[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-088418Budget
412290.002022-07-118466Budget
30092150.762024-07-1084612Actual
7101130.002022-10-118415Actual
6510100.002022-09-108467Budget
631050.002022-09-108456Budget
26245208.002024-04-098467Actual
12708200.002023-03-118415Budget
22252122.302023-12-098428Actual
1526611.402023-05-1184211Actual
38837414.732025-03-118418Actual
17813144.002023-08-118465Actual
2201564.002023-12-098446Actual
21842168.002023-12-098415Actual
17130264.722023-07-118418Actual
34734117.042024-11-1084613Actual
781895.022022-10-118468Actual
36302125.002025-01-098436Actual
1310187.002023-03-118466Actual
2440547.572024-02-0884411Actual
2210145.022022-05-118468Actual
21750165.002023-12-098414Actual
2722195.002024-05-108446Actual
26780141.612024-04-0984613Actual
2042126.292023-10-1184511Actual
2446676.292024-02-0884611Actual
6697132.902022-09-108468Actual
1686724.002023-07-118426Actual
26837300.002024-05-108413Actual
838200.002022-04-108417Budget
3438237.992024-11-1084211Actual
10459156.002023-01-098415Actual
2399767.002024-02-088446Actual
861380.002022-11-118466Budget
12112113.002023-02-088467Actual
1739372.042023-07-1184611Actual
458762.002022-08-118463Actual
17778110.002023-08-118415Actual
6962200.002022-10-118414Budget
17686147.002023-08-118414Actual
32729257.002024-10-108415Actual
10321200.002023-01-098414Budget
8082218.002022-11-118414Actual
1303968.002023-03-118456Actual
1027332.002023-01-098473Actual
22853108.002024-01-098465Actual
3791200.002022-07-118465Budget
907974.002022-12-098463Actual
1026114.722022-04-108428Actual
195429.272023-09-1084612Actual
354540.002022-07-118473Budget
30627103.002024-08-108436Actual
5324142.002022-08-118417Actual
3668557.142025-01-0984211Actual
636967.002022-09-108466Actual
25263158.662024-03-108428Actual
524499.002022-08-118466Actual
1893094.002023-09-108436Actual
24232146.542024-02-088428Actual
3402783.002024-11-108446Actual
1485531.002023-05-118426Actual
952850.002022-12-098426Budget
5323200.002022-08-118417Budget
683680.002022-10-118463Budget
30301210.002024-08-108463Actual
3750462.002025-02-088456Actual
1789828.002023-08-118426Actual
34826191.002024-12-098463Actual
391857.002022-07-118426Actual
1797831.002023-08-118456Actual
38241326.002025-03-118413Actual
2021100.002022-05-118467Budget
32516293.002024-10-108413Actual
174515.012023-07-1184112Actual
3397336.002024-11-108426Actual
2873043.312024-06-1084211Actual
1482881.002023-05-118416Actual
6119100.002022-09-108416Budget
164778.212023-06-1184612Actual
108590.002022-04-108468Budget
1139018.002023-02-088473Actual
2601153.002024-04-098416Actual
2391699.002024-02-088416Actual
24265211.692024-02-088468Actual
34296193.512024-11-108468Actual
2837378.002024-06-108446Actual
31037102.892024-08-1084311Actual
33231160.342024-10-1084111Actual
289390.002022-06-118446Budget
30209134.592024-07-1084613Actual
37339208.002025-02-088465Actual
23858143.002024-02-088465Actual
16126132.902023-06-118428Actual
1535467.782023-05-1184611Actual
915730.002022-12-098473Budget
6776100.002022-10-118413Budget
39305210.032025-03-1184213Actual
579136.002022-09-108473Actual
33467141.192024-10-1084612Actual
3221631.612024-09-0984511Actual
3745299.002025-02-088436Actual
1725064.592023-07-1184111Actual
27372223.002024-05-108467Actual
7897100.002022-11-118413Budget
332590.002022-06-118468Budget
25951180.002024-04-098465Actual
34497149.702024-11-1084611Actual
7337100.002022-10-118436Budget
1251842.002023-03-118473Actual
1939326.292023-09-1084511Actual
1172190.002023-02-088416Budget
8754148.002022-11-118467Actual
18817165.002023-09-108465Actual
3582671.432024-12-0984113Actual
19599288.002023-10-118413Actual
2337639.062024-01-0984311Actual
1727135.002022-05-118436Actual
406250.002022-07-118456Budget
3118436.932024-08-1084212Actual
5978200.002022-09-108415Budget
10694124.002023-01-098436Actual
3898563.532025-03-1184211Actual
3290386.002024-10-108446Actual
2952776.002024-07-108446Actual
1895647.002023-09-108446Actual
167844.002022-05-118426Actual
32551177.002024-10-108463Actual
33139172.302024-10-108428Actual
3373363.002024-11-108473Actual
3404113.002022-07-118413Actual
2196127.002023-12-098426Actual
33019353.002024-10-108417Actual
37211424.002025-02-088414Actual
29083132.832024-06-1084613Actual
2716739.002024-05-108426Actual
10986153.002023-01-098467Actual
1532044.382023-05-1184411Actual
35329254.002024-12-098467Actual
294050.002022-06-118456Budget
999590.002022-12-098428Budget
669880.002022-09-108468Budget
29023106.522024-06-1084113Actual
3862867.002025-03-118446Actual
220990.002022-05-118468Budget
2299252.002024-01-098446Actual
14643187.002023-05-118414Actual
2101200.002022-05-118418Budget
24675192.002024-03-108463Actual
2340347.572024-01-0984411Actual
1833433.742023-08-1184311Actual
21248176.842023-11-118428Actual
177483.002022-05-118446Actual
1493550.002023-05-118456Actual
3523787.002024-12-098466Actual
12946100.002023-03-118436Budget
17601202.002023-08-118463Actual
11580182.002023-02-088415Actual
3106484.802024-08-1084411Actual
12707189.002023-03-118415Actual
3183889.002024-09-098466Actual
2305185.002024-01-098466Actual
1801069.002023-08-118466Actual
17730.002022-04-108473Budget
781770.002022-10-118468Budget
1426412.462023-04-1084211Actual
3627432.002025-01-098426Actual
8283100.002022-11-118465Budget
35387410.182024-12-098418Actual
855440.002022-11-118456Budget
2831929.002024-06-108426Actual
406149.002022-07-118456Actual
26747208.272024-04-0984213Actual
12629156.002023-03-118464Actual
3688420.972025-01-0984212Actual
28292118.002024-06-108416Actual
16005218.002023-06-118417Actual
35507120.972024-12-0984111Actual
3871100.002022-07-118416Budget
346766.002022-07-118463Actual
37806114.592025-02-0884111Actual
35004297.002024-12-098415Actual
33946116.002024-11-108416Actual
21127160.002023-11-118417Actual
33676168.002024-11-108463Actual
616750.002022-09-108426Budget
37948105.022025-02-0884611Actual
14142117.752023-04-108428Actual
234880.002022-06-118463Budget
3458335.872024-11-1084212Actual
2207478.002023-12-098466Actual
36975145.112025-01-0984113Actual
39100132.682025-03-1184611Actual
1931213.532023-09-1084211Actual
2157413.532023-11-1184612Actual
20221146.542023-10-118428Actual
2546423.102024-03-1084511Actual
3488379.002024-12-098473Actual
29972102.892024-07-1084611Actual
38865149.572025-03-118428Actual
11253140.002023-02-088413Actual
27751116.722024-05-1084112Actual
1382097.002023-04-108416Actual
1942657.142023-09-1084611Actual
4774100.002022-08-118464Budget
5092100.002022-08-118436Budget
34946249.002024-12-098464Actual
4915200.002022-08-118465Budget
13179148.002023-03-118417Actual
326780.002022-06-118428Budget
1131270.002023-02-088463Budget
14054214.002023-04-108467Actual
3718380.002025-02-088473Actual
4123124.002022-07-118466Actual
195115.012023-09-1084212Actual
29260327.002024-07-108414Actual
2473236.002024-03-108473Actual
7241100.002022-10-118416Budget
20841155.002023-11-118415Actual
2134053.952023-11-1184111Actual
466436.002022-08-118473Actual
1552114.002022-05-118465Actual
3405100.002022-07-118413Budget
2144910.332023-11-1184511Actual
2101469.002023-11-118446Actual
34617174.172024-11-1084612Actual
2136829.482023-11-1184211Actual
6215120.002022-09-108436Actual
10596104.002023-01-098416Actual
177590.002022-05-118446Budget
2645439.062024-04-0984211Actual
2343013.532024-01-0984511Actual
33888239.002024-11-108465Actual
16534318.002023-07-118413Actual
2093369.002023-11-118416Actual
36599184.422025-01-098468Actual
17871100.002023-08-118416Actual
1621868.852023-06-1184111Actual
9205200.002022-12-098414Budget
25177198.002024-03-108467Actual
21162153.002023-11-118467Actual
11173132.902023-01-098468Actual
3739799.002025-02-088416Actual
2958684.002024-07-108466Actual
225200.002022-04-108414Budget
1019580.002023-01-098463Actual
2098899.002023-11-118436Actual
30177164.412024-07-1084213Actual
401580.002022-07-118446Budget

Generated 2025-05-10 22:36:51.540 UTC