[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16782164.002023-08-028465Actual
11253140.002023-03-028413Actual
26780141.612024-05-0184613Actual
17730.002022-05-028473Budget
12191200.002023-03-028418Budget
1594869.002023-07-038466Actual
1176940.002023-03-028426Budget
1382097.002023-05-028416Actual
35943252.002025-01-318413Actual
2001039.002023-11-028456Actual
30421273.002024-09-018464Actual
23229135.932024-01-318428Actual
1735912.462023-08-0284511Actual
22606309.002024-01-318413Actual
21876105.002023-12-318465Actual
3402783.002024-12-028446Actual
2036718.842023-11-0284311Actual
683680.002022-11-028463Budget
21665204.002023-12-318463Actual
1689590.002023-08-028436Actual
11865100.002023-03-028446Budget
13180200.002023-04-028417Budget
21842168.002023-12-318415Actual
22726189.002024-01-318414Actual
11113128.362023-01-318428Actual
789696.002022-12-038413Actual
1392743.002023-05-028456Actual
2532100.002022-07-038464Budget
2615159.002024-05-018466Actual
8143200.002022-12-038464Budget
28702165.662024-07-0284111Actual
894070.002022-12-038468Budget
11252100.002023-03-028413Budget
855440.002022-12-038456Budget
1350180.002022-06-028414Actual
1848010.332023-09-0284112Actual
17130264.722023-08-028418Actual
2437831.612024-03-0184311Actual
3140114.002022-07-038467Actual
23730195.002024-03-018414Actual
37594304.002025-03-028417Actual
5650100.002022-10-028413Budget
32049213.212024-10-018468Actual
24760189.002024-04-018414Actual
18690194.002023-10-028414Actual
16126132.902023-07-038428Actual
1931213.532023-10-0284211Actual
23823162.002024-03-018415Actual
1827961.402023-09-0284111Actual
28489404.002024-07-028417Actual
795780.002022-12-038463Budget
15502364.002023-07-038413Actual
2728082.002024-06-018466Actual
1423657.142023-05-0284111Actual
34142333.002024-12-028417Actual
8283100.002022-12-038465Budget
36103.002022-05-028413Actual
38454215.002025-04-028415Actual
12769108.002023-04-028465Actual
2692986.002024-06-018473Actual
2958684.002024-08-018466Actual
2672064.412024-05-0184113Actual
29260327.002024-08-018414Actual
17072142.002023-08-028467Actual
2508581.002024-04-018466Actual
2443211.402024-03-0184511Actual
1765835.002023-09-028473Actual
2787067.922024-06-0184113Actual
14735168.002023-06-028415Actual
31218162.462024-09-0184612Actual
2839960.002024-07-028456Actual
30982123.102024-09-0184111Actual
346670.002022-08-028463Budget
1636136.932023-07-0384611Actual
962470.002022-12-318446Budget
571273.002022-10-028463Actual
29678237.002024-08-018467Actual
2334936.932024-01-3184211Actual
11501100.002023-03-028464Budget
25235317.752024-04-018418Actual
17926112.002023-09-028436Actual
2234373.102023-12-3184111Actual
962568.002022-12-318446Actual
27987350.002024-07-028413Actual
7709193.512022-11-028418Actual
28644178.362024-07-028468Actual
1027230.002023-01-318473Budget
3015057.392024-08-0184113Actual
36096241.002025-01-318464Actual
4915200.002022-09-028465Budget
27430357.152024-06-018418Actual
2332156.082024-01-3184111Actual
34911403.002024-12-318414Actual
12707189.002023-04-028415Actual
2405555.002024-03-018466Actual
16569180.002023-08-028463Actual
2346356.082024-01-3184611Actual
3967124.002022-08-028436Actual
1928468.852023-10-0284111Actual
1961160.002022-06-028417Actual
2923282.002024-08-018473Actual
27082162.002024-06-018465Actual
26837300.002024-06-018413Actual
144365.012023-05-0284212Actual
3906613.532025-04-0284511Actual
1532044.382023-06-0284411Actual
579136.002022-10-028473Actual
33761316.002024-12-028414Actual
1310090.002023-04-028466Budget
6963180.002022-11-028414Actual
1939326.292023-10-0284511Actual
10055138.962022-12-318468Actual
518650.002022-09-028456Budget
31303132.832024-09-0184213Actual
28292118.002024-07-028416Actual
4202200.002022-08-028417Budget
32822127.002024-11-018416Actual
2645439.062024-05-0184211Actual
7101130.002022-11-028415Actual
30209134.592024-08-0184613Actual
32459118.802024-10-0184613Actual
35977205.002025-01-318463Actual
28199229.002024-07-028415Actual
1523868.852023-06-0284111Actual
10740105.002023-01-318446Actual
27605115.652024-06-0184311Actual
9680.002022-05-028463Budget
9480123.002022-12-318416Actual
15146126.842023-06-028428Actual
3446328.422024-12-0284511Actual
13179148.002023-04-028417Actual
38361395.002025-04-028414Actual
2541027.362024-04-0184311Actual
205403.952023-11-0284212Actual
1230090.002023-03-028468Budget
1995897.002023-11-028436Actual
17192163.212023-08-028468Actual
1529328.422023-06-0284311Actual
2549760.332024-04-0184611Actual
2999116.002022-07-038466Actual
15025261.002023-06-028417Actual
1360379.002023-05-028473Actual
27930211.782024-06-0184613Actual
30769315.002024-09-018417Actual
32877109.002024-11-018436Actual
2609248.002024-05-018446Actual
2100219.272022-06-028418Actual
20663196.002023-12-038463Actual
194843.952023-10-0284112Actual
2021100.002022-06-028467Budget
12378107.002023-04-028413Actual
551090.002022-09-028428Budget
3172535.002024-10-018426Actual
2502660.002024-04-018446Actual
2947334.002024-08-018426Actual
425100.002022-05-028465Budget
1733249.702023-08-0284411Actual
2245877.362023-12-3184611Actual
2846100.002022-07-038436Budget
4388157.142022-08-028428Actual
1131377.002023-03-028463Actual
130218.002022-06-028473Actual
2239839.062023-12-3184311Actual
7241100.002022-11-028416Budget
1552114.002022-06-028465Actual
3812697.742025-03-0284113Actual
164778.212023-07-0384612Actual
24204270.782024-03-018418Actual
2172236.002023-12-318473Actual
25263158.662024-04-018428Actual
1493550.002023-06-028456Actual
34617174.172024-12-0284612Actual
19226131.392023-10-028468Actual
2603818.002024-05-018426Actual
1694739.002023-08-028456Actual
162469.272023-07-0384211Actual
6510100.002022-10-028467Budget
55530.002022-05-028426Budget
19633182.002023-11-028463Actual
3918650.762025-04-0284212Actual
13665134.002023-05-028464Actual
1390159.002023-05-028446Actual
603112.002022-05-028436Actual
2093369.002023-12-038416Actual
21127160.002023-12-038417Actual
1887560.002023-10-028416Actual
7022142.002022-11-028464Actual
21989111.002023-12-318436Actual
803430.002022-12-038473Budget
11642100.002023-03-028465Budget
1580888.002023-07-038416Actual
33946116.002024-12-028416Actual
636967.002022-10-028466Actual
10925164.002023-01-318417Actual
4713200.002022-09-028414Budget
3870110.002022-08-028416Actual
31037102.892024-09-0184311Actual
37686385.942025-03-028418Actual
1496870.002023-06-028466Actual
2606690.002024-05-018436Actual
12112113.002023-03-028467Actual
11818117.002023-03-028436Actual
1559449.002023-07-038473Actual
7240118.002022-11-028416Actual
2666213.532024-05-0184612Actual
2301860.002024-01-318456Actual
23765151.002024-03-018464Actual
19752101.002023-11-028464Actual
16689105.002023-08-028464Actual
3101036.932024-09-0184211Actual
3373363.002024-12-028473Actual
743133.002022-11-028456Actual
33641293.002024-12-028413Actual
1990385.002023-11-028416Actual
28965129.482024-07-0284612Actual
1064541.002023-01-318426Actual
38241326.002025-04-028413Actual
861380.002022-12-038466Budget
38602138.002025-04-028436Actual
27693111.402024-06-0184611Actual
3582671.432024-12-3184113Actual
2289100.002022-07-038413Budget
1544514.592023-06-0284612Actual
837147.002022-05-028417Actual
2642690.122024-05-0184111Actual
3654100.002022-08-028464Budget
4261100.002022-08-028467Budget
27372223.002024-06-018467Actual
31698108.002024-10-018416Actual
391857.002022-08-028426Actual
2662812.462024-05-0184112Actual
8362138.002022-12-038416Actual
1176862.002023-03-028426Actual
2670179.002022-07-038465Actual
3593200.002022-08-028414Budget
12708200.002023-04-028415Budget
2757853.952024-06-0184211Actual
255826.082024-04-0184212Actual
2343013.532024-01-3184511Actual
11817100.002023-03-028436Budget
1191260.002023-03-028456Budget
28610193.512024-07-028428Actual
2237130.552023-12-3184211Actual
3676639.062025-01-3184511Actual
8221100.002022-12-038415Budget
669880.002022-10-028468Budget
8691200.002022-12-038417Budget
838200.002022-05-028417Budget

Generated 2025-06-01 13:36:58.982 UTC