[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002025-02-018415Actual
37594304.002025-03-038417Actual
28965129.482024-07-0384612Actual
3078200.002022-07-048417Budget
3488379.002025-01-018473Actual
2831929.002024-07-038426Actual
12628100.002023-04-038464Budget
1139130.002023-03-038473Budget
35329254.002025-01-018467Actual
1496870.002023-06-038466Actual
235219.272024-02-0184112Actual
10320180.002023-02-018414Actual
10926200.002023-02-018417Budget
2031276.292023-11-0384111Actual
265359.272024-05-0284511Actual
3632876.002025-02-018446Actual
1848010.332023-09-0384112Actual
23765151.002024-03-028464Actual
841150.002022-12-048426Budget
1689590.002023-08-038436Actual
1289640.002023-04-038426Budget
29388189.002024-08-028465Actual
32636448.002024-11-028414Actual
551090.002022-09-038428Budget
10694124.002023-02-018436Actual
1730530.552023-08-0384311Actual
1078860.002023-02-018456Budget
11642100.002023-03-038465Budget
3783427.362025-03-0384211Actual
3718380.002025-03-038473Actual
35449216.242025-01-018468Actual
30209134.592024-08-0284613Actual
122592.002022-06-038463Actual
3901263.532025-04-0384311Actual
6589100.002022-10-038418Budget
1898237.002023-10-038456Actual
5324142.002022-09-038417Actual
19633182.002023-11-038463Actual
2093369.002023-12-048416Actual
17192163.212023-08-038468Actual
1969083.002023-11-038473Actual
7101130.002022-11-038415Actual
1961160.002022-06-038417Actual
1552114.002022-06-038465Actual
205137.142023-11-0384112Actual
245247.142024-03-0284112Actual
144098.212023-05-0384112Actual
2494562.002024-04-028416Actual
30301210.002024-09-028463Actual
3404113.002022-08-038413Actual
10985100.002023-02-018467Budget
2254915.652024-01-0184612Actual
3509784.002025-01-018416Actual
25734181.002024-05-028463Actual
504350.002022-09-038426Budget
29175182.002024-08-028463Actual
444780.002022-08-038468Budget
2301860.002024-02-018456Actual
3213573.102024-10-0284211Actual
21220346.542023-12-048418Actual
37034134.592025-02-0184613Actual
10693100.002023-02-018436Budget
2269875.002024-02-018473Actual
1166129.002022-06-038413Actual
524590.002022-09-038466Budget
1223880.002023-03-038428Budget
34675134.592024-12-0384113Actual
10380100.002023-02-018464Budget
10055138.962023-01-018468Actual
25000109.002024-04-028436Actual
579040.002022-10-038473Budget
2749100.002022-07-048416Budget
19226131.392023-10-038468Actual
2609248.002024-05-028446Actual
2993892.252024-08-0284411Actual
15180141.992023-06-038468Actual
23108196.002024-02-018417Actual
2642690.122024-05-0284111Actual
630942.002022-10-038456Actual
11720108.002023-03-038416Actual
26747208.272024-05-0284213Actual
29023106.522024-07-0384113Actual
2104051.002023-12-048456Actual
3747892.002025-03-038446Actual
2204139.002024-01-018456Actual
22285145.022024-01-018468Actual
3750462.002025-03-038456Actual
11064251.092023-02-018418Actual
3328665.652024-11-0284311Actual
1990385.002023-11-038416Actual
31037102.892024-09-0284311Actual
1594869.002023-07-048466Actual
1435145.442023-05-0384611Actual
2508581.002024-04-028466Actual
16160211.692023-07-048468Actual
37100.002022-05-038413Budget
3512439.002025-01-018426Actual
1842242.252023-09-0384611Actual
1489216.002022-06-038415Actual
2334936.932024-02-0184211Actual
4262147.002022-08-038467Actual
3397336.002024-12-038426Actual
3655135.002022-08-038464Actual
5978200.002022-10-038415Budget
15750143.002023-07-048465Actual
1544514.592023-06-0384612Actual
29798231.392024-08-028468Actual
17926112.002023-09-038436Actual
6636117.752022-10-038428Actual
21631268.002024-01-018413Actual
9018110.002023-01-018413Actual
23823162.002024-03-028415Actual
8612100.002022-12-048466Actual
29764176.842024-08-028428Actual
2923282.002024-08-028473Actual
7629100.002022-11-038467Budget
4123124.002022-08-038466Actual
11579200.002023-03-038415Budget
1765835.002023-09-038473Actual
32608107.002024-11-028473Actual
130218.002022-06-038473Actual
35152114.002025-01-018436Actual
22252122.302024-01-018428Actual
2541027.362024-04-0284311Actual
33111352.602024-11-028418Actual
3325959.272024-11-0284211Actual
33053236.002024-11-028467Actual
3224984.802024-10-0284611Actual
2296685.002024-02-018436Actual
2988436.932024-08-0284211Actual
28141201.002024-07-038464Actual
5650100.002022-10-038413Budget
24232146.542024-03-028428Actual
36444367.002025-02-018417Actual
2763290.122024-06-0284411Actual
2543729.482024-04-0284411Actual
636967.002022-10-038466Actual
962568.002023-01-018446Actual
2473236.002024-04-028473Actual
14558204.002023-06-038463Actual
21876105.002024-01-018465Actual
2538311.402024-04-0284211Actual
669880.002022-10-038468Budget
2546423.102024-04-0284511Actual
22819145.002024-02-018415Actual
683793.002022-11-038463Actual
1939326.292023-10-0384511Actual
27897204.762024-06-0284213Actual
215418.212023-12-0484112Actual
1727823.102023-08-0384211Actual
29972102.892024-08-0284611Actual
9204220.002023-01-018414Actual
31303132.832024-09-0284213Actual
962470.002023-01-018446Budget
3148477.002024-10-028473Actual
6039200.002022-10-038465Budget
18102129.002023-09-038467Actual
33676168.002024-12-038463Actual
24887125.002024-04-028465Actual
3216279.482024-10-0284311Actual
2656944.382024-05-0284611Actual
2210145.022022-06-038468Actual
36975145.112025-02-0184113Actual
3592213.002022-08-038414Actual
1064541.002023-02-018426Actual
1467794.002023-06-038464Actual
13509294.002023-05-038413Actual
1191260.002023-03-038456Budget
12191200.002023-03-038418Budget
39278106.522025-04-0384113Actual
3676639.062025-02-0184511Actual
1735912.462023-08-0384511Actual
509198.002022-09-038436Actual
2004369.002023-11-038466Actual
2606690.002024-05-028436Actual
1684098.002023-08-038416Actual
1026114.722022-05-038428Actual
756100.002022-05-038466Budget
2172236.002024-01-018473Actual
3638792.002025-02-018466Actual
7240118.002022-11-038416Actual
15863102.002023-07-048436Actual
29501136.002024-08-028436Actual
182250.002022-06-038456Budget
5463100.002022-09-038418Budget
12111100.002023-03-038467Budget
1027230.002023-02-018473Budget
285145.002022-05-038464Actual
174785.012023-08-0384212Actual
425100.002022-05-038465Budget
22641168.002024-02-018463Actual
12770100.002023-04-038465Budget
8142155.002022-12-048464Actual
37888107.142025-03-0384411Actual
36189174.002025-02-018465Actual
195429.272023-10-0384612Actual
2998100.002022-07-048466Budget
11641164.002023-03-038465Actual
1019470.002023-02-018463Budget
12050200.002023-03-038417Budget
6263101.002022-10-038446Actual
27930211.782024-06-0284613Actual
2787067.922024-06-0284113Actual
1244166.002023-04-038463Actual
999590.002023-01-018428Budget
4201129.002022-08-038417Actual
30266373.002024-09-028413Actual
2692986.002024-06-028473Actual
1223984.422023-03-038428Actual
33173219.272024-11-028468Actual
3458335.872024-12-0384212Actual
20135132.002023-11-038467Actual
38153118.802025-03-0384213Actual
3172535.002024-10-028426Actual
9807200.002023-01-018417Budget
30982123.102024-09-0284111Actual
29295184.002024-08-028464Actual
11439231.002023-03-038414Actual
513853.002022-09-038446Actual
3803419.912025-03-0384212Actual
332590.002022-07-048468Budget
294050.002022-07-048456Budget
22761101.002024-02-018464Actual
3177971.002024-10-028446Actual
728950.002022-11-038426Budget
14142117.752023-05-038428Actual
38361395.002025-04-038414Actual
3733147.002022-08-038415Actual
26872252.002024-06-028463Actual
5898115.002022-10-038464Actual
289291.002022-07-048446Actual
888190.002022-12-048428Budget
34235410.182024-12-038418Actual
293951.002022-07-048456Actual
2196127.002024-01-018426Actual
781770.002022-11-038468Budget
9578100.002023-01-018436Budget
26305484.422024-05-028418Actual
2148345.442023-12-0484611Actual
3739799.002025-03-038416Actual
14770102.002023-06-038465Actual
4261100.002022-08-038467Budget
354436.002022-08-038473Actual
19192160.182023-10-038428Actual
36103.002022-05-038413Actual
3180550.002024-10-028456Actual
11113128.362023-02-018428Actual
27693111.402024-06-0284611Actual

Generated 2025-06-02 20:26:37.185 UTC