[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-318464Actual
1027332.002023-01-318473Actual
18570380.002023-10-028413Actual
749180.002022-11-028466Budget
36302125.002025-01-318436Actual
242631.002022-07-038473Actual
32551177.002024-11-018463Actual
16126132.902023-07-038428Actual
1310187.002023-04-028466Actual
7630169.002022-11-028467Actual
8692155.002022-12-038417Actual
9680.002022-05-028463Budget
13631137.002023-05-028414Actual
3405100.002022-08-028413Budget
30030103.952024-08-0184112Actual
3517869.002024-12-318446Actual
10055138.962022-12-318468Actual
683793.002022-11-028463Actual
855362.002022-12-038456Actual
2022128.002022-06-028467Actual
27492184.422024-06-018468Actual
2107086.002023-12-038466Actual
36917131.612025-01-3184612Actual
1848010.332023-09-0284112Actual
23823162.002024-03-018415Actual
1995897.002023-11-028436Actual
32426201.262024-10-0184213Actual
32671264.002024-11-018464Actual
6962200.002022-11-028414Budget
8284116.002022-12-038465Actual
1901483.002023-10-028466Actual
579040.002022-10-028473Budget
36247135.002025-01-318416Actual
30177164.412024-08-0184213Actual
11065200.002023-01-318418Budget
1482881.002023-06-028416Actual
11439231.002023-03-028414Actual
3326140.482022-07-038468Actual
12190201.082023-03-028418Actual
2728082.002024-06-018466Actual
1789828.002023-09-028426Actual
1392743.002023-05-028456Actual
1461538.002023-06-028473Actual
1632712.462023-07-0384511Actual
38744355.002025-04-028417Actual
28489404.002024-07-028417Actual
24887125.002024-04-018465Actual
5977185.002022-10-028415Actual
20875161.002023-12-038465Actual
1998461.002023-11-028446Actual
7570200.002022-11-028417Budget
10596104.002023-01-318416Actual
37246288.002025-03-028464Actual
3635460.002025-01-318456Actual
30266373.002024-09-018413Actual
14142117.752023-05-028428Actual
11438200.002023-03-028414Budget
3734200.002022-08-028415Budget
13320200.002023-04-028418Budget
36189174.002025-01-318465Actual
972980.002022-12-318466Budget
1692164.002023-08-028446Actual
13179148.002023-04-028417Actual
10134105.002023-01-318413Actual
15622155.002023-07-038414Actual
31512364.002024-10-018414Actual
33053236.002024-11-018467Actual
18605174.002023-10-028463Actual
7161135.002022-11-028465Actual
426116.002022-05-028465Actual
3127678.452024-09-0184113Actual
20628333.002023-12-038413Actual
21220346.542023-12-038418Actual
13544217.002023-05-028463Actual
7708200.002022-11-028418Budget
1064541.002023-01-318426Actual
1895647.002023-10-028446Actual
25856161.002024-05-018464Actual
36444367.002025-01-318417Actual
38153118.802025-03-0284213Actual
2846100.002022-07-038436Budget
3148477.002024-10-018473Actual
1526611.402023-06-0284211Actual
33467141.192024-11-0184612Actual
22252122.302023-12-318428Actual
2254915.652023-12-3184612Actual
36599184.422025-01-318468Actual
11500144.002023-03-028464Actual
2692986.002024-06-018473Actual
406250.002022-08-028456Budget
38068205.022025-03-0284612Actual
841150.002022-12-038426Budget
35943252.002025-01-318413Actual
1931213.532023-10-0284211Actual
30479221.002024-09-018415Actual
33552127.572024-11-0184213Actual
1830712.462023-09-0284211Actual
1933917.782023-10-0284311Actual
9401100.002022-12-318465Budget
24675192.002024-04-018463Actual
1636136.932023-07-0384611Actual
12379100.002023-04-028413Budget
23765151.002024-03-018464Actual
4774100.002022-09-028464Budget
6263101.002022-10-028446Actual
37304259.002025-03-028415Actual
2196127.002023-12-318426Actual
2884582.682024-07-0284611Actual
3005823.102024-08-0184212Actual
3668557.142025-01-3184211Actual
1725064.592023-08-0284111Actual
9344100.002022-12-318415Budget
27430357.152024-06-018418Actual
279625.002022-07-038426Actual
789696.002022-12-038413Actual
17686147.002023-09-028414Actual
14735168.002023-06-028415Actual
38184239.852025-03-0284613Actual
1890233.002023-10-028426Actual
438990.002022-08-028428Budget
967236.002022-12-318456Actual
25297166.242024-04-018468Actual
3688420.972025-01-3184212Actual
2955348.002024-08-018456Actual
31753125.002024-10-018436Actual
3718380.002025-03-028473Actual
10380100.002023-01-318464Budget
3685682.682025-01-3184112Actual
234880.002022-07-038463Budget
1969083.002023-11-028473Actual
274897.002022-07-038416Actual
27930211.782024-06-0184613Actual
32015226.842024-10-018428Actual
1244070.002023-04-028463Budget
1627331.612023-07-0384311Actual
5511135.932022-09-028428Actual
122592.002022-06-028463Actual
28903105.022024-07-0284112Actual
1898237.002023-10-028456Actual
952947.002022-12-318426Actual
3443682.682024-12-0284411Actual
2370236.002024-03-018473Actual
2648144.382024-05-0184311Actual
27337272.002024-06-018417Actual
507100.002022-05-028416Budget
31605235.002024-10-018415Actual
37002164.412025-01-3184213Actual
2666213.532024-05-0184612Actual
11579200.002023-03-028415Budget
220990.002022-06-028468Budget
6448240.002022-10-028417Actual
7023200.002022-11-028464Budget
3071275.002024-09-018466Actual
30769315.002024-09-018417Actual
22166194.002023-12-318467Actual
27195135.002024-06-018436Actual
2549760.332024-04-0184611Actual
37888107.142025-03-0284411Actual
4448131.392022-08-028468Actual
4995103.002022-09-028416Actual
19599288.002023-11-028413Actual
2299252.002024-01-318446Actual
366200.002022-05-028415Budget
915730.002022-12-318473Budget
2650840.122024-05-0184411Actual
3783427.362025-03-0284211Actual
1730530.552023-08-0284311Actual
29388189.002024-08-018465Actual
31547206.002024-10-018464Actual
2201564.002023-12-318446Actual
1139130.002023-03-028473Budget
37748261.692025-03-028468Actual
3739799.002025-03-028416Actual
2672064.412024-05-0184113Actual
17871100.002023-09-028416Actual
3035884.002024-09-018473Actual
34826191.002024-12-318463Actual
861380.002022-12-038466Budget
28292118.002024-07-028416Actual
19192160.182023-10-028428Actual
2437831.612024-03-0184311Actual
2724743.002024-06-018456Actual
37594304.002025-03-028417Actual
32459118.802024-10-0184613Actual
33946116.002024-12-028416Actual
3284929.002024-11-018426Actual
27049241.002024-06-018415Actual
1059790.002023-01-318416Budget
21989111.002023-12-318436Actual
38276179.002025-04-028463Actual
183889.272023-09-0284511Actual
3833354.002025-04-028473Actual
34675134.592024-12-0284113Actual
20100224.002023-11-028417Actual
21282146.542023-12-038468Actual
2505229.002024-04-018456Actual
15537162.002023-07-038463Actual
279730.002022-07-038426Budget
8283100.002022-12-038465Budget
2432352.892024-03-0184111Actual
9792.002022-05-028463Actual
2139550.762023-12-0384311Actual
164465.012023-07-0384212Actual
19226131.392023-10-028468Actual
616750.002022-10-028426Budget
15060196.002023-06-028467Actual
10320180.002023-01-318414Actual
3224984.802024-10-0184611Actual
2722195.002024-06-018446Actual
8691200.002022-12-038417Budget
12191200.002023-03-028418Budget
32049213.212024-10-018468Actual
11865100.002023-03-028446Budget
33584206.522024-11-0184613Actual
10985100.002023-01-318467Budget
2993892.252024-08-0184411Actual
504350.002022-09-028426Budget
3458335.872024-12-0284212Actual
18188117.752023-09-028428Actual
9577117.002022-12-318436Actual
23645151.002024-03-018463Actual
8880117.752022-12-038428Actual
2749100.002022-07-038416Budget
35039162.002024-12-318465Actual
11252100.002023-03-028413Budget
13368128.362023-04-028428Actual
1176940.002023-03-028426Budget
15750143.002023-07-038465Actual
1197090.002023-03-028466Budget
6447200.002022-10-028417Budget
2104051.002023-12-038456Actual
1485531.002023-06-028426Actual
13321243.512023-04-028418Actual
36537496.542025-01-318418Actual
36154275.002025-01-318415Actual
19752101.002023-11-028464Actual
557180.002022-09-028468Budget
33231160.342024-11-0184111Actual
452694.002022-09-028413Actual
2148345.442023-12-0384611Actual
11642100.002023-03-028465Budget
28199229.002024-07-028415Actual
2532100.002022-07-038464Budget
6040142.002022-10-028465Actual
2603818.002024-05-018426Actual
1026114.722022-05-028428Actual
3593200.002022-08-028414Budget
1191260.002023-03-028456Budget

Generated 2025-06-01 13:49:16.967 UTC