[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-11-0184511Actual
3593200.002022-08-018414Budget
5384100.002022-09-018467Budget
3632876.002025-01-308446Actual
5463100.002022-09-018418Budget
32015226.842024-09-308428Actual
20221146.542023-11-018428Actual
1078860.002023-01-308456Budget
30890179.872024-08-318428Actual
3520444.002024-12-308456Actual
28347146.002024-07-018436Actual
12379100.002023-04-018413Budget
11173132.902023-01-308468Actual
999590.002022-12-308428Budget
2988436.932024-07-3184211Actual
2337639.062024-01-3084311Actual
10459156.002023-01-308415Actual
2301860.002024-01-308456Actual
27930211.782024-05-3184613Actual
2057113.532023-11-0184612Actual
38361395.002025-04-018414Actual
1728100.002022-06-018436Budget
21282146.542023-12-028468Actual
2157413.532023-12-0284612Actual
122592.002022-06-018463Actual
37806114.592025-03-0184111Actual
2204139.002023-12-308456Actual
1833433.742023-09-0184311Actual
37304259.002025-03-018415Actual
636967.002022-10-018466Actual
8753100.002022-12-028467Budget
5899100.002022-10-018464Budget
13665134.002023-05-018464Actual
1535467.782023-06-0184611Actual
2777924.162024-05-3184212Actual
37748261.692025-03-018468Actual
26872252.002024-05-318463Actual
1836133.742023-09-0184411Actual
11253140.002023-03-018413Actual
2178485.002023-12-308464Actual
1842242.252023-09-0184611Actual
8833199.572022-12-028418Actual
30479221.002024-08-318415Actual
775790.002022-11-018428Budget
32399127.572024-09-3084113Actual
38068205.022025-03-0184612Actual
10985100.002023-01-308467Budget
20254196.542023-11-018468Actual
888190.002022-12-028428Budget
11501100.002023-03-018464Budget
27987350.002024-07-018413Actual
265359.272024-04-3084511Actual
2100219.272022-06-018418Actual
38687103.002025-04-018466Actual
36062433.002025-01-308414Actual
16098305.632023-07-028418Actual
2104051.002023-12-028456Actual
3865467.002025-04-018456Actual
962568.002022-12-308446Actual
23108196.002024-01-308417Actual
21876105.002023-12-308465Actual
2475200.002022-07-028414Budget
182138.002022-06-018456Actual
30924281.392024-08-318468Actual
18605174.002023-10-018463Actual
38489259.002025-04-018465Actual
728856.002022-11-018426Actual
3968100.002022-08-018436Budget
2606690.002024-04-308436Actual
36302125.002025-01-308436Actual
3180550.002024-09-308456Actual
13241100.002023-04-018467Budget
26991204.002024-05-318464Actual
2952776.002024-07-318446Actual
16747160.002023-08-018415Actual
4388157.142022-08-018428Actual
38899195.022025-04-018468Actual
167930.002022-06-018426Budget
55440.002022-05-018426Actual
9947325.332022-12-308418Actual
6448240.002022-10-018417Actual
1350180.002022-06-018414Actual
35152114.002024-12-308436Actual
9401100.002022-12-308465Budget
11641164.002023-03-018465Actual
1942657.142023-10-0184611Actual
31156105.022024-08-3184112Actual
19810135.002023-11-018415Actual
3558972.042024-12-3084411Actual
17130264.722023-08-018418Actual
15502364.002023-07-028413Actual
354436.002022-08-018473Actual
24146158.002024-02-298467Actual
2405555.002024-02-298466Actual
743133.002022-11-018456Actual
3224984.802024-09-3084611Actual
31987411.692024-09-308418Actual
2210145.022022-06-018468Actual
2991196.512024-07-3184311Actual
27337272.002024-05-318417Actual
2142247.572023-12-0284411Actual
513980.002022-09-018446Budget
1933917.782023-10-0184311Actual
37948105.022025-03-0184611Actual
26747208.272024-04-3084213Actual
30514212.002024-08-318465Actual
18221182.902023-09-018468Actual
255826.082024-03-3184212Actual
15657125.002023-07-028464Actual
1251930.002023-04-018473Budget
2346356.082024-01-3084611Actual
15863102.002023-07-028436Actual
188377.002022-06-018466Actual
907974.002022-12-308463Actual
2394315.002024-02-298426Actual
20135132.002023-11-018467Actual
1342990.002023-04-018468Budget
9481100.002022-12-308416Budget
3266102.602022-07-028428Actual
7756104.112022-11-018428Actual
11579200.002023-03-018415Budget
3221631.612024-09-3084511Actual
14114301.092023-05-018418Actual
154127.142023-06-0184112Actual
28234220.002024-07-018465Actual
3906613.532025-04-0184511Actual
28644178.362024-07-018468Actual
2541027.362024-03-3184311Actual
6119100.002022-10-018416Budget
3218269.272022-07-028418Actual
2254915.652023-12-3084612Actual
3635460.002025-01-308456Actual
12567200.002023-04-018414Budget
1801069.002023-09-018466Actual
37861102.892025-03-0184311Actual
20748218.002023-12-028414Actual
2923282.002024-07-318473Actual
7897100.002022-12-028413Budget
17730.002022-05-018473Budget
3458335.872024-12-0184212Actual
1727135.002022-06-018436Actual
29972102.892024-07-3184611Actual
10518123.002023-01-308465Actual
2497218.002024-03-318426Actual
3676639.062025-01-3084511Actual
29023106.522024-07-0184113Actual
10320180.002023-01-308414Actual
2893122.042024-07-0184212Actual
1621868.852023-07-0284111Actual
1490957.002023-06-018446Actual
13631137.002023-05-018414Actual
2201564.002023-12-308446Actual
1797831.002023-09-018456Actual
898119.002022-05-018467Actual
1931213.532023-10-0184211Actual
164778.212023-07-0284612Actual
28489404.002024-07-018417Actual
13725182.002023-05-018415Actual
1019580.002023-01-308463Actual
29736425.332024-07-318418Actual
897100.002022-05-018467Budget
17566355.002023-09-018413Actual
19192160.182023-10-018428Actual
31547206.002024-09-308464Actual
571370.002022-10-018463Budget
39305210.032025-04-0184213Actual
1176940.002023-03-018426Budget
2334936.932024-01-3084211Actual
626280.002022-10-018446Budget
2579357.002024-04-308473Actual
38865149.572025-04-018428Actual
509198.002022-09-018436Actual
8754148.002022-12-028467Actual
1064541.002023-01-308426Actual
1686724.002023-08-018426Actual
3918650.762025-04-0184212Actual
7023200.002022-11-018464Budget
841150.002022-12-028426Budget
17158107.142023-08-018428Actual
10134105.002023-01-308413Actual
37126263.002025-03-018463Actual
16689105.002023-08-018464Actual
1795248.002023-09-018446Actual
1887560.002023-10-018416Actual
4340184.422022-08-018418Actual
24852122.002024-03-318415Actual
34263245.032024-12-018428Actual
841047.002022-12-028426Actual
2998100.002022-07-028466Budget
29260327.002024-07-318414Actual
1167100.002022-06-018413Budget
33139172.302024-10-318428Actual
8363100.002022-12-028416Budget
235219.272024-01-3084112Actual
29353262.002024-07-318415Actual
22285145.022023-12-308468Actual
37714272.302025-03-018428Actual
35415182.902024-12-308428Actual
32459118.802024-09-3084613Actual
1078762.002023-01-308456Actual
12190201.082023-03-018418Actual
2196127.002023-12-308426Actual
12628100.002023-04-018464Budget
2642690.122024-04-3084111Actual
1186474.002023-03-018446Actual
29083132.832024-07-0184613Actual
37002164.412025-01-3084213Actual
2763290.122024-05-3184411Actual
174785.012023-08-0184212Actual
8691200.002022-12-028417Budget
3654100.002022-08-018464Budget
837147.002022-05-018417Actual
2944696.002024-07-318416Actual
6263101.002022-10-018446Actual
33796204.002024-12-018464Actual
1005670.002022-12-308468Budget
749180.002022-11-018466Budget
36657178.422025-01-3084111Actual
34177184.002024-12-018467Actual
3553570.972024-12-3084211Actual
452694.002022-09-018413Actual
37211424.002025-03-018414Actual
108590.002022-05-018468Budget
30301210.002024-08-318463Actual
21248176.842023-12-028428Actual
1111280.002023-01-308428Budget
978235.932022-05-018418Actual
2884582.682024-07-0184611Actual
33111352.602024-10-318418Actual
3734200.002022-08-018415Budget
3901263.532025-04-0184311Actual
6216100.002022-10-018436Budget
3077222.002022-07-028417Actual
3340590.122024-10-3184112Actual
2947334.002024-07-318426Actual
35768205.022024-12-3084612Actual
279730.002022-07-028426Budget
10741100.002023-01-308446Budget
2474257.002022-07-028414Actual
39220189.062025-04-0184612Actual
2549760.332024-03-3184611Actual
1730530.552023-08-0184311Actual
2207478.002023-12-308466Actual
1435145.442023-05-0184611Actual
967140.002022-12-308456Budget
557180.002022-09-018468Budget
1551100.002022-06-018465Budget
1191260.002023-03-018456Budget

Generated 2025-05-31 10:12:41.278 UTC