[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-238436Budget
33641293.002024-11-228413Actual
39220189.062025-03-2384612Actual
366200.002022-04-228415Budget
38687103.002025-03-238466Actual
10740105.002023-01-218446Actual
34263245.032024-11-228428Actual
1384725.002023-04-228426Actual
1890233.002023-09-228426Actual
33139172.302024-10-228428Actual
35943252.002025-01-218413Actual
17871100.002023-08-238416Actual
34734117.042024-11-2284613Actual
1027332.002023-01-218473Actual
8082218.002022-11-238414Actual
7708200.002022-10-238418Budget
14142117.752023-04-228428Actual
962470.002022-12-218446Budget
1423657.142023-04-2284111Actual
3078200.002022-06-238417Budget
1303968.002023-03-238456Actual
28107444.002024-06-228414Actual
5977185.002022-09-228415Actual
1435145.442023-04-2284611Actual
5838200.002022-09-228414Budget
1078762.002023-01-218456Actual
2884582.682024-06-2284611Actual
2642690.122024-04-2184111Actual
16689105.002023-07-238464Actual
16160211.692023-06-238468Actual
4774100.002022-08-238464Budget
18160246.542023-08-238418Actual
7102100.002022-10-238415Budget
9265200.002022-12-218464Budget
2998100.002022-06-238466Budget
2343013.532024-01-2184511Actual
24760189.002024-03-228414Actual
3065360.002024-08-228446Actual
35449216.242024-12-218468Actual
1131270.002023-02-208463Budget
2245877.362023-12-2184611Actual
26747208.272024-04-2184213Actual
18690194.002023-09-228414Actual
2355311.402024-01-2184612Actual
2098899.002023-11-238436Actual
3918650.762025-03-2384212Actual
3404113.002022-07-238413Actual
26366187.452024-04-218468Actual
3792185.002022-07-238465Actual
3216279.482024-09-2184311Actual
28524213.002024-06-228467Actual
10596104.002023-01-218416Actual
11865100.002023-02-208446Budget
1529328.422023-05-2384311Actual
1632712.462023-06-2384511Actual
1446711.402023-04-2284612Actual
513853.002022-08-238446Actual
16098305.632023-06-238418Actual
1631100.002022-05-238416Budget
781895.022022-10-238468Actual
1939326.292023-09-2284511Actual
2269875.002024-01-218473Actual
15180141.992023-05-238468Actual
2172236.002023-12-218473Actual
2893122.042024-06-2284212Actual
1244070.002023-03-238463Budget
36302125.002025-01-218436Actual
6588220.782022-09-228418Actual
294050.002022-06-238456Budget
1848010.332023-08-2384112Actual
26991204.002024-05-228464Actual
256148.212024-03-2284612Actual
3870110.002022-07-238416Actual
2845130.002022-06-238436Actual
2875773.102024-06-2284311Actual
3564995.442024-12-2184611Actual
25142276.002024-03-228417Actual
2107086.002023-11-238466Actual
3219200.002022-06-238418Budget
1797831.002023-08-238456Actual
3739799.002025-02-208416Actual
1059790.002023-01-218416Budget
2305185.002024-01-218466Actual
12111100.002023-02-208467Budget
37748261.692025-02-208468Actual
3509784.002024-12-218416Actual
8880117.752022-11-238428Actual
3734200.002022-07-238415Budget
3488379.002024-12-218473Actual
18817165.002023-09-228465Actual
406250.002022-07-238456Budget
952947.002022-12-218426Actual
14114301.092023-04-228418Actual
907974.002022-12-218463Actual
30421273.002024-08-228464Actual
35707122.042024-12-2184112Actual
2446676.292024-02-2084611Actual
20783125.002023-11-238464Actual
1933917.782023-09-2284311Actual
2648144.382024-04-2184311Actual
3812697.742025-02-2084113Actual
3140114.002022-06-238467Actual
36154275.002025-01-218415Actual
1739372.042023-07-2384611Actual
27693111.402024-05-2284611Actual
1310090.002023-03-238466Budget
1197178.002023-02-208466Actual
195429.272023-09-2284612Actual
13631137.002023-04-228414Actual
1591549.002023-06-238456Actual
524499.002022-08-238466Actual
37948105.022025-02-2084611Actual
31427180.002024-09-218463Actual
24204270.782024-02-208418Actual
837147.002022-04-228417Actual
611894.002022-09-228416Actual
38489259.002025-03-238465Actual
32341153.952024-09-2184612Actual
36599184.422025-01-218468Actual
756100.002022-04-228466Budget
2546423.102024-03-2284511Actual
2178485.002023-12-218464Actual
9868100.002022-12-218467Budget
509198.002022-08-238436Actual
8753100.002022-11-238467Budget
31512364.002024-09-218414Actual
3520444.002024-12-218456Actual
32399127.572024-09-2184113Actual
32049213.212024-09-218468Actual
2072044.002023-11-238473Actual
979200.002022-04-228418Budget
412290.002022-07-238466Budget
22166194.002023-12-218467Actual
18067237.002023-08-238417Actual
1191139.002023-02-208456Actual
6119100.002022-09-228416Budget
245512.892024-02-2084212Actual
10985100.002023-01-218467Budget
3180550.002024-09-218456Actual
15146126.842023-05-238428Actual
36189174.002025-01-218465Actual
3148477.002024-09-218473Actual
37806114.592025-02-2084111Actual
17625.002022-04-228473Actual
458762.002022-08-238463Actual
2093369.002023-11-238416Actual
27195135.002024-05-228436Actual
8832200.002022-11-238418Budget
3015057.392024-07-2284113Actual
65072.002022-04-228446Actual
29798231.392024-07-228468Actual
2479486.002024-03-228464Actual
6447200.002022-09-228417Budget
33467141.192024-10-2284612Actual
2201564.002023-12-218446Actual
19164396.542023-09-228418Actual
34702152.132024-11-2284213Actual
3745299.002025-02-208436Actual
1733249.702023-07-2384411Actual
3592213.002022-07-238414Actual
36444367.002025-01-218417Actual
144098.212023-04-2284112Actual
22285145.022023-12-218468Actual
32877109.002024-10-228436Actual
7240118.002022-10-238416Actual
17686147.002023-08-238414Actual
39278106.522025-03-2384113Actual
1882100.002022-05-238466Budget
2136829.482023-11-2384211Actual
20875161.002023-11-238465Actual
1588955.002023-06-238446Actual
35152114.002024-12-218436Actual
30030103.952024-07-2284112Actual
13241100.002023-03-238467Budget
5978200.002022-09-228415Budget
6040142.002022-09-228465Actual
21750165.002023-12-218414Actual
14019162.002023-04-228417Actual
27605115.652024-05-2284311Actual
11817100.002023-02-208436Budget
2301860.002024-01-218456Actual
23201240.482024-01-218418Actual
11500144.002023-02-208464Actual
122480.002022-05-238463Budget
38396200.002025-03-238464Actual
162469.272023-06-2384211Actual
28702165.662024-06-2284111Actual
3405100.002022-07-238413Budget
220990.002022-05-238468Budget
33019353.002024-10-228417Actual
38276179.002025-03-238463Actual
6777137.002022-10-238413Actual
1836133.742023-08-2384411Actual
2749100.002022-06-238416Budget
1559449.002023-06-238473Actual
20841155.002023-11-238415Actual
164198.212023-06-2384112Actual
1901483.002023-09-228466Actual
11064251.092023-01-218418Actual
1969083.002023-10-238473Actual
2991196.512024-07-2284311Actual
1482881.002023-05-238416Actual
35977205.002025-01-218463Actual
2615159.002024-04-218466Actual
458670.002022-08-238463Budget
1131377.002023-02-208463Actual
10846103.002023-01-218466Actual
1467794.002023-05-238464Actual
3328665.652024-10-2284311Actual
2549760.332024-03-2284611Actual
2204139.002023-12-218456Actual
2873043.312024-06-2284211Actual
39338190.732025-03-2384613Actual
25951180.002024-04-218465Actual
16782164.002023-07-238465Actual
30924281.392024-08-228468Actual
17130264.722023-07-238418Actual
2497218.002024-03-228426Actual
17601202.002023-08-238463Actual
1360379.002023-04-228473Actual
3325959.272024-10-2284211Actual
167930.002022-05-238426Budget
391857.002022-07-238426Actual
12769108.002023-03-238465Actual
17926112.002023-08-238436Actual
738477.002022-10-238446Actual
20254196.542023-10-238468Actual
7101130.002022-10-238415Actual
2670179.002022-06-238465Actual
25263158.662024-03-228428Actual
15537162.002023-06-238463Actual
893991.992022-11-238468Actual
1284891.002023-03-238416Actual
205403.952023-10-2384212Actual
9343136.002022-12-218415Actual
10986153.002023-01-218467Actual
3573550.762024-12-2184212Actual
3857453.002025-03-238426Actual
2944696.002024-07-228416Actual
23730195.002024-02-208414Actual
274897.002022-06-238416Actual
37537104.002025-02-208466Actual
26872252.002024-05-228463Actual
30092150.762024-07-2284612Actual
10518123.002023-01-218465Actual
9264174.002022-12-218464Actual
33796204.002024-11-228464Actual
3803419.912025-02-2084212Actual

Generated 2025-05-22 03:54:23.499 UTC