[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285145.002022-05-018464Actual
12946100.002023-04-018436Budget
23858143.002024-02-298465Actual
8460100.002022-12-028436Budget
28610193.512024-07-018428Actual
3558972.042024-12-3084411Actual
1995897.002023-11-018436Actual
1933917.782023-10-0184311Actual
1552114.002022-06-018465Actual
2291177.002024-01-308416Actual
1197178.002023-03-018466Actual
2724743.002024-05-318456Actual
25916208.002024-04-308415Actual
24675192.002024-03-318463Actual
19226131.392023-10-018468Actual
29260327.002024-07-318414Actual
3791513.532025-03-0184511Actual
466436.002022-09-018473Actual
1131270.002023-03-018463Budget
35853148.622024-12-3084213Actual
2669100.002022-07-028465Budget
35152114.002024-12-308436Actual
29856165.662024-07-3184111Actual
518557.002022-09-018456Actual
2042126.292023-11-0184511Actual
2370236.002024-02-298473Actual
19752101.002023-11-018464Actual
1580888.002023-07-028416Actual
3140114.002022-07-028467Actual
7630169.002022-11-018467Actual
34675134.592024-12-0184113Actual
2532100.002022-07-028464Budget
245512.892024-02-2984212Actual
38837414.732025-04-018418Actual
13509294.002023-05-018413Actual
1490957.002023-06-018446Actual
3340590.122024-10-3184112Actual
32729257.002024-10-318415Actual
24204270.782024-02-298418Actual
4712196.002022-09-018414Actual
4388157.142022-08-018428Actual
3373363.002024-12-018473Actual
2104051.002023-12-028456Actual
21842168.002023-12-308415Actual
37888107.142025-03-0184411Actual
1993030.002023-11-018426Actual
2656944.382024-04-3084611Actual
33946116.002024-12-018416Actual
3290386.002024-10-318446Actual
16126132.902023-07-028428Actual
7629100.002022-11-018467Budget
23971105.002024-02-298436Actual
177590.002022-06-018446Budget
17192163.212023-08-018468Actual
39100132.682025-04-0184611Actual
8283100.002022-12-028465Budget
234880.002022-07-028463Budget
14142117.752023-05-018428Actual
1191260.002023-03-018456Budget
255557.142024-03-3184112Actual
21876105.002023-12-308465Actual
1166129.002022-06-018413Actual
28347146.002024-07-018436Actual
3183889.002024-09-308466Actual
29736425.332024-07-318418Actual
738477.002022-11-018446Actual
1064541.002023-01-308426Actual
962470.002022-12-308446Budget
3573550.762024-12-3084212Actual
22761101.002024-01-308464Actual
3177971.002024-09-308446Actual
17871100.002023-09-018416Actual
21750165.002023-12-308414Actual
38957134.802025-04-0184111Actual
23645151.002024-02-298463Actual
35507120.972024-12-3084111Actual
3059953.002024-08-318426Actual
2787067.922024-05-3184113Actual
1893094.002023-10-018436Actual
23143232.002024-01-308467Actual
3405351.002024-12-018456Actual
18782108.002023-10-018415Actual
39220189.062025-04-0184612Actual
4261100.002022-08-018467Budget
9808192.002022-12-308417Actual
24760189.002024-03-318414Actual
1019580.002023-01-308463Actual
855362.002022-12-028456Actual
3216279.482024-09-3084311Actual
6448240.002022-10-018417Actual
1350180.002022-06-018414Actual
6119100.002022-10-018416Budget
3218269.272022-07-028418Actual
3635460.002025-01-308456Actual
21162153.002023-12-028467Actual
17566355.002023-09-018413Actual
1431831.612023-05-0184411Actual
14558204.002023-06-018463Actual
1131377.002023-03-018463Actual
2148345.442023-12-0284611Actual
1493550.002023-06-018456Actual
22252122.302023-12-308428Actual
38779222.002025-04-018467Actual
12945107.002023-04-018436Actual
8880117.752022-12-028428Actual
20783125.002023-12-028464Actual
2093369.002023-12-028416Actual
4775153.002022-09-018464Actual
1735912.462023-08-0184511Actual
195115.012023-10-0184212Actual
1962200.002022-06-018417Budget
8833199.572022-12-028418Actual
35004297.002024-12-308415Actual
7162100.002022-11-018465Budget
795780.002022-12-028463Budget
557180.002022-09-018468Budget
27693111.402024-05-3184611Actual
17686147.002023-09-018414Actual
2650840.122024-04-3084411Actual
999590.002022-12-308428Budget
2603818.002024-04-308426Actual
11817100.002023-03-018436Budget
3078200.002022-07-028417Budget
2001039.002023-11-018456Actual
3446328.422024-12-0184511Actual
1176862.002023-03-018426Actual
3325959.272024-10-3184211Actual
36189174.002025-01-308465Actual
2435123.102024-02-2984211Actual
2955348.002024-07-318456Actual
31512364.002024-09-308414Actual
1901483.002023-10-018466Actual
850770.002022-12-028446Budget
37537104.002025-03-018466Actual
6963180.002022-11-018414Actual
2958684.002024-07-318466Actual
3556276.292024-12-3084311Actual
12629156.002023-04-018464Actual
24265211.692024-02-298468Actual
893991.992022-12-028468Actual
1387570.002023-05-018436Actual
11113128.362023-01-308428Actual
9994179.872022-12-308428Actual
182138.002022-06-018456Actual
182250.002022-06-018456Budget
22131184.002023-12-308417Actual
33641293.002024-12-018413Actual
9205200.002022-12-308414Budget
3517869.002024-12-308446Actual
1621868.852023-07-0284111Actual
2136829.482023-12-0284211Actual
365147.002022-05-018415Actual
235219.272024-01-3084112Actual
21127160.002023-12-028417Actual
7101130.002022-11-018415Actual
669880.002022-10-018468Budget
507100.002022-05-018416Budget
2139550.762023-12-0284311Actual
28107444.002024-07-018414Actual
28644178.362024-07-018468Actual
2004369.002023-11-018466Actual
3404113.002022-08-018413Actual
32107149.702024-09-3084111Actual
3592213.002022-08-018414Actual
22641168.002024-01-308463Actual
55440.002022-05-018426Actual
2662812.462024-04-3084112Actual
2606690.002024-04-308436Actual
3854788.002025-04-018416Actual
1289736.002023-04-018426Actual
15180141.992023-06-018468Actual
164465.012023-07-0284212Actual
21989111.002023-12-308436Actual
294050.002022-07-028456Budget
30982123.102024-08-3184111Actual
1686724.002023-08-018426Actual
21665204.002023-12-308463Actual
22819145.002024-01-308415Actual
242631.002022-07-028473Actual
10596104.002023-01-308416Actual
5650100.002022-10-018413Budget
2692986.002024-05-318473Actual
616645.002022-10-018426Actual
8832200.002022-12-028418Budget
35449216.242024-12-308468Actual
8692155.002022-12-028417Actual
5323200.002022-09-018417Budget
34497149.702024-12-0184611Actual
967236.002022-12-308456Actual
27492184.422024-05-318468Actual
26780141.612024-04-3084613Actual
1336980.002023-04-018428Budget
2999116.002022-07-028466Actual
3071275.002024-08-318466Actual
164198.212023-07-0284112Actual
162469.272023-07-0284211Actual
27987350.002024-07-018413Actual
30924281.392024-08-318468Actual
10740105.002023-01-308446Actual
1583517.002023-07-028426Actual
29764176.842024-07-318428Actual
3679882.682025-01-3084611Actual
20135132.002023-11-018467Actual
29023106.522024-07-0184113Actual
354436.002022-08-018473Actual
4448131.392022-08-018468Actual
7161135.002022-11-018465Actual
3139100.002022-07-028467Budget
24852122.002024-03-318415Actual
14643187.002023-06-018414Actual
504246.002022-09-018426Actual
518650.002022-09-018456Budget
25951180.002024-04-308465Actual
35977205.002025-01-308463Actual
1836133.742023-09-0184411Actual
65072.002022-05-018446Actual
10986153.002023-01-308467Actual
177483.002022-06-018446Actual
10380100.002023-01-308464Budget
18102129.002023-09-018467Actual
34791323.002024-12-308413Actual
255826.082024-03-3184212Actual
346766.002022-08-018463Actual
3898563.532025-04-0184211Actual
19164396.542023-10-018418Actual
1390159.002023-05-018446Actual
28702165.662024-07-0184111Actual
24640333.002024-03-318413Actual
27337272.002024-05-318417Actual
27605115.652024-05-3184311Actual
37861102.892025-03-0184311Actual
506118.002022-05-018416Actual
391857.002022-08-018426Actual
3065360.002024-08-318446Actual
1559449.002023-07-028473Actual
683793.002022-11-018463Actual
7709193.512022-11-018418Actual
36096241.002025-01-308464Actual
34235410.182024-12-018418Actual
39158113.532025-04-0184112Actual
2611177.002022-07-028415Actual
2337639.062024-01-3084311Actual
23263131.392024-01-308468Actual
29050201.262024-07-0184213Actual
1928468.852023-10-0184111Actual
636890.002022-10-018466Budget
17720120.002023-09-018464Actual
2343013.532024-01-3084511Actual

Generated 2025-05-31 14:34:44.580 UTC