[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-05-138428Budget
25297166.242024-04-128468Actual
2603818.002024-05-128426Actual
3065360.002024-09-128446Actual
2923282.002024-08-128473Actual
25856161.002024-05-128464Actual
33761316.002024-12-138414Actual
20748218.002023-12-148414Actual
11642100.002023-03-138465Budget
15180141.992023-06-138468Actual
215418.212023-12-1484112Actual
37211424.002025-03-138414Actual
11720108.002023-03-138416Actual
55530.002022-05-138426Budget
967140.002023-01-118456Budget
31392356.002024-10-128413Actual
75794.002022-05-138466Actual
3440985.872024-12-1384311Actual
36247135.002025-02-118416Actual
194843.952023-10-1384112Actual
30572112.002024-09-128416Actual
1692164.002023-08-138446Actual
1636136.932023-07-1484611Actual
32636448.002024-11-128414Actual
27492184.422024-06-128468Actual
10926200.002023-02-118417Budget
1489216.002022-06-138415Actual
3127678.452024-09-1284113Actual
425100.002022-05-138465Budget
1299299.002023-04-138446Actual
26305484.422024-05-128418Actual
24760189.002024-04-128414Actual
17871100.002023-09-138416Actual
255557.142024-04-1284112Actual
6509161.002022-10-138467Actual
3331360.332024-11-1284411Actual
5323200.002022-09-138417Budget
30266373.002024-09-128413Actual
2763290.122024-06-1284411Actual
3556276.292025-01-1184311Actual
177483.002022-06-138446Actual
34263245.032024-12-138428Actual
1019580.002023-02-118463Actual
37628271.002025-03-138467Actual
31335136.342024-09-1284613Actual
5898115.002022-10-138464Actual
3334794.382024-11-1284611Actual
18570380.002023-10-138413Actual
3906613.532025-04-1384511Actual
32399127.572024-10-1284113Actual
25916208.002024-05-128415Actual
38184239.852025-03-1384613Actual
36565191.992025-02-118428Actual
30386326.002024-09-128414Actual
242631.002022-07-148473Actual
795780.002022-12-148463Budget
366200.002022-05-138415Budget
7709193.512022-11-138418Actual
34826191.002025-01-118463Actual
294050.002022-07-148456Budget
1139130.002023-03-138473Budget
38361395.002025-04-138414Actual
35507120.972025-01-1184111Actual
28610193.512024-07-138428Actual
22726189.002024-02-118414Actual
2437831.612024-03-1284311Actual
154127.142023-06-1384112Actual
5650100.002022-10-138413Budget
38779222.002025-04-138467Actual
9401100.002023-01-118465Budget
1942657.142023-10-1384611Actual
1961160.002022-06-138417Actual
3405351.002024-12-138456Actual
3750462.002025-03-138456Actual
33111352.602024-11-128418Actual
36917131.612025-02-1184612Actual
274897.002022-07-148416Actual
2144910.332023-12-1484511Actual
2039443.312023-11-1384411Actual
31156105.022024-09-1284112Actual
1933917.782023-10-1384311Actual
2692986.002024-06-128473Actual
1490957.002023-06-138446Actual
2072044.002023-12-148473Actual
2611177.002022-07-148415Actual
3791513.532025-03-1384511Actual
25951180.002024-05-128465Actual
34235410.182024-12-138418Actual
130218.002022-06-138473Actual
2355311.402024-02-1184612Actual
979200.002022-05-138418Budget
30924281.392024-09-128468Actual
2944696.002024-08-128416Actual
30421273.002024-09-128464Actual
35294307.002025-01-118417Actual
4448131.392022-08-138468Actual
5899100.002022-10-138464Budget
293951.002022-07-148456Actual
1026114.722022-05-138428Actual
2615159.002024-05-128466Actual
2831929.002024-07-138426Actual
952947.002023-01-118426Actual
28022222.002024-07-138463Actual
1351200.002022-06-138414Budget
513980.002022-09-138446Budget
32551177.002024-11-128463Actual
31987411.692024-10-128418Actual
1392743.002023-05-138456Actual
34946249.002025-01-118464Actual
11500144.002023-03-138464Actual
36103.002022-05-138413Actual
30804240.002024-09-128467Actual
391950.002022-08-138426Budget
9994179.872023-01-118428Actual
2446676.292024-03-1284611Actual
37888107.142025-03-1384411Actual
35977205.002025-02-118463Actual
13631137.002023-05-138414Actual
10460200.002023-02-118415Budget
1632712.462023-07-1484511Actual
1725064.592023-08-1384111Actual
25699240.002024-05-128413Actual
22224251.092024-01-118418Actual
35886141.612025-01-1184613Actual
2207478.002024-01-118466Actual
32608107.002024-11-128473Actual
2873043.312024-07-1384211Actual
25734181.002024-05-128463Actual
26991204.002024-06-128464Actual
3734200.002022-08-138415Budget
6263101.002022-10-138446Actual
2036718.842023-11-1384311Actual
7756104.112022-11-138428Actual
1446711.402023-05-1384612Actual
2648144.382024-05-1284311Actual
3582671.432025-01-1184113Actual
225200.002022-05-138414Budget
1303968.002023-04-138456Actual
691430.002022-11-138473Budget
144365.012023-05-1384212Actual
167844.002022-06-138426Actual
28524213.002024-07-138467Actual
3833354.002025-04-138473Actual
2196127.002024-01-118426Actual
35707122.042025-01-1184112Actual
1990385.002023-11-138416Actual
2239839.062024-01-1184311Actual
15750143.002023-07-148465Actual
850665.002022-12-148446Actual
2843299.002024-07-138466Actual
12770100.002023-04-138465Budget
11064251.092023-02-118418Actual
4341100.002022-08-138418Budget
8459120.002022-12-148436Actual
1176940.002023-03-138426Budget
401580.002022-08-138446Budget
29764176.842024-08-128428Actual
26780141.612024-05-1284613Actual
1526611.402023-06-1384211Actual
20663196.002023-12-148463Actual
21876105.002024-01-118465Actual
17192163.212023-08-138468Actual
21750165.002024-01-118414Actual
326780.002022-07-148428Budget
2532100.002022-07-148464Budget
14019162.002023-05-138417Actual
1694739.002023-08-138456Actual
571370.002022-10-138463Budget
18102129.002023-09-138467Actual
28292118.002024-07-138416Actual
1191139.002023-03-138456Actual
10740105.002023-02-118446Actual
1304060.002023-04-138456Budget
2881119.912024-07-1384511Actual
3446328.422024-12-1384511Actual
5092100.002022-09-138436Budget
1117490.002023-02-118468Budget
1289736.002023-04-138426Actual
2031276.292023-11-1384111Actual
3671276.292025-02-1184311Actual
850770.002022-12-148446Budget
17625.002022-05-138473Actual
17720120.002023-09-138464Actual
164198.212023-07-1484112Actual
13368128.362023-04-138428Actual
8362138.002022-12-148416Actual
3326140.482022-07-148468Actual
3745299.002025-03-138436Actual
2210145.022022-06-138468Actual
2716739.002024-06-128426Actual
4712196.002022-09-138414Actual
1490200.002022-06-138415Budget
907880.002023-01-118463Budget
27751116.722024-06-1284112Actual
11253140.002023-03-138413Actual
8143200.002022-12-148464Budget
898119.002022-05-138467Actual
1027230.002023-02-118473Budget
915621.002023-01-118473Actual
1431831.612023-05-1384411Actual
11817100.002023-03-138436Budget
37034134.592025-02-1184613Actual
1882100.002022-06-138466Budget
2004369.002023-11-138466Actual
36479249.002025-02-118467Actual
1482881.002023-06-138416Actual
31640231.002024-10-128465Actual
406250.002022-08-138456Budget
12945107.002023-04-138436Actual
7337100.002022-11-138436Budget
34791323.002025-01-118413Actual
15502364.002023-07-148413Actual
2101200.002022-06-138418Budget
35387410.182025-01-118418Actual
3438237.992024-12-1384211Actual
2765940.122024-06-1284511Actual
39305210.032025-04-1384213Actual
2508581.002024-04-128466Actual
16126132.902023-07-148428Actual
2497218.002024-04-128426Actual
3183889.002024-10-128466Actual
3862867.002025-04-138446Actual
2332156.082024-02-1184111Actual
34675134.592024-12-1384113Actual
1887560.002023-10-138416Actual
1131377.002023-03-138463Actual
18188117.752023-09-138428Actual
23730195.002024-03-128414Actual
3067949.002024-09-128456Actual
1376097.002023-05-138465Actual
32426201.262024-10-1284213Actual
603112.002022-05-138436Actual
6962200.002022-11-138414Budget
1396076.002023-05-138466Actual
579136.002022-10-138473Actual
17130264.722023-08-138418Actual
8460100.002022-12-148436Budget
391857.002022-08-138426Actual
37002164.412025-02-1184213Actual
3898563.532025-04-1384211Actual
38602138.002025-04-138436Actual
6589100.002022-10-138418Budget
182250.002022-06-138456Budget
39220189.062025-04-1384612Actual
3405100.002022-08-138413Budget
1382097.002023-05-138416Actual
4340184.422022-08-138418Actual
631050.002022-10-138456Budget

Generated 2025-06-12 10:08:20.399 UTC