[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-028468Budget
21989111.002023-12-318436Actual
32341153.952024-10-0184612Actual
29388189.002024-08-018465Actual
16569180.002023-08-028463Actual
5572123.812022-09-028468Actual
452694.002022-09-028413Actual
28702165.662024-07-0284111Actual
9402168.002022-12-318465Actual
32459118.802024-10-0184613Actual
2305185.002024-01-318466Actual
1662688.002023-08-028473Actual
1827961.402023-09-0284111Actual
4448131.392022-08-028468Actual
28022222.002024-07-028463Actual
2245877.362023-12-3184611Actual
781895.022022-11-028468Actual
9480123.002022-12-318416Actual
915730.002022-12-318473Budget
28199229.002024-07-028415Actual
15863102.002023-07-038436Actual
20193279.872023-11-028418Actual
5324142.002022-09-028417Actual
33854209.002024-12-028415Actual
1532044.382023-06-0284411Actual
366200.002022-05-028415Budget
1299299.002023-04-028446Actual
32729257.002024-11-018415Actual
2642690.122024-05-0184111Actual
728950.002022-11-028426Budget
16160211.692023-07-038468Actual
188377.002022-06-028466Actual
31547206.002024-10-018464Actual
31929280.002024-10-018467Actual
23229135.932024-01-318428Actual
20628333.002023-12-038413Actual
30177164.412024-08-0184213Actual
2611177.002022-07-038415Actual
3654100.002022-08-028464Budget
29856165.662024-08-0184111Actual
855362.002022-12-038456Actual
391857.002022-08-028426Actual
274897.002022-07-038416Actual
898119.002022-05-028467Actual
2475200.002022-07-038414Budget
803527.002022-12-038473Actual
3800673.102025-03-0284112Actual
12566193.002023-04-028414Actual
1636136.932023-07-0384611Actual
38837414.732025-04-028418Actual
22606309.002024-01-318413Actual
2022128.002022-06-028467Actual
12770100.002023-04-028465Budget
183889.272023-09-0284511Actual
2615159.002024-05-018466Actual
837147.002022-05-028417Actual
603112.002022-05-028436Actual
2535576.292024-04-0184111Actual
3791200.002022-08-028465Budget
3139100.002022-07-038467Budget
3733147.002022-08-028415Actual
3635460.002025-01-318456Actual
15750143.002023-07-038465Actual
1351200.002022-06-028414Budget
1990385.002023-11-028416Actual
33796204.002024-12-028464Actual
795780.002022-12-038463Budget
8833199.572022-12-038418Actual
25821232.002024-05-018414Actual
1765835.002023-09-028473Actual
25951180.002024-05-018465Actual
1750914.592023-08-0284612Actual
518650.002022-09-028456Budget
29023106.522024-07-0284113Actual
1684098.002023-08-028416Actual
32399127.572024-10-0184113Actual
354540.002022-08-028473Budget
30862542.002024-09-018418Actual
37126263.002025-03-028463Actual
38687103.002025-04-028466Actual
2104051.002023-12-038456Actual
10135100.002023-01-318413Budget
1382097.002023-05-028416Actual
16098305.632023-07-038418Actual
3405351.002024-12-028456Actual
130330.002022-06-028473Budget
8221100.002022-12-038415Budget
3679882.682025-01-3184611Actual
3739799.002025-03-028416Actual
2057113.532023-11-0284612Actual
2807981.002024-07-028473Actual
33676168.002024-12-028463Actual
28582492.002024-07-028418Actual
10134105.002023-01-318413Actual
31605235.002024-10-018415Actual
37100.002022-05-028413Budget
2692986.002024-06-018473Actual
2728082.002024-06-018466Actual
37714272.302025-03-028428Actual
5898115.002022-10-028464Actual
2955348.002024-08-018456Actual
2831929.002024-07-028426Actual
17720120.002023-09-028464Actual
2399767.002024-03-018446Actual
3218269.272022-07-038418Actual
861380.002022-12-038466Budget
24640333.002024-04-018413Actual
15622155.002023-07-038414Actual
1078762.002023-01-318456Actual
1490200.002022-06-028415Budget
2611843.002024-05-018456Actual
31987411.692024-10-018418Actual
3750462.002025-03-028456Actual
728856.002022-11-028426Actual
466436.002022-09-028473Actual
2845130.002022-07-038436Actual
2672064.412024-05-0184113Actual
2432352.892024-03-0184111Actual
27337272.002024-06-018417Actual
17130264.722023-08-028418Actual
28524213.002024-07-028467Actual
20663196.002023-12-038463Actual
579040.002022-10-028473Budget
24232146.542024-03-018428Actual
2332156.082024-01-3184111Actual
579136.002022-10-028473Actual
1797831.002023-09-028456Actual
37091396.002025-03-028413Actual
2405555.002024-03-018466Actual
952947.002022-12-318426Actual
75794.002022-05-028466Actual
1191260.002023-03-028456Budget
2343013.532024-01-3184511Actual
15715125.002023-07-038415Actual
1482881.002023-06-028416Actual
34734117.042024-12-0284613Actual
28347146.002024-07-028436Actual
25734181.002024-05-018463Actual
841150.002022-12-038426Budget
32049213.212024-10-018468Actual
9343136.002022-12-318415Actual
1689590.002023-08-028436Actual
1064541.002023-01-318426Actual
31037102.892024-09-0184311Actual
789696.002022-12-038413Actual
6697132.902022-10-028468Actual
36247135.002025-01-318416Actual
37002164.412025-01-3184213Actual
1423657.142023-05-0284111Actual
255826.082024-04-0184212Actual
2650840.122024-05-0184411Actual
2237130.552023-12-3184211Actual
3065360.002024-09-018446Actual
22726189.002024-01-318414Actual
2355311.402024-01-3184612Actual
30890179.872024-09-018428Actual
29295184.002024-08-018464Actual
27751116.722024-06-0184112Actual
2334936.932024-01-3184211Actual
37948105.022025-03-0284611Actual
20748218.002023-12-038414Actual
11641164.002023-03-028465Actual
15146126.842023-06-028428Actual
518557.002022-09-028456Actual
10381116.002023-01-318464Actual
3803419.912025-03-0284212Actual
8832200.002022-12-038418Budget
4388157.142022-08-028428Actual
1426412.462023-05-0284211Actual
2148134.422022-06-028428Actual
2134053.952023-12-0384111Actual
12190201.082023-03-028418Actual
6040142.002022-10-028465Actual
18817165.002023-10-028465Actual
33584206.522024-11-0184613Actual
122592.002022-06-028463Actual
5384100.002022-09-028467Budget
9807200.002022-12-318417Budget
10926200.002023-01-318417Budget
1139018.002023-03-028473Actual
30030103.952024-08-0184112Actual
14770102.002023-06-028465Actual
3118436.932024-09-0184212Actual
3512439.002024-12-318426Actual
2072044.002023-12-038473Actual
1552114.002022-06-028465Actual
1303968.002023-04-028456Actual
22224251.092023-12-318418Actual
32015226.842024-10-018428Actual
27605115.652024-06-0184311Actual
952850.002022-12-318426Budget
38602138.002025-04-028436Actual
2100219.272022-06-028418Actual
14054214.002023-05-028467Actual
1995897.002023-11-028436Actual
8612100.002022-12-038466Actual
10846103.002023-01-318466Actual
35943252.002025-01-318413Actual
9204220.002022-12-318414Actual
2210145.022022-06-028468Actual
69850.002022-05-028456Budget
1961160.002022-06-028417Actual
4123124.002022-08-028466Actual
11579200.002023-03-028415Budget
1842242.252023-09-0284611Actual
36444367.002025-01-318417Actual
11253140.002023-03-028413Actual
13321243.512023-04-028418Actual
3517869.002024-12-318446Actual
1936634.802023-10-0284411Actual
17871100.002023-09-028416Actual
12050200.002023-03-028417Budget
36657178.422025-01-3184111Actual
2193464.002023-12-318416Actual
28610193.512024-07-028428Actual
2021100.002022-06-028467Budget
21876105.002023-12-318465Actual
616645.002022-10-028426Actual
2036718.842023-11-0284311Actual
1998461.002023-11-028446Actual
13242158.002023-04-028467Actual
4712196.002022-09-028414Actual
55530.002022-05-028426Budget
13509294.002023-05-028413Actual
1901483.002023-10-028466Actual
2039443.312023-11-0284411Actual
31640231.002024-10-018465Actual
3593200.002022-08-028414Budget
1928468.852023-10-0284111Actual
17813144.002023-09-028465Actual
11818117.002023-03-028436Actual
1384725.002023-05-028426Actual
2952776.002024-08-018446Actual
438990.002022-08-028428Budget
2144910.332023-12-0384511Actual
16782164.002023-08-028465Actual
26991204.002024-06-018464Actual
2947334.002024-08-018426Actual
20135132.002023-11-028467Actual
14643187.002023-06-028414Actual
1176862.002023-03-028426Actual
3582671.432024-12-3184113Actual
775790.002022-11-028428Budget
907974.002022-12-318463Actual
2843299.002024-07-028466Actual
12567200.002023-04-028414Budget
14142117.752023-05-028428Actual
289390.002022-07-038446Budget

Generated 2025-06-01 08:38:48.021 UTC