[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36537496.542025-01-308418Actual
636890.002022-10-018466Budget
30266373.002024-08-318413Actual
30924281.392024-08-318468Actual
3065360.002024-08-318446Actual
37948105.022025-03-0184611Actual
12708200.002023-04-018415Budget
31335136.342024-08-3184613Actual
1931213.532023-10-0184211Actual
2670179.002022-07-028465Actual
1962200.002022-06-018417Budget
25000109.002024-03-318436Actual
2473236.002024-03-318473Actual
22819145.002024-01-308415Actual
1244070.002023-04-018463Budget
10460200.002023-01-308415Budget
17158107.142023-08-018428Actual
279730.002022-07-028426Budget
412290.002022-08-018466Budget
18817165.002023-10-018465Actual
3140114.002022-07-028467Actual
1064440.002023-01-308426Budget
3218997.572024-09-3084411Actual
35152114.002024-12-308436Actual
1117490.002023-01-308468Budget
2001039.002023-11-018456Actual
255826.082024-03-3184212Actual
38865149.572025-04-018428Actual
38744355.002025-04-018417Actual
4448131.392022-08-018468Actual
401491.002022-08-018446Actual
1411139.002022-06-018464Actual
21248176.842023-12-028428Actual
10517100.002023-01-308465Budget
2136829.482023-12-0284211Actual
27930211.782024-05-3184613Actual
29260327.002024-07-318414Actual
4854200.002022-09-018415Budget
33053236.002024-10-318467Actual
33525122.312024-10-3184113Actual
1995897.002023-11-018436Actual
25734181.002024-04-308463Actual
30769315.002024-08-318417Actual
36975145.112025-01-3084113Actual
17566355.002023-09-018413Actual
38957134.802025-04-0184111Actual
289291.002022-07-028446Actual
915621.002022-12-308473Actual
17601202.002023-09-018463Actual
8283100.002022-12-028465Budget
2210145.022022-06-018468Actual
2541027.362024-03-3184311Actual
16782164.002023-08-018465Actual
13544217.002023-05-018463Actual
3750462.002025-03-018456Actual
2443211.402024-02-2984511Actual
3673975.232025-01-3084411Actual
571370.002022-10-018463Budget
15025261.002023-06-018417Actual
9205200.002022-12-308414Budget
2845130.002022-07-028436Actual
29501136.002024-07-318436Actual
4995103.002022-09-018416Actual
38454215.002025-04-018415Actual
38361395.002025-04-018414Actual
29083132.832024-07-0184613Actual
69747.002022-05-018456Actual
1490957.002023-06-018446Actual
1289640.002023-04-018426Budget
962568.002022-12-308446Actual
14142117.752023-05-018428Actual
1694739.002023-08-018456Actual
21665204.002023-12-308463Actual
3325959.272024-10-3184211Actual
8363100.002022-12-028416Budget
2494562.002024-03-318416Actual
10321200.002023-01-308414Budget
37748261.692025-03-018468Actual
29678237.002024-07-318467Actual
1594869.002023-07-028466Actual
22761101.002024-01-308464Actual
1382097.002023-05-018416Actual
1750914.592023-08-0184612Actual
20841155.002023-12-028415Actual
26780141.612024-04-3084613Actual
10694124.002023-01-308436Actual
1197090.002023-03-018466Budget
33467141.192024-10-3184612Actual
31037102.892024-08-3184311Actual
38241326.002025-04-018413Actual
28965129.482024-07-0184612Actual
14558204.002023-06-018463Actual
3077222.002022-07-028417Actual
13509294.002023-05-018413Actual
28903105.022024-07-0184112Actual
3592213.002022-08-018414Actual
1887560.002023-10-018416Actual
8833199.572022-12-028418Actual
19106234.002023-10-018467Actual
728950.002022-11-018426Budget
2036718.842023-11-0184311Actual
195429.272023-10-0184612Actual
285145.002022-05-018464Actual
25916208.002024-04-308415Actual
32426201.262024-09-3084213Actual
1284891.002023-04-018416Actual
7023200.002022-11-018464Budget
4201129.002022-08-018417Actual
5462311.692022-09-018418Actual
12946100.002023-04-018436Budget
15180141.992023-06-018468Actual
1482881.002023-06-018416Actual
35294307.002024-12-308417Actual
3833354.002025-04-018473Actual
2606690.002024-04-308436Actual
1396076.002023-05-018466Actual
1728100.002022-06-018436Budget
1559449.002023-07-028473Actual
1901483.002023-10-018466Actual
2579357.002024-04-308473Actual
626280.002022-10-018446Budget
3862867.002025-04-018446Actual
10985100.002023-01-308467Budget
8222160.002022-12-028415Actual
3685682.682025-01-3084112Actual
3443682.682024-12-0184411Actual
39100132.682025-04-0184611Actual
28141201.002024-07-018464Actual
7241100.002022-11-018416Budget
3005823.102024-07-3184212Actual
15622155.002023-07-028414Actual
2479486.002024-03-318464Actual
6589100.002022-10-018418Budget
604100.002022-05-018436Budget
3668557.142025-01-3084211Actual
1299299.002023-04-018446Actual
1191139.002023-03-018456Actual
167844.002022-06-018426Actual
579136.002022-10-018473Actual
2502660.002024-03-318446Actual
2475200.002022-07-028414Budget
3405351.002024-12-018456Actual
663790.002022-10-018428Budget
1942657.142023-10-0184611Actual
3812697.742025-03-0184113Actual
9264174.002022-12-308464Actual
1027332.002023-01-308473Actual
2245877.362023-12-3084611Actual
36657178.422025-01-3084111Actual
34826191.002024-12-308463Actual
20193279.872023-11-018418Actual
242730.002022-07-028473Budget
102780.002022-05-018428Budget
3718380.002025-03-018473Actual
3593200.002022-08-018414Budget
458670.002022-09-018463Budget
1489216.002022-06-018415Actual
1692164.002023-08-018446Actual
23229135.932024-01-308428Actual
841047.002022-12-028426Actual
518650.002022-09-018456Budget
9867121.002022-12-308467Actual
2722195.002024-05-318446Actual
13179148.002023-04-018417Actual
26333198.052024-04-308428Actual
631050.002022-10-018456Budget
3791200.002022-08-018465Budget
6588220.782022-10-018418Actual
1387570.002023-05-018436Actual
2666213.532024-04-3084612Actual
3734200.002022-08-018415Budget
7161135.002022-11-018465Actual
4388157.142022-08-018428Actual
1435145.442023-05-0184611Actual
1167100.002022-06-018413Budget
2057113.532023-11-0184612Actual
3898563.532025-04-0184211Actual
2846100.002022-07-028436Budget
2543729.482024-03-3184411Actual
15146126.842023-06-018428Actual
35329254.002024-12-308467Actual
36599184.422025-01-308468Actual
2042126.292023-11-0184511Actual
32399127.572024-09-3084113Actual
7102100.002022-11-018415Budget
1866241.002023-10-018473Actual
15060196.002023-06-018467Actual
3556276.292024-12-3084311Actual
2716739.002024-05-318426Actual
26366187.452024-04-308468Actual
691430.002022-11-018473Budget
24112211.002024-02-298417Actual
26245208.002024-04-308467Actual
3440985.872024-12-0184311Actual
1662688.002023-08-018473Actual
25177198.002024-03-318467Actual
366200.002022-05-018415Budget
1059790.002023-01-308416Budget
255557.142024-03-3184112Actual
183889.272023-09-0184511Actual
962470.002022-12-308446Budget
7569240.002022-11-018417Actual
12049164.002023-03-018417Actual
18724120.002023-10-018464Actual
19845117.002023-11-018465Actual
10380100.002023-01-308464Budget
2505229.002024-03-318456Actual
1591549.002023-07-028456Actual
34734117.042024-12-0184613Actual
22252122.302023-12-308428Actual
17720120.002023-09-018464Actual
2432352.892024-02-2984111Actual
354436.002022-08-018473Actual
611894.002022-10-018416Actual
14019162.002023-05-018417Actual
3216279.482024-09-3084311Actual
36302125.002025-01-308436Actual
19071233.002023-10-018417Actual
33552127.572024-10-3184213Actual
20100224.002023-11-018417Actual
16569180.002023-08-018463Actual
1186474.002023-03-018446Actual
30890179.872024-08-318428Actual
39278106.522025-04-0184113Actual
1223984.422023-03-018428Actual
888190.002022-12-028428Budget
11253140.002023-03-018413Actual
24760189.002024-03-318414Actual
5324142.002022-09-018417Actual
861380.002022-12-028466Budget
69850.002022-05-018456Budget
2763290.122024-05-3184411Actual
3213573.102024-09-3084211Actual
28702165.662024-07-0184111Actual
6962200.002022-11-018414Budget
2881119.912024-07-0184511Actual
27550159.272024-05-3184111Actual
35004297.002024-12-308415Actual
17130264.722023-08-018418Actual
17871100.002023-09-018416Actual
3438237.992024-12-0184211Actual
2884582.682024-07-0184611Actual
194843.952023-10-0184112Actual
27492184.422024-05-318468Actual
2650840.122024-04-3084411Actual
29798231.392024-07-318468Actual
2148134.422022-06-018428Actual
1176940.002023-03-018426Budget

Generated 2025-06-01 00:52:58.948 UTC