[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002023-01-038416Budget
3901263.532025-04-0584311Actual
3673975.232025-02-0384411Actual
17192163.212023-08-058468Actual
2479486.002024-04-048464Actual
29353262.002024-08-048415Actual
3733147.002022-08-058415Actual
10694124.002023-02-038436Actual
9344100.002023-01-038415Budget
293951.002022-07-068456Actual
7338117.002022-11-058436Actual
30386326.002024-09-048414Actual
2645439.062024-05-0484211Actual
10460200.002023-02-038415Budget
1694739.002023-08-058456Actual
37034134.592025-02-0384613Actual
18570380.002023-10-058413Actual
571273.002022-10-058463Actual
75794.002022-05-058466Actual
3918650.762025-04-0584212Actual
3865467.002025-04-058456Actual
1636136.932023-07-0684611Actual
30301210.002024-09-048463Actual
32341153.952024-10-0484612Actual
30890179.872024-09-048428Actual
14176145.022023-05-058468Actual
31512364.002024-10-048414Actual
3216279.482024-10-0484311Actual
1830712.462023-09-0584211Actual
1310090.002023-04-058466Budget
1461538.002023-06-058473Actual
1630041.192023-07-0684411Actual
3177971.002024-10-048446Actual
17778110.002023-09-058415Actual
33946116.002024-12-058416Actual
1431831.612023-05-0584411Actual
775790.002022-11-058428Budget
5977185.002022-10-058415Actual
2134053.952023-12-0684111Actual
9402168.002023-01-038465Actual
9868100.002023-01-038467Budget
36096241.002025-02-038464Actual
2549760.332024-04-0484611Actual
3405351.002024-12-058456Actual
5511135.932022-09-058428Actual
20100224.002023-11-058417Actual
19718158.002023-11-058414Actual
17686147.002023-09-058414Actual
2100219.272022-06-058418Actual
15537162.002023-07-068463Actual
2148345.442023-12-0684611Actual
7708200.002022-11-058418Budget
2475200.002022-07-068414Budget
69850.002022-05-058456Budget
452694.002022-09-058413Actual
3071275.002024-09-048466Actual
1621868.852023-07-0684111Actual
3446328.422024-12-0584511Actual
27082162.002024-06-048465Actual
3517869.002025-01-038446Actual
907880.002023-01-038463Budget
33111352.602024-11-048418Actual
1139130.002023-03-058473Budget
1244166.002023-04-058463Actual
23229135.932024-02-038428Actual
18782108.002023-10-058415Actual
25000109.002024-04-048436Actual
2370236.002024-03-048473Actual
12050200.002023-03-058417Budget
8083200.002022-12-068414Budget
2196127.002024-01-038426Actual
1594869.002023-07-068466Actual
1848010.332023-09-0584112Actual
188377.002022-06-058466Actual
12769108.002023-04-058465Actual
2296685.002024-02-038436Actual
2239839.062024-01-0384311Actual
1526611.402023-06-0584211Actual
19810135.002023-11-058415Actual
2432352.892024-03-0484111Actual
25235317.752024-04-048418Actual
7709193.512022-11-058418Actual
37339208.002025-03-058465Actual
3328665.652024-11-0484311Actual
28292118.002024-07-058416Actual
10518123.002023-02-038465Actual
2193464.002024-01-038416Actual
2405555.002024-03-048466Actual
33467141.192024-11-0484612Actual
21282146.542023-12-068468Actual
3800673.102025-03-0584112Actual
20221146.542023-11-058428Actual
3512439.002025-01-038426Actual
11818117.002023-03-058436Actual
2034020.972023-11-0584211Actual
11500144.002023-03-058464Actual
17037196.002023-08-058417Actual
391857.002022-08-058426Actual
12566193.002023-04-058414Actual
3140114.002022-07-068467Actual
14114301.092023-05-058418Actual
2440547.572024-03-0484411Actual
27337272.002024-06-048417Actual
438990.002022-08-058428Budget
3373363.002024-12-058473Actual
3290386.002024-11-048446Actual
1251842.002023-04-058473Actual
10320180.002023-02-038414Actual
4123124.002022-08-058466Actual
11817100.002023-03-058436Budget
1882100.002022-06-058466Budget
4388157.142022-08-058428Actual
27751116.722024-06-0484112Actual
154127.142023-06-0584112Actual
6697132.902022-10-058468Actual
26957309.002024-06-048414Actual
12190201.082023-03-058418Actual
279625.002022-07-068426Actual
1588955.002023-07-068446Actual
3745299.002025-03-058436Actual
7629100.002022-11-058467Budget
12708200.002023-04-058415Budget
28610193.512024-07-058428Actual
20748218.002023-12-068414Actual
426116.002022-05-058465Actual
2837378.002024-07-058446Actual
1493550.002023-06-058456Actual
11252100.002023-03-058413Budget
36247135.002025-02-038416Actual
2104051.002023-12-068456Actual
1166129.002022-06-058413Actual
466540.002022-09-058473Budget
888190.002022-12-068428Budget
25821232.002024-05-048414Actual
861380.002022-12-068466Budget
25177198.002024-04-048467Actual
38276179.002025-04-058463Actual
401491.002022-08-058446Actual
1851314.592023-09-0584612Actual
37126263.002025-03-058463Actual
19071233.002023-10-058417Actual
122480.002022-06-058463Budget
17813144.002023-09-058465Actual
2391699.002024-03-048416Actual
33888239.002024-12-058465Actual
551090.002022-09-058428Budget
3573550.762025-01-0384212Actual
1423657.142023-05-0584111Actual
2944696.002024-08-048416Actual
1139018.002023-03-058473Actual
2609248.002024-05-048446Actual
4916145.002022-09-058465Actual
27897204.762024-06-0484213Actual
17720120.002023-09-058464Actual
2343013.532024-02-0384511Actual
37246288.002025-03-058464Actual
1485531.002023-06-058426Actual
34675134.592024-12-0584113Actual
2958684.002024-08-048466Actual
2988436.932024-08-0484211Actual
37537104.002025-03-058466Actual
2615159.002024-05-048466Actual
2497218.002024-04-048426Actual
23765151.002024-03-048464Actual
2057113.532023-11-0584612Actual
28524213.002024-07-058467Actual
2101200.002022-06-058418Budget
11438200.002023-03-058414Budget
20135132.002023-11-058467Actual
2494562.002024-04-048416Actual
28702165.662024-07-0584111Actual
8222160.002022-12-068415Actual
23143232.002024-02-038467Actual
19192160.182023-10-058428Actual
7570200.002022-11-058417Budget
4527100.002022-09-058413Budget
2437831.612024-03-0484311Actual
1662688.002023-08-058473Actual
1836133.742023-09-0584411Actual
6447200.002022-10-058417Budget
3340590.122024-11-0484112Actual
738570.002022-11-058446Budget
5383118.002022-09-058467Actual
8143200.002022-12-068464Budget
21750165.002024-01-038414Actual
16005218.002023-07-068417Actual
39220189.062025-04-0584612Actual
7240118.002022-11-058416Actual
2579357.002024-05-048473Actual
31098107.142024-09-0484611Actual
3582671.432025-01-0384113Actual
952850.002023-01-038426Budget
507100.002022-05-058416Budget
3627432.002025-02-038426Actual
11501100.002023-03-058464Budget
19599288.002023-11-058413Actual
17566355.002023-09-058413Actual
6039200.002022-10-058465Budget
2535576.292024-04-0484111Actual
1197178.002023-03-058466Actual
6119100.002022-10-058416Budget
33854209.002024-12-058415Actual
1026114.722022-05-058428Actual
4712196.002022-09-058414Actual
3343320.972024-11-0484212Actual
8283100.002022-12-068465Budget
2204139.002024-01-038456Actual
2662812.462024-05-0484112Actual
28582492.002024-07-058418Actual
3967124.002022-08-058436Actual
144098.212023-05-0584112Actual
406149.002022-08-058456Actual
36103.002022-05-058413Actual
2237130.552024-01-0384211Actual
1827961.402023-09-0584111Actual
14524252.002023-06-058413Actual
21989111.002024-01-038436Actual
5572123.812022-09-058468Actual
2142247.572023-12-0684411Actual
16098305.632023-07-068418Actual
11065200.002023-02-038418Budget
1027230.002023-02-038473Budget
1084790.002023-02-038466Budget
177483.002022-06-058446Actual
224180.002022-05-058414Actual
509198.002022-09-058436Actual
2999116.002022-07-068466Actual
35886141.612025-01-0384613Actual
234963.002022-07-068463Actual
10135100.002023-02-038413Budget
2299252.002024-02-038446Actual
2714086.002024-06-048416Actual
1692164.002023-08-058446Actual
27049241.002024-06-048415Actual
1689590.002023-08-058436Actual
144365.012023-05-0584212Actual
1131377.002023-03-058463Actual
37100.002022-05-058413Budget
5898115.002022-10-058464Actual
9946200.002023-01-038418Budget
365147.002022-05-058415Actual
8363100.002022-12-068416Budget
3553570.972025-01-0384211Actual
11865100.002023-03-058446Budget
24265211.692024-03-048468Actual
24112211.002024-03-048417Actual
2502660.002024-04-048446Actual
749073.002022-11-058466Actual

Generated 2025-06-04 11:33:05.031 UTC