[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-04-288417Budget
36444367.002025-01-278417Actual
12050200.002023-02-268417Budget
215418.212023-11-2984112Actual
3455592.252024-11-2884112Actual
15537162.002023-06-298463Actual
21876105.002023-12-278465Actual
5838200.002022-09-288414Budget
3791513.532025-02-2684511Actual
1727135.002022-05-298436Actual
1461538.002023-05-298473Actual
2692986.002024-05-288473Actual
37126263.002025-02-268463Actual
3218997.572024-09-2784411Actual
65072.002022-04-288446Actual
20254196.542023-10-298468Actual
9868100.002022-12-278467Budget
27550159.272024-05-2884111Actual
8142155.002022-11-298464Actual
2254915.652023-12-2784612Actual
1392743.002023-04-288456Actual
2535576.292024-03-2884111Actual
27930211.782024-05-2884613Actual
611894.002022-09-288416Actual
31156105.022024-08-2884112Actual
12111100.002023-02-268467Budget
7241100.002022-10-298416Budget
3592213.002022-07-298414Actual
10694124.002023-01-278436Actual
346670.002022-07-298463Budget
38396200.002025-03-298464Actual
4202200.002022-07-298417Budget
1026114.722022-04-288428Actual
34826191.002024-12-278463Actual
12946100.002023-03-298436Budget
35507120.972024-12-2784111Actual
2656944.382024-04-2784611Actual
6962200.002022-10-298414Budget
2057113.532023-10-2984612Actual
2716739.002024-05-288426Actual
9867121.002022-12-278467Actual
11580182.002023-02-268415Actual
12112113.002023-02-268467Actual
691430.002022-10-298473Budget
2340347.572024-01-2784411Actual
2749100.002022-06-298416Budget
35039162.002024-12-278465Actual
27372223.002024-05-288467Actual
33854209.002024-11-288415Actual
11065200.002023-01-278418Budget
4123124.002022-07-298466Actual
29798231.392024-07-288468Actual
26837300.002024-05-288413Actual
6777137.002022-10-298413Actual
803430.002022-11-298473Budget
265359.272024-04-2784511Actual
38361395.002025-03-298414Actual
2036718.842023-10-2984311Actual
1765835.002023-08-298473Actual
35707122.042024-12-2784112Actual
26210270.002024-04-278417Actual
18570380.002023-09-288413Actual
1662688.002023-07-298473Actual
32459118.802024-09-2784613Actual
38957134.802025-03-2984111Actual
164465.012023-06-2984212Actual
12566193.002023-03-298414Actual
3216279.482024-09-2784311Actual
756100.002022-04-288466Budget
3783427.362025-02-2684211Actual
2172236.002023-12-278473Actual
3865467.002025-03-298456Actual
10055138.962022-12-278468Actual
36247135.002025-01-278416Actual
557180.002022-08-298468Budget
2437831.612024-02-2684311Actual
3405100.002022-07-298413Budget
36103.002022-04-288413Actual
20748218.002023-11-298414Actual
1962200.002022-05-298417Budget
7630169.002022-10-298467Actual
1898237.002023-09-288456Actual
22641168.002024-01-278463Actual
17072142.002023-07-298467Actual
2952776.002024-07-288446Actual
9577117.002022-12-278436Actual
27082162.002024-05-288465Actual
29856165.662024-07-2884111Actual
21842168.002023-12-278415Actual
30627103.002024-08-288436Actual
6263101.002022-09-288446Actual
1694739.002023-07-298456Actual
14142117.752023-04-288428Actual
894070.002022-11-298468Budget
1689590.002023-07-298436Actual
35977205.002025-01-278463Actual
34296193.512024-11-288468Actual
9019100.002022-12-278413Budget
12708200.002023-03-298415Budget
3340590.122024-10-2884112Actual
31392356.002024-09-278413Actual
1167100.002022-05-298413Budget
8222160.002022-11-298415Actual
13509294.002023-04-288413Actual
34354196.512024-11-2884111Actual
2549760.332024-03-2884611Actual
26366187.452024-04-278468Actual
1936634.802023-09-2884411Actual
1552114.002022-05-298465Actual
1727823.102023-07-2984211Actual
1801069.002023-08-298466Actual
438990.002022-07-298428Budget
3443682.682024-11-2884411Actual
518557.002022-08-298456Actual
32015226.842024-09-278428Actual
34946249.002024-12-278464Actual
1830712.462023-08-2984211Actual
27987350.002024-06-288413Actual
28610193.512024-06-288428Actual
2004369.002023-10-298466Actual
1111280.002023-01-278428Budget
19071233.002023-09-288417Actual
31512364.002024-09-278414Actual
17720120.002023-08-298464Actual
23201240.482024-01-278418Actual
551090.002022-08-298428Budget
22726189.002024-01-278414Actual
163094.002022-05-298416Actual
850665.002022-11-298446Actual
3517869.002024-12-278446Actual
3015057.392024-07-2884113Actual
26245208.002024-04-278467Actual
2022128.002022-05-298467Actual
1551100.002022-05-298465Budget
669880.002022-09-288468Budget
2370236.002024-02-268473Actual
32608107.002024-10-288473Actual
38899195.022025-03-298468Actual
19752101.002023-10-298464Actual
16160211.692023-06-298468Actual
391950.002022-07-298426Budget
2432352.892024-02-2684111Actual
289291.002022-06-298446Actual
3397336.002024-11-288426Actual
7756104.112022-10-298428Actual
1594869.002023-06-298466Actual
38276179.002025-03-298463Actual
3906613.532025-03-2984511Actual
2142247.572023-11-2984411Actual
743240.002022-10-298456Budget
14643187.002023-05-298414Actual
30982123.102024-08-2884111Actual
32822127.002024-10-288416Actual
3512439.002024-12-278426Actual
775790.002022-10-298428Budget
4774100.002022-08-298464Budget
24265211.692024-02-268468Actual
19106234.002023-09-288467Actual
2021100.002022-05-298467Budget
3573550.762024-12-2784212Actual
5572123.812022-08-298468Actual
38153118.802025-02-2684213Actual
33676168.002024-11-288463Actual
1580888.002023-06-298416Actual
631050.002022-09-288456Budget
294050.002022-06-298456Budget
10518123.002023-01-278465Actual
781895.022022-10-298468Actual
34177184.002024-11-288467Actual
15715125.002023-06-298415Actual
31698108.002024-09-278416Actual
1251842.002023-03-298473Actual
2612200.002022-06-298415Budget
1310090.002023-03-298466Budget
1969083.002023-10-298473Actual
3408578.002024-11-288466Actual
13665134.002023-04-288464Actual
3067949.002024-08-288456Actual
1289640.002023-03-298426Budget
21750165.002023-12-278414Actual
1431831.612023-04-2884411Actual
9204220.002022-12-278414Actual
19810135.002023-10-298415Actual
75794.002022-04-288466Actual
3183889.002024-09-278466Actual
9481100.002022-12-278416Budget
33796204.002024-11-288464Actual
17130264.722023-07-298418Actual
29175182.002024-07-288463Actual
177483.002022-05-298446Actual
952947.002022-12-278426Actual
3177971.002024-09-278446Actual
391857.002022-07-298426Actual
5899100.002022-09-288464Budget
2446676.292024-02-2684611Actual
10596104.002023-01-278416Actual
14558204.002023-05-298463Actual
4388157.142022-07-298428Actual
2100219.272022-05-298418Actual
32516293.002024-10-288413Actual
20875161.002023-11-298465Actual
27897204.762024-05-2884213Actual
7897100.002022-11-298413Budget
2042126.292023-10-2984511Actual
20221146.542023-10-298428Actual
12378107.002023-03-298413Actual
1176940.002023-02-268426Budget
837147.002022-04-288417Actual
39278106.522025-03-2984113Actual
69747.002022-04-288456Actual
23263131.392024-01-278468Actual
8221100.002022-11-298415Budget
4261100.002022-07-298467Budget
284100.002022-04-288464Budget
1382097.002023-04-288416Actual
2237130.552023-12-2784211Actual
39338190.732025-03-2984613Actual
17813144.002023-08-298465Actual
1489216.002022-05-298415Actual
6119100.002022-09-288416Budget
36599184.422025-01-278468Actual
2479486.002024-03-288464Actual
256148.212024-03-2884612Actual
2878483.742024-06-2884411Actual
10741100.002023-01-278446Budget
15118334.422023-05-298418Actual
3792185.002022-07-298465Actual
781770.002022-10-298468Budget
1139018.002023-02-268473Actual
2337639.062024-01-2784311Actual
2039443.312023-10-2984411Actual
39220189.062025-03-2984612Actual
28582492.002024-06-288418Actual
2546423.102024-03-2884511Actual
38837414.732025-03-298418Actual
37034134.592025-01-2784613Actual
2072044.002023-11-298473Actual
19164396.542023-09-288418Actual
3812697.742025-02-2684113Actual
915621.002022-12-278473Actual
3005823.102024-07-2884212Actual
3791200.002022-07-298465Budget
32341153.952024-09-2784612Actual
279730.002022-06-298426Budget
3101036.932024-08-2884211Actual
225200.002022-04-288414Budget
2650840.122024-04-2784411Actual
2532100.002022-06-298464Budget

Generated 2025-05-28 06:16:23.609 UTC