084311Actual
4202200.002022-08-018417Budget
30386326.002024-08-318414Actual
24675192.002024-03-318463Actual
1167100.002022-06-018413Budget
26957309.002024-05-318414Actual
7630169.002022-11-018467Actual
20100224.002023-11-018417Actual
12050200.002023-03-018417Budget
2479486.002024-03-318464Actual
1191260.002023-03-018456Budget
22641168.002024-01-308463Actual
1939326.292023-10-0184511Actual
3593200.002022-08-018414Budget
2612200.002022-07-028415Budget
7337100.002022-11-018436Budget
38957134.802025-04-0184111Actual
29388189.002024-07-318465Actual
11173132.902023-01-308468Actual
2343013.532024-01-3084511Actual
1382097.002023-05-018416Actual
3812697.742025-03-0184113Actual
8143200.002022-12-028464Budget
17813144.002023-09-018465Actual

Generated 2025-06-01 02:01:17.244 UTC