[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-05-028467Actual
5898115.002022-10-028464Actual
177590.002022-06-028446Budget
3334794.382024-11-0184611Actual
25142276.002024-04-018417Actual
18690194.002023-10-028414Actual
17130264.722023-08-028418Actual
850665.002022-12-038446Actual
34946249.002024-12-318464Actual
1750914.592023-08-0284612Actual
3573550.762024-12-3184212Actual
7897100.002022-12-038413Budget
17625.002022-05-028473Actual
2193464.002023-12-318416Actual
174515.012023-08-0284112Actual
1244166.002023-04-028463Actual
2944696.002024-08-018416Actual
4995103.002022-09-028416Actual
8143200.002022-12-038464Budget
2021100.002022-06-028467Budget
38241326.002025-04-028413Actual
38153118.802025-03-0284213Actual
3556276.292024-12-3184311Actual
8284116.002022-12-038465Actual
13509294.002023-05-028413Actual
9401100.002022-12-318465Budget
24204270.782024-03-018418Actual
8832200.002022-12-038418Budget
13320200.002023-04-028418Budget
8692155.002022-12-038417Actual
616750.002022-10-028426Budget
1631100.002022-06-028416Budget
164198.212023-07-0384112Actual
182138.002022-06-028456Actual
32729257.002024-11-018415Actual
13631137.002023-05-028414Actual
174785.012023-08-0284212Actual
2549760.332024-04-0184611Actual
36444367.002025-01-318417Actual
10135100.002023-01-318413Budget
34235410.182024-12-028418Actual
12566193.002023-04-028414Actual
36565191.992025-01-318428Actual
27930211.782024-06-0184613Actual
3343320.972024-11-0184212Actual
2004369.002023-11-028466Actual
1059790.002023-01-318416Budget
30421273.002024-09-018464Actual
2254915.652023-12-3184612Actual
12299110.172023-03-028468Actual
3218997.572024-10-0184411Actual
2458310.332024-03-0184612Actual
9578100.002022-12-318436Budget
31605235.002024-10-018415Actual
2947334.002024-08-018426Actual
2878483.742024-07-0284411Actual
3520444.002024-12-318456Actual
36103.002022-05-028413Actual
29736425.332024-08-018418Actual
9480123.002022-12-318416Actual
1733249.702023-08-0284411Actual
33552127.572024-11-0184213Actual
2072044.002023-12-038473Actual
26991204.002024-06-018464Actual
37034134.592025-01-3184613Actual
3654100.002022-08-028464Budget
3561615.652024-12-3184511Actual
1392743.002023-05-028456Actual
2541027.362024-04-0184311Actual
4123124.002022-08-028466Actual
2612200.002022-07-038415Budget
1310187.002023-04-028466Actual
19599288.002023-11-028413Actual
401580.002022-08-028446Budget
15863102.002023-07-038436Actual
2334936.932024-01-3184211Actual
3118436.932024-09-0184212Actual
571370.002022-10-028463Budget
17566355.002023-09-028413Actual
13665134.002023-05-028464Actual
616645.002022-10-028426Actual
915730.002022-12-318473Budget
27897204.762024-06-0184213Actual
1019580.002023-01-318463Actual
749180.002022-11-028466Budget
65072.002022-05-028446Actual
2611177.002022-07-038415Actual
6119100.002022-10-028416Budget
630942.002022-10-028456Actual
2749100.002022-07-038416Budget
33231160.342024-11-0184111Actual
37100.002022-05-028413Budget
34734117.042024-12-0284613Actual
2672064.412024-05-0184113Actual
1390159.002023-05-028446Actual
3005823.102024-08-0184212Actual
11579200.002023-03-028415Budget
35507120.972024-12-3184111Actual
31218162.462024-09-0184612Actual
8142155.002022-12-038464Actual
30572112.002024-09-018416Actual
30804240.002024-09-018467Actual
841150.002022-12-038426Budget
34497149.702024-12-0284611Actual
19810135.002023-11-028415Actual
3059953.002024-09-018426Actual
25951180.002024-05-018465Actual
20628333.002023-12-038413Actual
2340347.572024-01-3184411Actual
6510100.002022-10-028467Budget
3967124.002022-08-028436Actual
9807200.002022-12-318417Budget
2714086.002024-06-018416Actual
9481100.002022-12-318416Budget
11439231.002023-03-028414Actual
20221146.542023-11-028428Actual
15537162.002023-07-038463Actual
15180141.992023-06-028468Actual
3718380.002025-03-028473Actual
26245208.002024-05-018467Actual
12190201.082023-03-028418Actual
17778110.002023-09-028415Actual
3901263.532025-04-0284311Actual
1384725.002023-05-028426Actual
20841155.002023-12-038415Actual
32459118.802024-10-0184613Actual
1197090.002023-03-028466Budget
406250.002022-08-028456Budget
2343013.532024-01-3184511Actual
2402357.002024-03-018456Actual
6263101.002022-10-028446Actual
19164396.542023-10-028418Actual
23263131.392024-01-318468Actual
6040142.002022-10-028465Actual
1901483.002023-10-028466Actual
3405100.002022-08-028413Budget
31156105.022024-09-0184112Actual
28524213.002024-07-028467Actual
235219.272024-01-3184112Actual
12993100.002023-04-028446Budget
6962200.002022-11-028414Budget
749073.002022-11-028466Actual
31427180.002024-10-018463Actual
6215120.002022-10-028436Actual
14524252.002023-06-028413Actual
3553570.972024-12-3184211Actual
4201129.002022-08-028417Actual
30924281.392024-09-018468Actual
2763290.122024-06-0184411Actual
795678.002022-12-038463Actual
34001123.002024-12-028436Actual
1995897.002023-11-028436Actual
972980.002022-12-318466Budget
7162100.002022-11-028465Budget
3791200.002022-08-028465Budget
1993030.002023-11-028426Actual
3148477.002024-10-018473Actual
444780.002022-08-028468Budget
36062433.002025-01-318414Actual
1636136.932023-07-0384611Actual
36975145.112025-01-3184113Actual
3862867.002025-04-028446Actual
803527.002022-12-038473Actual
8691200.002022-12-038417Budget
29643329.002024-08-018417Actual
1727823.102023-08-0284211Actual
2670179.002022-07-038465Actual
12945107.002023-04-028436Actual
21989111.002023-12-318436Actual
38899195.022025-04-028468Actual
458670.002022-09-028463Budget
14054214.002023-05-028467Actual
6039200.002022-10-028465Budget
27458288.972024-06-018428Actual
1139130.002023-03-028473Budget
466436.002022-09-028473Actual
1342990.002023-04-028468Budget
5977185.002022-10-028415Actual
33525122.312024-11-0184113Actual
24146158.002024-03-018467Actual
14142117.752023-05-028428Actual
25916208.002024-05-018415Actual
17730.002022-05-028473Budget
3284929.002024-11-018426Actual
10134105.002023-01-318413Actual
38396200.002025-04-028464Actual
16126132.902023-07-038428Actual
29856165.662024-08-0184111Actual
30479221.002024-09-018415Actual
102780.002022-05-028428Budget
2172236.002023-12-318473Actual
39305210.032025-04-0284213Actual
728950.002022-11-028426Budget
24675192.002024-04-018463Actual
2100219.272022-06-028418Actual
513853.002022-09-028446Actual
1692164.002023-08-028446Actual
182250.002022-06-028456Budget
2724743.002024-06-018456Actual
215418.212023-12-0384112Actual
17871100.002023-09-028416Actual
22131184.002023-12-318417Actual
3871100.002022-08-028416Budget
30301210.002024-09-018463Actual
2728082.002024-06-018466Actual
3404113.002022-08-028413Actual
15502364.002023-07-038413Actual
7240118.002022-11-028416Actual
2546423.102024-04-0184511Actual
6216100.002022-10-028436Budget
2093369.002023-12-038416Actual
1426412.462023-05-0284211Actual
2057113.532023-11-0284612Actual
3402783.002024-12-028446Actual
4713200.002022-09-028414Budget
2881119.912024-07-0284511Actual
12378107.002023-04-028413Actual
1990385.002023-11-028416Actual
36599184.422025-01-318468Actual
5839242.002022-10-028414Actual
2479486.002024-04-018464Actual
2237130.552023-12-3184211Actual
1936634.802023-10-0284411Actual
1435145.442023-05-0284611Actual
2098899.002023-12-038436Actual
31895316.002024-10-018417Actual
3671276.292025-01-3184311Actual
438990.002022-08-028428Budget
12049164.002023-03-028417Actual
37861102.892025-03-0284311Actual
55530.002022-05-028426Budget
3183889.002024-10-018466Actual
19845117.002023-11-028465Actual
28903105.022024-07-0284112Actual
10055138.962022-12-318468Actual
1485531.002023-06-028426Actual
1410100.002022-06-028464Budget
2955348.002024-08-018456Actual
8221100.002022-12-038415Budget
1739372.042023-08-0284611Actual
38361395.002025-04-028414Actual
30890179.872024-09-018428Actual
12628100.002023-04-028464Budget
11580182.002023-03-028415Actual
10926200.002023-01-318417Budget
37714272.302025-03-028428Actual
108590.002022-05-028468Budget
907880.002022-12-318463Budget

Generated 2025-06-01 04:23:06.047 UTC