[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-03-018426Actual
25734181.002024-04-308463Actual
907880.002022-12-308463Budget
579040.002022-10-018473Budget
3967124.002022-08-018436Actual
354540.002022-08-018473Budget
14019162.002023-05-018417Actual
1559449.002023-07-028473Actual
9204220.002022-12-308414Actual
31753125.002024-09-308436Actual
893991.992022-12-028468Actual
5324142.002022-09-018417Actual
2538311.402024-03-3184211Actual
29050201.262024-07-0184213Actual
30421273.002024-08-318464Actual
524499.002022-09-018466Actual
32107149.702024-09-3084111Actual
22285145.022023-12-308468Actual
37748261.692025-03-018468Actual
2692986.002024-05-318473Actual
2201564.002023-12-308446Actual
224180.002022-05-018414Actual
3331360.332024-10-3184411Actual
3688420.972025-01-3084212Actual
4712196.002022-09-018414Actual
9808192.002022-12-308417Actual
38153118.802025-03-0184213Actual
1588955.002023-07-028446Actual
35886141.612024-12-3084613Actual
3455592.252024-12-0184112Actual
4448131.392022-08-018468Actual
3593200.002022-08-018414Budget
27492184.422024-05-318468Actual
2172236.002023-12-308473Actual
17720120.002023-09-018464Actual
1172190.002023-03-018416Budget
38957134.802025-04-0184111Actual
663790.002022-10-018428Budget
4854200.002022-09-018415Budget
29353262.002024-07-318415Actual
23108196.002024-01-308417Actual
1223984.422023-03-018428Actual
31303132.832024-08-3184213Actual
611894.002022-10-018416Actual
37339208.002025-03-018465Actual
8753100.002022-12-028467Budget
33854209.002024-12-018415Actual
3035884.002024-08-318473Actual
2533130.002022-07-028464Actual
36189174.002025-01-308465Actual
3673975.232025-01-3084411Actual
9947325.332022-12-308418Actual
35507120.972024-12-3084111Actual
205403.952023-11-0184212Actual
24204270.782024-02-298418Actual
3221631.612024-09-3084511Actual
36657178.422025-01-3084111Actual
12945107.002023-04-018436Actual
10460200.002023-01-308415Budget
32399127.572024-09-3084113Actual
5383118.002022-09-018467Actual
6697132.902022-10-018468Actual
39278106.522025-04-0184113Actual
24265211.692024-02-298468Actual
9401100.002022-12-308465Budget
2546423.102024-03-3184511Actual
28489404.002024-07-018417Actual
10134105.002023-01-308413Actual
285145.002022-05-018464Actual
9481100.002022-12-308416Budget
34142333.002024-12-018417Actual
27812189.062024-05-3184612Actual
8832200.002022-12-028418Budget
3405351.002024-12-018456Actual
30386326.002024-08-318414Actual
1493550.002023-06-018456Actual
13180200.002023-04-018417Budget
17730.002022-05-018473Budget
37126263.002025-03-018463Actual
8754148.002022-12-028467Actual
22252122.302023-12-308428Actual
781895.022022-11-018468Actual
6448240.002022-10-018417Actual
1139018.002023-03-018473Actual
34734117.042024-12-0184613Actual
18817165.002023-10-018465Actual
27430357.152024-05-318418Actual
33231160.342024-10-3184111Actual
38396200.002025-04-018464Actual
1694739.002023-08-018456Actual
2722195.002024-05-318446Actual
513980.002022-09-018446Budget
30266373.002024-08-318413Actual
1942657.142023-10-0184611Actual
1426412.462023-05-0184211Actual
2340347.572024-01-3084411Actual
23765151.002024-02-298464Actual
10925164.002023-01-308417Actual
4261100.002022-08-018467Budget
850665.002022-12-028446Actual
25142276.002024-03-318417Actual
1890233.002023-10-018426Actual
4995103.002022-09-018416Actual
1901483.002023-10-018466Actual
122480.002022-06-018463Budget
15537162.002023-07-028463Actual
626280.002022-10-018446Budget
12112113.002023-03-018467Actual
17686147.002023-09-018414Actual
2777924.162024-05-3184212Actual
5323200.002022-09-018417Budget
12946100.002023-04-018436Budget
108590.002022-05-018468Budget
3898563.532025-04-0184211Actual
1310187.002023-04-018466Actual
2343013.532024-01-3084511Actual
37714272.302025-03-018428Actual
2606690.002024-04-308436Actual
144365.012023-05-0184212Actual
164778.212023-07-0284612Actual
2579357.002024-04-308473Actual
6777137.002022-11-018413Actual
1467794.002023-06-018464Actual
21282146.542023-12-028468Actual
35004297.002024-12-308415Actual
616645.002022-10-018426Actual
130218.002022-06-018473Actual
1621868.852023-07-0284111Actual
31605235.002024-09-308415Actual
10846103.002023-01-308466Actual
3968100.002022-08-018436Budget
188377.002022-06-018466Actual
3284929.002024-10-318426Actual
21989111.002023-12-308436Actual
756100.002022-05-018466Budget
17625.002022-05-018473Actual
898119.002022-05-018467Actual
8362138.002022-12-028416Actual
29856165.662024-07-3184111Actual
1351200.002022-06-018414Budget
18188117.752023-09-018428Actual
458670.002022-09-018463Budget
1727135.002022-06-018436Actual
683680.002022-11-018463Budget
35768205.022024-12-3084612Actual
1998461.002023-11-018446Actual
21750165.002023-12-308414Actual
36062433.002025-01-308414Actual
9205200.002022-12-308414Budget
3078200.002022-07-028417Budget
5978200.002022-10-018415Budget
2034020.972023-11-0184211Actual
9343136.002022-12-308415Actual
3213573.102024-09-3084211Actual
16040198.002023-07-028467Actual
2458310.332024-02-2984612Actual
14770102.002023-06-018465Actual
3440985.872024-12-0184311Actual
1836133.742023-09-0184411Actual
33946116.002024-12-018416Actual
163094.002022-06-018416Actual
6039200.002022-10-018465Budget
3224984.802024-09-3084611Actual
2096027.002023-12-028426Actual
9994179.872022-12-308428Actual
2093369.002023-12-028416Actual
557180.002022-09-018468Budget
21127160.002023-12-028417Actual
1191260.002023-03-018456Budget
837147.002022-05-018417Actual
1830712.462023-09-0184211Actual
3517869.002024-12-308446Actual
15715125.002023-07-028415Actual
65190.002022-05-018446Budget
2346356.082024-01-3084611Actual
3676639.062025-01-3084511Actual
2474257.002022-07-028414Actual
11817100.002023-03-018436Budget
749073.002022-11-018466Actual
293951.002022-07-028456Actual
2021100.002022-06-018467Budget
164465.012023-07-0284212Actual
2435123.102024-02-2984211Actual
37861102.892025-03-0184311Actual
12111100.002023-03-018467Budget
24146158.002024-02-298467Actual
34675134.592024-12-0184113Actual
3745299.002025-03-018436Actual
3553570.972024-12-3084211Actual
182138.002022-06-018456Actual
19599288.002023-11-018413Actual
28582492.002024-07-018418Actual
21631268.002023-12-308413Actual
1933917.782023-10-0184311Actual
37211424.002025-03-018414Actual
39039115.652025-04-0184411Actual
8284116.002022-12-028465Actual
33467141.192024-10-3184612Actual
177590.002022-06-018446Budget
12629156.002023-04-018464Actual
17192163.212023-08-018468Actual
32822127.002024-10-318416Actual
33525122.312024-10-3184113Actual
12770100.002023-04-018465Budget
1893094.002023-10-018436Actual
603112.002022-05-018436Actual
65072.002022-05-018446Actual
21162153.002023-12-028467Actual
39220189.062025-04-0184612Actual
30890179.872024-08-318428Actual
2999116.002022-07-028466Actual
855440.002022-12-028456Budget
34235410.182024-12-018418Actual
2508581.002024-03-318466Actual
18160246.542023-09-018418Actual
19752101.002023-11-018464Actual
215418.212023-12-0284112Actual
37537104.002025-03-018466Actual
1396076.002023-05-018466Actual
8691200.002022-12-028417Budget
9792.002022-05-018463Actual
8460100.002022-12-028436Budget
29260327.002024-07-318414Actual
32671264.002024-10-318464Actual
3671276.292025-01-3084311Actual
17778110.002023-09-018415Actual
1111280.002023-01-308428Budget
8612100.002022-12-028466Actual
69850.002022-05-018456Budget
3603460.002025-01-308473Actual
33584206.522024-10-3184613Actual
2549760.332024-03-3184611Actual
26305484.422024-04-308418Actual
2148134.422022-06-018428Actual
1866241.002023-10-018473Actual
1544514.592023-06-0184612Actual
38068205.022025-03-0184612Actual
25951180.002024-04-308465Actual
1797831.002023-09-018456Actual
1131270.002023-03-018463Budget
28644178.362024-07-018468Actual
1936634.802023-10-0184411Actual
11501100.002023-03-018464Budget
1167100.002022-06-018413Budget
16654222.002023-08-018414Actual
3266102.602022-07-028428Actual
2405555.002024-02-298466Actual
2370236.002024-02-298473Actual

Generated 2025-05-31 13:04:54.350 UTC