[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-04-018414Actual
1223880.002023-03-018428Budget
3734200.002022-08-018415Budget
1351200.002022-06-018414Budget
32107149.702024-09-3084111Actual
37002164.412025-01-3084213Actual
3373363.002024-12-018473Actual
3655135.002022-08-018464Actual
35329254.002024-12-308467Actual
1223984.422023-03-018428Actual
38361395.002025-04-018414Actual
11252100.002023-03-018413Budget
962568.002022-12-308446Actual
3284929.002024-10-318426Actual
20628333.002023-12-028413Actual
2142247.572023-12-0284411Actual
32459118.802024-09-3084613Actual
17625.002022-05-018473Actual
2831929.002024-07-018426Actual
8833199.572022-12-028418Actual
1942657.142023-10-0184611Actual
4527100.002022-09-018413Budget
2134053.952023-12-0284111Actual
3328665.652024-10-3184311Actual
35768205.022024-12-3084612Actual
7708200.002022-11-018418Budget
3224984.802024-09-3084611Actual
1078860.002023-01-308456Budget
7023200.002022-11-018464Budget
749180.002022-11-018466Budget
22761101.002024-01-308464Actual
12049164.002023-03-018417Actual
9867121.002022-12-308467Actual
2446676.292024-02-2984611Actual
6963180.002022-11-018414Actual
1251930.002023-04-018473Budget
8880117.752022-12-028428Actual
12769108.002023-04-018465Actual
2435123.102024-02-2984211Actual
36062433.002025-01-308414Actual
10740105.002023-01-308446Actual
12707189.002023-04-018415Actual
18188117.752023-09-018428Actual
1289640.002023-04-018426Budget
69850.002022-05-018456Budget
26305484.422024-04-308418Actual
23858143.002024-02-298465Actual
21282146.542023-12-028468Actual
18782108.002023-10-018415Actual
2508581.002024-03-318466Actual
20135132.002023-11-018467Actual
1429145.442023-05-0184311Actual
2432352.892024-02-2984111Actual
3865467.002025-04-018456Actual
4854200.002022-09-018415Budget
37748261.692025-03-018468Actual
36479249.002025-01-308467Actual
9481100.002022-12-308416Budget
2201564.002023-12-308446Actual
915621.002022-12-308473Actual
17037196.002023-08-018417Actual
24675192.002024-03-318463Actual
1594869.002023-07-028466Actual
34702152.132024-12-0184213Actual
8832200.002022-12-028418Budget
3582671.432024-12-3084113Actual
130330.002022-06-018473Budget
2337639.062024-01-3084311Actual
284100.002022-05-018464Budget
25000109.002024-03-318436Actual
31640231.002024-09-308465Actual
12708200.002023-04-018415Budget
195115.012023-10-0184212Actual
27693111.402024-05-3184611Actual
27751116.722024-05-3184112Actual
3065360.002024-08-318446Actual
3397336.002024-12-018426Actual
2606690.002024-04-308436Actual
2546423.102024-03-3184511Actual
1893094.002023-10-018436Actual
12050200.002023-03-018417Budget
9401100.002022-12-308465Budget
524590.002022-09-018466Budget
55440.002022-05-018426Actual
8692155.002022-12-028417Actual
2642690.122024-04-3084111Actual
27082162.002024-05-318465Actual
27337272.002024-05-318417Actual
3221631.612024-09-3084511Actual
8363100.002022-12-028416Budget
1551100.002022-06-018465Budget
3918650.762025-04-0184212Actual
10518123.002023-01-308465Actual
354436.002022-08-018473Actual
22131184.002023-12-308417Actual
23108196.002024-01-308417Actual
34734117.042024-12-0184613Actual
234963.002022-07-028463Actual
1662688.002023-08-018473Actual
2615159.002024-04-308466Actual
24265211.692024-02-298468Actual
29856165.662024-07-3184111Actual
30804240.002024-08-318467Actual
5977185.002022-10-018415Actual
907880.002022-12-308463Budget
458670.002022-09-018463Budget
20100224.002023-11-018417Actual
34911403.002024-12-308414Actual
1230090.002023-03-018468Budget
29023106.522024-07-0184113Actual
631050.002022-10-018456Budget
1686724.002023-08-018426Actual
6447200.002022-10-018417Budget
18102129.002023-09-018467Actual
1898237.002023-10-018456Actual
31335136.342024-08-3184613Actual
1005670.002022-12-308468Budget
27430357.152024-05-318418Actual
28903105.022024-07-0184112Actual
10985100.002023-01-308467Budget
1304060.002023-04-018456Budget
28347146.002024-07-018436Actual
2777924.162024-05-3184212Actual
2991196.512024-07-3184311Actual
12945107.002023-04-018436Actual
749073.002022-11-018466Actual
182138.002022-06-018456Actual
3340590.122024-10-3184112Actual
3573550.762024-12-3084212Actual
34177184.002024-12-018467Actual
2532100.002022-07-028464Budget
1866241.002023-10-018473Actual
9344100.002022-12-308415Budget
3213573.102024-09-3084211Actual
3898563.532025-04-0184211Actual
31895316.002024-09-308417Actual
1284891.002023-04-018416Actual
7241100.002022-11-018416Budget
14176145.022023-05-018468Actual
972980.002022-12-308466Budget
15657125.002023-07-028464Actual
38068205.022025-03-0184612Actual
22726189.002024-01-308414Actual
2291177.002024-01-308416Actual
1064541.002023-01-308426Actual
1901483.002023-10-018466Actual
8083200.002022-12-028414Budget
7709193.512022-11-018418Actual
36565191.992025-01-308428Actual
35294307.002024-12-308417Actual
33467141.192024-10-3184612Actual
3745299.002025-03-018436Actual
6040142.002022-10-018465Actual
17601202.002023-09-018463Actual
167930.002022-06-018426Budget
30627103.002024-08-318436Actual
3077222.002022-07-028417Actual
65190.002022-05-018446Budget
2144910.332023-12-0284511Actual
1310090.002023-04-018466Budget
11641164.002023-03-018465Actual
30030103.952024-07-3184112Actual
30177164.412024-07-3184213Actual
1735912.462023-08-0184511Actual
1019580.002023-01-308463Actual
36537496.542025-01-308418Actual
803430.002022-12-028473Budget
26991204.002024-05-318464Actual
1310187.002023-04-018466Actual
11580182.002023-03-018415Actual
33053236.002024-10-318467Actual
10460200.002023-01-308415Budget
7240118.002022-11-018416Actual
2204139.002023-12-308456Actual
2670179.002022-07-028465Actual
1632712.462023-07-0284511Actual
738570.002022-11-018446Budget
10381116.002023-01-308464Actual
2648144.382024-04-3084311Actual
13509294.002023-05-018413Actual
37594304.002025-03-018417Actual
1176862.002023-03-018426Actual
2042126.292023-11-0184511Actual
6589100.002022-10-018418Budget
7162100.002022-11-018465Budget
9204220.002022-12-308414Actual
1426412.462023-05-0184211Actual
34826191.002024-12-308463Actual
1396076.002023-05-018466Actual
2293819.002024-01-308426Actual
2716739.002024-05-318426Actual
1882100.002022-06-018466Budget
401580.002022-08-018446Budget
2763290.122024-05-3184411Actual
3520444.002024-12-308456Actual
406149.002022-08-018456Actual
27987350.002024-07-018413Actual
37806114.592025-03-0184111Actual
33641293.002024-12-018413Actual
3556276.292024-12-3084311Actual
5898115.002022-10-018464Actual
23765151.002024-02-298464Actual
861380.002022-12-028466Budget
3219200.002022-07-028418Budget
3172535.002024-09-308426Actual
3402783.002024-12-018446Actual
75794.002022-05-018466Actual
2999116.002022-07-028466Actual
35707122.042024-12-3084112Actual
2612200.002022-07-028415Budget
1739372.042023-08-0184611Actual
22285145.022023-12-308468Actual
29501136.002024-07-318436Actual
16782164.002023-08-018465Actual
426116.002022-05-018465Actual
26872252.002024-05-318463Actual
26333198.052024-04-308428Actual
10517100.002023-01-308465Budget
795780.002022-12-028463Budget
4916145.002022-09-018465Actual
2787067.922024-05-3184113Actual
636967.002022-10-018466Actual
1827961.402023-09-0184111Actual
3676639.062025-01-3084511Actual
2301860.002024-01-308456Actual
1191139.002023-03-018456Actual
12190201.082023-03-018418Actual
1928468.852023-10-0184111Actual
294050.002022-07-028456Budget
27372223.002024-05-318467Actual
33888239.002024-12-018465Actual
967236.002022-12-308456Actual
2952776.002024-07-318446Actual
225200.002022-05-018414Budget
14524252.002023-06-018413Actual
579040.002022-10-018473Budget
25263158.662024-03-318428Actual
32608107.002024-10-318473Actual
37861102.892025-03-0184311Actual
7101130.002022-11-018415Actual
32399127.572024-09-3084113Actual
30479221.002024-08-318415Actual
31392356.002024-09-308413Actual
20783125.002023-12-028464Actual
35853148.622024-12-3084213Actual
22224251.092023-12-308418Actual
3564995.442024-12-3084611Actual
2958684.002024-07-318466Actual

Generated 2025-05-31 10:24:48.217 UTC