[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-01-048414Budget
3071275.002024-09-058466Actual
38489259.002025-04-068465Actual
458670.002022-09-068463Budget
13179148.002023-04-068417Actual
3865467.002025-04-068456Actual
3593200.002022-08-068414Budget
1995897.002023-11-068436Actual
1627331.612023-07-0784311Actual
1026114.722022-05-068428Actual
2923282.002024-08-058473Actual
15750143.002023-07-078465Actual
29972102.892024-08-0584611Actual
1493550.002023-06-068456Actual
1544514.592023-06-0684612Actual
22606309.002024-02-048413Actual
1350180.002022-06-068414Actual
29798231.392024-08-058468Actual
34354196.512024-12-0684111Actual
1084790.002023-02-048466Budget
803527.002022-12-078473Actual
27337272.002024-06-058417Actual
31218162.462024-09-0584612Actual
1866241.002023-10-068473Actual
2662812.462024-05-0584112Actual
3635460.002025-02-048456Actual
2615159.002024-05-058466Actual
36565191.992025-02-048428Actual
2947334.002024-08-058426Actual
33796204.002024-12-068464Actual
1467794.002023-06-068464Actual
29023106.522024-07-0684113Actual
9947325.332023-01-048418Actual
3224984.802024-10-0584611Actual
2878483.742024-07-0684411Actual
1435145.442023-05-0684611Actual
9265200.002023-01-048464Budget
7630169.002022-11-068467Actual
1117490.002023-02-048468Budget
22819145.002024-02-048415Actual
513980.002022-09-068446Budget
30266373.002024-09-058413Actual
1078860.002023-02-048456Budget
11252100.002023-03-068413Budget
5384100.002022-09-068467Budget
636967.002022-10-068466Actual
17720120.002023-09-068464Actual
2609248.002024-05-058446Actual
2291177.002024-02-048416Actual
7102100.002022-11-068415Budget
36096241.002025-02-048464Actual
13180200.002023-04-068417Budget
17778110.002023-09-068415Actual
406250.002022-08-068456Budget
6119100.002022-10-068416Budget
4448131.392022-08-068468Actual
2508581.002024-04-058466Actual
2873043.312024-07-0684211Actual
4123124.002022-08-068466Actual
3140114.002022-07-078467Actual
3803419.912025-03-0684212Actual
12628100.002023-04-068464Budget
23645151.002024-03-058463Actual
3603460.002025-02-048473Actual
11642100.002023-03-068465Budget
2881119.912024-07-0684511Actual
795780.002022-12-078463Budget
19106234.002023-10-068467Actual
279625.002022-07-078426Actual
366200.002022-05-068415Budget
19164396.542023-10-068418Actual
35004297.002025-01-048415Actual
1559449.002023-07-078473Actual
5978200.002022-10-068415Budget
1426412.462023-05-0684211Actual
3745299.002025-03-068436Actual
30209134.592024-08-0584613Actual
2237130.552024-01-0484211Actual
3582671.432025-01-0484113Actual
5839242.002022-10-068414Actual
663790.002022-10-068428Budget
5463100.002022-09-068418Budget
38396200.002025-04-068464Actual
225165.012024-01-0484112Actual
14142117.752023-05-068428Actual
24887125.002024-04-058465Actual
14558204.002023-06-068463Actual
2692986.002024-06-058473Actual
1384725.002023-05-068426Actual
9946200.002023-01-048418Budget
2645439.062024-05-0584211Actual
30177164.412024-08-0584213Actual
293951.002022-07-078456Actual
1962200.002022-06-068417Budget
10518123.002023-02-048465Actual
1390159.002023-05-068446Actual
3734200.002022-08-068415Budget
1942657.142023-10-0684611Actual
17686147.002023-09-068414Actual
25856161.002024-05-058464Actual
24146158.002024-03-058467Actual
31427180.002024-10-058463Actual
20841155.002023-12-078415Actual
1490957.002023-06-068446Actual
5899100.002022-10-068464Budget
55530.002022-05-068426Budget
154127.142023-06-0684112Actual
579136.002022-10-068473Actual
728856.002022-11-068426Actual
2301860.002024-02-048456Actual
3373363.002024-12-068473Actual
31392356.002024-10-058413Actual
2533130.002022-07-078464Actual
23610278.002024-03-058413Actual
7629100.002022-11-068467Budget
279730.002022-07-078426Budget
108590.002022-05-068468Budget
285145.002022-05-068464Actual
1969083.002023-11-068473Actual
1851314.592023-09-0684612Actual
16005218.002023-07-078417Actual
8753100.002022-12-078467Budget
1895647.002023-10-068446Actual
2391699.002024-03-058416Actual
10320180.002023-02-048414Actual
17037196.002023-08-068417Actual
33019353.002024-11-058417Actual
1376097.002023-05-068465Actual
1059790.002023-02-048416Budget
163094.002022-06-068416Actual
2193464.002024-01-048416Actual
1993030.002023-11-068426Actual
19071233.002023-10-068417Actual
1392743.002023-05-068456Actual
19226131.392023-10-068468Actual
4341100.002022-08-068418Budget
1735912.462023-08-0684511Actual
855362.002022-12-078456Actual
21162153.002023-12-078467Actual
8083200.002022-12-078414Budget
1019470.002023-02-048463Budget
3405351.002024-12-068456Actual
1836133.742023-09-0684411Actual
9018110.002023-01-048413Actual
1496870.002023-06-068466Actual
37714272.302025-03-068428Actual
164198.212023-07-0784112Actual
10380100.002023-02-048464Budget
466540.002022-09-068473Budget
167930.002022-06-068426Budget
38957134.802025-04-0684111Actual
3078200.002022-07-078417Budget
75794.002022-05-068466Actual
841150.002022-12-078426Budget
915730.002023-01-048473Budget
32015226.842024-10-058428Actual
1167100.002022-06-068413Budget
21665204.002024-01-048463Actual
691529.002022-11-068473Actual
524590.002022-09-068466Budget
38837414.732025-04-068418Actual
26245208.002024-05-058467Actual
10321200.002023-02-048414Budget
35449216.242025-01-048468Actual
26747208.272024-05-0584213Actual
2269875.002024-02-048473Actual
1027230.002023-02-048473Budget
27430357.152024-06-058418Actual
2098899.002023-12-078436Actual
274897.002022-07-078416Actual
30092150.762024-08-0584612Actual
1027332.002023-02-048473Actual
6510100.002022-10-068467Budget
18102129.002023-09-068467Actual
16126132.902023-07-078428Actual
35415182.902025-01-048428Actual
3676639.062025-02-0484511Actual
10693100.002023-02-048436Budget
182250.002022-06-068456Budget
35768205.022025-01-0484612Actual
177483.002022-06-068446Actual
1848010.332023-09-0684112Actual
32426201.262024-10-0584213Actual
2749100.002022-07-078416Budget
33676168.002024-12-068463Actual
999590.002023-01-048428Budget
33111352.602024-11-058418Actual
2807981.002024-07-068473Actual
1529328.422023-06-0684311Actual
1727823.102023-08-0684211Actual
20254196.542023-11-068468Actual
728950.002022-11-068426Budget
2846100.002022-07-078436Budget
1431831.612023-05-0684411Actual
1961160.002022-06-068417Actual
18188117.752023-09-068428Actual
3059953.002024-09-058426Actual
743240.002022-11-068456Budget
32671264.002024-11-058464Actual
1429145.442023-05-0684311Actual
21248176.842023-12-078428Actual
3488379.002025-01-048473Actual
13509294.002023-05-068413Actual
26366187.452024-05-058468Actual
2843299.002024-07-068466Actual
2724743.002024-06-058456Actual
1692164.002023-08-068446Actual
30890179.872024-09-058428Actual
2437831.612024-03-0584311Actual
1139130.002023-03-068473Budget
2505229.002024-04-058456Actual
1223984.422023-03-068428Actual
3343320.972024-11-0584212Actual
1411139.002022-06-068464Actual
20628333.002023-12-078413Actual
631050.002022-10-068456Budget
1197090.002023-03-068466Budget
29140360.002024-08-058413Actual
289291.002022-07-078446Actual
1064541.002023-02-048426Actual
25734181.002024-05-058463Actual
2884582.682024-07-0684611Actual
2254915.652024-01-0484612Actual
603112.002022-05-068436Actual
39158113.532025-04-0684112Actual
2096027.002023-12-078426Actual
1898237.002023-10-068456Actual
2642690.122024-05-0584111Actual
1303968.002023-04-068456Actual
1251842.002023-04-068473Actual
28347146.002024-07-068436Actual
18605174.002023-10-068463Actual
9480123.002023-01-048416Actual
31753125.002024-10-058436Actual
31098107.142024-09-0584611Actual
504350.002022-09-068426Budget
10055138.962023-01-048468Actual
65190.002022-05-068446Budget
3139100.002022-07-078467Budget
1694739.002023-08-068456Actual
2603818.002024-05-058426Actual
332590.002022-07-078468Budget
3266102.602022-07-078428Actual
6040142.002022-10-068465Actual
1244166.002023-04-068463Actual
2337639.062024-02-0484311Actual
1131270.002023-03-068463Budget
31037102.892024-09-0584311Actual

Generated 2025-06-05 13:15:49.580 UTC