[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-11-0784111Actual
2034020.972023-11-0784211Actual
458762.002022-09-078463Actual
26991204.002024-06-068464Actual
683680.002022-11-078463Budget
3668557.142025-02-0584211Actual
37948105.022025-03-0784611Actual
34354196.512024-12-0784111Actual
795780.002022-12-088463Budget
36479249.002025-02-058467Actual
37246288.002025-03-078464Actual
2242548.632024-01-0584411Actual
32015226.842024-10-068428Actual
24640333.002024-04-068413Actual
2291177.002024-02-058416Actual
9480123.002023-01-058416Actual
25177198.002024-04-068467Actual
4341100.002022-08-078418Budget
285145.002022-05-078464Actual
242730.002022-07-088473Budget
35886141.612025-01-0584613Actual
2394315.002024-03-068426Actual
1019470.002023-02-058463Budget
28292118.002024-07-078416Actual
2355311.402024-02-0584612Actual
122592.002022-06-078463Actual
36302125.002025-02-058436Actual
31547206.002024-10-068464Actual
1632712.462023-07-0884511Actual
3791513.532025-03-0784511Actual
34791323.002025-01-058413Actual
13320200.002023-04-078418Budget
27372223.002024-06-068467Actual
2722195.002024-06-068446Actual
3854788.002025-04-078416Actual
1939326.292023-10-0784511Actual
1490200.002022-06-078415Budget
8362138.002022-12-088416Actual
3221631.612024-10-0684511Actual
565194.002022-10-078413Actual
34235410.182024-12-078418Actual
1059790.002023-02-058416Budget
13544217.002023-05-078463Actual
28199229.002024-07-078415Actual
28234220.002024-07-078465Actual
12769108.002023-04-078465Actual
2239839.062024-01-0584311Actual
9994179.872023-01-058428Actual
1866241.002023-10-078473Actual
29353262.002024-08-068415Actual
33053236.002024-11-068467Actual
17778110.002023-09-078415Actual
19633182.002023-11-078463Actual
2305185.002024-02-058466Actual
130330.002022-06-078473Budget
205137.142023-11-0784112Actual
1993030.002023-11-078426Actual
2172236.002024-01-058473Actual
1795248.002023-09-078446Actual
35507120.972025-01-0584111Actual
1627331.612023-07-0884311Actual
3405351.002024-12-078456Actual
214980.002022-06-078428Budget
2104051.002023-12-088456Actual
2777924.162024-06-0684212Actual
17037196.002023-08-078417Actual
5384100.002022-09-078467Budget
18690194.002023-10-078414Actual
34177184.002024-12-078467Actual
256148.212024-04-0684612Actual
37339208.002025-03-078465Actual
972873.002023-01-058466Actual
2884582.682024-07-0784611Actual
2201564.002024-01-058446Actual
9947325.332023-01-058418Actual
332590.002022-07-088468Budget
3266102.602022-07-088428Actual
69850.002022-05-078456Budget
2615159.002024-05-068466Actual
506118.002022-05-078416Actual
25951180.002024-05-068465Actual
27693111.402024-06-0684611Actual
2301860.002024-02-058456Actual
3408578.002024-12-078466Actual
3180550.002024-10-068456Actual
27812189.062024-06-0684612Actual
3747892.002025-03-078446Actual
38687103.002025-04-078466Actual
5572123.812022-09-078468Actual
1336980.002023-04-078428Budget
743240.002022-11-078456Budget
14114301.092023-05-078418Actual
31303132.832024-09-0684213Actual
4201129.002022-08-078417Actual
18221182.902023-09-078468Actual
1485531.002023-06-078426Actual
38957134.802025-04-0784111Actual
32729257.002024-11-068415Actual
29083132.832024-07-0784613Actual
2458310.332024-03-0684612Actual
401491.002022-08-078446Actual
38068205.022025-03-0784612Actual
36537496.542025-02-058418Actual
3404113.002022-08-078413Actual
8833199.572022-12-088418Actual
2955348.002024-08-068456Actual
1689590.002023-08-078436Actual
1730530.552023-08-0784311Actual
3655135.002022-08-078464Actual
4123124.002022-08-078466Actual
3685682.682025-02-0584112Actual
8082218.002022-12-088414Actual
12299110.172023-03-078468Actual
12946100.002023-04-078436Budget
33641293.002024-12-078413Actual
18188117.752023-09-078428Actual
3750462.002025-03-078456Actual
29643329.002024-08-068417Actual
7240118.002022-11-078416Actual
3218997.572024-10-0684411Actual
2288125.002022-07-088413Actual
1019580.002023-02-058463Actual
12111100.002023-03-078467Budget
255826.082024-04-0684212Actual
22252122.302024-01-058428Actual
36917131.612025-02-0584612Actual
37888107.142025-03-0784411Actual
1942657.142023-10-0784611Actual
1289736.002023-04-078426Actual
2473236.002024-04-068473Actual
3857453.002025-04-078426Actual
30301210.002024-09-068463Actual
1588955.002023-07-088446Actual
3065360.002024-09-068446Actual
2391699.002024-03-068416Actual
3593200.002022-08-078414Budget
738570.002022-11-078446Budget
11113128.362023-02-058428Actual
2475200.002022-07-088414Budget
663790.002022-10-078428Budget
1351200.002022-06-078414Budget
10517100.002023-02-058465Budget
1111280.002023-02-058428Budget
1789828.002023-09-078426Actual
6588220.782022-10-078418Actual
2443211.402024-03-0684511Actual
242631.002022-07-088473Actual
36599184.422025-02-058468Actual
3213573.102024-10-0684211Actual
21842168.002024-01-058415Actual
3177971.002024-10-068446Actual
37126263.002025-03-078463Actual
1827961.402023-09-0784111Actual
1251930.002023-04-078473Budget
898119.002022-05-078467Actual
36247135.002025-02-058416Actual
30804240.002024-09-068467Actual
4340184.422022-08-078418Actual
11253140.002023-03-078413Actual
2148345.442023-12-0884611Actual
24146158.002024-03-068467Actual
4854200.002022-09-078415Budget
8459120.002022-12-088436Actual
234963.002022-07-088463Actual
19810135.002023-11-078415Actual
12378107.002023-04-078413Actual
3638792.002025-02-058466Actual
32341153.952024-10-0684612Actual
10986153.002023-02-058467Actual
18570380.002023-10-078413Actual
3791200.002022-08-078465Budget
17566355.002023-09-078413Actual
1429145.442023-05-0784311Actual
1797831.002023-09-078456Actual
19071233.002023-10-078417Actual
21876105.002024-01-058465Actual
25856161.002024-05-068464Actual
8880117.752022-12-088428Actual
6962200.002022-11-078414Budget
2144910.332023-12-0884511Actual
2337639.062024-02-0584311Actual
1990385.002023-11-078416Actual
2157413.532023-12-0884612Actual
3127678.452024-09-0684113Actual
2656944.382024-05-0684611Actual
17730.002022-05-078473Budget
15502364.002023-07-088413Actual
3512439.002025-01-058426Actual
2672064.412024-05-0684113Actual
35004297.002025-01-058415Actual
1765835.002023-09-078473Actual
8222160.002022-12-088415Actual
2437831.612024-03-0684311Actual
1026114.722022-05-078428Actual
2096027.002023-12-088426Actual
32822127.002024-11-068416Actual
3035884.002024-09-068473Actual
37304259.002025-03-078415Actual
9578100.002023-01-058436Budget
11641164.002023-03-078465Actual
11252100.002023-03-078413Budget
1559449.002023-07-088473Actual
2100219.272022-06-078418Actual
34296193.512024-12-078468Actual
37537104.002025-03-078466Actual
39338190.732025-04-0784613Actual
1064440.002023-02-058426Budget
728950.002022-11-078426Budget
33888239.002024-12-078465Actual
3906613.532025-04-0784511Actual
38865149.572025-04-078428Actual
35387410.182025-01-058418Actual
2440547.572024-03-0684411Actual
28489404.002024-07-078417Actual
26747208.272024-05-0684213Actual
1392743.002023-05-078456Actual
346670.002022-08-078463Budget
3635460.002025-02-058456Actual
1467794.002023-06-078464Actual
6509161.002022-10-078467Actual
5092100.002022-09-078436Budget
2402357.002024-03-068456Actual
2538311.402024-04-0684211Actual
24887125.002024-04-068465Actual
3733147.002022-08-078415Actual
749180.002022-11-078466Budget
2148134.422022-06-078428Actual
1176940.002023-03-078426Budget
37686385.942025-03-078418Actual
2269875.002024-02-058473Actual
28582492.002024-07-078418Actual
30092150.762024-08-0684612Actual
33584206.522024-11-0684613Actual
12379100.002023-04-078413Budget
25142276.002024-04-068417Actual
205403.952023-11-0784212Actual
2609248.002024-05-068446Actual
37748261.692025-03-078468Actual
1630041.192023-07-0884411Actual
28022222.002024-07-078463Actual
39158113.532025-04-0784112Actual
897100.002022-05-078467Budget
10925164.002023-02-058417Actual
2057113.532023-11-0784612Actual
6777137.002022-11-078413Actual
1223984.422023-03-078428Actual
9204220.002023-01-058414Actual
5650100.002022-10-078413Budget

Generated 2025-06-06 22:50:48.637 UTC