[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-03-048413Budget
17871100.002023-09-048416Actual
12299110.172023-03-048468Actual
33467141.192024-11-0384612Actual
10694124.002023-02-028436Actual
1730530.552023-08-0484311Actual
1435145.442023-05-0484611Actual
1244166.002023-04-048463Actual
1382097.002023-05-048416Actual
3183889.002024-10-038466Actual
749073.002022-11-048466Actual
4995103.002022-09-048416Actual
3172535.002024-10-038426Actual
294050.002022-07-058456Budget
3405100.002022-08-048413Budget
18724120.002023-10-048464Actual
401580.002022-08-048446Budget
1895647.002023-10-048446Actual
1251842.002023-04-048473Actual
2343013.532024-02-0284511Actual
1735912.462023-08-0484511Actual
425100.002022-05-048465Budget
2391699.002024-03-038416Actual
22285145.022024-01-028468Actual
3118436.932024-09-0384212Actual
15118334.422023-06-048418Actual
28644178.362024-07-048468Actual
17730.002022-05-048473Budget
14054214.002023-05-048467Actual
14643187.002023-06-048414Actual
683680.002022-11-048463Budget
2479486.002024-04-038464Actual
365147.002022-05-048415Actual
39158113.532025-04-0484112Actual
242730.002022-07-058473Budget
30572112.002024-09-038416Actual
30479221.002024-09-038415Actual
26872252.002024-06-038463Actual
16126132.902023-07-058428Actual
225165.012024-01-0284112Actual
16098305.632023-07-058418Actual
39220189.062025-04-0484612Actual
1064541.002023-02-028426Actual
1131377.002023-03-048463Actual
2394315.002024-03-038426Actual
1890233.002023-10-048426Actual
23645151.002024-03-038463Actual
31098107.142024-09-0384611Actual
13665134.002023-05-048464Actual
9401100.002023-01-028465Budget
11579200.002023-03-048415Budget
2999116.002022-07-058466Actual
15537162.002023-07-058463Actual
2473236.002024-04-038473Actual
3553570.972025-01-0284211Actual
1064440.002023-02-028426Budget
38361395.002025-04-048414Actual
32729257.002024-11-038415Actual
2301860.002024-02-028456Actual
12566193.002023-04-048414Actual
8083200.002022-12-058414Budget
6263101.002022-10-048446Actual
9205200.002023-01-028414Budget
15715125.002023-07-058415Actual
1139130.002023-03-048473Budget
1310187.002023-04-048466Actual
3331360.332024-11-0384411Actual
234880.002022-07-058463Budget
1694739.002023-08-048456Actual
7161135.002022-11-048465Actual
3556276.292025-01-0284311Actual
39278106.522025-04-0484113Actual
29140360.002024-08-038413Actual
3833354.002025-04-048473Actual
1526611.402023-06-0484211Actual
838200.002022-05-048417Budget
2642690.122024-05-0384111Actual
37537104.002025-03-048466Actual
3218997.572024-10-0384411Actual
1739372.042023-08-0484611Actual
10926200.002023-02-028417Budget
12050200.002023-03-048417Budget
2269875.002024-02-028473Actual
2757853.952024-06-0384211Actual
5838200.002022-10-048414Budget
2293819.002024-02-028426Actual
6697132.902022-10-048468Actual
20221146.542023-11-048428Actual
36444367.002025-02-028417Actual
12629156.002023-04-048464Actual
27987350.002024-07-048413Actual
31929280.002024-10-038467Actual
29856165.662024-08-0384111Actual
3901263.532025-04-0484311Actual
3520444.002025-01-028456Actual
9868100.002023-01-028467Budget
3918650.762025-04-0484212Actual
30890179.872024-09-038428Actual
33173219.272024-11-038468Actual
1727135.002022-06-048436Actual
34791323.002025-01-028413Actual
265359.272024-05-0384511Actual
34702152.132024-12-0484213Actual
11173132.902023-02-028468Actual
19071233.002023-10-048417Actual
188377.002022-06-048466Actual
32962115.002024-11-038466Actual
7240118.002022-11-048416Actual
55440.002022-05-048426Actual
7629100.002022-11-048467Budget
3290386.002024-11-038446Actual
22131184.002024-01-028417Actual
17158107.142023-08-048428Actual
3688420.972025-02-0284212Actual
18605174.002023-10-048463Actual
3517869.002025-01-028446Actual
9946200.002023-01-028418Budget
2234373.102024-01-0284111Actual
183889.272023-09-0484511Actual
631050.002022-10-048456Budget
1197090.002023-03-048466Budget
6509161.002022-10-048467Actual
7022142.002022-11-048464Actual
22252122.302024-01-028428Actual
2022128.002022-06-048467Actual
21876105.002024-01-028465Actual
3733147.002022-08-048415Actual
21842168.002024-01-028415Actual
12111100.002023-03-048467Budget
2437831.612024-03-0384311Actual
34263245.032024-12-048428Actual
1310090.002023-04-048466Budget
2728082.002024-06-038466Actual
781895.022022-11-048468Actual
2831929.002024-07-048426Actual
1990385.002023-11-048416Actual
37714272.302025-03-048428Actual
28702165.662024-07-0484111Actual
31547206.002024-10-038464Actual
29501136.002024-08-038436Actual
39100132.682025-04-0484611Actual
11064251.092023-02-028418Actual
38454215.002025-04-048415Actual
2722195.002024-06-038446Actual
11439231.002023-03-048414Actual
215418.212023-12-0584112Actual
3127678.452024-09-0384113Actual
13631137.002023-05-048414Actual
34235410.182024-12-048418Actual
7102100.002022-11-048415Budget
26305484.422024-05-038418Actual
2399767.002024-03-038446Actual
33053236.002024-11-038467Actual
2988436.932024-08-0384211Actual
17720120.002023-09-048464Actual
16040198.002023-07-058467Actual
35977205.002025-02-028463Actual
8833199.572022-12-058418Actual
12707189.002023-04-048415Actual
3148477.002024-10-038473Actual
19226131.392023-10-048468Actual
32516293.002024-11-038413Actual
1939326.292023-10-0484511Actual
4916145.002022-09-048465Actual
30924281.392024-09-038468Actual
2475200.002022-07-058414Budget
438990.002022-08-048428Budget
10517100.002023-02-028465Budget
2299252.002024-02-028446Actual
65190.002022-05-048446Budget
3747892.002025-03-048446Actual
2669100.002022-07-058465Budget
3343320.972024-11-0384212Actual
1429145.442023-05-0484311Actual
1931213.532023-10-0484211Actual
20135132.002023-11-048467Actual
38899195.022025-04-048468Actual
2494562.002024-04-038416Actual
3408578.002024-12-048466Actual
25263158.662024-04-038428Actual
1490957.002023-06-048446Actual
616645.002022-10-048426Actual
8142155.002022-12-058464Actual
2237130.552024-01-0284211Actual
23108196.002024-02-028417Actual
7337100.002022-11-048436Budget
28903105.022024-07-0484112Actual
518650.002022-09-048456Budget
3791513.532025-03-0484511Actual
37339208.002025-03-048465Actual
31753125.002024-10-038436Actual
2042126.292023-11-0484511Actual
3592213.002022-08-048414Actual
1627331.612023-07-0584311Actual
897100.002022-05-048467Budget
3871100.002022-08-048416Budget
279730.002022-07-058426Budget
907880.002023-01-028463Budget
1750914.592023-08-0484612Actual
28582492.002024-07-048418Actual
37304259.002025-03-048415Actual
1993030.002023-11-048426Actual
18782108.002023-10-048415Actual
855440.002022-12-058456Budget
24760189.002024-04-038414Actual
38068205.022025-03-0484612Actual
5511135.932022-09-048428Actual
3340590.122024-11-0384112Actual
952947.002023-01-028426Actual
2601153.002024-05-038416Actual
29643329.002024-08-038417Actual
3603460.002025-02-028473Actual
3067949.002024-09-038456Actual
10459156.002023-02-028415Actual
12191200.002023-03-048418Budget
616750.002022-10-048426Budget
25856161.002024-05-038464Actual
38184239.852025-03-0484613Actual
967236.002023-01-028456Actual
855362.002022-12-058456Actual
4262147.002022-08-048467Actual
2543729.482024-04-0384411Actual
38837414.732025-04-048418Actual
26245208.002024-05-038467Actual
1230090.002023-03-048468Budget
3671276.292025-02-0284311Actual
37748261.692025-03-048468Actual
2546423.102024-04-0384511Actual
1842242.252023-09-0484611Actual
11065200.002023-02-028418Budget
18570380.002023-10-048413Actual
2254915.652024-01-0284612Actual
10846103.002023-02-028466Actual
2998100.002022-07-058466Budget
34177184.002024-12-048467Actual
13179148.002023-04-048417Actual
19752101.002023-11-048464Actual
29175182.002024-08-038463Actual
2072044.002023-12-058473Actual
29736425.332024-08-038418Actual
8754148.002022-12-058467Actual
9994179.872023-01-028428Actual
2296685.002024-02-028436Actual
38865149.572025-04-048428Actual
34734117.042024-12-0484613Actual
2505229.002024-04-038456Actual
2101200.002022-06-048418Budget
3898563.532025-04-0484211Actual

Generated 2025-06-03 20:41:36.409 UTC