[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-288473Budget
265359.272024-04-2684511Actual
3213573.102024-09-2684211Actual
2435123.102024-02-2584211Actual
2642690.122024-04-2684111Actual
3733147.002022-07-288415Actual
11865100.002023-02-258446Budget
35449216.242024-12-268468Actual
2443211.402024-02-2584511Actual
38396200.002025-03-288464Actual
25235317.752024-03-278418Actual
979200.002022-04-278418Budget
2645439.062024-04-2684211Actual
2157413.532023-11-2884612Actual
20748218.002023-11-288414Actual
1172190.002023-02-258416Budget
220990.002022-05-288468Budget
1552114.002022-05-288465Actual
23143232.002024-01-268467Actual
1336980.002023-03-288428Budget
4448131.392022-07-288468Actual
3402783.002024-11-278446Actual
346670.002022-07-288463Budget
795678.002022-11-288463Actual
571273.002022-09-278463Actual
2722195.002024-05-278446Actual
3685682.682025-01-2684112Actual
3404113.002022-07-288413Actual
2532100.002022-06-288464Budget
23858143.002024-02-258465Actual
33019353.002024-10-278417Actual
1692164.002023-07-288446Actual
167844.002022-05-288426Actual
6962200.002022-10-288414Budget
3326140.482022-06-288468Actual
15025261.002023-05-288417Actual
3862867.002025-03-288446Actual
3582671.432024-12-2684113Actual
3266102.602022-06-288428Actual
234963.002022-06-288463Actual
3791513.532025-02-2584511Actual
1117490.002023-01-268468Budget
2291177.002024-01-268416Actual
38837414.732025-03-288418Actual
3791200.002022-07-288465Budget
13242158.002023-03-288467Actual
10740105.002023-01-268446Actual
3405351.002024-11-278456Actual
2505229.002024-03-278456Actual
35387410.182024-12-268418Actual
3127678.452024-08-2784113Actual
3140114.002022-06-288467Actual
3340590.122024-10-2784112Actual
33761316.002024-11-278414Actual
3397336.002024-11-278426Actual
1027332.002023-01-268473Actual
1303968.002023-03-288456Actual
24146158.002024-02-258467Actual
9204220.002022-12-268414Actual
32877109.002024-10-278436Actual
4201129.002022-07-288417Actual
7897100.002022-11-288413Budget
30479221.002024-08-278415Actual
17730.002022-04-278473Budget
14643187.002023-05-288414Actual
1887560.002023-09-278416Actual
35415182.902024-12-268428Actual
7630169.002022-10-288467Actual
743240.002022-10-288456Budget
29501136.002024-07-278436Actual
9577117.002022-12-268436Actual
37246288.002025-02-258464Actual
33946116.002024-11-278416Actual
21750165.002023-12-268414Actual
8284116.002022-11-288465Actual
3224984.802024-09-2684611Actual
20628333.002023-11-288413Actual
1544514.592023-05-2884612Actual
579136.002022-09-278473Actual
27372223.002024-05-278467Actual
12050200.002023-02-258417Budget
163094.002022-05-288416Actual
2346356.082024-01-2684611Actual
38687103.002025-03-288466Actual
1493550.002023-05-288456Actual
1739372.042023-07-2884611Actual
18605174.002023-09-278463Actual
3871100.002022-07-288416Budget
8612100.002022-11-288466Actual
31605235.002024-09-268415Actual
504350.002022-08-288426Budget
8143200.002022-11-288464Budget
2611843.002024-04-268456Actual
5898115.002022-09-278464Actual
36444367.002025-01-268417Actual
18570380.002023-09-278413Actual
3603460.002025-01-268473Actual
37948105.022025-02-2584611Actual
1727823.102023-07-2884211Actual
738570.002022-10-288446Budget
1304060.002023-03-288456Budget
31392356.002024-09-268413Actual
2650840.122024-04-2684411Actual
17813144.002023-08-288465Actual
3833354.002025-03-288473Actual
2881119.912024-06-2784511Actual
466436.002022-08-288473Actual
12945107.002023-03-288436Actual
25177198.002024-03-278467Actual
69747.002022-04-278456Actual
17037196.002023-07-288417Actual
17072142.002023-07-288467Actual
893991.992022-11-288468Actual
26872252.002024-05-278463Actual
1191139.002023-02-258456Actual
2474257.002022-06-288414Actual
28903105.022024-06-2784112Actual
2765940.122024-05-2784511Actual
8459120.002022-11-288436Actual
18690194.002023-09-278414Actual
3668557.142025-01-2684211Actual
36247135.002025-01-268416Actual
32671264.002024-10-278464Actual
19718158.002023-10-288414Actual
38602138.002025-03-288436Actual
1086107.142022-04-278468Actual
12628100.002023-03-288464Budget
39100132.682025-03-2884611Actual
1251930.002023-03-288473Budget
1289736.002023-03-288426Actual
22285145.022023-12-268468Actual
30030103.952024-07-2784112Actual
19106234.002023-09-278467Actual
1928468.852023-09-2784111Actual
10135100.002023-01-268413Budget
2237130.552023-12-2684211Actual
2039443.312023-10-2884411Actual
16098305.632023-06-288418Actual
13180200.002023-03-288417Budget
29764176.842024-07-278428Actual
25821232.002024-04-268414Actual
7756104.112022-10-288428Actual
35004297.002024-12-268415Actual
7338117.002022-10-288436Actual
3077222.002022-06-288417Actual
35329254.002024-12-268467Actual
31929280.002024-09-268467Actual
31895316.002024-09-268417Actual
1588955.002023-06-288446Actual
1801069.002023-08-288466Actual
167930.002022-05-288426Budget
2546423.102024-03-2784511Actual
452694.002022-08-288413Actual
30862542.002024-08-278418Actual
7240118.002022-10-288416Actual
2535576.292024-03-2784111Actual
30769315.002024-08-278417Actual
10693100.002023-01-268436Budget
10381116.002023-01-268464Actual
22641168.002024-01-268463Actual
11720108.002023-02-258416Actual
9402168.002022-12-268465Actual
9680.002022-04-278463Budget
289390.002022-06-288446Budget
12049164.002023-02-258417Actual
3688420.972025-01-2684212Actual
29736425.332024-07-278418Actual
2204139.002023-12-268456Actual
2042126.292023-10-2884511Actual
194843.952023-09-2784112Actual
25951180.002024-04-268465Actual
122592.002022-05-288463Actual
1019580.002023-01-268463Actual
20663196.002023-11-288463Actual
9946200.002022-12-268418Budget
25699240.002024-04-268413Actual
743133.002022-10-288456Actual
3455592.252024-11-2784112Actual
626280.002022-09-278446Budget
32107149.702024-09-2684111Actual
1962200.002022-05-288417Budget
12707189.002023-03-288415Actual
69850.002022-04-278456Budget
2437831.612024-02-2584311Actual
3221631.612024-09-2684511Actual
18188117.752023-08-288428Actual
1535467.782023-05-2884611Actual
19164396.542023-09-278418Actual
1387570.002023-04-278436Actual
225165.012023-12-2684112Actual
23108196.002024-01-268417Actual
513980.002022-08-288446Budget
1191260.002023-02-258456Budget
29678237.002024-07-278467Actual
24265211.692024-02-258468Actual
1064440.002023-01-268426Budget
7161135.002022-10-288465Actual
967236.002022-12-268456Actual
28524213.002024-06-278467Actual
571370.002022-09-278463Budget
1993030.002023-10-288426Actual
21631268.002023-12-268413Actual
31753125.002024-09-268436Actual
27751116.722024-05-2784112Actual
5463100.002022-08-288418Budget
425100.002022-04-278465Budget
9344100.002022-12-268415Budget
2666213.532024-04-2684612Actual
1423657.142023-04-2784111Actual
2479486.002024-03-278464Actual
3183889.002024-09-268466Actual
6216100.002022-09-278436Budget
18782108.002023-09-278415Actual
37100.002022-04-278413Budget
215418.212023-11-2884112Actual
3627432.002025-01-268426Actual
803430.002022-11-288473Budget
8221100.002022-11-288415Budget
2458310.332024-02-2584612Actual
3373363.002024-11-278473Actual
406149.002022-07-288456Actual
39039115.652025-03-2884411Actual
17566355.002023-08-288413Actual
2873043.312024-06-2784211Actual
6776100.002022-10-288413Budget
20875161.002023-11-288465Actual
12566193.002023-03-288414Actual
11065200.002023-01-268418Budget
1632712.462023-06-2884511Actual
1901483.002023-09-278466Actual
683680.002022-10-288463Budget
1698088.002023-07-288466Actual
1630041.192023-06-2884411Actual
38744355.002025-03-288417Actual
31547206.002024-09-268464Actual
13509294.002023-04-278413Actual
1933917.782023-09-2784311Actual
37806114.592025-02-2584111Actual
9343136.002022-12-268415Actual
32729257.002024-10-278415Actual
33676168.002024-11-278463Actual
978235.932022-04-278418Actual
518557.002022-08-288456Actual
2952776.002024-07-278446Actual
2993892.252024-07-2784411Actual
11580182.002023-02-258415Actual
1019470.002023-01-268463Budget
21162153.002023-11-288467Actual

Generated 2025-05-27 19:37:33.388 UTC