[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-05-068417Budget
2881119.912024-07-0684511Actual
3791513.532025-03-0684511Actual
29083132.832024-07-0684613Actual
2045541.192023-11-0684611Actual
21631268.002024-01-048413Actual
19633182.002023-11-068463Actual
1730530.552023-08-0684311Actual
1186474.002023-03-068446Actual
743133.002022-11-068456Actual
25951180.002024-05-058465Actual
17778110.002023-09-068415Actual
2474257.002022-07-078414Actual
102780.002022-05-068428Budget
23765151.002024-03-058464Actual
28644178.362024-07-068468Actual
16534318.002023-08-068413Actual
10985100.002023-02-048467Budget
17686147.002023-09-068414Actual
30862542.002024-09-058418Actual
29260327.002024-08-058414Actual
9680.002022-05-068463Budget
1898237.002023-10-068456Actual
34911403.002025-01-048414Actual
1489216.002022-06-068415Actual
12566193.002023-04-068414Actual
36103.002022-05-068413Actual
8753100.002022-12-078467Budget
23858143.002024-03-058465Actual
122480.002022-06-068463Budget
30092150.762024-08-0584612Actual
9868100.002023-01-048467Budget
28582492.002024-07-068418Actual
2291177.002024-02-048416Actual
636890.002022-10-068466Budget
1289736.002023-04-068426Actual
1086107.142022-05-068468Actual
1765835.002023-09-068473Actual
274897.002022-07-078416Actual
749180.002022-11-068466Budget
31303132.832024-09-0584213Actual
34296193.512024-12-068468Actual
855362.002022-12-078456Actual
27430357.152024-06-058418Actual
37714272.302025-03-068428Actual
425100.002022-05-068465Budget
154127.142023-06-0684112Actual
37888107.142025-03-0684411Actual
12299110.172023-03-068468Actual
2001039.002023-11-068456Actual
55440.002022-05-068426Actual
4527100.002022-09-068413Budget
31640231.002024-10-058465Actual
4340184.422022-08-068418Actual
8754148.002022-12-078467Actual
39039115.652025-04-0684411Actual
27550159.272024-06-0584111Actual
31547206.002024-10-058464Actual
1376097.002023-05-068465Actual
1197178.002023-03-068466Actual
20193279.872023-11-068418Actual
2021100.002022-06-068467Budget
3373363.002024-12-068473Actual
3219200.002022-07-078418Budget
3854788.002025-04-068416Actual
1725064.592023-08-0684111Actual
214980.002022-06-068428Budget
406149.002022-08-068456Actual
8083200.002022-12-078414Budget
3582671.432025-01-0484113Actual
15750143.002023-07-078465Actual
24232146.542024-03-058428Actual
38489259.002025-04-068465Actual
1299299.002023-04-068446Actual
3148477.002024-10-058473Actual
1936634.802023-10-0684411Actual
38779222.002025-04-068467Actual
39305210.032025-04-0684213Actual
5650100.002022-10-068413Budget
978235.932022-05-068418Actual
728950.002022-11-068426Budget
25235317.752024-04-058418Actual
34675134.592024-12-0684113Actual
3140114.002022-07-078467Actual
33796204.002024-12-068464Actual
354540.002022-08-068473Budget
26957309.002024-06-058414Actual
6215120.002022-10-068436Actual
33761316.002024-12-068414Actual
1750914.592023-08-0684612Actual
1167100.002022-06-068413Budget
30769315.002024-09-058417Actual
3292943.002024-11-058456Actual
1583517.002023-07-078426Actual
1580888.002023-07-078416Actual
1942657.142023-10-0684611Actual
6636117.752022-10-068428Actual
1251930.002023-04-068473Budget
1005670.002023-01-048468Budget
22641168.002024-02-048463Actual
225165.012024-01-0484112Actual
1387570.002023-05-068436Actual
365147.002022-05-068415Actual
3446328.422024-12-0684511Actual
3224984.802024-10-0584611Actual
177590.002022-06-068446Budget
1176862.002023-03-068426Actual
39338190.732025-04-0684613Actual
7708200.002022-11-068418Budget
1933917.782023-10-0684311Actual
795678.002022-12-078463Actual
2991196.512024-08-0584311Actual
29856165.662024-08-0584111Actual
1284990.002023-04-068416Budget
20748218.002023-12-078414Actual
31753125.002024-10-058436Actual
3221631.612024-10-0584511Actual
14176145.022023-05-068468Actual
279625.002022-07-078426Actual
915730.002023-01-048473Budget
34702152.132024-12-0684213Actual
781895.022022-11-068468Actual
28234220.002024-07-068465Actual
234963.002022-07-078463Actual
504350.002022-09-068426Budget
2579357.002024-05-058473Actual
29388189.002024-08-058465Actual
2765940.122024-06-0584511Actual
631050.002022-10-068456Budget
35329254.002025-01-048467Actual
2269875.002024-02-048473Actual
1698088.002023-08-068466Actual
3654100.002022-08-068464Budget
17130264.722023-08-068418Actual
234880.002022-07-078463Budget
23971105.002024-03-058436Actual
30177164.412024-08-0584213Actual
35853148.622025-01-0484213Actual
458762.002022-09-068463Actual
2479486.002024-04-058464Actual
2437831.612024-03-0584311Actual
2549760.332024-04-0584611Actual
1532044.382023-06-0684411Actual
34001123.002024-12-068436Actual
21665204.002024-01-048463Actual
1019580.002023-02-048463Actual
17566355.002023-09-068413Actual
167844.002022-06-068426Actual
1961160.002022-06-068417Actual
7022142.002022-11-068464Actual
7337100.002022-11-068436Budget
27812189.062024-06-0584612Actual
30627103.002024-09-058436Actual
5092100.002022-09-068436Budget
3438237.992024-12-0684211Actual
11579200.002023-03-068415Budget
1289640.002023-04-068426Budget
14114301.092023-05-068418Actual
19071233.002023-10-068417Actual
3742432.002025-03-068426Actual
781770.002022-11-068468Budget
2022128.002022-06-068467Actual
795780.002022-12-078463Budget
32459118.802024-10-0584613Actual
2394315.002024-03-058426Actual
3865467.002025-04-068456Actual
32015226.842024-10-058428Actual
1632712.462023-07-0784511Actual
3750462.002025-03-068456Actual
8460100.002022-12-078436Budget
23108196.002024-02-048417Actual
12707189.002023-04-068415Actual
4916145.002022-09-068465Actual
3139100.002022-07-078467Budget
26991204.002024-06-058464Actual
3331360.332024-11-0584411Actual
8459120.002022-12-078436Actual
144365.012023-05-0684212Actual
3734200.002022-08-068415Budget
3404113.002022-08-068413Actual
26333198.052024-05-058428Actual
1789828.002023-09-068426Actual
195429.272023-10-0684612Actual
164465.012023-07-0784212Actual
728856.002022-11-068426Actual
11064251.092023-02-048418Actual
2134053.952023-12-0784111Actual
2034020.972023-11-0684211Actual
38068205.022025-03-0684612Actual
205137.142023-11-0684112Actual
6510100.002022-10-068467Budget
17037196.002023-08-068417Actual
35977205.002025-02-048463Actual
30890179.872024-09-058428Actual
28199229.002024-07-068415Actual
2031276.292023-11-0684111Actual
669880.002022-10-068468Budget
22285145.022024-01-048468Actual
36917131.612025-02-0484612Actual
11253140.002023-03-068413Actual
13179148.002023-04-068417Actual
13544217.002023-05-068463Actual
38865149.572025-04-068428Actual
1223984.422023-03-068428Actual
8221100.002022-12-078415Budget
31929280.002024-10-058467Actual
1689590.002023-08-068436Actual
2201564.002024-01-048446Actual
2958684.002024-08-058466Actual
1084790.002023-02-048466Budget
29050201.262024-07-0684213Actual
524590.002022-09-068466Budget
15180141.992023-06-068468Actual
2288125.002022-07-078413Actual
35294307.002025-01-048417Actual
3783427.362025-03-0684211Actual
65190.002022-05-068446Budget
32671264.002024-11-058464Actual
7162100.002022-11-068465Budget
2057113.532023-11-0684612Actual
3800673.102025-03-0684112Actual
9019100.002023-01-048413Budget
28107444.002024-07-068414Actual
164778.212023-07-0784612Actual
1351200.002022-06-068414Budget
25263158.662024-04-058428Actual
1244070.002023-04-068463Budget
2101200.002022-06-068418Budget
2139550.762023-12-0784311Actual
1998461.002023-11-068446Actual
3739799.002025-03-068416Actual
38184239.852025-03-0684613Actual
3440985.872024-12-0684311Actual
366200.002022-05-068415Budget
803430.002022-12-078473Budget
626280.002022-10-068446Budget
12993100.002023-04-068446Budget
3561615.652025-01-0484511Actual
2749100.002022-07-078416Budget
1251842.002023-04-068473Actual
1636136.932023-07-0784611Actual
15657125.002023-07-078464Actual
167930.002022-06-068426Budget
3343320.972024-11-0584212Actual
1078762.002023-02-048456Actual
1490200.002022-06-068415Budget
2072044.002023-12-078473Actual
8880117.752022-12-078428Actual

Generated 2025-06-05 19:17:01.925 UTC