[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002023-01-018465Budget
2288125.002022-07-048413Actual
4774100.002022-09-038464Budget
3968100.002022-08-038436Budget
13509294.002023-05-038413Actual
8753100.002022-12-048467Budget
2343013.532024-02-0184511Actual
3015057.392024-08-0284113Actual
1084790.002023-02-018466Budget
167930.002022-06-038426Budget
1529328.422023-06-0384311Actual
27550159.272024-06-0284111Actual
19192160.182023-10-038428Actual
1230090.002023-03-038468Budget
5899100.002022-10-038464Budget
19718158.002023-11-038414Actual
915621.002023-01-018473Actual
2446676.292024-03-0284611Actual
2039443.312023-11-0384411Actual
1176862.002023-03-038426Actual
630942.002022-10-038456Actual
5323200.002022-09-038417Budget
6776100.002022-11-038413Budget
3517869.002025-01-018446Actual
1692164.002023-08-038446Actual
1493550.002023-06-038456Actual
26245208.002024-05-028467Actual
2239839.062024-01-0184311Actual
5384100.002022-09-038467Budget
35943252.002025-02-018413Actual
20135132.002023-11-038467Actual
23229135.932024-02-018428Actual
1078762.002023-02-018456Actual
235219.272024-02-0184112Actual
33761316.002024-12-038414Actual
3512439.002025-01-018426Actual
2579357.002024-05-028473Actual
5978200.002022-10-038415Budget
17072142.002023-08-038467Actual
518650.002022-09-038456Budget
3523787.002025-01-018466Actual
9264174.002023-01-018464Actual
27751116.722024-06-0284112Actual
3443682.682024-12-0384411Actual
24204270.782024-03-028418Actual
3218269.272022-07-048418Actual
354436.002022-08-038473Actual
5839242.002022-10-038414Actual
29175182.002024-08-028463Actual
3408578.002024-12-038466Actual
31427180.002024-10-028463Actual
3582671.432025-01-0184113Actual
20783125.002023-12-048464Actual
1552114.002022-06-038465Actual
2763290.122024-06-0284411Actual
28292118.002024-07-038416Actual
3688420.972025-02-0184212Actual
13242158.002023-04-038467Actual
3328665.652024-11-0284311Actual
1942657.142023-10-0384611Actual
1936634.802023-10-0384411Actual
9402168.002023-01-018465Actual
551090.002022-09-038428Budget
1482881.002023-06-038416Actual
2535576.292024-04-0284111Actual
1933917.782023-10-0384311Actual
38361395.002025-04-038414Actual
1630041.192023-07-0484411Actual
2893122.042024-07-0384212Actual
4916145.002022-09-038465Actual
12299110.172023-03-038468Actual
11865100.002023-03-038446Budget
524499.002022-09-038466Actual
1485531.002023-06-038426Actual
2749100.002022-07-048416Budget
13725182.002023-05-038415Actual
4388157.142022-08-038428Actual
31929280.002024-10-028467Actual
21876105.002024-01-018465Actual
8754148.002022-12-048467Actual
2505229.002024-04-028456Actual
27492184.422024-06-028468Actual
1580888.002023-07-048416Actual
4448131.392022-08-038468Actual
245247.142024-03-0284112Actual
27372223.002024-06-028467Actual
13321243.512023-04-038418Actual
2670179.002022-07-048465Actual
2502660.002024-04-028446Actual
952947.002023-01-018426Actual
401580.002022-08-038446Budget
35387410.182025-01-018418Actual
34142333.002024-12-038417Actual
22819145.002024-02-018415Actual
1890233.002023-10-038426Actual
3791513.532025-03-0384511Actual
35886141.612025-01-0184613Actual
2533130.002022-07-048464Actual
2716739.002024-06-028426Actual
32729257.002024-11-028415Actual
2606690.002024-05-028436Actual
1392743.002023-05-038456Actual
28347146.002024-07-038436Actual
17730.002022-05-038473Budget
35039162.002025-01-018465Actual
27987350.002024-07-038413Actual
11500144.002023-03-038464Actual
3573550.762025-01-0184212Actual
8832200.002022-12-048418Budget
1360379.002023-05-038473Actual
24112211.002024-03-028417Actual
25235317.752024-04-028418Actual
3216279.482024-10-0284311Actual
19106234.002023-10-038467Actual
25000109.002024-04-028436Actual
1064440.002023-02-018426Budget
855362.002022-12-048456Actual
194843.952023-10-0384112Actual
2394315.002024-03-028426Actual
35853148.622025-01-0184213Actual
10460200.002023-02-018415Budget
1686724.002023-08-038426Actual
15622155.002023-07-048414Actual
894070.002022-12-048468Budget
38837414.732025-04-038418Actual
366200.002022-05-038415Budget
1197178.002023-03-038466Actual
2947334.002024-08-028426Actual
3854788.002025-04-038416Actual
3127678.452024-09-0284113Actual
1490957.002023-06-038446Actual
16782164.002023-08-038465Actual
19633182.002023-11-038463Actual
33888239.002024-12-038465Actual
34354196.512024-12-0384111Actual
27082162.002024-06-028465Actual
8283100.002022-12-048465Budget
24887125.002024-04-028465Actual
7569240.002022-11-038417Actual
452694.002022-09-038413Actual
284100.002022-05-038464Budget
10055138.962023-01-018468Actual
3676639.062025-02-0184511Actual
35152114.002025-01-018436Actual
22853108.002024-02-018465Actual
182138.002022-06-038456Actual
35004297.002025-01-018415Actual
35415182.902025-01-018428Actual
3734200.002022-08-038415Budget
999590.002023-01-018428Budget
8692155.002022-12-048417Actual
33796204.002024-12-038464Actual
466540.002022-09-038473Budget
749073.002022-11-038466Actual
1489216.002022-06-038415Actual
21750165.002024-01-018414Actual
24675192.002024-04-028463Actual
37594304.002025-03-038417Actual
9577117.002023-01-018436Actual
18605174.002023-10-038463Actual
12190201.082023-03-038418Actual
25821232.002024-05-028414Actual
10135100.002023-02-018413Budget
1244070.002023-04-038463Budget
1750914.592023-08-0384612Actual
16534318.002023-08-038413Actual
579136.002022-10-038473Actual
255557.142024-04-0284112Actual
775790.002022-11-038428Budget
19226131.392023-10-038468Actual
19810135.002023-11-038415Actual
728856.002022-11-038426Actual
1725064.592023-08-0384111Actual
38153118.802025-03-0384213Actual
37211424.002025-03-038414Actual
36103.002022-05-038413Actual
631050.002022-10-038456Budget
28022222.002024-07-038463Actual
1191139.002023-03-038456Actual
1423657.142023-05-0384111Actual
6697132.902022-10-038468Actual
23858143.002024-03-028465Actual
12049164.002023-03-038417Actual
2724743.002024-06-028456Actual
438990.002022-08-038428Budget
841047.002022-12-048426Actual
17037196.002023-08-038417Actual
3627432.002025-02-018426Actual
1928468.852023-10-0384111Actual
5650100.002022-10-038413Budget
33641293.002024-12-038413Actual
5462311.692022-09-038418Actual
10518123.002023-02-018465Actual
2144910.332023-12-0484511Actual
9868100.002023-01-018467Budget
3140114.002022-07-048467Actual
2305185.002024-02-018466Actual
838200.002022-05-038417Budget
616750.002022-10-038426Budget
781770.002022-11-038468Budget
1733249.702023-08-0384411Actual
2245877.362024-01-0184611Actual
37748261.692025-03-038468Actual
122592.002022-06-038463Actual
2134053.952023-12-0484111Actual
1684098.002023-08-038416Actual
3898563.532025-04-0384211Actual
1627331.612023-07-0484311Actual
837147.002022-05-038417Actual
3213573.102024-10-0284211Actual
31392356.002024-10-028413Actual
15537162.002023-07-048463Actual
2101469.002023-12-048446Actual
1166129.002022-06-038413Actual
3446328.422024-12-0384511Actual
2873043.312024-07-0384211Actual
10846103.002023-02-018466Actual
6119100.002022-10-038416Budget
33173219.272024-11-028468Actual
6215120.002022-10-038436Actual
2391699.002024-03-028416Actual
12379100.002023-04-038413Budget
13430172.302023-04-038468Actual
65072.002022-05-038446Actual
2692986.002024-06-028473Actual
11818117.002023-03-038436Actual
11065200.002023-02-018418Budget
412290.002022-08-038466Budget
2642690.122024-05-0284111Actual
2988436.932024-08-0284211Actual
162469.272023-07-0484211Actual
29501136.002024-08-028436Actual
3065360.002024-09-028446Actual
20663196.002023-12-048463Actual
12191200.002023-03-038418Budget
34946249.002025-01-018464Actual
1765835.002023-09-038473Actual
2207478.002024-01-018466Actual
458670.002022-09-038463Budget
22166194.002024-01-018467Actual
21220346.542023-12-048418Actual
1351200.002022-06-038414Budget
34675134.592024-12-0384113Actual
35449216.242025-01-018468Actual
571273.002022-10-038463Actual
4995103.002022-09-038416Actual
28582492.002024-07-038418Actual
242730.002022-07-048473Budget

Generated 2025-06-02 15:24:41.856 UTC