[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-3084612Actual
6776100.002022-11-018413Budget
9868100.002022-12-308467Budget
5899100.002022-10-018464Budget
215418.212023-12-0284112Actual
3106484.802024-08-3184411Actual
16654222.002023-08-018414Actual
3005823.102024-07-3184212Actual
195115.012023-10-0184212Actual
1588955.002023-07-028446Actual
898119.002022-05-018467Actual
9344100.002022-12-308415Budget
4712196.002022-09-018414Actual
691529.002022-11-018473Actual
22761101.002024-01-308464Actual
2142247.572023-12-0284411Actual
3077222.002022-07-028417Actual
11253140.002023-03-018413Actual
3408578.002024-12-018466Actual
999590.002022-12-308428Budget
2991196.512024-07-3184311Actual
27751116.722024-05-3184112Actual
406149.002022-08-018456Actual
38489259.002025-04-018465Actual
14558204.002023-06-018463Actual
2042126.292023-11-0184511Actual
32962115.002024-10-318466Actual
32551177.002024-10-318463Actual
284100.002022-05-018464Budget
3865467.002025-04-018456Actual
9867121.002022-12-308467Actual
3582671.432024-12-3084113Actual
7897100.002022-12-028413Budget
33888239.002024-12-018465Actual
1059790.002023-01-308416Budget
31156105.022024-08-3184112Actual
631050.002022-10-018456Budget
1830712.462023-09-0184211Actual
2144910.332023-12-0284511Actual
11720108.002023-03-018416Actual
10926200.002023-01-308417Budget
19599288.002023-11-018413Actual
36154275.002025-01-308415Actual
14114301.092023-05-018418Actual
3564995.442024-12-3084611Actual
1727823.102023-08-0184211Actual
8753100.002022-12-028467Budget
36599184.422025-01-308468Actual
4261100.002022-08-018467Budget
1131270.002023-03-018463Budget
22853108.002024-01-308465Actual
2875773.102024-07-0184311Actual
27458288.972024-05-318428Actual
35768205.022024-12-3084612Actual
3679882.682025-01-3084611Actual
1446711.402023-05-0184612Actual
2952776.002024-07-318446Actual
16005218.002023-07-028417Actual
1411139.002022-06-018464Actual
30572112.002024-08-318416Actual
25142276.002024-03-318417Actual
31335136.342024-08-3184613Actual
17625.002022-05-018473Actual
279625.002022-07-028426Actual
3632876.002025-01-308446Actual
21631268.002023-12-308413Actual
743133.002022-11-018456Actual
1084790.002023-01-308466Budget
8460100.002022-12-028436Budget
37034134.592025-01-3084613Actual
861380.002022-12-028466Budget
1962200.002022-06-018417Budget
3918650.762025-04-0184212Actual
1284990.002023-04-018416Budget
25235317.752024-03-318418Actual
20193279.872023-11-018418Actual
55440.002022-05-018426Actual
1694739.002023-08-018456Actual
1310187.002023-04-018466Actual
412290.002022-08-018466Budget
2878483.742024-07-0184411Actual
1842242.252023-09-0184611Actual
11580182.002023-03-018415Actual
850665.002022-12-028446Actual
426116.002022-05-018465Actual
15146126.842023-06-018428Actual
34497149.702024-12-0184611Actual
38454215.002025-04-018415Actual
2656944.382024-04-3084611Actual
13368128.362023-04-018428Actual
6448240.002022-10-018417Actual
33231160.342024-10-3184111Actual
2601153.002024-04-308416Actual
8221100.002022-12-028415Budget
274897.002022-07-028416Actual
2648144.382024-04-3084311Actual
18690194.002023-10-018414Actual
346670.002022-08-018463Budget
7569240.002022-11-018417Actual
1998461.002023-11-018446Actual
35415182.902024-12-308428Actual
31098107.142024-08-3184611Actual
803430.002022-12-028473Budget
20100224.002023-11-018417Actual
1485531.002023-06-018426Actual
28489404.002024-07-018417Actual
2239839.062023-12-3084311Actual
2100219.272022-06-018418Actual
29023106.522024-07-0184113Actual
31987411.692024-09-308418Actual
13320200.002023-04-018418Budget
28903105.022024-07-0184112Actual
163094.002022-06-018416Actual
2072044.002023-12-028473Actual
604100.002022-05-018436Budget
167930.002022-06-018426Budget
8691200.002022-12-028417Budget
37861102.892025-03-0184311Actual
3603460.002025-01-308473Actual
26366187.452024-04-308468Actual
22252122.302023-12-308428Actual
2714086.002024-05-318416Actual
1350180.002022-06-018414Actual
32015226.842024-09-308428Actual
2669100.002022-07-028465Budget
26837300.002024-05-318413Actual
12112113.002023-03-018467Actual
12190201.082023-03-018418Actual
3638792.002025-01-308466Actual
5977185.002022-10-018415Actual
14524252.002023-06-018413Actual
3655135.002022-08-018464Actual
174515.012023-08-0184112Actual
32426201.262024-09-3084213Actual
3968100.002022-08-018436Budget
401491.002022-08-018446Actual
23201240.482024-01-308418Actual
524590.002022-09-018466Budget
164778.212023-07-0284612Actual
1529328.422023-06-0184311Actual
365147.002022-05-018415Actual
13544217.002023-05-018463Actual
1078762.002023-01-308456Actual
9204220.002022-12-308414Actual
255826.082024-03-3184212Actual
3520444.002024-12-308456Actual
915730.002022-12-308473Budget
1299299.002023-04-018446Actual
1727135.002022-06-018436Actual
26245208.002024-04-308467Actual
255557.142024-03-3184112Actual
17130264.722023-08-018418Actual
30982123.102024-08-3184111Actual
8612100.002022-12-028466Actual
2296685.002024-01-308436Actual
75794.002022-05-018466Actual
2497218.002024-03-318426Actual
26333198.052024-04-308428Actual
551090.002022-09-018428Budget
2765940.122024-05-3184511Actual
5838200.002022-10-018414Budget
31547206.002024-09-308464Actual
1833433.742023-09-0184311Actual
3404113.002022-08-018413Actual
3870110.002022-08-018416Actual
683793.002022-11-018463Actual
35039162.002024-12-308465Actual
10459156.002023-01-308415Actual
23858143.002024-02-298465Actual
28524213.002024-07-018467Actual
1310090.002023-04-018466Budget
285145.002022-05-018464Actual
9680.002022-05-018463Budget
34617174.172024-12-0184612Actual
4775153.002022-09-018464Actual
1005670.002022-12-308468Budget
37628271.002025-03-018467Actual
1750914.592023-08-0184612Actual
3183889.002024-09-308466Actual
2612200.002022-07-028415Budget
2148134.422022-06-018428Actual
7240118.002022-11-018416Actual
55530.002022-05-018426Budget
39039115.652025-04-0184411Actual
4341100.002022-08-018418Budget
37686385.942025-03-018418Actual
967236.002022-12-308456Actual
1961160.002022-06-018417Actual
2532100.002022-07-028464Budget
289291.002022-07-028446Actual
23971105.002024-02-298436Actual
10596104.002023-01-308416Actual
4713200.002022-09-018414Budget
23823162.002024-02-298415Actual
1488396.002023-06-018436Actual
962470.002022-12-308446Budget
1728100.002022-06-018436Budget
1662688.002023-08-018473Actual
2645439.062024-04-3084211Actual
5978200.002022-10-018415Budget
2546423.102024-03-3184511Actual
33525122.312024-10-3184113Actual
3967124.002022-08-018436Actual
29643329.002024-07-318417Actual
636967.002022-10-018466Actual
4202200.002022-08-018417Budget
37211424.002025-03-018414Actual
3326140.482022-07-028468Actual
24640333.002024-03-318413Actual
728856.002022-11-018426Actual
6589100.002022-10-018418Budget
12299110.172023-03-018468Actual
1890233.002023-10-018426Actual
18188117.752023-09-018428Actual
35329254.002024-12-308467Actual
952947.002022-12-308426Actual
35449216.242024-12-308468Actual
220990.002022-06-018468Budget
17192163.212023-08-018468Actual
12378107.002023-04-018413Actual
2104051.002023-12-028456Actual
32107149.702024-09-3084111Actual
21750165.002023-12-308414Actual
35387410.182024-12-308418Actual
1939326.292023-10-0184511Actual
2650840.122024-04-3084411Actual
1692164.002023-08-018446Actual
10741100.002023-01-308446Budget
2541027.362024-03-3184311Actual
37888107.142025-03-0184411Actual
29175182.002024-07-318463Actual
31427180.002024-09-308463Actual
279730.002022-07-028426Budget
32636448.002024-10-318414Actual
7708200.002022-11-018418Budget
2039443.312023-11-0184411Actual
10740105.002023-01-308446Actual
34235410.182024-12-018418Actual
8754148.002022-12-028467Actual
2435123.102024-02-2984211Actual
25297166.242024-03-318468Actual
3750462.002025-03-018456Actual
3180550.002024-09-308456Actual
3800673.102025-03-0184112Actual
130218.002022-06-018473Actual
1993030.002023-11-018426Actual
2293819.002024-01-308426Actual
12191200.002023-03-018418Budget

Generated 2025-05-31 07:43:45.258 UTC