[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-03-018463Budget
17778110.002023-09-018415Actual
37888107.142025-03-0184411Actual
3326140.482022-07-028468Actual
1733249.702023-08-0184411Actual
1636136.932023-07-0284611Actual
5898115.002022-10-018464Actual
2601153.002024-04-308416Actual
1727823.102023-08-0184211Actual
164198.212023-07-0284112Actual
3783427.362025-03-0184211Actual
2669100.002022-07-028465Budget
15118334.422023-06-018418Actual
4341100.002022-08-018418Budget
36479249.002025-01-308467Actual
36537496.542025-01-308418Actual
466540.002022-09-018473Budget
2508581.002024-03-318466Actual
9808192.002022-12-308417Actual
1111280.002023-01-308428Budget
2612200.002022-07-028415Budget
13179148.002023-04-018417Actual
29501136.002024-07-318436Actual
3397336.002024-12-018426Actual
7337100.002022-11-018436Budget
3077222.002022-07-028417Actual
11580182.002023-03-018415Actual
5572123.812022-09-018468Actual
33173219.272024-10-318468Actual
3803419.912025-03-0184212Actual
3065360.002024-08-318446Actual
25734181.002024-04-308463Actual
37537104.002025-03-018466Actual
9807200.002022-12-308417Budget
37034134.592025-01-3084613Actual
19071233.002023-10-018417Actual
2843299.002024-07-018466Actual
36096241.002025-01-308464Actual
65190.002022-05-018446Budget
1304060.002023-04-018456Budget
16782164.002023-08-018465Actual
3035884.002024-08-318473Actual
9343136.002022-12-308415Actual
31895316.002024-09-308417Actual
2437831.612024-02-2984311Actual
10740105.002023-01-308446Actual
13725182.002023-05-018415Actual
8222160.002022-12-028415Actual
164778.212023-07-0284612Actual
2787067.922024-05-3184113Actual
781895.022022-11-018468Actual
9867121.002022-12-308467Actual
26366187.452024-04-308468Actual
669880.002022-10-018468Budget
3857453.002025-04-018426Actual
174515.012023-08-0184112Actual
9344100.002022-12-308415Budget
1990385.002023-11-018416Actual
33676168.002024-12-018463Actual
31929280.002024-09-308467Actual
391950.002022-08-018426Budget
2254915.652023-12-3084612Actual
37861102.892025-03-0184311Actual
2148345.442023-12-0284611Actual
294050.002022-07-028456Budget
34263245.032024-12-018428Actual
256148.212024-03-3184612Actual
34354196.512024-12-0184111Actual
21220346.542023-12-028418Actual
69747.002022-05-018456Actual
2440547.572024-02-2984411Actual
565194.002022-10-018413Actual
36062433.002025-01-308414Actual
579136.002022-10-018473Actual
3127678.452024-08-3184113Actual
3676639.062025-01-3084511Actual
2662812.462024-04-3084112Actual
2884582.682024-07-0184611Actual
34142333.002024-12-018417Actual
32636448.002024-10-318414Actual
2334936.932024-01-3084211Actual
30890179.872024-08-318428Actual
7756104.112022-11-018428Actual
425100.002022-05-018465Budget
32516293.002024-10-318413Actual
12567200.002023-04-018414Budget
26780141.612024-04-3084613Actual
1251842.002023-04-018473Actual
10459156.002023-01-308415Actual
2107086.002023-12-028466Actual
37100.002022-05-018413Budget
23108196.002024-01-308417Actual
20783125.002023-12-028464Actual
3221631.612024-09-3084511Actual
38276179.002025-04-018463Actual
7023200.002022-11-018464Budget
20748218.002023-12-028414Actual
4262147.002022-08-018467Actual
1139130.002023-03-018473Budget
12708200.002023-04-018415Budget
7897100.002022-12-028413Budget
255557.142024-03-3184112Actual
4202200.002022-08-018417Budget
33854209.002024-12-018415Actual
154127.142023-06-0184112Actual
2875773.102024-07-0184311Actual
28582492.002024-07-018418Actual
1750914.592023-08-0184612Actual
2535576.292024-03-3184111Actual
1735912.462023-08-0184511Actual
25263158.662024-03-318428Actual
1342990.002023-04-018468Budget
2435123.102024-02-2984211Actual
10055138.962022-12-308468Actual
5650100.002022-10-018413Budget
3791513.532025-03-0184511Actual
2533130.002022-07-028464Actual
28903105.022024-07-0184112Actual
6777137.002022-11-018413Actual
366200.002022-05-018415Budget
25297166.242024-03-318468Actual
10320180.002023-01-308414Actual
1591549.002023-07-028456Actual
2714086.002024-05-318416Actual
604100.002022-05-018436Budget
12112113.002023-03-018467Actual
3005823.102024-07-3184212Actual
31037102.892024-08-3184311Actual
38865149.572025-04-018428Actual
1559449.002023-07-028473Actual
33888239.002024-12-018465Actual
9680.002022-05-018463Budget
30924281.392024-08-318468Actual
2134053.952023-12-0284111Actual
3564995.442024-12-3084611Actual
27550159.272024-05-3184111Actual
1698088.002023-08-018466Actual
27693111.402024-05-3184611Actual
13544217.002023-05-018463Actual
354436.002022-08-018473Actual
3015057.392024-07-3184113Actual
391857.002022-08-018426Actual
8362138.002022-12-028416Actual
34946249.002024-12-308464Actual
55530.002022-05-018426Budget
14558204.002023-06-018463Actual
2355311.402024-01-3084612Actual
1251930.002023-04-018473Budget
10846103.002023-01-308466Actual
6510100.002022-10-018467Budget
2207478.002023-12-308466Actual
21248176.842023-12-028428Actual
34001123.002024-12-018436Actual
108590.002022-05-018468Budget
2291177.002024-01-308416Actual
34235410.182024-12-018418Actual
1411139.002022-06-018464Actual
3742432.002025-03-018426Actual
1526611.402023-06-0184211Actual
326780.002022-07-028428Budget
962470.002022-12-308446Budget
32341153.952024-09-3084612Actual
2148134.422022-06-018428Actual
3334794.382024-10-3184611Actual
11173132.902023-01-308468Actual
1933917.782023-10-0184311Actual
10694124.002023-01-308436Actual
11253140.002023-03-018413Actual
11818117.002023-03-018436Actual
332590.002022-07-028468Budget
2611843.002024-04-308456Actual
2021100.002022-06-018467Budget
3180550.002024-09-308456Actual
39158113.532025-04-0184112Actual
6588220.782022-10-018418Actual
17601202.002023-09-018463Actual
1410100.002022-06-018464Budget
21282146.542023-12-028468Actual
194843.952023-10-0184112Actual
31640231.002024-09-308465Actual
2642690.122024-04-3084111Actual
18724120.002023-10-018464Actual
2034020.972023-11-0184211Actual
35943252.002025-01-308413Actual
2497218.002024-03-318426Actual
289291.002022-07-028446Actual
2337639.062024-01-3084311Actual
30092150.762024-07-3184612Actual
3654100.002022-08-018464Budget
122592.002022-06-018463Actual
2432352.892024-02-2984111Actual
28644178.362024-07-018468Actual
13368128.362023-04-018428Actual
603112.002022-05-018436Actual
2136829.482023-12-0284211Actual
458670.002022-09-018463Budget
894070.002022-12-028468Budget
19845117.002023-11-018465Actual
11113128.362023-01-308428Actual
38957134.802025-04-0184111Actual
3967124.002022-08-018436Actual
11579200.002023-03-018415Budget
11065200.002023-01-308418Budget
1580888.002023-07-028416Actual
3655135.002022-08-018464Actual
3059953.002024-08-318426Actual
16689105.002023-08-018464Actual
21127160.002023-12-028417Actual
2045541.192023-11-0184611Actual
10134105.002023-01-308413Actual
25821232.002024-04-308414Actual
3216279.482024-09-3084311Actual
2196127.002023-12-308426Actual
29083132.832024-07-0184613Actual
346766.002022-08-018463Actual
10381116.002023-01-308464Actual
9264174.002022-12-308464Actual
3556276.292024-12-3084311Actual
504350.002022-09-018426Budget
3898563.532025-04-0184211Actual
37304259.002025-03-018415Actual
6119100.002022-10-018416Budget
3918650.762025-04-0184212Actual
65072.002022-05-018446Actual
1289640.002023-04-018426Budget
2340347.572024-01-3084411Actual
1630041.192023-07-0284411Actual
1310187.002023-04-018466Actual
795678.002022-12-028463Actual
2004369.002023-11-018466Actual
524590.002022-09-018466Budget
907880.002022-12-308463Budget
12378107.002023-04-018413Actual
29643329.002024-07-318417Actual
795780.002022-12-028463Budget
2391699.002024-02-298416Actual
3440985.872024-12-0184311Actual
4340184.422022-08-018418Actual
34702152.132024-12-0184213Actual
1887560.002023-10-018416Actual
3266102.602022-07-028428Actual
691430.002022-11-018473Budget
16654222.002023-08-018414Actual
3517869.002024-12-308446Actual
21631268.002023-12-308413Actual
255826.082024-03-3184212Actual
3446328.422024-12-0184511Actual
1223880.002023-03-018428Budget

Generated 2025-05-31 19:52:16.224 UTC