[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-05-038415Budget
2148345.442023-12-0484611Actual
3509784.002025-01-018416Actual
5838200.002022-10-038414Budget
3443682.682024-12-0384411Actual
33584206.522024-11-0284613Actual
1544514.592023-06-0384612Actual
27195135.002024-06-028436Actual
38865149.572025-04-038428Actual
2072044.002023-12-048473Actual
354540.002022-08-038473Budget
182138.002022-06-038456Actual
3331360.332024-11-0284411Actual
21282146.542023-12-048468Actual
23108196.002024-02-018417Actual
7102100.002022-11-038415Budget
10925164.002023-02-018417Actual
23263131.392024-02-018468Actual
33854209.002024-12-038415Actual
15750143.002023-07-048465Actual
2648144.382024-05-0284311Actual
26366187.452024-05-028468Actual
25142276.002024-04-028417Actual
182250.002022-06-038456Budget
256148.212024-04-0284612Actual
1197178.002023-03-038466Actual
7338117.002022-11-038436Actual
9680.002022-05-038463Budget
30804240.002024-09-028467Actual
2533130.002022-07-048464Actual
2104051.002023-12-048456Actual
15502364.002023-07-048413Actual
37714272.302025-03-038428Actual
37861102.892025-03-0384311Actual
255826.082024-04-0284212Actual
11580182.002023-03-038415Actual
30301210.002024-09-028463Actual
32636448.002024-11-028414Actual
728856.002022-11-038426Actual
29175182.002024-08-028463Actual
952947.002023-01-018426Actual
38957134.802025-04-0384111Actual
183889.272023-09-0384511Actual
8283100.002022-12-048465Budget
2034020.972023-11-0384211Actual
242631.002022-07-048473Actual
21989111.002024-01-018436Actual
36302125.002025-02-018436Actual
1382097.002023-05-038416Actual
289390.002022-07-048446Budget
1310187.002023-04-038466Actual
6777137.002022-11-038413Actual
1197090.002023-03-038466Budget
1552114.002022-06-038465Actual
38396200.002025-04-038464Actual
9344100.002023-01-018415Budget
27605115.652024-06-0284311Actual
1893094.002023-10-038436Actual
28107444.002024-07-038414Actual
7708200.002022-11-038418Budget
33019353.002024-11-028417Actual
2475200.002022-07-048414Budget
69747.002022-05-038456Actual
897100.002022-05-038467Budget
1969083.002023-11-038473Actual
2245877.362024-01-0184611Actual
22819145.002024-02-018415Actual
1621868.852023-07-0484111Actual
1694739.002023-08-038456Actual
22726189.002024-02-018414Actual
2446676.292024-03-0284611Actual
1360379.002023-05-038473Actual
2031276.292023-11-0384111Actual
28582492.002024-07-038418Actual
24265211.692024-03-028468Actual
38241326.002025-04-038413Actual
2343013.532024-02-0184511Actual
1289640.002023-04-038426Budget
12299110.172023-03-038468Actual
2210145.022022-06-038468Actual
795678.002022-12-048463Actual
3901263.532025-04-0384311Actual
2435123.102024-03-0284211Actual
683680.002022-11-038463Budget
1078860.002023-02-018456Budget
1384725.002023-05-038426Actual
12378107.002023-04-038413Actual
5384100.002022-09-038467Budget
28199229.002024-07-038415Actual
25916208.002024-05-028415Actual
3224984.802024-10-0284611Actual
979200.002022-05-038418Budget
2650840.122024-05-0284411Actual
36479249.002025-02-018467Actual
3918650.762025-04-0384212Actual
1632712.462023-07-0484511Actual
26872252.002024-06-028463Actual
3221631.612024-10-0284511Actual
25821232.002024-05-028414Actual
3739799.002025-03-038416Actual
894070.002022-12-048468Budget
9401100.002023-01-018465Budget
3101036.932024-09-0284211Actual
12945107.002023-04-038436Actual
31218162.462024-09-0284612Actual
21631268.002024-01-018413Actual
579136.002022-10-038473Actual
34235410.182024-12-038418Actual
4774100.002022-09-038464Budget
28489404.002024-07-038417Actual
3791200.002022-08-038465Budget
39278106.522025-04-0384113Actual
6119100.002022-10-038416Budget
25235317.752024-04-028418Actual
29353262.002024-08-028415Actual
11720108.002023-03-038416Actual
38068205.022025-03-0384612Actual
36565191.992025-02-018428Actual
11579200.002023-03-038415Budget
5323200.002022-09-038417Budget
3906613.532025-04-0384511Actual
2611843.002024-05-028456Actual
1289736.002023-04-038426Actual
2579357.002024-05-028473Actual
2787067.922024-06-0284113Actual
2846100.002022-07-048436Budget
3871100.002022-08-038416Budget
10518123.002023-02-018465Actual
1186474.002023-03-038446Actual
34142333.002024-12-038417Actual
12050200.002023-03-038417Budget
24204270.782024-03-028418Actual
2999116.002022-07-048466Actual
3791513.532025-03-0384511Actual
3553570.972025-01-0184211Actual
743133.002022-11-038456Actual
39039115.652025-04-0384411Actual
15180141.992023-06-038468Actual
17871100.002023-09-038416Actual
11253140.002023-03-038413Actual
524499.002022-09-038466Actual
1064440.002023-02-018426Budget
2036718.842023-11-0384311Actual
6215120.002022-10-038436Actual
174785.012023-08-0384212Actual
452694.002022-09-038413Actual
14142117.752023-05-038428Actual
12379100.002023-04-038413Budget
8612100.002022-12-048466Actual
5324142.002022-09-038417Actual
2884582.682024-07-0384611Actual
9018110.002023-01-018413Actual
15025261.002023-06-038417Actual
3455592.252024-12-0384112Actual
3284929.002024-11-028426Actual
55440.002022-05-038426Actual
2606690.002024-05-028436Actual
3865467.002025-04-038456Actual
1396076.002023-05-038466Actual
2878483.742024-07-0384411Actual
26333198.052024-05-028428Actual
401491.002022-08-038446Actual
1866241.002023-10-038473Actual
1526611.402023-06-0384211Actual
19810135.002023-11-038415Actual
195115.012023-10-0384212Actual
108590.002022-05-038468Budget
391857.002022-08-038426Actual
838200.002022-05-038417Budget
8083200.002022-12-048414Budget
972873.002023-01-018466Actual
9867121.002023-01-018467Actual
3035884.002024-09-028473Actual
10055138.962023-01-018468Actual
215418.212023-12-0484112Actual
27337272.002024-06-028417Actual
2923282.002024-08-028473Actual
1898237.002023-10-038456Actual
1490957.002023-06-038446Actual
65072.002022-05-038446Actual
1684098.002023-08-038416Actual
29736425.332024-08-028418Actual
10596104.002023-02-018416Actual
14735168.002023-06-038415Actual
30982123.102024-09-0284111Actual
28022222.002024-07-038463Actual
1230090.002023-03-038468Budget
102780.002022-05-038428Budget
3290386.002024-11-028446Actual
3172535.002024-10-028426Actual
11642100.002023-03-038465Budget
3219200.002022-07-048418Budget
10459156.002023-02-018415Actual
39338190.732025-04-0384613Actual
14770102.002023-06-038465Actual
9343136.002023-01-018415Actual
10986153.002023-02-018467Actual
294050.002022-07-048456Budget
3078200.002022-07-048417Budget
26210270.002024-05-028417Actual
24887125.002024-04-028465Actual
17686147.002023-09-038414Actual
3673975.232025-02-0184411Actual
626280.002022-10-038446Budget
25177198.002024-04-028467Actual
1887560.002023-10-038416Actual
1895647.002023-10-038446Actual
2843299.002024-07-038466Actual
3216279.482024-10-0284311Actual
19599288.002023-11-038413Actual
29764176.842024-08-028428Actual
1139018.002023-03-038473Actual
16747160.002023-08-038415Actual
2549760.332024-04-0284611Actual
3266102.602022-07-048428Actual
1284891.002023-04-038416Actual
30769315.002024-09-028417Actual
2100219.272022-06-038418Actual
3655135.002022-08-038464Actual
11252100.002023-03-038413Budget
38779222.002025-04-038467Actual
1692164.002023-08-038446Actual
3438237.992024-12-0384211Actual
22252122.302024-01-018428Actual
10694124.002023-02-018436Actual
2139550.762023-12-0484311Actual
7756104.112022-11-038428Actual
21750165.002024-01-018414Actual
3812697.742025-03-0384113Actual
7241100.002022-11-038416Budget
27897204.762024-06-0284213Actual
12190201.082023-03-038418Actual
1117490.002023-02-018468Budget
3405351.002024-12-038456Actual
33467141.192024-11-0284612Actual
28141201.002024-07-038464Actual
11064251.092023-02-018418Actual
122480.002022-06-038463Budget
9577117.002023-01-018436Actual
2039443.312023-11-0384411Actual
15060196.002023-06-038467Actual
466436.002022-09-038473Actual
728950.002022-11-038426Budget
18102129.002023-09-038467Actual
2305185.002024-02-018466Actual
32307109.272024-10-0284112Actual
28965129.482024-07-0384612Actual
162469.272023-07-0484211Actual

Generated 2025-06-02 22:42:43.112 UTC