[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-08-018464Actual
5838200.002022-10-018414Budget
1842242.252023-09-0184611Actual
38899195.022025-04-018468Actual
571370.002022-10-018463Budget
7338117.002022-11-018436Actual
31218162.462024-08-3184612Actual
9343136.002022-12-308415Actual
1351200.002022-06-018414Budget
12191200.002023-03-018418Budget
1526611.402023-06-0184211Actual
29764176.842024-07-318428Actual
25699240.002024-04-308413Actual
10459156.002023-01-308415Actual
214980.002022-06-018428Budget
5462311.692022-09-018418Actual
15118334.422023-06-018418Actual
224180.002022-05-018414Actual
38687103.002025-04-018466Actual
265359.272024-04-3084511Actual
36444367.002025-01-308417Actual
35977205.002025-01-308463Actual
1172190.002023-03-018416Budget
1303968.002023-04-018456Actual
6589100.002022-10-018418Budget
1435145.442023-05-0184611Actual
2435123.102024-02-2984211Actual
37714272.302025-03-018428Actual
611894.002022-10-018416Actual
33173219.272024-10-318468Actual
24265211.692024-02-298468Actual
3458335.872024-12-0184212Actual
17813144.002023-09-018465Actual
4994100.002022-09-018416Budget
2337639.062024-01-3084311Actual
6040142.002022-10-018465Actual
1535467.782023-06-0184611Actual
1086107.142022-05-018468Actual
21248176.842023-12-028428Actual
28582492.002024-07-018418Actual
2991196.512024-07-3184311Actual
8222160.002022-12-028415Actual
34177184.002024-12-018467Actual
3177971.002024-09-308446Actual
425100.002022-05-018465Budget
14524252.002023-06-018413Actual
17926112.002023-09-018436Actual
65072.002022-05-018446Actual
2672064.412024-04-3084113Actual
12049164.002023-03-018417Actual
861380.002022-12-028466Budget
9205200.002022-12-308414Budget
29023106.522024-07-0184113Actual
29295184.002024-07-318464Actual
3906613.532025-04-0184511Actual
24675192.002024-03-318463Actual
36062433.002025-01-308414Actual
12112113.002023-03-018467Actual
616750.002022-10-018426Budget
30177164.412024-07-3184213Actual
8459120.002022-12-028436Actual
1064541.002023-01-308426Actual
401580.002022-08-018446Budget
108590.002022-05-018468Budget
795780.002022-12-028463Budget
4123124.002022-08-018466Actual
15537162.002023-07-028463Actual
25951180.002024-04-308465Actual
21282146.542023-12-028468Actual
36479249.002025-01-308467Actual
9018110.002022-12-308413Actual
28234220.002024-07-018465Actual
1544514.592023-06-0184612Actual
22166194.002023-12-308467Actual
2234373.102023-12-3084111Actual
15863102.002023-07-028436Actual
1197090.002023-03-018466Budget
24112211.002024-02-298417Actual
2004369.002023-11-018466Actual
3918650.762025-04-0184212Actual
2100219.272022-06-018418Actual
8284116.002022-12-028465Actual
21127160.002023-12-028417Actual
14142117.752023-05-018428Actual
18067237.002023-09-018417Actual
2299252.002024-01-308446Actual
20193279.872023-11-018418Actual
16126132.902023-07-028428Actual
3325959.272024-10-3184211Actual
1552114.002022-06-018465Actual
37246288.002025-03-018464Actual
33888239.002024-12-018465Actual
524590.002022-09-018466Budget
3865467.002025-04-018456Actual
3343320.972024-10-3184212Actual
36189174.002025-01-308465Actual
26333198.052024-04-308428Actual
2031276.292023-11-0184111Actual
20628333.002023-12-028413Actual
205137.142023-11-0184112Actual
1376097.002023-05-018465Actual
10321200.002023-01-308414Budget
225165.012023-12-3084112Actual
30092150.762024-07-3184612Actual
518557.002022-09-018456Actual
3603460.002025-01-308473Actual
1551100.002022-06-018465Budget
27605115.652024-05-3184311Actual
458670.002022-09-018463Budget
979200.002022-05-018418Budget
513980.002022-09-018446Budget
13544217.002023-05-018463Actual
29972102.892024-07-3184611Actual
38276179.002025-04-018463Actual
2843299.002024-07-018466Actual
2193464.002023-12-308416Actual
1882100.002022-06-018466Budget
1851314.592023-09-0184612Actual
22224251.092023-12-308418Actual
21631268.002023-12-308413Actual
20663196.002023-12-028463Actual
1197178.002023-03-018466Actual
2370236.002024-02-298473Actual
2242548.632023-12-3084411Actual
1750914.592023-08-0184612Actual
1131377.002023-03-018463Actual
18782108.002023-10-018415Actual
182250.002022-06-018456Budget
21220346.542023-12-028418Actual
2432352.892024-02-2984111Actual
3688420.972025-01-3084212Actual
4261100.002022-08-018467Budget
39100132.682025-04-0184611Actual
10596104.002023-01-308416Actual
1482881.002023-06-018416Actual
255557.142024-03-3184112Actual
164465.012023-07-0284212Actual
8363100.002022-12-028416Budget
14770102.002023-06-018465Actual
17778110.002023-09-018415Actual
2237130.552023-12-3084211Actual
34497149.702024-12-0184611Actual
8083200.002022-12-028414Budget
164778.212023-07-0284612Actual
1078860.002023-01-308456Budget
6776100.002022-11-018413Budget
10846103.002023-01-308466Actual
743240.002022-11-018456Budget
245512.892024-02-2984212Actual
25734181.002024-04-308463Actual
10985100.002023-01-308467Budget
7337100.002022-11-018436Budget
18102129.002023-09-018467Actual
11173132.902023-01-308468Actual
5839242.002022-10-018414Actual
978235.932022-05-018418Actual
3783427.362025-03-0184211Actual
972980.002022-12-308466Budget
29798231.392024-07-318468Actual
20254196.542023-11-018468Actual
9019100.002022-12-308413Budget
7708200.002022-11-018418Budget
1289640.002023-04-018426Budget
205403.952023-11-0184212Actual
31335136.342024-08-3184613Actual
3071275.002024-08-318466Actual
15025261.002023-06-018417Actual
8832200.002022-12-028418Budget
2505229.002024-03-318456Actual
2893122.042024-07-0184212Actual
354436.002022-08-018473Actual
2437831.612024-02-2984311Actual
10986153.002023-01-308467Actual
215418.212023-12-0284112Actual
8143200.002022-12-028464Budget
2101200.002022-06-018418Budget
6448240.002022-10-018417Actual
194843.952023-10-0184112Actual
837147.002022-05-018417Actual
37806114.592025-03-0184111Actual
3292943.002024-10-318456Actual
3517869.002024-12-308446Actual
2757853.952024-05-3184211Actual
8833199.572022-12-028418Actual
32107149.702024-09-3084111Actual
2473236.002024-03-318473Actual
1446711.402023-05-0184612Actual
3106484.802024-08-3184411Actual
32049213.212024-09-308468Actual
1827961.402023-09-0184111Actual
30804240.002024-08-318467Actual
2446676.292024-02-2984611Actual
8880117.752022-12-028428Actual
3745299.002025-03-018436Actual
20221146.542023-11-018428Actual
7101130.002022-11-018415Actual
9807200.002022-12-308417Budget
7629100.002022-11-018467Budget
12050200.002023-03-018417Budget
850770.002022-12-028446Budget
2136829.482023-12-0284211Actual
1995897.002023-11-018436Actual
683793.002022-11-018463Actual
603112.002022-05-018436Actual
3402783.002024-12-018446Actual
26780141.612024-04-3084613Actual
2728082.002024-05-318466Actual
38184239.852025-03-0184613Actual
34354196.512024-12-0184111Actual
3340590.122024-10-3184112Actual
16569180.002023-08-018463Actual
36154275.002025-01-308415Actual
1895647.002023-10-018446Actual
571273.002022-10-018463Actual
2947334.002024-07-318426Actual
55530.002022-05-018426Budget
9577117.002022-12-308436Actual
25916208.002024-04-308415Actual
18570380.002023-10-018413Actual
19845117.002023-11-018465Actual
738477.002022-11-018446Actual
6588220.782022-10-018418Actual
2541027.362024-03-3184311Actual
3065360.002024-08-318446Actual
36247135.002025-01-308416Actual
36599184.422025-01-308468Actual
1735912.462023-08-0184511Actual
17625.002022-05-018473Actual
15657125.002023-07-028464Actual
183889.272023-09-0184511Actual
3791513.532025-03-0184511Actual
12190201.082023-03-018418Actual
2245877.362023-12-3084611Actual
3803419.912025-03-0184212Actual
10134105.002023-01-308413Actual
14176145.022023-05-018468Actual
2878483.742024-07-0184411Actual
12945107.002023-04-018436Actual
34946249.002024-12-308464Actual
69850.002022-05-018456Budget
17037196.002023-08-018417Actual
12567200.002023-04-018414Budget
11580182.002023-03-018415Actual
33676168.002024-12-018463Actual
39305210.032025-04-0184213Actual
29260327.002024-07-318414Actual
16098305.632023-07-028418Actual
32608107.002024-10-318473Actual

Generated 2025-05-31 12:52:09.915 UTC