[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-298436Budget
11580182.002023-02-268415Actual
14735168.002023-05-298415Actual
2289100.002022-06-298413Budget
30627103.002024-08-288436Actual
12299110.172023-02-268468Actual
2546423.102024-03-2884511Actual
25000109.002024-03-288436Actual
12708200.002023-03-298415Budget
22166194.002023-12-278467Actual
2245877.362023-12-2784611Actual
30092150.762024-07-2884612Actual
19752101.002023-10-298464Actual
38489259.002025-03-298465Actual
38454215.002025-03-298415Actual
346766.002022-07-298463Actual
23263131.392024-01-278468Actual
17130264.722023-07-298418Actual
2136829.482023-11-2984211Actual
37594304.002025-02-268417Actual
2873043.312024-06-2884211Actual
9577117.002022-12-278436Actual
841047.002022-11-298426Actual
3676639.062025-01-2784511Actual
2057113.532023-10-2984612Actual
1488396.002023-05-298436Actual
458670.002022-08-298463Budget
1392743.002023-04-288456Actual
3783427.362025-02-2684211Actual
3803419.912025-02-2684212Actual
1139018.002023-02-268473Actual
1990385.002023-10-298416Actual
2952776.002024-07-288446Actual
14643187.002023-05-298414Actual
30421273.002024-08-288464Actual
33676168.002024-11-288463Actual
8083200.002022-11-298414Budget
3213573.102024-09-2784211Actual
31547206.002024-09-278464Actual
1962200.002022-05-298417Budget
18724120.002023-09-288464Actual
6777137.002022-10-298413Actual
13725182.002023-04-288415Actual
3067949.002024-08-288456Actual
37091396.002025-02-268413Actual
518557.002022-08-298456Actual
10985100.002023-01-278467Budget
9868100.002022-12-278467Budget
2157413.532023-11-2984612Actual
35329254.002024-12-278467Actual
603112.002022-04-288436Actual
1376097.002023-04-288465Actual
2716739.002024-05-288426Actual
215418.212023-11-2984112Actual
967236.002022-12-278456Actual
69850.002022-04-288456Budget
7629100.002022-10-298467Budget
17192163.212023-07-298468Actual
2337639.062024-01-2784311Actual
2532100.002022-06-298464Budget
35004297.002024-12-278415Actual
1026114.722022-04-288428Actual
2722195.002024-05-288446Actual
2714086.002024-05-288416Actual
5978200.002022-09-288415Budget
1027332.002023-01-278473Actual
1887560.002023-09-288416Actual
2645439.062024-04-2784211Actual
245247.142024-02-2684112Actual
3290386.002024-10-288446Actual
29388189.002024-07-288465Actual
31335136.342024-08-2884613Actual
2142247.572023-11-2984411Actual
1360379.002023-04-288473Actual
1725064.592023-07-2984111Actual
551090.002022-08-298428Budget
17037196.002023-07-298417Actual
1461538.002023-05-298473Actual
1197090.002023-02-268466Budget
2134053.952023-11-2984111Actual
34001123.002024-11-288436Actual
1310090.002023-03-298466Budget
11865100.002023-02-268446Budget
5899100.002022-09-288464Budget
35507120.972024-12-2784111Actual
2288125.002022-06-298413Actual
31156105.022024-08-2884112Actual
4854200.002022-08-298415Budget
4448131.392022-07-298468Actual
2104051.002023-11-298456Actual
7102100.002022-10-298415Budget
5650100.002022-09-288413Budget
25916208.002024-04-278415Actual
29140360.002024-07-288413Actual
18221182.902023-08-298468Actual
195429.272023-09-2884612Actual
1191139.002023-02-268456Actual
21876105.002023-12-278465Actual
749073.002022-10-298466Actual
38361395.002025-03-298414Actual
36103.002022-04-288413Actual
3558972.042024-12-2784411Actual
10320180.002023-01-278414Actual
2301860.002024-01-278456Actual
3078200.002022-06-298417Budget
8460100.002022-11-298436Budget
31512364.002024-09-278414Actual
33946116.002024-11-288416Actual
27492184.422024-05-288468Actual
1544514.592023-05-2984612Actual
24852122.002024-03-288415Actual
2672064.412024-04-2784113Actual
22853108.002024-01-278465Actual
1789828.002023-08-298426Actual
25734181.002024-04-278463Actual
10596104.002023-01-278416Actual
1694739.002023-07-298456Actual
6776100.002022-10-298413Budget
2535576.292024-03-2884111Actual
2533130.002022-06-298464Actual
279625.002022-06-298426Actual
5898115.002022-09-288464Actual
205403.952023-10-2984212Actual
3553570.972024-12-2784211Actual
31427180.002024-09-278463Actual
294050.002022-06-298456Budget
22252122.302023-12-278428Actual
31987411.692024-09-278418Actual
11439231.002023-02-268414Actual
19192160.182023-09-288428Actual
19810135.002023-10-298415Actual
630942.002022-09-288456Actual
122480.002022-05-298463Budget
1117490.002023-01-278468Budget
23858143.002024-02-268465Actual
1489216.002022-05-298415Actual
3654100.002022-07-298464Budget
16747160.002023-07-298415Actual
1727135.002022-05-298436Actual
12945107.002023-03-298436Actual
2291177.002024-01-278416Actual
3593200.002022-07-298414Budget
2340347.572024-01-2784411Actual
4202200.002022-07-298417Budget
34354196.512024-11-2884111Actual
2669100.002022-06-298465Budget
8222160.002022-11-298415Actual
108590.002022-04-288468Budget
1594869.002023-06-298466Actual
38396200.002025-03-298464Actual
25699240.002024-04-278413Actual
3679882.682025-01-2784611Actual
24640333.002024-03-288413Actual
3582671.432024-12-2784113Actual
1299299.002023-03-298446Actual
182250.002022-05-298456Budget
245512.892024-02-2684212Actual
8691200.002022-11-298417Budget
2031276.292023-10-2984111Actual
13368128.362023-03-298428Actual
28610193.512024-06-288428Actual
7569240.002022-10-298417Actual
803430.002022-11-298473Budget
4995103.002022-08-298416Actual
4123124.002022-07-298466Actual
426116.002022-04-288465Actual
425100.002022-04-288465Budget
20193279.872023-10-298418Actual
401491.002022-07-298446Actual
11720108.002023-02-268416Actual
504246.002022-08-298426Actual
224180.002022-04-288414Actual
952850.002022-12-278426Budget
2443211.402024-02-2684511Actual
37748261.692025-02-268468Actual
962470.002022-12-278446Budget
25297166.242024-03-288468Actual
9578100.002022-12-278436Budget
21665204.002023-12-278463Actual
23730195.002024-02-268414Actual
6589100.002022-09-288418Budget
205137.142023-10-2984112Actual
5383118.002022-08-298467Actual
293951.002022-06-298456Actual
1591549.002023-06-298456Actual
3334794.382024-10-2884611Actual
2947334.002024-07-288426Actual
27751116.722024-05-2884112Actual
14770102.002023-05-298465Actual
3523787.002024-12-278466Actual
4915200.002022-08-298465Budget
2370236.002024-02-268473Actual
28903105.022024-06-2884112Actual
1529328.422023-05-2984311Actual
3750462.002025-02-268456Actual
1882100.002022-05-298466Budget
1005670.002022-12-278468Budget
21127160.002023-11-298417Actual
3671276.292025-01-2784311Actual
3668557.142025-01-2784211Actual
33173219.272024-10-288468Actual
32399127.572024-09-2784113Actual
3015057.392024-07-2884113Actual
36189174.002025-01-278465Actual
2502660.002024-03-288446Actual
27430357.152024-05-288418Actual
507100.002022-04-288416Budget
27195135.002024-05-288436Actual
242631.002022-06-298473Actual
24760189.002024-03-288414Actual
26366187.452024-04-278468Actual
1426412.462023-04-2884211Actual
35449216.242024-12-278468Actual
22641168.002024-01-278463Actual
26333198.052024-04-278428Actual
1526611.402023-05-2984211Actual
3573550.762024-12-2784212Actual
2101469.002023-11-298446Actual
3906613.532025-03-2984511Actual
11173132.902023-01-278468Actual
2837378.002024-06-288446Actual
1435145.442023-04-2884611Actual
31698108.002024-09-278416Actual
6962200.002022-10-298414Budget
35768205.022024-12-2784612Actual
234880.002022-06-298463Budget
979200.002022-04-288418Budget
841150.002022-11-298426Budget
2072044.002023-11-298473Actual
3857453.002025-03-298426Actual
8753100.002022-11-298467Budget
8832200.002022-11-298418Budget
894070.002022-11-298468Budget
9019100.002022-12-278413Budget
32426201.262024-09-2784213Actual
17730.002022-04-288473Budget
35415182.902024-12-278428Actual
31640231.002024-09-278465Actual
16040198.002023-06-298467Actual
3673975.232025-01-2784411Actual
2346356.082024-01-2784611Actual
466436.002022-08-298473Actual
3148477.002024-09-278473Actual
7161135.002022-10-298465Actual
22224251.092023-12-278418Actual
2254915.652023-12-2784612Actual
2334936.932024-01-2784211Actual
1078860.002023-01-278456Budget

Generated 2025-05-28 17:57:07.733 UTC