[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-09-3084112Actual
3671276.292025-01-3084311Actual
8142155.002022-12-028464Actual
6776100.002022-11-018413Budget
13631137.002023-05-018414Actual
294050.002022-07-028456Budget
4713200.002022-09-018414Budget
3035884.002024-08-318473Actual
174515.012023-08-0184112Actual
26747208.272024-04-3084213Actual
2884582.682024-07-0184611Actual
21876105.002023-12-308465Actual
1631100.002022-06-018416Budget
21220346.542023-12-028418Actual
458762.002022-09-018463Actual
24852122.002024-03-318415Actual
1933917.782023-10-0184311Actual
669880.002022-10-018468Budget
1789828.002023-09-018426Actual
2144910.332023-12-0284511Actual
25699240.002024-04-308413Actual
19599288.002023-11-018413Actual
31605235.002024-09-308415Actual
5383118.002022-09-018467Actual
631050.002022-10-018456Budget
507100.002022-05-018416Budget
3603460.002025-01-308473Actual
10925164.002023-01-308417Actual
1197178.002023-03-018466Actual
8832200.002022-12-028418Budget
2399767.002024-02-298446Actual
1993030.002023-11-018426Actual
37100.002022-05-018413Budget
1551100.002022-06-018465Budget
29856165.662024-07-3184111Actual
38957134.802025-04-0184111Actual
27930211.782024-05-3184613Actual
6510100.002022-10-018467Budget
31547206.002024-09-308464Actual
2502660.002024-03-318446Actual
30421273.002024-08-318464Actual
1692164.002023-08-018446Actual
18221182.902023-09-018468Actual
10055138.962022-12-308468Actual
1431831.612023-05-0184411Actual
1467794.002023-06-018464Actual
8691200.002022-12-028417Budget
11173132.902023-01-308468Actual
5323200.002022-09-018417Budget
37339208.002025-03-018465Actual
31698108.002024-09-308416Actual
32049213.212024-09-308468Actual
2807981.002024-07-018473Actual
30890179.872024-08-318428Actual
38779222.002025-04-018467Actual
1591549.002023-07-028456Actual
3397336.002024-12-018426Actual
4527100.002022-09-018413Budget
1423657.142023-05-0184111Actual
2346356.082024-01-3084611Actual
1833433.742023-09-0184311Actual
524499.002022-09-018466Actual
3593200.002022-08-018414Budget
27372223.002024-05-318467Actual
17720120.002023-09-018464Actual
12707189.002023-04-018415Actual
1698088.002023-08-018466Actual
571273.002022-10-018463Actual
9792.002022-05-018463Actual
32636448.002024-10-318414Actual
1299299.002023-04-018446Actual
1019580.002023-01-308463Actual
23730195.002024-02-298414Actual
23229135.932024-01-308428Actual
2538311.402024-03-3184211Actual
35507120.972024-12-3084111Actual
1251842.002023-04-018473Actual
3564995.442024-12-3084611Actual
3334794.382024-10-3184611Actual
10986153.002023-01-308467Actual
37126263.002025-03-018463Actual
29083132.832024-07-0184613Actual
2196127.002023-12-308426Actual
2391699.002024-02-298416Actual
3218269.272022-07-028418Actual
9994179.872022-12-308428Actual
3632876.002025-01-308446Actual
691430.002022-11-018473Budget
31037102.892024-08-3184311Actual
1750914.592023-08-0184612Actual
3078200.002022-07-028417Budget
7161135.002022-11-018465Actual
2402357.002024-02-298456Actual
346766.002022-08-018463Actual
285145.002022-05-018464Actual
36189174.002025-01-308465Actual
10517100.002023-01-308465Budget
55530.002022-05-018426Budget
3221631.612024-09-3084511Actual
17686147.002023-09-018414Actual
3458335.872024-12-0184212Actual
8880117.752022-12-028428Actual
2245877.362023-12-3084611Actual
438990.002022-08-018428Budget
28347146.002024-07-018436Actual
3791513.532025-03-0184511Actual
2714086.002024-05-318416Actual
1488396.002023-06-018436Actual
1084790.002023-01-308466Budget
33946116.002024-12-018416Actual
34001123.002024-12-018436Actual
19810135.002023-11-018415Actual
234963.002022-07-028463Actual
1686724.002023-08-018426Actual
12708200.002023-04-018415Budget
2947334.002024-07-318426Actual
616645.002022-10-018426Actual
3792185.002022-08-018465Actual
20748218.002023-12-028414Actual
3627432.002025-01-308426Actual
39278106.522025-04-0184113Actual
1304060.002023-04-018456Budget
11439231.002023-03-018414Actual
7630169.002022-11-018467Actual
513853.002022-09-018446Actual
31987411.692024-09-308418Actual
7101130.002022-11-018415Actual
6215120.002022-10-018436Actual
3127678.452024-08-3184113Actual
33139172.302024-10-318428Actual
2107086.002023-12-028466Actual
25177198.002024-03-318467Actual
235219.272024-01-3084112Actual
2139550.762023-12-0284311Actual
167844.002022-06-018426Actual
293951.002022-07-028456Actual
1191139.002023-03-018456Actual
9868100.002022-12-308467Budget
2993892.252024-07-3184411Actual
15025261.002023-06-018417Actual
13180200.002023-04-018417Budget
24675192.002024-03-318463Actual
26333198.052024-04-308428Actual
8143200.002022-12-028464Budget
2337639.062024-01-3084311Actual
29764176.842024-07-318428Actual
4201129.002022-08-018417Actual
9577117.002022-12-308436Actual
24112211.002024-02-298417Actual
1496870.002023-06-018466Actual
2301860.002024-01-308456Actual
18102129.002023-09-018467Actual
2093369.002023-12-028416Actual
10693100.002023-01-308436Budget
144098.212023-05-0184112Actual
1836133.742023-09-0184411Actual
4341100.002022-08-018418Budget
15502364.002023-07-028413Actual
952947.002022-12-308426Actual
2432352.892024-02-2984111Actual
9808192.002022-12-308417Actual
1552114.002022-06-018465Actual
33019353.002024-10-318417Actual
167930.002022-06-018426Budget
31392356.002024-09-308413Actual
2615159.002024-04-308466Actual
2724743.002024-05-318456Actual
35387410.182024-12-308418Actual
12050200.002023-03-018417Budget
444780.002022-08-018468Budget
34826191.002024-12-308463Actual
69850.002022-05-018456Budget
16747160.002023-08-018415Actual
2843299.002024-07-018466Actual
35707122.042024-12-3084112Actual
7240118.002022-11-018416Actual
23823162.002024-02-298415Actual
2207478.002023-12-308466Actual
37948105.022025-03-0184611Actual
37002164.412025-01-3084213Actual
29388189.002024-07-318465Actual
23201240.482024-01-308418Actual
13509294.002023-05-018413Actual
3967124.002022-08-018436Actual
1426412.462023-05-0184211Actual
3488379.002024-12-308473Actual
32341153.952024-09-3084612Actual
16534318.002023-08-018413Actual
11438200.002023-03-018414Budget
1830712.462023-09-0184211Actual
28292118.002024-07-018416Actual
7897100.002022-12-028413Budget
1936634.802023-10-0184411Actual
551090.002022-09-018428Budget
2269875.002024-01-308473Actual
23645151.002024-02-298463Actual
2579357.002024-04-308473Actual
35886141.612024-12-3084613Actual
3373363.002024-12-018473Actual
8460100.002022-12-028436Budget
952850.002022-12-308426Budget
11641164.002023-03-018465Actual
13665134.002023-05-018464Actual
2656944.382024-04-3084611Actual
19226131.392023-10-018468Actual
24265211.692024-02-298468Actual
20783125.002023-12-028464Actual
10518123.002023-01-308465Actual
9401100.002022-12-308465Budget
31929280.002024-09-308467Actual
1223984.422023-03-018428Actual
16782164.002023-08-018465Actual
1733249.702023-08-0184411Actual
1410100.002022-06-018464Budget
34354196.512024-12-0184111Actual
11817100.002023-03-018436Budget
32107149.702024-09-3084111Actual
3734200.002022-08-018415Budget
24204270.782024-02-298418Actual
31156105.022024-08-3184112Actual
978235.932022-05-018418Actual
164198.212023-07-0284112Actual
7569240.002022-11-018417Actual
9947325.332022-12-308418Actual
3654100.002022-08-018464Budget
967236.002022-12-308456Actual
458670.002022-09-018463Budget
1186474.002023-03-018446Actual
23143232.002024-01-308467Actual
391857.002022-08-018426Actual
509198.002022-09-018436Actual
284100.002022-05-018464Budget
406250.002022-08-018456Budget
7629100.002022-11-018467Budget
10694124.002023-01-308436Actual
1310187.002023-04-018466Actual
12112113.002023-03-018467Actual
17566355.002023-09-018413Actual
14643187.002023-06-018414Actual
14524252.002023-06-018413Actual
2201564.002023-12-308446Actual
962568.002022-12-308446Actual
2763290.122024-05-3184411Actual
4262147.002022-08-018467Actual
9867121.002022-12-308467Actual
3638792.002025-01-308466Actual
2611177.002022-07-028415Actual
30514212.002024-08-318465Actual

Generated 2025-05-31 03:28:48.374 UTC