[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002023-01-048466Budget
9481100.002023-01-048416Budget
2148345.442023-12-0784611Actual
27897204.762024-06-0584213Actual
749073.002022-11-068466Actual
18605174.002023-10-068463Actual
215418.212023-12-0784112Actual
952947.002023-01-048426Actual
1728100.002022-06-068436Budget
28610193.512024-07-068428Actual
32426201.262024-10-0584213Actual
38899195.022025-04-068468Actual
1084790.002023-02-048466Budget
3077222.002022-07-078417Actual
188377.002022-06-068466Actual
2101469.002023-12-078446Actual
7022142.002022-11-068464Actual
34675134.592024-12-0684113Actual
604100.002022-05-068436Budget
1893094.002023-10-068436Actual
26366187.452024-05-058468Actual
9994179.872023-01-048428Actual
3328665.652024-11-0584311Actual
1795248.002023-09-068446Actual
3343320.972024-11-0584212Actual
29260327.002024-08-058414Actual
10985100.002023-02-048467Budget
3213573.102024-10-0584211Actual
27605115.652024-06-0584311Actual
2458310.332024-03-0584612Actual
10381116.002023-02-048464Actual
27550159.272024-06-0584111Actual
15502364.002023-07-078413Actual
31605235.002024-10-058415Actual
2670179.002022-07-078465Actual
29175182.002024-08-058463Actual
4123124.002022-08-068466Actual
756100.002022-05-068466Budget
3266102.602022-07-078428Actual
2237130.552024-01-0484211Actual
513980.002022-09-068446Budget
31335136.342024-09-0584613Actual
2955348.002024-08-058456Actual
4995103.002022-09-068416Actual
3742432.002025-03-068426Actual
122592.002022-06-068463Actual
16654222.002023-08-068414Actual
35449216.242025-01-048468Actual
669880.002022-10-068468Budget
35004297.002025-01-048415Actual
2196127.002024-01-048426Actual
35853148.622025-01-0484213Actual
2944696.002024-08-058416Actual
39220189.062025-04-0684612Actual
4201129.002022-08-068417Actual
13179148.002023-04-068417Actual
3833354.002025-04-068473Actual
504246.002022-09-068426Actual
1350180.002022-06-068414Actual
31098107.142024-09-0584611Actual
9402168.002023-01-048465Actual
20875161.002023-12-078465Actual
224180.002022-05-068414Actual
24204270.782024-03-058418Actual
1727823.102023-08-0684211Actual
23971105.002024-03-058436Actual
7629100.002022-11-068467Budget
2072044.002023-12-078473Actual
2724743.002024-06-058456Actual
21750165.002024-01-048414Actual
35415182.902025-01-048428Actual
565194.002022-10-068413Actual
3791200.002022-08-068465Budget
1842242.252023-09-0684611Actual
3671276.292025-02-0484311Actual
3127678.452024-09-0584113Actual
25951180.002024-05-058465Actual
2098899.002023-12-078436Actual
15025261.002023-06-068417Actual
603112.002022-05-068436Actual
3455592.252024-12-0684112Actual
9578100.002023-01-048436Budget
9868100.002023-01-048467Budget
6448240.002022-10-068417Actual
279730.002022-07-078426Budget
2656944.382024-05-0584611Actual
23108196.002024-02-048417Actual
8460100.002022-12-078436Budget
36189174.002025-02-048465Actual
3558972.042025-01-0484411Actual
3015057.392024-08-0584113Actual
17871100.002023-09-068416Actual
1526611.402023-06-0684211Actual
5323200.002022-09-068417Budget
1244070.002023-04-068463Budget
235219.272024-02-0484112Actual
2193464.002024-01-048416Actual
962470.002023-01-048446Budget
34617174.172024-12-0684612Actual
28582492.002024-07-068418Actual
1027230.002023-02-048473Budget
33888239.002024-12-068465Actual
2473236.002024-04-058473Actual
9577117.002023-01-048436Actual
10459156.002023-02-048415Actual
25916208.002024-05-058415Actual
37091396.002025-03-068413Actual
2494562.002024-04-058416Actual
3556276.292025-01-0484311Actual
18724120.002023-10-068464Actual
289291.002022-07-078446Actual
1111280.002023-02-048428Budget
466540.002022-09-068473Budget
245247.142024-03-0584112Actual
4262147.002022-08-068467Actual
31392356.002024-10-058413Actual
2332156.082024-02-0484111Actual
33019353.002024-11-058417Actual
31753125.002024-10-058436Actual
2479486.002024-04-058464Actual
2004369.002023-11-068466Actual
30479221.002024-09-058415Actual
1962200.002022-06-068417Budget
22285145.022024-01-048468Actual
30177164.412024-08-0584213Actual
7897100.002022-12-078413Budget
38489259.002025-04-068465Actual
2541027.362024-04-0584311Actual
7709193.512022-11-068418Actual
2107086.002023-12-078466Actual
14558204.002023-06-068463Actual
39338190.732025-04-0684613Actual
6588220.782022-10-068418Actual
1078860.002023-02-048456Budget
616750.002022-10-068426Budget
571273.002022-10-068463Actual
850665.002022-12-078446Actual
1360379.002023-05-068473Actual
11113128.362023-02-048428Actual
10926200.002023-02-048417Budget
2881119.912024-07-0684511Actual
1431831.612023-05-0684411Actual
25000109.002024-04-058436Actual
391857.002022-08-068426Actual
30804240.002024-09-058467Actual
33796204.002024-12-068464Actual
1544514.592023-06-0684612Actual
2239839.062024-01-0484311Actual
69850.002022-05-068456Budget
3688420.972025-02-0484212Actual
6040142.002022-10-068465Actual
27458288.972024-06-058428Actual
8692155.002022-12-078417Actual
1304060.002023-04-068456Budget
7338117.002022-11-068436Actual
3488379.002025-01-048473Actual
3221631.612024-10-0584511Actual
30862542.002024-09-058418Actual
30890179.872024-09-058428Actual
31895316.002024-10-058417Actual
108590.002022-05-068468Budget
17686147.002023-09-068414Actual
32764250.002024-11-058465Actual
8612100.002022-12-078466Actual
406149.002022-08-068456Actual
29736425.332024-08-058418Actual
23610278.002024-03-058413Actual
8283100.002022-12-078465Budget
3290386.002024-11-058446Actual
20663196.002023-12-078463Actual
34702152.132024-12-0684213Actual
2022128.002022-06-068467Actual
2042126.292023-11-0684511Actual
3733147.002022-08-068415Actual
17130264.722023-08-068418Actual
3812697.742025-03-0684113Actual
18188117.752023-09-068428Actual
1995897.002023-11-068436Actual
11720108.002023-03-068416Actual
10517100.002023-02-048465Budget
11818117.002023-03-068436Actual
3065360.002024-09-058446Actual
11642100.002023-03-068465Budget
6447200.002022-10-068417Budget
5977185.002022-10-068415Actual
39039115.652025-04-0684411Actual
1969083.002023-11-068473Actual
17601202.002023-09-068463Actual
2845130.002022-07-078436Actual
37034134.592025-02-0484613Actual
38957134.802025-04-0684111Actual
524590.002022-09-068466Budget
34734117.042024-12-0684613Actual
23201240.482024-02-048418Actual
36917131.612025-02-0484612Actual
36062433.002025-02-048414Actual
2991196.512024-08-0584311Actual
1429145.442023-05-0684311Actual
3438237.992024-12-0684211Actual
13430172.302023-04-068468Actual
24640333.002024-04-058413Actual
2722195.002024-06-058446Actual
3792185.002022-08-068465Actual
36565191.992025-02-048428Actual
22166194.002024-01-048467Actual
1223880.002023-03-068428Budget
406250.002022-08-068456Budget
32049213.212024-10-058468Actual
17192163.212023-08-068468Actual
1727135.002022-06-068436Actual
1942657.142023-10-0684611Actual
1342990.002023-04-068468Budget
412290.002022-08-068466Budget
11580182.002023-03-068415Actual
3747892.002025-03-068446Actual
2391699.002024-03-058416Actual
31698108.002024-10-058416Actual
2036718.842023-11-0684311Actual
2101200.002022-06-068418Budget
1426412.462023-05-0684211Actual
16005218.002023-07-078417Actual
30030103.952024-08-0584112Actual
205137.142023-11-0684112Actual
2301860.002024-02-048456Actual
26991204.002024-06-058464Actual
17625.002022-05-068473Actual
1005670.002023-01-048468Budget
20748218.002023-12-078414Actual
3331360.332024-11-0584411Actual
6963180.002022-11-068414Actual
513853.002022-09-068446Actual
504350.002022-09-068426Budget
10846103.002023-02-048466Actual
12629156.002023-04-068464Actual
2611843.002024-05-058456Actual
15180141.992023-06-068468Actual
32107149.702024-10-0584111Actual
8362138.002022-12-078416Actual
27337272.002024-06-058417Actual
29856165.662024-08-0584111Actual
28903105.022024-07-0684112Actual
2728082.002024-06-058466Actual
2435123.102024-03-0584211Actual
28644178.362024-07-068468Actual
35039162.002025-01-048465Actual
19071233.002023-10-068417Actual
837147.002022-05-068417Actual
29388189.002024-08-058465Actual

Generated 2025-06-05 14:40:30.159 UTC