[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-11-018416Actual
3488379.002024-12-308473Actual
326780.002022-07-028428Budget
5838200.002022-10-018414Budget
1890233.002023-10-018426Actual
289291.002022-07-028446Actual
29023106.522024-07-0184113Actual
32459118.802024-09-3084613Actual
2289100.002022-07-028413Budget
256148.212024-03-3184612Actual
33019353.002024-10-318417Actual
412290.002022-08-018466Budget
2884582.682024-07-0184611Actual
2291177.002024-01-308416Actual
728950.002022-11-018426Budget
2692986.002024-05-318473Actual
401580.002022-08-018446Budget
31037102.892024-08-3184311Actual
2508581.002024-03-318466Actual
11818117.002023-03-018436Actual
35507120.972024-12-3084111Actual
34791323.002024-12-308413Actual
8691200.002022-12-028417Budget
11865100.002023-03-018446Budget
16005218.002023-07-028417Actual
255557.142024-03-3184112Actual
1467794.002023-06-018464Actual
11438200.002023-03-018414Budget
22853108.002024-01-308465Actual
234880.002022-07-028463Budget
504350.002022-09-018426Budget
294050.002022-07-028456Budget
1396076.002023-05-018466Actual
3512439.002024-12-308426Actual
13430172.302023-04-018468Actual
30301210.002024-08-318463Actual
7570200.002022-11-018417Budget
11501100.002023-03-018464Budget
16782164.002023-08-018465Actual
34142333.002024-12-018417Actual
13725182.002023-05-018415Actual
31218162.462024-08-3184612Actual
2533130.002022-07-028464Actual
38865149.572025-04-018428Actual
31929280.002024-09-308467Actual
33584206.522024-10-3184613Actual
3791200.002022-08-018465Budget
1244166.002023-04-018463Actual
102780.002022-05-018428Budget
12770100.002023-04-018465Budget
13509294.002023-05-018413Actual
2609248.002024-04-308446Actual
12050200.002023-03-018417Budget
35415182.902024-12-308428Actual
2437831.612024-02-2984311Actual
3219200.002022-07-028418Budget
28234220.002024-07-018465Actual
6510100.002022-10-018467Budget
1730530.552023-08-0184311Actual
2716739.002024-05-318426Actual
16747160.002023-08-018415Actual
1636136.932023-07-0284611Actual
20254196.542023-11-018468Actual
30209134.592024-07-3184613Actual
2107086.002023-12-028466Actual
5463100.002022-09-018418Budget
2045541.192023-11-0184611Actual
683680.002022-11-018463Budget
2546423.102024-03-3184511Actual
4261100.002022-08-018467Budget
21162153.002023-12-028467Actual
3065360.002024-08-318446Actual
17686147.002023-09-018414Actual
3509784.002024-12-308416Actual
30479221.002024-08-318415Actual
9480123.002022-12-308416Actual
27082162.002024-05-318465Actual
2873043.312024-07-0184211Actual
3870110.002022-08-018416Actual
1939326.292023-10-0184511Actual
10460200.002023-01-308415Budget
3734200.002022-08-018415Budget
293951.002022-07-028456Actual
2343013.532024-01-3084511Actual
1005670.002022-12-308468Budget
8692155.002022-12-028417Actual
1833433.742023-09-0184311Actual
16160211.692023-07-028468Actual
15146126.842023-06-018428Actual
1789828.002023-09-018426Actual
7102100.002022-11-018415Budget
3968100.002022-08-018436Budget
31640231.002024-09-308465Actual
401491.002022-08-018446Actual
8832200.002022-12-028418Budget
11580182.002023-03-018415Actual
28524213.002024-07-018467Actual
795780.002022-12-028463Budget
28702165.662024-07-0184111Actual
1304060.002023-04-018456Budget
33111352.602024-10-318418Actual
7337100.002022-11-018436Budget
7756104.112022-11-018428Actual
3718380.002025-03-018473Actual
10986153.002023-01-308467Actual
174785.012023-08-0184212Actual
1289640.002023-04-018426Budget
2875773.102024-07-0184311Actual
31698108.002024-09-308416Actual
775790.002022-11-018428Budget
36599184.422025-01-308468Actual
3292943.002024-10-318456Actual
18605174.002023-10-018463Actual
28965129.482024-07-0184612Actual
438990.002022-08-018428Budget
7630169.002022-11-018467Actual
1523868.852023-06-0184111Actual
33796204.002024-12-018464Actual
35449216.242024-12-308468Actual
2611177.002022-07-028415Actual
391857.002022-08-018426Actual
32107149.702024-09-3084111Actual
1197178.002023-03-018466Actual
16654222.002023-08-018414Actual
164465.012023-07-0284212Actual
30769315.002024-08-318417Actual
3224984.802024-09-3084611Actual
3901263.532025-04-0184311Actual
2494562.002024-03-318416Actual
75794.002022-05-018466Actual
557180.002022-09-018468Budget
245512.892024-02-2984212Actual
30982123.102024-08-3184111Actual
391950.002022-08-018426Budget
23730195.002024-02-298414Actual
795678.002022-12-028463Actual
19226131.392023-10-018468Actual
18782108.002023-10-018415Actual
21750165.002023-12-308414Actual
6040142.002022-10-018465Actual
12708200.002023-04-018415Budget
13544217.002023-05-018463Actual
1251842.002023-04-018473Actual
8460100.002022-12-028436Budget
11641164.002023-03-018465Actual
225200.002022-05-018414Budget
21989111.002023-12-308436Actual
24265211.692024-02-298468Actual
1544514.592023-06-0184612Actual
1064440.002023-01-308426Budget
2031276.292023-11-0184111Actual
1830712.462023-09-0184211Actual
12629156.002023-04-018464Actual
34734117.042024-12-0184613Actual
1078860.002023-01-308456Budget
16569180.002023-08-018463Actual
30572112.002024-08-318416Actual
9401100.002022-12-308465Budget
29856165.662024-07-3184111Actual
2497218.002024-03-318426Actual
1689590.002023-08-018436Actual
631050.002022-10-018456Budget
28644178.362024-07-018468Actual
7241100.002022-11-018416Budget
65072.002022-05-018446Actual
11065200.002023-01-308418Budget
749073.002022-11-018466Actual
2843299.002024-07-018466Actual
20628333.002023-12-028413Actual
2242548.632023-12-3084411Actual
11720108.002023-03-018416Actual
38837414.732025-04-018418Actual
3792185.002022-08-018465Actual
30514212.002024-08-318465Actual
18160246.542023-09-018418Actual
1627331.612023-07-0284311Actual
25263158.662024-03-318428Actual
2440547.572024-02-2984411Actual
25235317.752024-03-318418Actual
34235410.182024-12-018418Actual
5511135.932022-09-018428Actual
39158113.532025-04-0184112Actual
3106484.802024-08-3184411Actual
2204139.002023-12-308456Actual
215418.212023-12-0284112Actual
29175182.002024-07-318463Actual
907974.002022-12-308463Actual
2337639.062024-01-3084311Actual
850770.002022-12-028446Budget
3812697.742025-03-0184113Actual
2039443.312023-11-0184411Actual
12049164.002023-03-018417Actual
35329254.002024-12-308467Actual
28107444.002024-07-018414Actual
37126263.002025-03-018463Actual
2296685.002024-01-308436Actual
2538311.402024-03-3184211Actual
1167100.002022-06-018413Budget
10055138.962022-12-308468Actual
245247.142024-02-2984112Actual
26957309.002024-05-318414Actual
30924281.392024-08-318468Actual
5092100.002022-09-018436Budget
37304259.002025-03-018415Actual
524499.002022-09-018466Actual
183889.272023-09-0184511Actual
1223880.002023-03-018428Budget
29972102.892024-07-3184611Actual
13179148.002023-04-018417Actual
29140360.002024-07-318413Actual
7162100.002022-11-018465Budget
28347146.002024-07-018436Actual
108590.002022-05-018468Budget
3593200.002022-08-018414Budget
2254915.652023-12-3084612Actual
1797831.002023-09-018456Actual
3627432.002025-01-308426Actual
907880.002022-12-308463Budget
17158107.142023-08-018428Actual
234963.002022-07-028463Actual
1191139.002023-03-018456Actual
915730.002022-12-308473Budget
1725064.592023-08-0184111Actual
3671276.292025-01-3084311Actual
34911403.002024-12-308414Actual
32516293.002024-10-318413Actual
3688420.972025-01-3084212Actual
23765151.002024-02-298464Actual
35977205.002025-01-308463Actual
29764176.842024-07-318428Actual
24887125.002024-03-318465Actual
17566355.002023-09-018413Actual
1310187.002023-04-018466Actual
8143200.002022-12-028464Budget
2958684.002024-07-318466Actual
10846103.002023-01-308466Actual
32962115.002024-10-318466Actual
841150.002022-12-028426Budget
13242158.002023-04-018467Actual
38489259.002025-04-018465Actual
24204270.782024-02-298418Actual
897100.002022-05-018467Budget
2334936.932024-01-3084211Actual
518557.002022-09-018456Actual
6963180.002022-11-018414Actual
466540.002022-09-018473Budget
9792.002022-05-018463Actual
967140.002022-12-308456Budget

Generated 2025-05-31 11:32:45.628 UTC