[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-12-028466Budget
182138.002022-06-018456Actual
346766.002022-08-018463Actual
34946249.002024-12-308464Actual
33139172.302024-10-318428Actual
10321200.002023-01-308414Budget
1848010.332023-09-0184112Actual
33761316.002024-12-018414Actual
4262147.002022-08-018467Actual
15502364.002023-07-028413Actual
19845117.002023-11-018465Actual
14054214.002023-05-018467Actual
1898237.002023-10-018456Actual
13321243.512023-04-018418Actual
3593200.002022-08-018414Budget
38865149.572025-04-018428Actual
5898115.002022-10-018464Actual
9402168.002022-12-308465Actual
1176940.002023-03-018426Budget
30627103.002024-08-318436Actual
2650840.122024-04-3084411Actual
37002164.412025-01-3084213Actual
3106484.802024-08-3184411Actual
29678237.002024-07-318467Actual
3101036.932024-08-3184211Actual
22726189.002024-01-308414Actual
26957309.002024-05-318414Actual
2546423.102024-03-3184511Actual
1733249.702023-08-0184411Actual
3553570.972024-12-3084211Actual
2843299.002024-07-018466Actual
2148345.442023-12-0284611Actual
3326140.482022-07-028468Actual
2193464.002023-12-308416Actual
2440547.572024-02-2984411Actual
1890233.002023-10-018426Actual
1730530.552023-08-0184311Actual
23971105.002024-02-298436Actual
3523787.002024-12-308466Actual
3408578.002024-12-018466Actual
31929280.002024-09-308467Actual
3140114.002022-07-028467Actual
915621.002022-12-308473Actual
23645151.002024-02-298463Actual
2669100.002022-07-028465Budget
3512439.002024-12-308426Actual
12111100.002023-03-018467Budget
289390.002022-07-028446Budget
10460200.002023-01-308415Budget
32636448.002024-10-318414Actual
14735168.002023-06-018415Actual
3898563.532025-04-0184211Actual
17192163.212023-08-018468Actual
32764250.002024-10-318465Actual
27372223.002024-05-318467Actual
1026114.722022-05-018428Actual
34497149.702024-12-0184611Actual
3676639.062025-01-3084511Actual
8459120.002022-12-028436Actual
3148477.002024-09-308473Actual
4341100.002022-08-018418Budget
2288125.002022-07-028413Actual
3520444.002024-12-308456Actual
28199229.002024-07-018415Actual
1461538.002023-06-018473Actual
2881119.912024-07-0184511Actual
5899100.002022-10-018464Budget
2337639.062024-01-3084311Actual
1692164.002023-08-018446Actual
2101469.002023-12-028446Actual
38779222.002025-04-018467Actual
33467141.192024-10-3184612Actual
25699240.002024-04-308413Actual
21665204.002023-12-308463Actual
3556276.292024-12-3084311Actual
2355311.402024-01-3084612Actual
1933917.782023-10-0184311Actual
8612100.002022-12-028466Actual
130218.002022-06-018473Actual
2107086.002023-12-028466Actual
11580182.002023-03-018415Actual
3906613.532025-04-0184511Actual
15025261.002023-06-018417Actual
167930.002022-06-018426Budget
21876105.002023-12-308465Actual
21989111.002023-12-308436Actual
1336980.002023-04-018428Budget
5650100.002022-10-018413Budget
21750165.002023-12-308414Actual
789696.002022-12-028413Actual
1351200.002022-06-018414Budget
3443682.682024-12-0184411Actual
174785.012023-08-0184212Actual
8283100.002022-12-028465Budget
6119100.002022-10-018416Budget
11173132.902023-01-308468Actual
30386326.002024-08-318414Actual
1990385.002023-11-018416Actual
1928468.852023-10-0184111Actual
3870110.002022-08-018416Actual
7897100.002022-12-028413Budget
3328665.652024-10-3184311Actual
20875161.002023-12-028465Actual
2642690.122024-04-3084111Actual
25856161.002024-04-308464Actual
2606690.002024-04-308436Actual
1801069.002023-09-018466Actual
7709193.512022-11-018418Actual
32459118.802024-09-3084613Actual
12378107.002023-04-018413Actual
3791513.532025-03-0184511Actual
2532100.002022-07-028464Budget
183889.272023-09-0184511Actual
4448131.392022-08-018468Actual
1139018.002023-03-018473Actual
2473236.002024-03-318473Actual
7101130.002022-11-018415Actual
2777924.162024-05-3184212Actual
999590.002022-12-308428Budget
32049213.212024-09-308468Actual
6589100.002022-10-018418Budget
36103.002022-05-018413Actual
30479221.002024-08-318415Actual
2144910.332023-12-0284511Actual
31156105.022024-08-3184112Actual
214980.002022-06-018428Budget
174515.012023-08-0184112Actual
188377.002022-06-018466Actual
32608107.002024-10-318473Actual
3284929.002024-10-318426Actual
36599184.422025-01-308468Actual
1493550.002023-06-018456Actual
9019100.002022-12-308413Budget
32551177.002024-10-318463Actual
24675192.002024-03-318463Actual
36096241.002025-01-308464Actual
19810135.002023-11-018415Actual
2714086.002024-05-318416Actual
19752101.002023-11-018464Actual
749073.002022-11-018466Actual
557180.002022-09-018468Budget
16654222.002023-08-018414Actual
22224251.092023-12-308418Actual
3402783.002024-12-018446Actual
1186474.002023-03-018446Actual
37091396.002025-03-018413Actual
16782164.002023-08-018465Actual
7102100.002022-11-018415Budget
7708200.002022-11-018418Budget
8362138.002022-12-028416Actual
23143232.002024-01-308467Actual
28234220.002024-07-018465Actual
3592213.002022-08-018414Actual
1496870.002023-06-018466Actual
1580888.002023-07-028416Actual
6962200.002022-11-018414Budget
2787067.922024-05-3184113Actual
18102129.002023-09-018467Actual
1901483.002023-10-018466Actual
2402357.002024-02-298456Actual
27049241.002024-05-318415Actual
2893122.042024-07-0184212Actual
154127.142023-06-0184112Actual
17778110.002023-09-018415Actual
1019580.002023-01-308463Actual
37948105.022025-03-0184611Actual
565194.002022-10-018413Actual
10380100.002023-01-308464Budget
22606309.002024-01-308413Actual
35768205.022024-12-3084612Actual
12769108.002023-04-018465Actual
1485531.002023-06-018426Actual
2291177.002024-01-308416Actual
6509161.002022-10-018467Actual
1887560.002023-10-018416Actual
195115.012023-10-0184212Actual
27430357.152024-05-318418Actual
2104051.002023-12-028456Actual
32962115.002024-10-318466Actual
28702165.662024-07-0184111Actual
2958684.002024-07-318466Actual
38489259.002025-04-018465Actual
1382097.002023-05-018416Actual
11113128.362023-01-308428Actual
3065360.002024-08-318446Actual
9680.002022-05-018463Budget
12112113.002023-03-018467Actual
167844.002022-06-018426Actual
2100219.272022-06-018418Actual
2988436.932024-07-3184211Actual
1426412.462023-05-0184211Actual
2001039.002023-11-018456Actual
1969083.002023-11-018473Actual
2405555.002024-02-298466Actual
14558204.002023-06-018463Actual
6777137.002022-11-018413Actual
18067237.002023-09-018417Actual
781770.002022-11-018468Budget
962470.002022-12-308446Budget
164465.012023-07-0284212Actual
1230090.002023-03-018468Budget
2497218.002024-03-318426Actual
3343320.972024-10-3184212Actual
1532044.382023-06-0184411Actual
35152114.002024-12-308436Actual
32516293.002024-10-318413Actual
15657125.002023-07-028464Actual
24232146.542024-02-298428Actual
915730.002022-12-308473Budget
10694124.002023-01-308436Actual
10459156.002023-01-308415Actual
31037102.892024-08-3184311Actual
37246288.002025-03-018464Actual
28292118.002024-07-018416Actual
466436.002022-09-018473Actual
1197178.002023-03-018466Actual
35886141.612024-12-3084613Actual
683680.002022-11-018463Budget
1482881.002023-06-018416Actual
9994179.872022-12-308428Actual
3747892.002025-03-018446Actual
2136829.482023-12-0284211Actual
2807981.002024-07-018473Actual
164778.212023-07-0284612Actual
18724120.002023-10-018464Actual
2148134.422022-06-018428Actual
1895647.002023-10-018446Actual
27897204.762024-05-3184213Actual
9578100.002022-12-308436Budget
2955348.002024-07-318456Actual
21220346.542023-12-028418Actual
9577117.002022-12-308436Actual
13180200.002023-04-018417Budget
1830712.462023-09-0184211Actual
256148.212024-03-3184612Actual
2201564.002023-12-308446Actual
5383118.002022-09-018467Actual
803527.002022-12-028473Actual
24852122.002024-03-318415Actual
2036718.842023-11-0184311Actual
2923282.002024-07-318473Actual
1630041.192023-07-0284411Actual
30209134.592024-07-3184613Actual
108590.002022-05-018468Budget
1117490.002023-01-308468Budget
4201129.002022-08-018417Actual
391857.002022-08-018426Actual
10925164.002023-01-308417Actual

Generated 2025-05-31 04:07:12.151 UTC