[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-12-028465Actual
11501100.002023-03-018464Budget
30386326.002024-08-318414Actual
75794.002022-05-018466Actual
781770.002022-11-018468Budget
12628100.002023-04-018464Budget
24204270.782024-02-298418Actual
37339208.002025-03-018465Actual
2299252.002024-01-308446Actual
13179148.002023-04-018417Actual
756100.002022-05-018466Budget
18160246.542023-09-018418Actual
2988436.932024-07-3184211Actual
55440.002022-05-018426Actual
506118.002022-05-018416Actual
23201240.482024-01-308418Actual
2603818.002024-04-308426Actual
1251930.002023-04-018473Budget
3065360.002024-08-318446Actual
4774100.002022-09-018464Budget
279730.002022-07-028426Budget
1801069.002023-09-018466Actual
154127.142023-06-0184112Actual
1727823.102023-08-0184211Actual
11173132.902023-01-308468Actual
28524213.002024-07-018467Actual
1299299.002023-04-018446Actual
4388157.142022-08-018428Actual
3792185.002022-08-018465Actual
3139100.002022-07-028467Budget
29501136.002024-07-318436Actual
1728100.002022-06-018436Budget
8362138.002022-12-028416Actual
2837378.002024-07-018446Actual
2611177.002022-07-028415Actual
2172236.002023-12-308473Actual
36247135.002025-01-308416Actual
3331360.332024-10-3184411Actual
3783427.362025-03-0184211Actual
9481100.002022-12-308416Budget
3592213.002022-08-018414Actual
3812697.742025-03-0184113Actual
21127160.002023-12-028417Actual
20193279.872023-11-018418Actual
11252100.002023-03-018413Budget
35329254.002024-12-308467Actual
999590.002022-12-308428Budget
12567200.002023-04-018414Budget
2399767.002024-02-298446Actual
5650100.002022-10-018413Budget
2134053.952023-12-0284111Actual
1435145.442023-05-0184611Actual
2004369.002023-11-018466Actual
32729257.002024-10-318415Actual
1961160.002022-06-018417Actual
22224251.092023-12-308418Actual
162469.272023-07-0284211Actual
30890179.872024-08-318428Actual
2672064.412024-04-3084113Actual
9018110.002022-12-308413Actual
28965129.482024-07-0184612Actual
8221100.002022-12-028415Budget
10985100.002023-01-308467Budget
8460100.002022-12-028436Budget
13665134.002023-05-018464Actual
2831929.002024-07-018426Actual
1191260.002023-03-018456Budget
38454215.002025-04-018415Actual
195429.272023-10-0184612Actual
1384725.002023-05-018426Actual
37686385.942025-03-018418Actual
164198.212023-07-0284112Actual
17192163.212023-08-018468Actual
8753100.002022-12-028467Budget
979200.002022-05-018418Budget
7756104.112022-11-018428Actual
1131377.002023-03-018463Actual
2716739.002024-05-318426Actual
1990385.002023-11-018416Actual
551090.002022-09-018428Budget
1901483.002023-10-018466Actual
224180.002022-05-018414Actual
29260327.002024-07-318414Actual
37034134.592025-01-3084613Actual
1426412.462023-05-0184211Actual
7162100.002022-11-018465Budget
781895.022022-11-018468Actual
3750462.002025-03-018456Actual
34001123.002024-12-018436Actual
29140360.002024-07-318413Actual
1350180.002022-06-018414Actual
26747208.272024-04-3084213Actual
12379100.002023-04-018413Budget
29083132.832024-07-0184613Actual
915621.002022-12-308473Actual
3862867.002025-04-018446Actual
1583517.002023-07-028426Actual
11817100.002023-03-018436Budget
3871100.002022-08-018416Budget
2100219.272022-06-018418Actual
2878483.742024-07-0184411Actual
32516293.002024-10-318413Actual
7897100.002022-12-028413Budget
3906613.532025-04-0184511Actual
3520444.002024-12-308456Actual
898119.002022-05-018467Actual
23263131.392024-01-308468Actual
10741100.002023-01-308446Budget
10135100.002023-01-308413Budget
16126132.902023-07-028428Actual
9402168.002022-12-308465Actual
32426201.262024-09-3084213Actual
31098107.142024-08-3184611Actual
3673975.232025-01-3084411Actual
19845117.002023-11-018465Actual
29736425.332024-07-318418Actual
25821232.002024-04-308414Actual
33019353.002024-10-318417Actual
25142276.002024-03-318417Actual
2541027.362024-03-3184311Actual
8459120.002022-12-028436Actual
2692986.002024-05-318473Actual
2021100.002022-06-018467Budget
3015057.392024-07-3184113Actual
3745299.002025-03-018436Actual
972873.002022-12-308466Actual
38241326.002025-04-018413Actual
2254915.652023-12-3084612Actual
26210270.002024-04-308417Actual
513853.002022-09-018446Actual
1739372.042023-08-0184611Actual
26245208.002024-04-308467Actual
2142247.572023-12-0284411Actual
7022142.002022-11-018464Actual
2301860.002024-01-308456Actual
2370236.002024-02-298473Actual
3898563.532025-04-0184211Actual
214980.002022-06-018428Budget
11439231.002023-03-018414Actual
31987411.692024-09-308418Actual
205137.142023-11-0184112Actual
12112113.002023-03-018467Actual
346766.002022-08-018463Actual
3655135.002022-08-018464Actual
25235317.752024-03-318418Actual
1360379.002023-05-018473Actual
12049164.002023-03-018417Actual
21162153.002023-12-028467Actual
13320200.002023-04-018418Budget
888190.002022-12-028428Budget
35886141.612024-12-3084613Actual
38837414.732025-04-018418Actual
346670.002022-08-018463Budget
37002164.412025-01-3084213Actual
16040198.002023-07-028467Actual
8691200.002022-12-028417Budget
1797831.002023-09-018456Actual
1064440.002023-01-308426Budget
425100.002022-05-018465Budget
37304259.002025-03-018415Actual
22285145.022023-12-308468Actual
9680.002022-05-018463Budget
1117490.002023-01-308468Budget
38153118.802025-03-0184213Actual
3405351.002024-12-018456Actual
29678237.002024-07-318467Actual
37806114.592025-03-0184111Actual
2991196.512024-07-3184311Actual
245512.892024-02-2984212Actual
3800673.102025-03-0184112Actual
6119100.002022-10-018416Budget
22131184.002023-12-308417Actual
32636448.002024-10-318414Actual
13430172.302023-04-018468Actual
3734200.002022-08-018415Budget
11500144.002023-03-018464Actual
32822127.002024-10-318416Actual
18102129.002023-09-018467Actual
1289640.002023-04-018426Budget
17871100.002023-09-018416Actual
3446328.422024-12-0184511Actual
861380.002022-12-028466Budget
5898115.002022-10-018464Actual
35768205.022024-12-3084612Actual
28702165.662024-07-0184111Actual
33231160.342024-10-3184111Actual
2101469.002023-12-028446Actual
13242158.002023-04-018467Actual
2579357.002024-04-308473Actual
30862542.002024-08-318418Actual
16747160.002023-08-018415Actual
2473236.002024-03-318473Actual
1139018.002023-03-018473Actual
17720120.002023-09-018464Actual
20628333.002023-12-028413Actual
15750143.002023-07-028465Actual
2475200.002022-07-028414Budget
1342990.002023-04-018468Budget
35004297.002024-12-308415Actual
1284891.002023-04-018416Actual
636967.002022-10-018466Actual
2289100.002022-07-028413Budget
3561615.652024-12-3084511Actual
803430.002022-12-028473Budget
36599184.422025-01-308468Actual
604100.002022-05-018436Budget
1197090.002023-03-018466Budget
3857453.002025-04-018426Actual
3638792.002025-01-308466Actual
6962200.002022-11-018414Budget
26305484.422024-04-308418Actual
18067237.002023-09-018417Actual
1632712.462023-07-0284511Actual
9994179.872022-12-308428Actual
18782108.002023-10-018415Actual
2612200.002022-07-028415Budget
144365.012023-05-0184212Actual
1594869.002023-07-028466Actual
466540.002022-09-018473Budget
5324142.002022-09-018417Actual
30627103.002024-08-318436Actual
7240118.002022-11-018416Actual
5572123.812022-09-018468Actual
30479221.002024-08-318415Actual
35415182.902024-12-308428Actual
25856161.002024-04-308464Actual
9204220.002022-12-308414Actual
28582492.002024-07-018418Actual
14558204.002023-06-018463Actual
39039115.652025-04-0184411Actual
17072142.002023-08-018467Actual
2606690.002024-04-308436Actual
2479486.002024-03-318464Actual
2502660.002024-03-318446Actual
13368128.362023-04-018428Actual
3148477.002024-09-308473Actual
37888107.142025-03-0184411Actual
2098899.002023-12-028436Actual
4853190.002022-09-018415Actual
2611843.002024-04-308456Actual
1410100.002022-06-018464Budget
24232146.542024-02-298428Actual
579040.002022-10-018473Budget
4201129.002022-08-018417Actual
31640231.002024-09-308465Actual
36096241.002025-01-308464Actual
1467794.002023-06-018464Actual
122480.002022-06-018463Budget

Generated 2025-05-31 23:46:58.097 UTC