[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-12-308413Budget
781770.002022-11-018468Budget
25142276.002024-03-318417Actual
39158113.532025-04-0184112Actual
1750914.592023-08-0184612Actual
8754148.002022-12-028467Actual
25734181.002024-04-308463Actual
2148345.442023-12-0284611Actual
743133.002022-11-018456Actual
7337100.002022-11-018436Budget
69850.002022-05-018456Budget
32636448.002024-10-318414Actual
2656944.382024-04-3084611Actual
5383118.002022-09-018467Actual
2402357.002024-02-298456Actual
3218997.572024-09-3084411Actual
30769315.002024-08-318417Actual
10925164.002023-01-308417Actual
26366187.452024-04-308468Actual
27458288.972024-05-318428Actual
27430357.152024-05-318418Actual
2650840.122024-04-3084411Actual
13320200.002023-04-018418Budget
2100219.272022-06-018418Actual
19845117.002023-11-018465Actual
26991204.002024-05-318464Actual
27605115.652024-05-3184311Actual
663790.002022-10-018428Budget
2999116.002022-07-028466Actual
27195135.002024-05-318436Actual
4854200.002022-09-018415Budget
29798231.392024-07-318468Actual
30479221.002024-08-318415Actual
21248176.842023-12-028428Actual
2098899.002023-12-028436Actual
3343320.972024-10-3184212Actual
6216100.002022-10-018436Budget
29501136.002024-07-318436Actual
205403.952023-11-0184212Actual
616645.002022-10-018426Actual
14054214.002023-05-018467Actual
2807981.002024-07-018473Actual
12378107.002023-04-018413Actual
1890233.002023-10-018426Actual
4341100.002022-08-018418Budget
20875161.002023-12-028465Actual
2394315.002024-02-298426Actual
2837378.002024-07-018446Actual
2884582.682024-07-0184611Actual
35449216.242024-12-308468Actual
1552114.002022-06-018465Actual
2532100.002022-07-028464Budget
17566355.002023-09-018413Actual
36103.002022-05-018413Actual
2093369.002023-12-028416Actual
144365.012023-05-0184212Actual
12111100.002023-03-018467Budget
841150.002022-12-028426Budget
29175182.002024-07-318463Actual
38241326.002025-04-018413Actual
2288125.002022-07-028413Actual
69747.002022-05-018456Actual
3523787.002024-12-308466Actual
3967124.002022-08-018436Actual
1304060.002023-04-018456Budget
3968100.002022-08-018436Budget
738570.002022-11-018446Budget
35853148.622024-12-3084213Actual
12945107.002023-04-018436Actual
24760189.002024-03-318414Actual
12191200.002023-03-018418Budget
22131184.002023-12-308417Actual
4262147.002022-08-018467Actual
38068205.022025-03-0184612Actual
2301860.002024-01-308456Actual
3593200.002022-08-018414Budget
34734117.042024-12-0184613Actual
1303968.002023-04-018456Actual
1223984.422023-03-018428Actual
25699240.002024-04-308413Actual
31547206.002024-09-308464Actual
31335136.342024-08-3184613Actual
2148134.422022-06-018428Actual
10135100.002023-01-308413Budget
2749100.002022-07-028416Budget
1594869.002023-07-028466Actual
17730.002022-05-018473Budget
32341153.952024-09-3084612Actual
1995897.002023-11-018436Actual
2873043.312024-07-0184211Actual
915730.002022-12-308473Budget
2642690.122024-04-3084111Actual
38361395.002025-04-018414Actual
23765151.002024-02-298464Actual
8753100.002022-12-028467Budget
1833433.742023-09-0184311Actual
2440547.572024-02-2984411Actual
9577117.002022-12-308436Actual
32608107.002024-10-318473Actual
5650100.002022-10-018413Budget
35152114.002024-12-308436Actual
3833354.002025-04-018473Actual
1429145.442023-05-0184311Actual
34911403.002024-12-308414Actual
952947.002022-12-308426Actual
17601202.002023-09-018463Actual
2370236.002024-02-298473Actual
16782164.002023-08-018465Actual
32107149.702024-09-3084111Actual
7240118.002022-11-018416Actual
29295184.002024-07-318464Actual
2475200.002022-07-028414Budget
25235317.752024-03-318418Actual
9265200.002022-12-308464Budget
2096027.002023-12-028426Actual
6776100.002022-11-018413Budget
391950.002022-08-018426Budget
2603818.002024-04-308426Actual
907974.002022-12-308463Actual
2714086.002024-05-318416Actual
38865149.572025-04-018428Actual
15715125.002023-07-028415Actual
23858143.002024-02-298465Actual
183889.272023-09-0184511Actual
1446711.402023-05-0184612Actual
32671264.002024-10-318464Actual
32426201.262024-09-3084213Actual
4202200.002022-08-018417Budget
38779222.002025-04-018467Actual
6509161.002022-10-018467Actual
2952776.002024-07-318446Actual
15502364.002023-07-028413Actual
30421273.002024-08-318464Actual
2136829.482023-12-0284211Actual
1019470.002023-01-308463Budget
11865100.002023-03-018446Budget
2458310.332024-02-2984612Actual
1390159.002023-05-018446Actual
28965129.482024-07-0184612Actual
182250.002022-06-018456Budget
1621868.852023-07-0284111Actual
27372223.002024-05-318467Actual
34296193.512024-12-018468Actual
2201564.002023-12-308446Actual
2432352.892024-02-2984111Actual
1933917.782023-10-0184311Actual
1139018.002023-03-018473Actual
11500144.002023-03-018464Actual
1166129.002022-06-018413Actual
256148.212024-03-3184612Actual
2505229.002024-03-318456Actual
8362138.002022-12-028416Actual
31303132.832024-08-3184213Actual
1895647.002023-10-018446Actual
26780141.612024-04-3084613Actual
24265211.692024-02-298468Actual
25263158.662024-03-318428Actual
3676639.062025-01-3084511Actual
346766.002022-08-018463Actual
35039162.002024-12-308465Actual
1176940.002023-03-018426Budget
6589100.002022-10-018418Budget
466540.002022-09-018473Budget
8460100.002022-12-028436Budget
346670.002022-08-018463Budget
2606690.002024-04-308436Actual
2923282.002024-07-318473Actual
3655135.002022-08-018464Actual
294050.002022-07-028456Budget
8083200.002022-12-028414Budget
3078200.002022-07-028417Budget
604100.002022-05-018436Budget
29140360.002024-07-318413Actual
167844.002022-06-018426Actual
7241100.002022-11-018416Budget
3791513.532025-03-0184511Actual
1830712.462023-09-0184211Actual
366200.002022-05-018415Budget
841047.002022-12-028426Actual
14558204.002023-06-018463Actual
9867121.002022-12-308467Actual
3172535.002024-09-308426Actual
245512.892024-02-2984212Actual
7102100.002022-11-018415Budget
22726189.002024-01-308414Actual
32764250.002024-10-318465Actual
162469.272023-07-0284211Actual
32459118.802024-09-3084613Actual
2196127.002023-12-308426Actual
3266102.602022-07-028428Actual
1387570.002023-05-018436Actual
16098305.632023-07-028418Actual
3512439.002024-12-308426Actual
15180141.992023-06-018468Actual
1423657.142023-05-0184111Actual
3671276.292025-01-3084311Actual
888190.002022-12-028428Budget
28347146.002024-07-018436Actual
167930.002022-06-018426Budget
7023200.002022-11-018464Budget
11720108.002023-03-018416Actual
2998100.002022-07-028466Budget
17720120.002023-09-018464Actual
34946249.002024-12-308464Actual
3745299.002025-03-018436Actual
33053236.002024-10-318467Actual
2893122.042024-07-0184212Actual
18221182.902023-09-018468Actual
4774100.002022-09-018464Budget
22819145.002024-01-308415Actual
803527.002022-12-028473Actual
1064541.002023-01-308426Actual
850770.002022-12-028446Budget
2535576.292024-03-3184111Actual
9808192.002022-12-308417Actual
21750165.002023-12-308414Actual
3402783.002024-12-018446Actual
795780.002022-12-028463Budget
30092150.762024-07-3184612Actual
571273.002022-10-018463Actual
177590.002022-06-018446Budget
2034020.972023-11-0184211Actual
9807200.002022-12-308417Budget
4994100.002022-09-018416Budget
4261100.002022-08-018467Budget
2666213.532024-04-3084612Actual
17072142.002023-08-018467Actual
3803419.912025-03-0184212Actual
32399127.572024-09-3084113Actual
30209134.592024-07-3184613Actual
15060196.002023-06-018467Actual
1490200.002022-06-018415Budget
1733249.702023-08-0184411Actual
4995103.002022-09-018416Actual
15750143.002023-07-028465Actual
1901483.002023-10-018466Actual
33641293.002024-12-018413Actual
18690194.002023-10-018414Actual
182138.002022-06-018456Actual
3812697.742025-03-0184113Actual
27930211.782024-05-3184613Actual
2193464.002023-12-308416Actual
4527100.002022-09-018413Budget
30177164.412024-07-3184213Actual
31156105.022024-08-3184112Actual
1289640.002023-04-018426Budget
35707122.042024-12-3084112Actual
5977185.002022-10-018415Actual

Generated 2025-05-31 14:17:12.360 UTC