[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-12-028414Actual
466540.002022-09-028473Budget
224180.002022-05-028414Actual
25297166.242024-04-018468Actual
1467794.002023-06-028464Actual
1384725.002023-05-028426Actual
3059953.002024-09-018426Actual
15622155.002023-07-038414Actual
1167100.002022-06-028413Budget
2394315.002024-03-018426Actual
6215120.002022-10-028436Actual
2242548.632023-12-3184411Actual
3558972.042024-12-3184411Actual
9867121.002022-12-318467Actual
31427180.002024-10-018463Actual
19164396.542023-10-028418Actual
8459120.002022-12-038436Actual
24760189.002024-04-018414Actual
255826.082024-04-0184212Actual
13180200.002023-04-028417Budget
1446711.402023-05-0284612Actual
17158107.142023-08-028428Actual
24204270.782024-03-018418Actual
30266373.002024-09-018413Actual
31512364.002024-10-018414Actual
24265211.692024-03-018468Actual
1933917.782023-10-0284311Actual
9578100.002022-12-318436Budget
11641164.002023-03-028465Actual
781895.022022-11-028468Actual
795678.002022-12-038463Actual
1027230.002023-01-318473Budget
2405555.002024-03-018466Actual
26872252.002024-06-018463Actual
38687103.002025-04-028466Actual
3593200.002022-08-028414Budget
33173219.272024-11-018468Actual
22761101.002024-01-318464Actual
28141201.002024-07-028464Actual
188377.002022-06-028466Actual
17601202.002023-09-028463Actual
2845130.002022-07-038436Actual
2443211.402024-03-0184511Actual
3733147.002022-08-028415Actual
604100.002022-05-028436Budget
1890233.002023-10-028426Actual
2101469.002023-12-038446Actual
1962200.002022-06-028417Budget
2611843.002024-05-018456Actual
23143232.002024-01-318467Actual
37806114.592025-03-0284111Actual
34001123.002024-12-028436Actual
1482881.002023-06-028416Actual
13665134.002023-05-028464Actual
225200.002022-05-028414Budget
1827961.402023-09-0284111Actual
1435145.442023-05-0284611Actual
3523787.002024-12-318466Actual
36302125.002025-01-318436Actual
504246.002022-09-028426Actual
30924281.392024-09-018468Actual
3750462.002025-03-028456Actual
3343320.972024-11-0184212Actual
26957309.002024-06-018414Actual
12299110.172023-03-028468Actual
21631268.002023-12-318413Actual
412290.002022-08-028466Budget
691529.002022-11-028473Actual
19845117.002023-11-028465Actual
3219200.002022-07-038418Budget
6697132.902022-10-028468Actual
3745299.002025-03-028436Actual
3582671.432024-12-3184113Actual
7756104.112022-11-028428Actual
3334794.382024-11-0184611Actual
23823162.002024-03-018415Actual
466436.002022-09-028473Actual
11580182.002023-03-028415Actual
2533130.002022-07-038464Actual
36657178.422025-01-3184111Actual
29175182.002024-08-018463Actual
4340184.422022-08-028418Actual
14114301.092023-05-028418Actual
2391699.002024-03-018416Actual
2299252.002024-01-318446Actual
4201129.002022-08-028417Actual
3078200.002022-07-038417Budget
3673975.232025-01-3184411Actual
2237130.552023-12-3184211Actual
3812697.742025-03-0284113Actual
3405351.002024-12-028456Actual
3213573.102024-10-0184211Actual
27751116.722024-06-0184112Actual
3517869.002024-12-318446Actual
22285145.022023-12-318468Actual
3218997.572024-10-0184411Actual
7022142.002022-11-028464Actual
6589100.002022-10-028418Budget
9480123.002022-12-318416Actual
3603460.002025-01-318473Actual
1429145.442023-05-0284311Actual
18102129.002023-09-028467Actual
10741100.002023-01-318446Budget
3901263.532025-04-0284311Actual
34702152.132024-12-0284213Actual
36917131.612025-01-3184612Actual
12993100.002023-04-028446Budget
9947325.332022-12-318418Actual
7569240.002022-11-028417Actual
3865467.002025-04-028456Actual
34354196.512024-12-0284111Actual
1310187.002023-04-028466Actual
4994100.002022-09-028416Budget
1532044.382023-06-0284411Actual
36103.002022-05-028413Actual
36096241.002025-01-318464Actual
26210270.002024-05-018417Actual
10846103.002023-01-318466Actual
294050.002022-07-038456Budget
28347146.002024-07-028436Actual
27550159.272024-06-0184111Actual
2234373.102023-12-3184111Actual
14019162.002023-05-028417Actual
2875773.102024-07-0284311Actual
1735912.462023-08-0284511Actual
32307109.272024-10-0184112Actual
1019580.002023-01-318463Actual
1197090.002023-03-028466Budget
2546423.102024-04-0184511Actual
738477.002022-11-028446Actual
34675134.592024-12-0284113Actual
728856.002022-11-028426Actual
3967124.002022-08-028436Actual
1360379.002023-05-028473Actual
30804240.002024-09-018467Actual
20254196.542023-11-028468Actual
34177184.002024-12-028467Actual
11438200.002023-03-028414Budget
36444367.002025-01-318417Actual
1223880.002023-03-028428Budget
1621868.852023-07-0384111Actual
2440547.572024-03-0184411Actual
2749100.002022-07-038416Budget
1111280.002023-01-318428Budget
15146126.842023-06-028428Actual
9481100.002022-12-318416Budget
1461538.002023-06-028473Actual
9205200.002022-12-318414Budget
29050201.262024-07-0284213Actual
4202200.002022-08-028417Budget
3488379.002024-12-318473Actual
504350.002022-09-028426Budget
28489404.002024-07-028417Actual
630942.002022-10-028456Actual
2508581.002024-04-018466Actual
25916208.002024-05-018415Actual
401580.002022-08-028446Budget
683680.002022-11-028463Budget
3509784.002024-12-318416Actual
1594869.002023-07-038466Actual
3127678.452024-09-0184113Actual
22224251.092023-12-318418Actual
5383118.002022-09-028467Actual
2036718.842023-11-0284311Actual
2648144.382024-05-0184311Actual
565194.002022-10-028413Actual
3857453.002025-04-028426Actual
23645151.002024-03-018463Actual
18160246.542023-09-028418Actual
8832200.002022-12-038418Budget
4388157.142022-08-028428Actual
2722195.002024-06-018446Actual
14176145.022023-05-028468Actual
16569180.002023-08-028463Actual
242730.002022-07-038473Budget
2650840.122024-05-0184411Actual
967236.002022-12-318456Actual
13179148.002023-04-028417Actual
2549760.332024-04-0184611Actual
8283100.002022-12-038465Budget
11064251.092023-01-318418Actual
3561615.652024-12-3184511Actual
16005218.002023-07-038417Actual
10381116.002023-01-318464Actual
3870110.002022-08-028416Actual
30479221.002024-09-018415Actual
354436.002022-08-028473Actual
21282146.542023-12-038468Actual
1489216.002022-06-028415Actual
22252122.302023-12-318428Actual
12770100.002023-04-028465Budget
391950.002022-08-028426Budget
31335136.342024-09-0184613Actual
11173132.902023-01-318468Actual
25177198.002024-04-018467Actual
6039200.002022-10-028465Budget
1990385.002023-11-028416Actual
2873043.312024-07-0284211Actual
2724743.002024-06-018456Actual
12769108.002023-04-028465Actual
23201240.482024-01-318418Actual
1496870.002023-06-028466Actual
32608107.002024-11-018473Actual
3783427.362025-03-0284211Actual
3854788.002025-04-028416Actual
162469.272023-07-0384211Actual
245512.892024-03-0184212Actual
38602138.002025-04-028436Actual
2923282.002024-08-018473Actual
39100132.682025-04-0284611Actual
1750914.592023-08-0284612Actual
13242158.002023-04-028467Actual
4915200.002022-09-028465Budget
14558204.002023-06-028463Actual
2609248.002024-05-018446Actual
1969083.002023-11-028473Actual
1733249.702023-08-0284411Actual
35507120.972024-12-3184111Actual
255557.142024-04-0184112Actual
2662812.462024-05-0184112Actual
855362.002022-12-038456Actual
35886141.612024-12-3184613Actual
12379100.002023-04-028413Budget
2072044.002023-12-038473Actual
34617174.172024-12-0284612Actual
17625.002022-05-028473Actual
1833433.742023-09-0284311Actual
12629156.002023-04-028464Actual
513853.002022-09-028446Actual
2039443.312023-11-0284411Actual
36479249.002025-01-318467Actual
5977185.002022-10-028415Actual
2843299.002024-07-028466Actual
3446328.422024-12-0284511Actual
3071275.002024-09-018466Actual
27987350.002024-07-028413Actual
11642100.002023-03-028465Budget
1086107.142022-05-028468Actual
1493550.002023-06-028456Actual
551090.002022-09-028428Budget
32671264.002024-11-018464Actual
21665204.002023-12-318463Actual
1117490.002023-01-318468Budget
33888239.002024-12-028465Actual
3035884.002024-09-018473Actual
6777137.002022-11-028413Actual
6447200.002022-10-028417Budget
20748218.002023-12-038414Actual

Generated 2025-06-01 12:40:59.781 UTC