[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-11-018464Budget
781770.002022-11-018468Budget
9205200.002022-12-308414Budget
1789828.002023-09-018426Actual
7630169.002022-11-018467Actual
177590.002022-06-018446Budget
346766.002022-08-018463Actual
2807981.002024-07-018473Actual
2134053.952023-12-0284111Actual
31605235.002024-09-308415Actual
4262147.002022-08-018467Actual
11641164.002023-03-018465Actual
4341100.002022-08-018418Budget
27372223.002024-05-318467Actual
13242158.002023-04-018467Actual
962470.002022-12-308446Budget
294050.002022-07-028456Budget
27693111.402024-05-3184611Actual
3065360.002024-08-318446Actual
3901263.532025-04-0184311Actual
616750.002022-10-018426Budget
20841155.002023-12-028415Actual
220990.002022-06-018468Budget
3573550.762024-12-3084212Actual
17601202.002023-09-018463Actual
8753100.002022-12-028467Budget
20748218.002023-12-028414Actual
1887560.002023-10-018416Actual
2022128.002022-06-018467Actual
164198.212023-07-0284112Actual
12769108.002023-04-018465Actual
1995897.002023-11-018436Actual
551090.002022-09-018428Budget
1078762.002023-01-308456Actual
2269875.002024-01-308473Actual
509198.002022-09-018436Actual
27930211.782024-05-3184613Actual
743240.002022-11-018456Budget
26780141.612024-04-3084613Actual
18570380.002023-10-018413Actual
28292118.002024-07-018416Actual
756100.002022-05-018466Budget
34675134.592024-12-0184113Actual
1882100.002022-06-018466Budget
2955348.002024-07-318456Actual
2648144.382024-04-3084311Actual
10321200.002023-01-308414Budget
1990385.002023-11-018416Actual
3183889.002024-09-308466Actual
3177971.002024-09-308446Actual
35387410.182024-12-308418Actual
3180550.002024-09-308456Actual
2370236.002024-02-298473Actual
7569240.002022-11-018417Actual
6119100.002022-10-018416Budget
25297166.242024-03-318468Actual
8612100.002022-12-028466Actual
10459156.002023-01-308415Actual
504350.002022-09-018426Budget
1931213.532023-10-0184211Actual
75794.002022-05-018466Actual
9578100.002022-12-308436Budget
979200.002022-05-018418Budget
2437831.612024-02-2984311Actual
571370.002022-10-018463Budget
7708200.002022-11-018418Budget
28347146.002024-07-018436Actual
2787067.922024-05-3184113Actual
1725064.592023-08-0184111Actual
274897.002022-07-028416Actual
39338190.732025-04-0184613Actual
11253140.002023-03-018413Actual
18188117.752023-09-018428Actual
21876105.002023-12-308465Actual
31427180.002024-09-308463Actual
438990.002022-08-018428Budget
39220189.062025-04-0184612Actual
1969083.002023-11-018473Actual
5898115.002022-10-018464Actual
2988436.932024-07-3184211Actual
743133.002022-11-018456Actual
3632876.002025-01-308446Actual
3139100.002022-07-028467Budget
1993030.002023-11-018426Actual
1139130.002023-03-018473Budget
245512.892024-02-2984212Actual
16098305.632023-07-028418Actual
1431831.612023-05-0184411Actual
2402357.002024-02-298456Actual
225165.012023-12-3084112Actual
565194.002022-10-018413Actual
11865100.002023-03-018446Budget
1027230.002023-01-308473Budget
366200.002022-05-018415Budget
2340347.572024-01-3084411Actual
2178485.002023-12-308464Actual
1230090.002023-03-018468Budget
2533130.002022-07-028464Actual
29678237.002024-07-318467Actual
34354196.512024-12-0184111Actual
5838200.002022-10-018414Budget
20135132.002023-11-018467Actual
738570.002022-11-018446Budget
2193464.002023-12-308416Actual
1351200.002022-06-018414Budget
19106234.002023-10-018467Actual
194843.952023-10-0184112Actual
38153118.802025-03-0184213Actual
38068205.022025-03-0184612Actual
898119.002022-05-018467Actual
7022142.002022-11-018464Actual
13631137.002023-05-018414Actual
2296685.002024-01-308436Actual
3015057.392024-07-3184113Actual
3213573.102024-09-3084211Actual
3343320.972024-10-3184212Actual
8221100.002022-12-028415Budget
23971105.002024-02-298436Actual
15502364.002023-07-028413Actual
65190.002022-05-018446Budget
12707189.002023-04-018415Actual
1939326.292023-10-0184511Actual
2101200.002022-06-018418Budget
130330.002022-06-018473Budget
19633182.002023-11-018463Actual
1064440.002023-01-308426Budget
2497218.002024-03-318426Actual
22853108.002024-01-308465Actual
38744355.002025-04-018417Actual
32307109.272024-09-3084112Actual
33019353.002024-10-318417Actual
789696.002022-12-028413Actual
9680.002022-05-018463Budget
3627432.002025-01-308426Actual
17778110.002023-09-018415Actual
1928468.852023-10-0184111Actual
25951180.002024-04-308465Actual
1111280.002023-01-308428Budget
32729257.002024-10-318415Actual
3791200.002022-08-018465Budget
1223880.002023-03-018428Budget
24760189.002024-03-318414Actual
3523787.002024-12-308466Actual
3488379.002024-12-308473Actual
3509784.002024-12-308416Actual
3871100.002022-08-018416Budget
2034020.972023-11-0184211Actual
15715125.002023-07-028415Actual
20663196.002023-12-028463Actual
12191200.002023-03-018418Budget
3455592.252024-12-0184112Actual
2435123.102024-02-2984211Actual
10381116.002023-01-308464Actual
34001123.002024-12-018436Actual
663790.002022-10-018428Budget
2999116.002022-07-028466Actual
144365.012023-05-0184212Actual
32636448.002024-10-318414Actual
19752101.002023-11-018464Actual
37002164.412025-01-3084213Actual
21750165.002023-12-308414Actual
1559449.002023-07-028473Actual
31895316.002024-09-308417Actual
15060196.002023-06-018467Actual
1936634.802023-10-0184411Actual
9018110.002022-12-308413Actual
55530.002022-05-018426Budget
19164396.542023-10-018418Actual
391857.002022-08-018426Actual
33888239.002024-12-018465Actual
25916208.002024-04-308415Actual
7338117.002022-11-018436Actual
1552114.002022-06-018465Actual
1797831.002023-09-018456Actual
2157413.532023-12-0284612Actual
31987411.692024-09-308418Actual
17813144.002023-09-018465Actual
1496870.002023-06-018466Actual
108590.002022-05-018468Budget
11252100.002023-03-018413Budget
2873043.312024-07-0184211Actual
2998100.002022-07-028466Budget
14735168.002023-06-018415Actual
458762.002022-09-018463Actual
31929280.002024-09-308467Actual
5324142.002022-09-018417Actual
25000109.002024-03-318436Actual
2662812.462024-04-3084112Actual
9807200.002022-12-308417Budget
9019100.002022-12-308413Budget
33761316.002024-12-018414Actual
69747.002022-05-018456Actual
26366187.452024-04-308468Actual
25699240.002024-04-308413Actual
36189174.002025-01-308465Actual
838200.002022-05-018417Budget
20875161.002023-12-028465Actual
3862867.002025-04-018446Actual
2615159.002024-04-308466Actual
3035884.002024-08-318473Actual
2139550.762023-12-0284311Actual
2474257.002022-07-028414Actual
3564995.442024-12-3084611Actual
1588955.002023-07-028446Actual
907880.002022-12-308463Budget
952850.002022-12-308426Budget
3172535.002024-09-308426Actual
1851314.592023-09-0184612Actual
1898237.002023-10-018456Actual
12190201.082023-03-018418Actual
1390159.002023-05-018446Actual
3603460.002025-01-308473Actual
2446676.292024-02-2984611Actual
32608107.002024-10-318473Actual
5977185.002022-10-018415Actual
29023106.522024-07-0184113Actual
2136829.482023-12-0284211Actual
1727135.002022-06-018436Actual
2039443.312023-11-0184411Actual
1529328.422023-06-0184311Actual
504246.002022-09-018426Actual
2334936.932024-01-3084211Actual
1942657.142023-10-0184611Actual
37594304.002025-03-018417Actual
2475200.002022-07-028414Budget
37948105.022025-03-0184611Actual
36657178.422025-01-3084111Actual
10517100.002023-01-308465Budget
16569180.002023-08-018463Actual
2031276.292023-11-0184111Actual
34734117.042024-12-0184613Actual
1172190.002023-03-018416Budget
35768205.022024-12-3084612Actual
28702165.662024-07-0184111Actual
182250.002022-06-018456Budget
36247135.002025-01-308416Actual
29140360.002024-07-318413Actual
29353262.002024-07-318415Actual
37126263.002025-03-018463Actual
29764176.842024-07-318428Actual
1426412.462023-05-0184211Actual
1382097.002023-05-018416Actual
13180200.002023-04-018417Budget
3800673.102025-03-0184112Actual
2606690.002024-04-308436Actual
25142276.002024-03-318417Actual
32551177.002024-10-318463Actual
35004297.002024-12-308415Actual
29260327.002024-07-318414Actual
18067237.002023-09-018417Actual
28524213.002024-07-018467Actual
452694.002022-09-018413Actual
1901483.002023-10-018466Actual
2612200.002022-07-028415Budget
195429.272023-10-0184612Actual
9264174.002022-12-308464Actual

Generated 2025-05-31 14:25:08.472 UTC