[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-318428Actual
7023200.002022-11-028464Budget
32399127.572024-10-0184113Actual
34235410.182024-12-028418Actual
2093369.002023-12-038416Actual
12993100.002023-04-028446Budget
9264174.002022-12-318464Actual
2546423.102024-04-0184511Actual
28702165.662024-07-0284111Actual
3127678.452024-09-0184113Actual
20841155.002023-12-038415Actual
1350180.002022-06-028414Actual
1630041.192023-07-0384411Actual
167930.002022-06-028426Budget
3733147.002022-08-028415Actual
38837414.732025-04-028418Actual
15025261.002023-06-028417Actual
35853148.622024-12-3184213Actual
2615159.002024-05-018466Actual
1026114.722022-05-028428Actual
8283100.002022-12-038465Budget
3512439.002024-12-318426Actual
37537104.002025-03-028466Actual
34826191.002024-12-318463Actual
31098107.142024-09-0184611Actual
245512.892024-03-0184212Actual
3325959.272024-11-0184211Actual
1488396.002023-06-028436Actual
1735912.462023-08-0284511Actual
22726189.002024-01-318414Actual
3180550.002024-10-018456Actual
907974.002022-12-318463Actual
8222160.002022-12-038415Actual
3224984.802024-10-0184611Actual
34675134.592024-12-0284113Actual
37686385.942025-03-028418Actual
2505229.002024-04-018456Actual
9204220.002022-12-318414Actual
37246288.002025-03-028464Actual
1636136.932023-07-0384611Actual
3218997.572024-10-0184411Actual
39039115.652025-04-0284411Actual
19845117.002023-11-028465Actual
401491.002022-08-028446Actual
3582671.432024-12-3184113Actual
29678237.002024-08-018467Actual
2878483.742024-07-0284411Actual
1172190.002023-03-028416Budget
3685682.682025-01-3184112Actual
28292118.002024-07-028416Actual
1632712.462023-07-0384511Actual
2301860.002024-01-318456Actual
1167100.002022-06-028413Budget
2178485.002023-12-318464Actual
3440985.872024-12-0284311Actual
11064251.092023-01-318418Actual
4201129.002022-08-028417Actual
2042126.292023-11-0284511Actual
6963180.002022-11-028414Actual
3221631.612024-10-0184511Actual
855362.002022-12-038456Actual
34946249.002024-12-318464Actual
16160211.692023-07-038468Actual
2036718.842023-11-0284311Actual
1284891.002023-04-028416Actual
9481100.002022-12-318416Budget
1117490.002023-01-318468Budget
16534318.002023-08-028413Actual
2958684.002024-08-018466Actual
12379100.002023-04-028413Budget
6777137.002022-11-028413Actual
2289100.002022-07-038413Budget
35507120.972024-12-3184111Actual
13665134.002023-05-028464Actual
17192163.212023-08-028468Actual
2136829.482023-12-0384211Actual
29643329.002024-08-018417Actual
2728082.002024-06-018466Actual
21162153.002023-12-038467Actual
604100.002022-05-028436Budget
15146126.842023-06-028428Actual
8691200.002022-12-038417Budget
841150.002022-12-038426Budget
27492184.422024-06-018468Actual
10741100.002023-01-318446Budget
27605115.652024-06-0184311Actual
683680.002022-11-028463Budget
1962200.002022-06-028417Budget
154127.142023-06-0284112Actual
3397336.002024-12-028426Actual
426116.002022-05-028465Actual
2100219.272022-06-028418Actual
29388189.002024-08-018465Actual
18188117.752023-09-028428Actual
34177184.002024-12-028467Actual
162469.272023-07-0384211Actual
7897100.002022-12-038413Budget
35449216.242024-12-318468Actual
17037196.002023-08-028417Actual
234963.002022-07-038463Actual
28965129.482024-07-0284612Actual
3668557.142025-01-3184211Actual
3438237.992024-12-0284211Actual
8362138.002022-12-038416Actual
13179148.002023-04-028417Actual
2437831.612024-03-0184311Actual
21842168.002023-12-318415Actual
9947325.332022-12-318418Actual
33946116.002024-12-028416Actual
2293819.002024-01-318426Actual
21876105.002023-12-318465Actual
16689105.002023-08-028464Actual
2609248.002024-05-018446Actual
2139550.762023-12-0384311Actual
13544217.002023-05-028463Actual
3673975.232025-01-3184411Actual
27372223.002024-06-018467Actual
8142155.002022-12-038464Actual
122592.002022-06-028463Actual
1594869.002023-07-038466Actual
1223880.002023-03-028428Budget
23108196.002024-01-318417Actual
12191200.002023-03-028418Budget
17778110.002023-09-028415Actual
26210270.002024-05-018417Actual
11641164.002023-03-028465Actual
55530.002022-05-028426Budget
37304259.002025-03-028415Actual
30862542.002024-09-018418Actual
16569180.002023-08-028463Actual
893991.992022-12-038468Actual
915730.002022-12-318473Budget
23263131.392024-01-318468Actual
3328665.652024-11-0184311Actual
26957309.002024-06-018414Actual
21631268.002023-12-318413Actual
1489216.002022-06-028415Actual
16747160.002023-08-028415Actual
16654222.002023-08-028414Actual
1426412.462023-05-0284211Actual
1176940.002023-03-028426Budget
18102129.002023-09-028467Actual
1166129.002022-06-028413Actual
24760189.002024-04-018414Actual
2538311.402024-04-0184211Actual
967140.002022-12-318456Budget
3800673.102025-03-0284112Actual
27337272.002024-06-018417Actual
34497149.702024-12-0284611Actual
1396076.002023-05-028466Actual
25177198.002024-04-018467Actual
36975145.112025-01-3184113Actual
9205200.002022-12-318414Budget
1027230.002023-01-318473Budget
225200.002022-05-028414Budget
28141201.002024-07-028464Actual
3067949.002024-09-018456Actual
2305185.002024-01-318466Actual
22606309.002024-01-318413Actual
2346356.082024-01-3184611Actual
37126263.002025-03-028463Actual
3791200.002022-08-028465Budget
10135100.002023-01-318413Budget
27987350.002024-07-028413Actual
3106484.802024-09-0184411Actual
2440547.572024-03-0184411Actual
3803419.912025-03-0284212Actual
19810135.002023-11-028415Actual
8833199.572022-12-038418Actual
69850.002022-05-028456Budget
1392743.002023-05-028456Actual
33888239.002024-12-028465Actual
2611843.002024-05-018456Actual
1631100.002022-06-028416Budget
4712196.002022-09-028414Actual
8363100.002022-12-038416Budget
38454215.002025-04-028415Actual
37628271.002025-03-028467Actual
36062433.002025-01-318414Actual
9792.002022-05-028463Actual
19192160.182023-10-028428Actual
1111280.002023-01-318428Budget
28022222.002024-07-028463Actual
13509294.002023-05-028413Actual
28347146.002024-07-028436Actual
17871100.002023-09-028416Actual
3812697.742025-03-0284113Actual
571370.002022-10-028463Budget
37002164.412025-01-3184213Actual
2432352.892024-03-0184111Actual
2045541.192023-11-0284611Actual
3865467.002025-04-028456Actual
188377.002022-06-028466Actual
30386326.002024-09-018414Actual
33641293.002024-12-028413Actual
2494562.002024-04-018416Actual
7337100.002022-11-028436Budget
14142117.752023-05-028428Actual
3870110.002022-08-028416Actual
11252100.002023-03-028413Budget
38779222.002025-04-028467Actual
20135132.002023-11-028467Actual
2031276.292023-11-0284111Actual
1086107.142022-05-028468Actual
30572112.002024-09-018416Actual
38241326.002025-04-028413Actual
25951180.002024-05-018465Actual
6216100.002022-10-028436Budget
2724743.002024-06-018456Actual
1299299.002023-04-028446Actual
174515.012023-08-0284112Actual
1551100.002022-06-028465Budget
220990.002022-06-028468Budget
35387410.182024-12-318418Actual
3443682.682024-12-0284411Actual
18817165.002023-10-028465Actual
1230090.002023-03-028468Budget
14524252.002023-06-028413Actual
18605174.002023-10-028463Actual
8083200.002022-12-038414Budget
24232146.542024-03-018428Actual
1580888.002023-07-038416Actual
234880.002022-07-038463Budget
2237130.552023-12-3184211Actual
5384100.002022-09-028467Budget
33173219.272024-11-018468Actual
5511135.932022-09-028428Actual
3792185.002022-08-028465Actual
1387570.002023-05-028436Actual
838200.002022-05-028417Budget
1289736.002023-04-028426Actual
38899195.022025-04-028468Actual
11253140.002023-03-028413Actual
33525122.312024-11-0184113Actual
4915200.002022-09-028465Budget
26780141.612024-05-0184613Actual
691529.002022-11-028473Actual
1490957.002023-06-028446Actual
3139100.002022-07-038467Budget
3627432.002025-01-318426Actual
2193464.002023-12-318416Actual
8754148.002022-12-038467Actual
1526611.402023-06-0284211Actual
1431831.612023-05-0284411Actual
611894.002022-10-028416Actual
999590.002022-12-318428Budget
1289640.002023-04-028426Budget
3734200.002022-08-028415Budget

Generated 2025-06-01 19:40:43.510 UTC