[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-11-038463Budget
2807981.002024-07-038473Actual
31929280.002024-10-028467Actual
2728082.002024-06-028466Actual
1284990.002023-04-038416Budget
1848010.332023-09-0384112Actual
2207478.002024-01-018466Actual
11253140.002023-03-038413Actual
3035884.002024-09-028473Actual
22131184.002024-01-018417Actual
3564995.442025-01-0184611Actual
3679882.682025-02-0184611Actual
289291.002022-07-048446Actual
749073.002022-11-038466Actual
1630041.192023-07-0484411Actual
2394315.002024-03-028426Actual
2714086.002024-06-028416Actual
37034134.592025-02-0184613Actual
194843.952023-10-0384112Actual
37246288.002025-03-038464Actual
17778110.002023-09-038415Actual
11252100.002023-03-038413Budget
452694.002022-09-038413Actual
32516293.002024-11-028413Actual
2642690.122024-05-0284111Actual
245247.142024-03-0284112Actual
2494562.002024-04-028416Actual
2944696.002024-08-028416Actual
962568.002023-01-018446Actual
27430357.152024-06-028418Actual
2178485.002024-01-018464Actual
16782164.002023-08-038465Actual
2042126.292023-11-0384511Actual
1583517.002023-07-048426Actual
29083132.832024-07-0384613Actual
2337639.062024-02-0184311Actual
738570.002022-11-038446Budget
332590.002022-07-048468Budget
35886141.612025-01-0184613Actual
2666213.532024-05-0284612Actual
6777137.002022-11-038413Actual
10518123.002023-02-018465Actual
22726189.002024-02-018414Actual
3405351.002024-12-038456Actual
18221182.902023-09-038468Actual
571273.002022-10-038463Actual
3627432.002025-02-018426Actual
915730.002023-01-018473Budget
37100.002022-05-038413Budget
22252122.302024-01-018428Actual
524499.002022-09-038466Actual
1866241.002023-10-038473Actual
12946100.002023-04-038436Budget
3140114.002022-07-048467Actual
3800673.102025-03-0384112Actual
10460200.002023-02-018415Budget
1423657.142023-05-0384111Actual
31987411.692024-10-028418Actual
2370236.002024-03-028473Actual
5324142.002022-09-038417Actual
795678.002022-12-048463Actual
524590.002022-09-038466Budget
34142333.002024-12-038417Actual
749180.002022-11-038466Budget
9264174.002023-01-018464Actual
21876105.002024-01-018465Actual
21989111.002024-01-018436Actual
26780141.612024-05-0284613Actual
391857.002022-08-038426Actual
2508581.002024-04-028466Actual
130218.002022-06-038473Actual
35329254.002025-01-018467Actual
29353262.002024-08-028415Actual
3593200.002022-08-038414Budget
27337272.002024-06-028417Actual
6509161.002022-10-038467Actual
19810135.002023-11-038415Actual
1842242.252023-09-0384611Actual
55440.002022-05-038426Actual
837147.002022-05-038417Actual
2716739.002024-06-028426Actual
10321200.002023-02-018414Budget
1580888.002023-07-048416Actual
36247135.002025-02-018416Actual
11173132.902023-02-018468Actual
3733147.002022-08-038415Actual
14524252.002023-06-038413Actual
38837414.732025-04-038418Actual
2837378.002024-07-038446Actual
1728100.002022-06-038436Budget
34354196.512024-12-0384111Actual
3443682.682024-12-0384411Actual
3340590.122024-11-0284112Actual
2443211.402024-03-0284511Actual
1392743.002023-05-038456Actual
3742432.002025-03-038426Actual
3739799.002025-03-038416Actual
29388189.002024-08-028465Actual
2440547.572024-03-0284411Actual
1730530.552023-08-0384311Actual
29678237.002024-08-028467Actual
20193279.872023-11-038418Actual
13241100.002023-04-038467Budget
36975145.112025-02-0184113Actual
5383118.002022-09-038467Actual
7240118.002022-11-038416Actual
3325959.272024-11-0284211Actual
30862542.002024-09-028418Actual
242631.002022-07-048473Actual
33854209.002024-12-038415Actual
6215120.002022-10-038436Actual
1197178.002023-03-038466Actual
12191200.002023-03-038418Budget
3509784.002025-01-018416Actual
36062433.002025-02-018414Actual
3373363.002024-12-038473Actual
1390159.002023-05-038446Actual
27550159.272024-06-0284111Actual
10985100.002023-02-018467Budget
38489259.002025-04-038465Actual
8691200.002022-12-048417Budget
1005670.002023-01-018468Budget
34946249.002025-01-018464Actual
177483.002022-06-038446Actual
33888239.002024-12-038465Actual
15715125.002023-07-048415Actual
1139018.002023-03-038473Actual
29023106.522024-07-0384113Actual
13321243.512023-04-038418Actual
663790.002022-10-038428Budget
2031276.292023-11-0384111Actual
27930211.782024-06-0284613Actual
7241100.002022-11-038416Budget
33053236.002024-11-028467Actual
24852122.002024-04-028415Actual
2001039.002023-11-038456Actual
21162153.002023-12-048467Actual
174515.012023-08-0384112Actual
1851314.592023-09-0384612Actual
2724743.002024-06-028456Actual
33231160.342024-11-0284111Actual
391950.002022-08-038426Budget
1928468.852023-10-0384111Actual
20663196.002023-12-048463Actual
2603818.002024-05-028426Actual
12708200.002023-04-038415Budget
8283100.002022-12-048465Budget
19633182.002023-11-038463Actual
205403.952023-11-0384212Actual
3865467.002025-04-038456Actual
1692164.002023-08-038446Actual
3632876.002025-02-018446Actual
18160246.542023-09-038418Actual
23263131.392024-02-018468Actual
30092150.762024-08-0284612Actual
29260327.002024-08-028414Actual
31156105.022024-09-0284112Actual
1139130.002023-03-038473Budget
1882100.002022-06-038466Budget
19106234.002023-10-038467Actual
10459156.002023-02-018415Actual
22166194.002024-01-018467Actual
3573550.762025-01-0184212Actual
2475200.002022-07-048414Budget
33173219.272024-11-028468Actual
32822127.002024-11-028416Actual
14770102.002023-06-038465Actual
37748261.692025-03-038468Actual
5511135.932022-09-038428Actual
284100.002022-05-038464Budget
37888107.142025-03-0384411Actual
7570200.002022-11-038417Budget
15060196.002023-06-038467Actual
5384100.002022-09-038467Budget
861380.002022-12-048466Budget
1117490.002023-02-018468Budget
2947334.002024-08-028426Actual
13430172.302023-04-038468Actual
4448131.392022-08-038468Actual
18102129.002023-09-038467Actual
1111280.002023-02-018428Budget
163094.002022-06-038416Actual
55530.002022-05-038426Budget
466540.002022-09-038473Budget
16534318.002023-08-038413Actual
27987350.002024-07-038413Actual
183889.272023-09-0384511Actual
144365.012023-05-0384212Actual
2763290.122024-06-0284411Actual
9343136.002023-01-018415Actual
365147.002022-05-038415Actual
1086107.142022-05-038468Actual
1488396.002023-06-038436Actual
25177198.002024-04-028467Actual
518650.002022-09-038456Budget
3139100.002022-07-048467Budget
972873.002023-01-018466Actual
1244166.002023-04-038463Actual
23971105.002024-03-028436Actual
21750165.002024-01-018414Actual
279730.002022-07-048426Budget
6263101.002022-10-038446Actual
3219200.002022-07-048418Budget
30209134.592024-08-0284613Actual
3488379.002025-01-018473Actual
12629156.002023-04-038464Actual
37211424.002025-03-038414Actual
2692986.002024-06-028473Actual
4853190.002022-09-038415Actual
7569240.002022-11-038417Actual
27693111.402024-06-0284611Actual
2991196.512024-08-0284311Actual
11439231.002023-03-038414Actual
669880.002022-10-038468Budget
24265211.692024-03-028468Actual
25235317.752024-04-028418Actual
10693100.002023-02-018436Budget
245512.892024-03-0284212Actual
3334794.382024-11-0284611Actual
3520444.002025-01-018456Actual
32426201.262024-10-0284213Actual
3671276.292025-02-0184311Actual
5572123.812022-09-038468Actual
19752101.002023-11-038464Actual
1426412.462023-05-0384211Actual
1998461.002023-11-038446Actual
1176940.002023-03-038426Budget
893991.992022-12-048468Actual
2148345.442023-12-0484611Actual
3183889.002024-10-028466Actual
1410100.002022-06-038464Budget
38184239.852025-03-0384613Actual
2057113.532023-11-0384612Actual
6119100.002022-10-038416Budget
2039443.312023-11-0384411Actual
3918650.762025-04-0384212Actual
35004297.002025-01-018415Actual
3446328.422024-12-0384511Actual
962470.002023-01-018446Budget
38396200.002025-04-038464Actual
1727823.102023-08-0384211Actual
1833433.742023-09-0384311Actual
2473236.002024-04-028473Actual
20135132.002023-11-038467Actual
14054214.002023-05-038467Actual
7102100.002022-11-038415Budget
25856161.002024-05-028464Actual
34177184.002024-12-038467Actual

Generated 2025-06-02 18:28:16.542 UTC