[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-288467Budget
2875773.102024-06-2884311Actual
22166194.002023-12-278467Actual
11579200.002023-02-268415Budget
21665204.002023-12-278463Actual
26245208.002024-04-278467Actual
37034134.592025-01-2784613Actual
1461538.002023-05-298473Actual
36479249.002025-01-278467Actual
1962200.002022-05-298417Budget
8143200.002022-11-298464Budget
21282146.542023-11-298468Actual
32608107.002024-10-288473Actual
19752101.002023-10-298464Actual
2334936.932024-01-2784211Actual
13242158.002023-03-298467Actual
30209134.592024-07-2884613Actual
6119100.002022-09-288416Budget
3373363.002024-11-288473Actual
7570200.002022-10-298417Budget
1223880.002023-02-268428Budget
2993892.252024-07-2884411Actual
6636117.752022-09-288428Actual
20221146.542023-10-298428Actual
225200.002022-04-288414Budget
11642100.002023-02-268465Budget
2645439.062024-04-2784211Actual
2846100.002022-06-298436Budget
10846103.002023-01-278466Actual
31605235.002024-09-278415Actual
20254196.542023-10-298468Actual
1064440.002023-01-278426Budget
2440547.572024-02-2684411Actual
32764250.002024-10-288465Actual
2355311.402024-01-2784612Actual
7708200.002022-10-298418Budget
1435145.442023-04-2884611Actual
24265211.692024-02-268468Actual
9265200.002022-12-278464Budget
2305185.002024-01-278466Actual
10321200.002023-01-278414Budget
15622155.002023-06-298414Actual
1698088.002023-07-298466Actual
2288125.002022-06-298413Actual
2502660.002024-03-288446Actual
9578100.002022-12-278436Budget
30177164.412024-07-2884213Actual
21989111.002023-12-278436Actual
36096241.002025-01-278464Actual
1848010.332023-08-2984112Actual
8833199.572022-11-298418Actual
401491.002022-07-298446Actual
19226131.392023-09-288468Actual
837147.002022-04-288417Actual
13321243.512023-03-298418Actual
27195135.002024-05-288436Actual
18690194.002023-09-288414Actual
11438200.002023-02-268414Budget
11065200.002023-01-278418Budget
39220189.062025-03-2984612Actual
850665.002022-11-298446Actual
36154275.002025-01-278415Actual
6588220.782022-09-288418Actual
2642690.122024-04-2784111Actual
3328665.652024-10-2884311Actual
12567200.002023-03-298414Budget
33552127.572024-10-2884213Actual
2446676.292024-02-2684611Actual
34946249.002024-12-278464Actual
669880.002022-09-288468Budget
1933917.782023-09-2884311Actual
3071275.002024-08-288466Actual
30982123.102024-08-2884111Actual
1882100.002022-05-298466Budget
1230090.002023-02-268468Budget
1998461.002023-10-298446Actual
3440985.872024-11-2884311Actual
3871100.002022-07-298416Budget
33525122.312024-10-2884113Actual
3564995.442024-12-2784611Actual
1197090.002023-02-268466Budget
33888239.002024-11-288465Actual
2136829.482023-11-2984211Actual
6589100.002022-09-288418Budget
12191200.002023-02-268418Budget
738477.002022-10-298446Actual
29023106.522024-06-2884113Actual
31335136.342024-08-2884613Actual
28489404.002024-06-288417Actual
1662688.002023-07-298473Actual
2034020.972023-10-2984211Actual
1382097.002023-04-288416Actual
2172236.002023-12-278473Actual
2242548.632023-12-2784411Actual
13665134.002023-04-288464Actual
803527.002022-11-298473Actual
2100219.272022-05-298418Actual
2458310.332024-02-2684612Actual
21162153.002023-11-298467Actual
2535576.292024-03-2884111Actual
19718158.002023-10-298414Actual
1939326.292023-09-2884511Actual
37100.002022-04-288413Budget
23263131.392024-01-278468Actual
3015057.392024-07-2884113Actual
15863102.002023-06-298436Actual
12629156.002023-03-298464Actual
37714272.302025-02-268428Actual
17192163.212023-07-298468Actual
1580888.002023-06-298416Actual
10134105.002023-01-278413Actual
691430.002022-10-298473Budget
17926112.002023-08-298436Actual
265359.272024-04-2784511Actual
3870110.002022-07-298416Actual
9018110.002022-12-278413Actual
2144910.332023-11-2984511Actual
2947334.002024-07-288426Actual
2435123.102024-02-2684211Actual
3067949.002024-08-288456Actual
27550159.272024-05-2884111Actual
2991196.512024-07-2884311Actual
1289736.002023-03-298426Actual
10380100.002023-01-278464Budget
1630041.192023-06-2984411Actual
34791323.002024-12-278413Actual
37537104.002025-02-268466Actual
34911403.002024-12-278414Actual
16160211.692023-06-298468Actual
2178485.002023-12-278464Actual
25734181.002024-04-278463Actual
2134053.952023-11-2984111Actual
630942.002022-09-288456Actual
743133.002022-10-298456Actual
23823162.002024-02-268415Actual
2839960.002024-06-288456Actual
30924281.392024-08-288468Actual
2036718.842023-10-2984311Actual
27049241.002024-05-288415Actual
3668557.142025-01-2784211Actual
27751116.722024-05-2884112Actual
3901263.532025-03-2984311Actual
2670179.002022-06-298465Actual
34826191.002024-12-278463Actual
2893122.042024-06-2884212Actual
466540.002022-08-298473Budget
1594869.002023-06-298466Actual
25142276.002024-03-288417Actual
16126132.902023-06-298428Actual
2291177.002024-01-278416Actual
15715125.002023-06-298415Actual
2022128.002022-05-298467Actual
5977185.002022-09-288415Actual
28199229.002024-06-288415Actual
19071233.002023-09-288417Actual
21248176.842023-11-298428Actual
6215120.002022-09-288436Actual
3750462.002025-02-268456Actual
4712196.002022-08-298414Actual
6448240.002022-09-288417Actual
9019100.002022-12-278413Budget
1360379.002023-04-288473Actual
38865149.572025-03-298428Actual
2615159.002024-04-278466Actual
2692986.002024-05-288473Actual
32399127.572024-09-2784113Actual
3443682.682024-11-2884411Actual
28524213.002024-06-288467Actual
3177971.002024-09-278446Actual
1739372.042023-07-2984611Actual
9401100.002022-12-278465Budget
365147.002022-04-288415Actual
13320200.002023-03-298418Budget
39158113.532025-03-2984112Actual
18782108.002023-09-288415Actual
1304060.002023-03-298456Budget
28292118.002024-06-288416Actual
13509294.002023-04-288413Actual
781895.022022-10-298468Actual
12050200.002023-02-268417Budget
38361395.002025-03-298414Actual
215418.212023-11-2984112Actual
3140114.002022-06-298467Actual
33231160.342024-10-2884111Actual
3635460.002025-01-278456Actual
2579357.002024-04-278473Actual
3180550.002024-09-278456Actual
8221100.002022-11-298415Budget
8880117.752022-11-298428Actual
20875161.002023-11-298465Actual
604100.002022-04-288436Budget
3558972.042024-12-2784411Actual
663790.002022-09-288428Budget
177483.002022-05-298446Actual
1019470.002023-01-278463Budget
14019162.002023-04-288417Actual
795678.002022-11-298463Actual
5511135.932022-08-298428Actual
38184239.852025-02-2684613Actual
26305484.422024-04-278418Actual
3967124.002022-07-298436Actual
3101036.932024-08-2884211Actual
3218269.272022-06-298418Actual
2157413.532023-11-2984612Actual
2998100.002022-06-298466Budget
37339208.002025-02-268465Actual
30890179.872024-08-288428Actual
255826.082024-03-2884212Actual
130218.002022-05-298473Actual
31640231.002024-09-278465Actual
22252122.302023-12-278428Actual
31427180.002024-09-278463Actual
5092100.002022-08-298436Budget
37628271.002025-02-268467Actual
1588955.002023-06-298446Actual
1426412.462023-04-2884211Actual
32015226.842024-09-278428Actual
242631.002022-06-298473Actual
9808192.002022-12-278417Actual
245247.142024-02-2684112Actual
37091396.002025-02-268413Actual
1284891.002023-03-298416Actual
855362.002022-11-298456Actual
507100.002022-04-288416Budget
15118334.422023-05-298418Actual
32107149.702024-09-2784111Actual
22853108.002024-01-278465Actual
504246.002022-08-298426Actual
29175182.002024-07-288463Actual
10985100.002023-01-278467Budget
1801069.002023-08-298466Actual
452694.002022-08-298413Actual
3402783.002024-11-288446Actual
26210270.002024-04-278417Actual
1961160.002022-05-298417Actual
30804240.002024-08-288467Actual
888190.002022-11-298428Budget
412290.002022-07-298466Budget
749073.002022-10-298466Actual
6039200.002022-09-288465Budget
37686385.942025-02-268418Actual
3561615.652024-12-2784511Actual
3284929.002024-10-288426Actual
10517100.002023-01-278465Budget
30301210.002024-08-288463Actual
31218162.462024-08-2884612Actual
962568.002022-12-278446Actual
1928468.852023-09-2884111Actual

Generated 2025-05-28 20:25:36.355 UTC