[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-11-018416Budget
6777137.002022-11-018413Actual
611894.002022-10-018416Actual
35977205.002025-01-308463Actual
2615159.002024-04-308466Actual
11173132.902023-01-308468Actual
22726189.002024-01-308414Actual
1727823.102023-08-0184211Actual
255826.082024-03-3184212Actual
2609248.002024-04-308446Actual
65190.002022-05-018446Budget
1117490.002023-01-308468Budget
3035884.002024-08-318473Actual
32399127.572024-09-3084113Actual
33641293.002024-12-018413Actual
3673975.232025-01-3084411Actual
571370.002022-10-018463Budget
10694124.002023-01-308436Actual
4201129.002022-08-018417Actual
3857453.002025-04-018426Actual
8833199.572022-12-028418Actual
1848010.332023-09-0184112Actual
636890.002022-10-018466Budget
9344100.002022-12-308415Budget
2239839.062023-12-3084311Actual
2998100.002022-07-028466Budget
458762.002022-09-018463Actual
1176940.002023-03-018426Budget
9343136.002022-12-308415Actual
7338117.002022-11-018436Actual
1384725.002023-05-018426Actual
2612200.002022-07-028415Budget
1485531.002023-06-018426Actual
1728100.002022-06-018436Budget
11579200.002023-03-018415Budget
55440.002022-05-018426Actual
2611177.002022-07-028415Actual
2505229.002024-03-318456Actual
14643187.002023-06-018414Actual
3553570.972024-12-3084211Actual
1544514.592023-06-0184612Actual
29798231.392024-07-318468Actual
12566193.002023-04-018414Actual
426116.002022-05-018465Actual
2650840.122024-04-3084411Actual
5572123.812022-09-018468Actual
3733147.002022-08-018415Actual
1936634.802023-10-0184411Actual
2343013.532024-01-3084511Actual
9577117.002022-12-308436Actual
24204270.782024-02-298418Actual
31753125.002024-09-308436Actual
2716739.002024-05-318426Actual
183889.272023-09-0184511Actual
23229135.932024-01-308428Actual
915621.002022-12-308473Actual
36103.002022-05-018413Actual
1698088.002023-08-018466Actual
22819145.002024-01-308415Actual
24265211.692024-02-298468Actual
17192163.212023-08-018468Actual
636967.002022-10-018466Actual
8082218.002022-12-028414Actual
1928468.852023-10-0184111Actual
12567200.002023-04-018414Budget
2405555.002024-02-298466Actual
6447200.002022-10-018417Budget
19106234.002023-10-018467Actual
102780.002022-05-018428Budget
8612100.002022-12-028466Actual
8143200.002022-12-028464Budget
2045541.192023-11-0184611Actual
2765940.122024-05-3184511Actual
234880.002022-07-028463Budget
21220346.542023-12-028418Actual
1933917.782023-10-0184311Actual
406149.002022-08-018456Actual
2291177.002024-01-308416Actual
1725064.592023-08-0184111Actual
3005823.102024-07-3184212Actual
20135132.002023-11-018467Actual
3183889.002024-09-308466Actual
1244070.002023-04-018463Budget
20100224.002023-11-018417Actual
1461538.002023-06-018473Actual
36247135.002025-01-308416Actual
2645439.062024-04-3084211Actual
17130264.722023-08-018418Actual
7570200.002022-11-018417Budget
37537104.002025-03-018466Actual
506118.002022-05-018416Actual
5898115.002022-10-018464Actual
16040198.002023-07-028467Actual
8832200.002022-12-028418Budget
4527100.002022-09-018413Budget
907974.002022-12-308463Actual
33173219.272024-10-318468Actual
2072044.002023-12-028473Actual
749180.002022-11-018466Budget
27082162.002024-05-318465Actual
1901483.002023-10-018466Actual
4995103.002022-09-018416Actual
32764250.002024-10-318465Actual
1990385.002023-11-018416Actual
425100.002022-05-018465Budget
122592.002022-06-018463Actual
37714272.302025-03-018428Actual
452694.002022-09-018413Actual
2201564.002023-12-308446Actual
39338190.732025-04-0184613Actual
466540.002022-09-018473Budget
34177184.002024-12-018467Actual
9402168.002022-12-308465Actual
19845117.002023-11-018465Actual
33139172.302024-10-318428Actual
1078860.002023-01-308456Budget
31547206.002024-09-308464Actual
1895647.002023-10-018446Actual
27049241.002024-05-318415Actual
3292943.002024-10-318456Actual
32015226.842024-09-308428Actual
1898237.002023-10-018456Actual
978235.932022-05-018418Actual
2611843.002024-04-308456Actual
967140.002022-12-308456Budget
3343320.972024-10-3184212Actual
12378107.002023-04-018413Actual
6216100.002022-10-018436Budget
35853148.622024-12-3084213Actual
10517100.002023-01-308465Budget
1636136.932023-07-0284611Actual
19071233.002023-10-018417Actual
962568.002022-12-308446Actual
4853190.002022-09-018415Actual
2662812.462024-04-3084112Actual
1995897.002023-11-018436Actual
803430.002022-12-028473Budget
12112113.002023-03-018467Actual
2242548.632023-12-3084411Actual
1304060.002023-04-018456Budget
391950.002022-08-018426Budget
10740105.002023-01-308446Actual
31427180.002024-09-308463Actual
3177971.002024-09-308446Actual
1730530.552023-08-0184311Actual
255557.142024-03-3184112Actual
2991196.512024-07-3184311Actual
1482881.002023-06-018416Actual
2749100.002022-07-028416Budget
2394315.002024-02-298426Actual
2603818.002024-04-308426Actual
28022222.002024-07-018463Actual
23143232.002024-01-308467Actual
13430172.302023-04-018468Actual
1969083.002023-11-018473Actual
8222160.002022-12-028415Actual
33796204.002024-12-018464Actual
35387410.182024-12-308418Actual
1489216.002022-06-018415Actual
6263101.002022-10-018446Actual
30572112.002024-08-318416Actual
39039115.652025-04-0184411Actual
1594869.002023-07-028466Actual
1632712.462023-07-0284511Actual
8142155.002022-12-028464Actual
27605115.652024-05-3184311Actual
23108196.002024-01-308417Actual
412290.002022-08-018466Budget
19164396.542023-10-018418Actual
3582671.432024-12-3084113Actual
1139018.002023-03-018473Actual
1842242.252023-09-0184611Actual
18817165.002023-10-018465Actual
3509784.002024-12-308416Actual
18570380.002023-10-018413Actual
167844.002022-06-018426Actual
17566355.002023-09-018413Actual
23858143.002024-02-298465Actual
29856165.662024-07-3184111Actual
11817100.002023-03-018436Budget
38068205.022025-03-0184612Actual
21876105.002023-12-308465Actual
1251842.002023-04-018473Actual
24146158.002024-02-298467Actual
1284990.002023-04-018416Budget
8880117.752022-12-028428Actual
2656944.382024-04-3084611Actual
32729257.002024-10-318415Actual
4712196.002022-09-018414Actual
33525122.312024-10-3184113Actual
979200.002022-05-018418Budget
20748218.002023-12-028414Actual
2479486.002024-03-318464Actual
167930.002022-06-018426Budget
2875773.102024-07-0184311Actual
38184239.852025-03-0184613Actual
12628100.002023-04-018464Budget
36154275.002025-01-308415Actual
2178485.002023-12-308464Actual
2148134.422022-06-018428Actual
17686147.002023-09-018414Actual
2672064.412024-04-3084113Actual
144098.212023-05-0184112Actual
967236.002022-12-308456Actual
2440547.572024-02-2984411Actual
15657125.002023-07-028464Actual
3592213.002022-08-018414Actual
31512364.002024-09-308414Actual
1376097.002023-05-018465Actual
1630041.192023-07-0284411Actual
2096027.002023-12-028426Actual
25821232.002024-04-308414Actual
21127160.002023-12-028417Actual
3632876.002025-01-308446Actual
1692164.002023-08-018446Actual
10055138.962022-12-308468Actual
1423657.142023-05-0184111Actual
182250.002022-06-018456Budget
220990.002022-06-018468Budget
27430357.152024-05-318418Actual
16747160.002023-08-018415Actual
30627103.002024-08-318436Actual
2004369.002023-11-018466Actual
743133.002022-11-018456Actual
31303132.832024-08-3184213Actual
10741100.002023-01-308446Budget
15537162.002023-07-028463Actual
154127.142023-06-0184112Actual
11641164.002023-03-018465Actual
38454215.002025-04-018415Actual
20663196.002023-12-028463Actual
513853.002022-09-018446Actual
29501136.002024-07-318436Actual
15025261.002023-06-018417Actual
234963.002022-07-028463Actual
30421273.002024-08-318464Actual
69850.002022-05-018456Budget
1890233.002023-10-018426Actual
2728082.002024-05-318466Actual
144365.012023-05-0184212Actual
9868100.002022-12-308467Budget
1882100.002022-06-018466Budget
34702152.132024-12-0184213Actual
21162153.002023-12-028467Actual
17037196.002023-08-018417Actual
16126132.902023-07-028428Actual
20193279.872023-11-018418Actual
22166194.002023-12-308467Actual

Generated 2025-05-31 18:27:39.379 UTC