[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-06-228456Actual
2724743.002024-05-218456Actual
36247135.002025-01-208416Actual
1580888.002023-06-228416Actual
10693100.002023-01-208436Budget
1078762.002023-01-208456Actual
37126263.002025-02-198463Actual
6448240.002022-09-218417Actual
3446328.422024-11-2184511Actual
524499.002022-08-228466Actual
2101200.002022-05-228418Budget
3402783.002024-11-218446Actual
1936634.802023-09-2184411Actual
604100.002022-04-218436Budget
6963180.002022-10-228414Actual
11865100.002023-02-198446Budget
1526611.402023-05-2284211Actual
31335136.342024-08-2184613Actual
2494562.002024-03-218416Actual
438990.002022-07-228428Budget
36103.002022-04-218413Actual
16005218.002023-06-228417Actual
3218269.272022-06-228418Actual
3582671.432024-12-2084113Actual
37594304.002025-02-198417Actual
29388189.002024-07-218465Actual
30209134.592024-07-2184613Actual
2291177.002024-01-208416Actual
2301860.002024-01-208456Actual
557180.002022-08-228468Budget
16747160.002023-07-228415Actual
255557.142024-03-2184112Actual
2296685.002024-01-208436Actual
16689105.002023-07-228464Actual
513853.002022-08-228446Actual
18782108.002023-09-218415Actual
3655135.002022-07-228464Actual
2004369.002023-10-228466Actual
11113128.362023-01-208428Actual
18221182.902023-08-228468Actual
2669100.002022-06-228465Budget
20254196.542023-10-228468Actual
13544217.002023-04-218463Actual
3679882.682025-01-2084611Actual
2533130.002022-06-228464Actual
2437831.612024-02-1984311Actual
3676639.062025-01-2084511Actual
3325959.272024-10-2184211Actual
630942.002022-09-218456Actual
2923282.002024-07-218473Actual
3127678.452024-08-2184113Actual
10381116.002023-01-208464Actual
962568.002022-12-208446Actual
3290386.002024-10-218446Actual
3005823.102024-07-2184212Actual
18690194.002023-09-218414Actual
452694.002022-08-228413Actual
5324142.002022-08-228417Actual
17601202.002023-08-228463Actual
11720108.002023-02-198416Actual
26333198.052024-04-208428Actual
10517100.002023-01-208465Budget
5572123.812022-08-228468Actual
2837378.002024-06-218446Actual
1284891.002023-03-228416Actual
37211424.002025-02-198414Actual
22285145.022023-12-208468Actual
6636117.752022-09-218428Actual
4448131.392022-07-228468Actual
3685682.682025-01-2084112Actual
23108196.002024-01-208417Actual
22166194.002023-12-208467Actual
13320200.002023-03-228418Budget
35886141.612024-12-2084613Actual
952947.002022-12-208426Actual
3443682.682024-11-2184411Actual
8221100.002022-11-228415Budget
38957134.802025-03-2284111Actual
29764176.842024-07-218428Actual
4995103.002022-08-228416Actual
25699240.002024-04-208413Actual
2656944.382024-04-2084611Actual
12708200.002023-03-228415Budget
2475200.002022-06-228414Budget
12050200.002023-02-198417Budget
36599184.422025-01-208468Actual
75794.002022-04-218466Actual
1632712.462023-06-2284511Actual
1284990.002023-03-228416Budget
5899100.002022-09-218464Budget
33053236.002024-10-218467Actual
3458335.872024-11-2184212Actual
1342990.002023-03-228468Budget
728950.002022-10-228426Budget
39278106.522025-03-2284113Actual
30421273.002024-08-218464Actual
2234373.102023-12-2084111Actual
1390159.002023-04-218446Actual
4527100.002022-08-228413Budget
2332156.082024-01-2084111Actual
1351200.002022-05-228414Budget
20100224.002023-10-228417Actual
18067237.002023-08-228417Actual
32399127.572024-09-2084113Actual
4261100.002022-07-228467Budget
39220189.062025-03-2284612Actual
32671264.002024-10-218464Actual
35507120.972024-12-2084111Actual
15622155.002023-06-228414Actual
35294307.002024-12-208417Actual
15537162.002023-06-228463Actual
164198.212023-06-2284112Actual
19164396.542023-09-218418Actual
31303132.832024-08-2184213Actual
30030103.952024-07-2184112Actual
1928468.852023-09-2184111Actual
33111352.602024-10-218418Actual
7756104.112022-10-228428Actual
3638792.002025-01-208466Actual
8363100.002022-11-228416Budget
406149.002022-07-228456Actual
289291.002022-06-228446Actual
265359.272024-04-2084511Actual
2100219.272022-05-228418Actual
795678.002022-11-228463Actual
36565191.992025-01-208428Actual
17730.002022-04-218473Budget
29083132.832024-06-2184613Actual
144365.012023-04-2184212Actual
4123124.002022-07-228466Actual
5462311.692022-08-228418Actual
34296193.512024-11-218468Actual
1310090.002023-03-228466Budget
838200.002022-04-218417Budget
2045541.192023-10-2284611Actual
24146158.002024-02-198467Actual
8283100.002022-11-228465Budget
30982123.102024-08-2184111Actual
32729257.002024-10-218415Actual
1078860.002023-01-208456Budget
8459120.002022-11-228436Actual
1990385.002023-10-228416Actual
17625.002022-04-218473Actual
279625.002022-06-228426Actual
27605115.652024-05-2184311Actual
29023106.522024-06-2184113Actual
24112211.002024-02-198417Actual
3218997.572024-09-2084411Actual
5092100.002022-08-228436Budget
11579200.002023-02-198415Budget
16040198.002023-06-228467Actual
17720120.002023-08-228464Actual
38744355.002025-03-228417Actual
3405100.002022-07-228413Budget
38899195.022025-03-228468Actual
12566193.002023-03-228414Actual
23263131.392024-01-208468Actual
1387570.002023-04-218436Actual
20748218.002023-11-228414Actual
1429145.442023-04-2184311Actual
10321200.002023-01-208414Budget
29353262.002024-07-218415Actual
3556276.292024-12-2084311Actual
55440.002022-04-218426Actual
1995897.002023-10-228436Actual
2546423.102024-03-2184511Actual
2207478.002023-12-208466Actual
34235410.182024-11-218418Actual
35415182.902024-12-208428Actual
426116.002022-04-218465Actual
4388157.142022-07-228428Actual
20841155.002023-11-228415Actual
3148477.002024-09-208473Actual
29736425.332024-07-218418Actual
5650100.002022-09-218413Budget
669880.002022-09-218468Budget
1594869.002023-06-228466Actual
1866241.002023-09-218473Actual
2615159.002024-04-208466Actual
893991.992022-11-228468Actual
2334936.932024-01-2084211Actual
8222160.002022-11-228415Actual
4262147.002022-07-228467Actual
795780.002022-11-228463Budget
33552127.572024-10-2184213Actual
1942657.142023-09-2184611Actual
38241326.002025-03-228413Actual
34263245.032024-11-218428Actual
6510100.002022-09-218467Budget
32764250.002024-10-218465Actual
425100.002022-04-218465Budget
13241100.002023-03-228467Budget
2157413.532023-11-2284612Actual
1139018.002023-02-198473Actual
29260327.002024-07-218414Actual
242730.002022-06-228473Budget
164465.012023-06-2284212Actual
29501136.002024-07-218436Actual
504350.002022-08-228426Budget
3800673.102025-02-1984112Actual
2541027.362024-03-2184311Actual
7337100.002022-10-228436Budget
3906613.532025-03-2284511Actual
3871100.002022-07-228416Budget
366200.002022-04-218415Budget
1739372.042023-07-2284611Actual
7630169.002022-10-228467Actual
19106234.002023-09-218467Actual
3967124.002022-07-228436Actual
1026114.722022-04-218428Actual
31098107.142024-08-2184611Actual
12567200.002023-03-228414Budget
30572112.002024-08-218416Actual
2601153.002024-04-208416Actual
1059790.002023-01-208416Budget
2777924.162024-05-2184212Actual
23971105.002024-02-198436Actual
2508581.002024-03-218466Actual
3553570.972024-12-2084211Actual
6039200.002022-09-218465Budget
2991196.512024-07-2184311Actual
220990.002022-05-228468Budget
19599288.002023-10-228413Actual
37091396.002025-02-198413Actual
3140114.002022-06-228467Actual
2728082.002024-05-218466Actual
5463100.002022-08-228418Budget
8143200.002022-11-228464Budget
23201240.482024-01-208418Actual
2104051.002023-11-228456Actual
2022128.002022-05-228467Actual
1485531.002023-05-228426Actual
39305210.032025-03-2284213Actual
25734181.002024-04-208463Actual
38068205.022025-02-1984612Actual
518557.002022-08-228456Actual
14142117.752023-04-218428Actual
1310187.002023-03-228466Actual
12629156.002023-03-228464Actual
2242548.632023-12-2084411Actual
401491.002022-07-228446Actual
39039115.652025-03-2284411Actual
3627432.002025-01-208426Actual
25142276.002024-03-218417Actual
6962200.002022-10-228414Budget
3734200.002022-07-228415Budget
15750143.002023-06-228465Actual
728856.002022-10-228426Actual

Generated 2025-05-22 03:00:04.576 UTC