[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-038473Budget
728856.002022-11-028426Actual
24112211.002024-03-018417Actual
31156105.022024-09-0184112Actual
8222160.002022-12-038415Actual
15622155.002023-07-038414Actual
34791323.002024-12-318413Actual
32764250.002024-11-018465Actual
17158107.142023-08-028428Actual
1390159.002023-05-028446Actual
401580.002022-08-028446Budget
15146126.842023-06-028428Actual
1594869.002023-07-038466Actual
36302125.002025-01-318436Actual
2332156.082024-01-3184111Actual
17926112.002023-09-028436Actual
1636136.932023-07-0384611Actual
11064251.092023-01-318418Actual
3325959.272024-11-0184211Actual
1529328.422023-06-0284311Actual
30177164.412024-08-0184213Actual
12111100.002023-03-028467Budget
2045541.192023-11-0284611Actual
898119.002022-05-028467Actual
22726189.002024-01-318414Actual
3067949.002024-09-018456Actual
164465.012023-07-0384212Actual
15502364.002023-07-038413Actual
6776100.002022-11-028413Budget
524499.002022-09-028466Actual
1027230.002023-01-318473Budget
513853.002022-09-028446Actual
3015057.392024-08-0184113Actual
11065200.002023-01-318418Budget
3343320.972024-11-0184212Actual
26837300.002024-06-018413Actual
32426201.262024-10-0184213Actual
2072044.002023-12-038473Actual
10926200.002023-01-318417Budget
35449216.242024-12-318468Actual
1446711.402023-05-0284612Actual
37861102.892025-03-0284311Actual
294050.002022-07-038456Budget
3671276.292025-01-3184311Actual
3745299.002025-03-028436Actual
841047.002022-12-038426Actual
55440.002022-05-028426Actual
354540.002022-08-028473Budget
28610193.512024-07-028428Actual
3139100.002022-07-038467Budget
2234373.102023-12-3184111Actual
3968100.002022-08-028436Budget
3331360.332024-11-0184411Actual
29501136.002024-08-018436Actual
14524252.002023-06-028413Actual
20841155.002023-12-038415Actual
35387410.182024-12-318418Actual
13368128.362023-04-028428Actual
25235317.752024-04-018418Actual
122592.002022-06-028463Actual
25916208.002024-05-018415Actual
1139018.002023-03-028473Actual
3734200.002022-08-028415Budget
22224251.092023-12-318418Actual
663790.002022-10-028428Budget
1733249.702023-08-0284411Actual
29023106.522024-07-0284113Actual
9205200.002022-12-318414Budget
3582671.432024-12-3184113Actual
1488396.002023-06-028436Actual
38779222.002025-04-028467Actual
31098107.142024-09-0184611Actual
1836133.742023-09-0284411Actual
3101036.932024-09-0184211Actual
17730.002022-05-028473Budget
14770102.002023-06-028465Actual
33796204.002024-12-028464Actual
2394315.002024-03-018426Actual
13544217.002023-05-028463Actual
524590.002022-09-028466Budget
11439231.002023-03-028414Actual
2355311.402024-01-3184612Actual
1086107.142022-05-028468Actual
513980.002022-09-028446Budget
20783125.002023-12-038464Actual
2148134.422022-06-028428Actual
3106484.802024-09-0184411Actual
3592213.002022-08-028414Actual
2878483.742024-07-0284411Actual
69747.002022-05-028456Actual
365147.002022-05-028415Actual
3654100.002022-08-028464Budget
13242158.002023-04-028467Actual
5462311.692022-09-028418Actual
8142155.002022-12-038464Actual
34354196.512024-12-0284111Actual
25821232.002024-05-018414Actual
8363100.002022-12-038416Budget
6962200.002022-11-028414Budget
7569240.002022-11-028417Actual
2724743.002024-06-018456Actual
2036718.842023-11-0284311Actual
17192163.212023-08-028468Actual
2606690.002024-05-018436Actual
425100.002022-05-028465Budget
683680.002022-11-028463Budget
30924281.392024-09-018468Actual
31605235.002024-10-018415Actual
22285145.022023-12-318468Actual
26957309.002024-06-018414Actual
2843299.002024-07-028466Actual
2749100.002022-07-038416Budget
26991204.002024-06-018464Actual
22131184.002023-12-318417Actual
2245877.362023-12-3184611Actual
1936634.802023-10-0284411Actual
5899100.002022-10-028464Budget
33525122.312024-11-0184113Actual
2611177.002022-07-038415Actual
3221631.612024-10-0184511Actual
2193464.002023-12-318416Actual
13725182.002023-05-028415Actual
255826.082024-04-0184212Actual
2670179.002022-07-038465Actual
2346356.082024-01-3184611Actual
1895647.002023-10-028446Actual
37594304.002025-03-028417Actual
3739799.002025-03-028416Actual
3035884.002024-09-018473Actual
2944696.002024-08-018416Actual
154127.142023-06-0284112Actual
265359.272024-05-0184511Actual
38396200.002025-04-028464Actual
2757853.952024-06-0184211Actual
37211424.002025-03-028414Actual
3509784.002024-12-318416Actual
22166194.002023-12-318467Actual
2532100.002022-07-038464Budget
438990.002022-08-028428Budget
3405100.002022-08-028413Budget
1632712.462023-07-0384511Actual
1392743.002023-05-028456Actual
35329254.002024-12-318467Actual
1990385.002023-11-028416Actual
3854788.002025-04-028416Actual
3673975.232025-01-3184411Actual
391857.002022-08-028426Actual
978235.932022-05-028418Actual
8833199.572022-12-038418Actual
1019580.002023-01-318463Actual
2656944.382024-05-0184611Actual
255557.142024-04-0184112Actual
2722195.002024-06-018446Actual
3292943.002024-11-018456Actual
2337639.062024-01-3184311Actual
245247.142024-03-0184112Actual
20748218.002023-12-038414Actual
144098.212023-05-0284112Actual
326780.002022-07-038428Budget
1350180.002022-06-028414Actual
3791513.532025-03-0284511Actual
6509161.002022-10-028467Actual
1827961.402023-09-0284111Actual
36096241.002025-01-318464Actual
1961160.002022-06-028417Actual
214980.002022-06-028428Budget
1933917.782023-10-0284311Actual
1303968.002023-04-028456Actual
29798231.392024-08-018468Actual
1591549.002023-07-038456Actual
6263101.002022-10-028446Actual
3077222.002022-07-038417Actual
3800673.102025-03-0284112Actual
38489259.002025-04-028465Actual
2609248.002024-05-018446Actual
3718380.002025-03-028473Actual
17686147.002023-09-028414Actual
11500144.002023-03-028464Actual
3733147.002022-08-028415Actual
245512.892024-03-0184212Actual
19106234.002023-10-028467Actual
18690194.002023-10-028414Actual
3520444.002024-12-318456Actual
1928468.852023-10-0284111Actual
630942.002022-10-028456Actual
3218997.572024-10-0184411Actual
2101469.002023-12-038446Actual
444780.002022-08-028468Budget
6777137.002022-11-028413Actual
2269875.002024-01-318473Actual
3326140.482022-07-038468Actual
37091396.002025-03-028413Actual
33231160.342024-11-0184111Actual
2845130.002022-07-038436Actual
11113128.362023-01-318428Actual
37686385.942025-03-028418Actual
16005218.002023-07-038417Actual
3685682.682025-01-3184112Actual
7240118.002022-11-028416Actual
27751116.722024-06-0184112Actual
2210145.022022-06-028468Actual
24675192.002024-04-018463Actual
32015226.842024-10-018428Actual
3172535.002024-10-018426Actual
38184239.852025-03-0284613Actual
225200.002022-05-028414Budget
34946249.002024-12-318464Actual
1117490.002023-01-318468Budget
39100132.682025-04-0284611Actual
2502660.002024-04-018446Actual
915730.002022-12-318473Budget
2473236.002024-04-018473Actual
2134053.952023-12-0384111Actual
18221182.902023-09-028468Actual
5572123.812022-09-028468Actual
28489404.002024-07-028417Actual
1686724.002023-08-028426Actual
3967124.002022-08-028436Actual
16654222.002023-08-028414Actual
37246288.002025-03-028464Actual
3373363.002024-12-028473Actual
33676168.002024-12-028463Actual
5463100.002022-09-028418Budget
1730530.552023-08-0284311Actual
12628100.002023-04-028464Budget
8143200.002022-12-038464Budget
28107444.002024-07-028414Actual
893991.992022-12-038468Actual
9018110.002022-12-318413Actual
1360379.002023-05-028473Actual
2293819.002024-01-318426Actual
25177198.002024-04-018467Actual
35415182.902024-12-318428Actual
30769315.002024-09-018417Actual
12190201.082023-03-028418Actual
38241326.002025-04-028413Actual
6589100.002022-10-028418Budget
205137.142023-11-0284112Actual
9808192.002022-12-318417Actual
11252100.002023-03-028413Budget
9807200.002022-12-318417Budget
4916145.002022-09-028465Actual
6215120.002022-10-028436Actual
738570.002022-11-028446Budget
39278106.522025-04-0284113Actual
35294307.002024-12-318417Actual
3218269.272022-07-038418Actual
2031276.292023-11-0284111Actual

Generated 2025-06-01 16:52:59.324 UTC