[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-07-058415Actual
15750143.002023-07-058465Actual
2722195.002024-06-038446Actual
29856165.662024-08-0384111Actual
30890179.872024-09-038428Actual
25821232.002024-05-038414Actual
37628271.002025-03-048467Actual
17926112.002023-09-048436Actual
1801069.002023-09-048466Actual
795780.002022-12-058463Budget
3901263.532025-04-0484311Actual
1489216.002022-06-048415Actual
34791323.002025-01-028413Actual
1961160.002022-06-048417Actual
7023200.002022-11-048464Budget
1728100.002022-06-048436Budget
1342990.002023-04-048468Budget
11438200.002023-03-048414Budget
12707189.002023-04-048415Actual
15146126.842023-06-048428Actual
855440.002022-12-058456Budget
7161135.002022-11-048465Actual
504350.002022-09-048426Budget
22224251.092024-01-028418Actual
2391699.002024-03-038416Actual
1594869.002023-07-058466Actual
21162153.002023-12-058467Actual
915621.002023-01-028473Actual
1304060.002023-04-048456Budget
167844.002022-06-048426Actual
2239839.062024-01-0284311Actual
2355311.402024-02-0284612Actual
294050.002022-07-058456Budget
36247135.002025-02-028416Actual
1064541.002023-02-028426Actual
235219.272024-02-0284112Actual
2446676.292024-03-0384611Actual
20748218.002023-12-058414Actual
8753100.002022-12-058467Budget
10380100.002023-02-028464Budget
2497218.002024-04-038426Actual
31427180.002024-10-038463Actual
2831929.002024-07-048426Actual
2437831.612024-03-0384311Actual
10459156.002023-02-028415Actual
21989111.002024-01-028436Actual
8142155.002022-12-058464Actual
894070.002022-12-058468Budget
8833199.572022-12-058418Actual
5462311.692022-09-048418Actual
8083200.002022-12-058414Budget
1382097.002023-05-048416Actual
438990.002022-08-048428Budget
15502364.002023-07-058413Actual
12946100.002023-04-048436Budget
1686724.002023-08-048426Actual
255557.142024-04-0384112Actual
967140.002023-01-028456Budget
29353262.002024-08-038415Actual
22606309.002024-02-028413Actual
4995103.002022-09-048416Actual
6777137.002022-11-048413Actual
3404113.002022-08-048413Actual
2648144.382024-05-0384311Actual
1299299.002023-04-048446Actual
9480123.002023-01-028416Actual
2402357.002024-03-038456Actual
23823162.002024-03-038415Actual
2237130.552024-01-0284211Actual
907974.002023-01-028463Actual
3593200.002022-08-048414Budget
11818117.002023-03-048436Actual
3183889.002024-10-038466Actual
2142247.572023-12-0584411Actual
20663196.002023-12-058463Actual
1632712.462023-07-0584511Actual
972873.002023-01-028466Actual
28610193.512024-07-048428Actual
2988436.932024-08-0384211Actual
37002164.412025-02-0284213Actual
458670.002022-09-048463Budget
32962115.002024-11-038466Actual
35152114.002025-01-028436Actual
3603460.002025-02-028473Actual
1223880.002023-03-048428Budget
1139130.002023-03-048473Budget
13320200.002023-04-048418Budget
20628333.002023-12-058413Actual
3676639.062025-02-0284511Actual
841150.002022-12-058426Budget
6589100.002022-10-048418Budget
2098899.002023-12-058436Actual
13180200.002023-04-048417Budget
2955348.002024-08-038456Actual
34142333.002024-12-048417Actual
22641168.002024-02-028463Actual
888190.002022-12-058428Budget
17730.002022-05-048473Budget
571273.002022-10-048463Actual
3906613.532025-04-0484511Actual
18690194.002023-10-048414Actual
34617174.172024-12-0484612Actual
12769108.002023-04-048465Actual
3573550.762025-01-0284212Actual
29260327.002024-08-038414Actual
25297166.242024-04-038468Actual
25734181.002024-05-038463Actual
3520444.002025-01-028456Actual
2139550.762023-12-0584311Actual
1488396.002023-06-048436Actual
2612200.002022-07-058415Budget
2475200.002022-07-058414Budget
3328665.652024-11-0384311Actual
17192163.212023-08-048468Actual
12379100.002023-04-048413Budget
616750.002022-10-048426Budget
611894.002022-10-048416Actual
35449216.242025-01-028468Actual
38241326.002025-04-048413Actual
205403.952023-11-0484212Actual
1692164.002023-08-048446Actual
9402168.002023-01-028465Actual
8754148.002022-12-058467Actual
1890233.002023-10-048426Actual
2022128.002022-06-048467Actual
31987411.692024-10-038418Actual
1197178.002023-03-048466Actual
2474257.002022-07-058414Actual
25142276.002024-04-038417Actual
36599184.422025-02-028468Actual
401580.002022-08-048446Budget
8612100.002022-12-058466Actual
507100.002022-05-048416Budget
366200.002022-05-048415Budget
1694739.002023-08-048456Actual
2642690.122024-05-0384111Actual
10925164.002023-02-028417Actual
2334936.932024-02-0284211Actual
3140114.002022-07-058467Actual
5899100.002022-10-048464Budget
5323200.002022-09-048417Budget
31156105.022024-09-0384112Actual
39338190.732025-04-0484613Actual
9265200.002023-01-028464Budget
34826191.002025-01-028463Actual
5463100.002022-09-048418Budget
3750462.002025-03-048456Actual
2807981.002024-07-048473Actual
2923282.002024-08-038473Actual
2724743.002024-06-038456Actual
27430357.152024-06-038418Actual
13321243.512023-04-048418Actual
30177164.412024-08-0384213Actual
33525122.312024-11-0384113Actual
30030103.952024-08-0384112Actual
3898563.532025-04-0484211Actual
34497149.702024-12-0484611Actual
1131270.002023-03-048463Budget
1901483.002023-10-048466Actual
2672064.412024-05-0384113Actual
2944696.002024-08-038416Actual
31640231.002024-10-038465Actual
2034020.972023-11-0484211Actual
3373363.002024-12-048473Actual
743240.002022-11-048456Budget
29050201.262024-07-0484213Actual
182138.002022-06-048456Actual
1532044.382023-06-0484411Actual
3326140.482022-07-058468Actual
25951180.002024-05-038465Actual
2947334.002024-08-038426Actual
20783125.002023-12-058464Actual
39305210.032025-04-0484213Actual
164198.212023-07-0584112Actual
108590.002022-05-048468Budget
23108196.002024-02-028417Actual
9204220.002023-01-028414Actual
33019353.002024-11-038417Actual
33231160.342024-11-0384111Actual
37246288.002025-03-048464Actual
406149.002022-08-048456Actual
3968100.002022-08-048436Budget
242631.002022-07-058473Actual
23143232.002024-02-028467Actual
1636136.932023-07-0584611Actual
195115.012023-10-0484212Actual
1795248.002023-09-048446Actual
1552114.002022-06-048465Actual
3558972.042025-01-0284411Actual
2884582.682024-07-0484611Actual
13430172.302023-04-048468Actual
3284929.002024-11-038426Actual
2837378.002024-07-048446Actual
29764176.842024-08-038428Actual
27049241.002024-06-038415Actual
28347146.002024-07-048436Actual
571370.002022-10-048463Budget
33111352.602024-11-038418Actual
1351200.002022-06-048414Budget
2505229.002024-04-038456Actual
10986153.002023-02-028467Actual
8691200.002022-12-058417Budget
1139018.002023-03-048473Actual
2148134.422022-06-048428Actual
10985100.002023-02-028467Budget
2538311.402024-04-0384211Actual
32341153.952024-10-0384612Actual
3065360.002024-09-038446Actual
1461538.002023-06-048473Actual
795678.002022-12-058463Actual
2435123.102024-03-0384211Actual
55530.002022-05-048426Budget
11439231.002023-03-048414Actual
2670179.002022-07-058465Actual
3440985.872024-12-0484311Actual
34235410.182024-12-048418Actual
9808192.002023-01-028417Actual
5383118.002022-09-048467Actual
1969083.002023-11-048473Actual
28292118.002024-07-048416Actual
1289736.002023-04-048426Actual
224180.002022-05-048414Actual
27930211.782024-06-0384613Actual
1583517.002023-07-058426Actual
2999116.002022-07-058466Actual
10596104.002023-02-028416Actual
34001123.002024-12-048436Actual
15118334.422023-06-048418Actual
2656944.382024-05-0384611Actual
636890.002022-10-048466Budget
36062433.002025-02-028414Actual
8283100.002022-12-058465Budget
3556276.292025-01-0284311Actual
2532100.002022-07-058464Budget
2207478.002024-01-028466Actual
915730.002023-01-028473Budget
14142117.752023-05-048428Actual
3458335.872024-12-0484212Actual
1303968.002023-04-048456Actual
30479221.002024-09-038415Actual
7569240.002022-11-048417Actual
36103.002022-05-048413Actual
17686147.002023-09-048414Actual
952947.002023-01-028426Actual
1423657.142023-05-0484111Actual
36154275.002025-02-028415Actual
952850.002023-01-028426Budget
1588955.002023-07-058446Actual

Generated 2025-06-03 17:44:45.052 UTC