[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-01-318456Actual
22606309.002024-01-318413Actual
11818117.002023-03-028436Actual
69850.002022-05-028456Budget
2893122.042024-07-0284212Actual
2021100.002022-06-028467Budget
2432352.892024-03-0184111Actual
279730.002022-07-038426Budget
4527100.002022-09-028413Budget
3791200.002022-08-028465Budget
2435123.102024-03-0184211Actual
24640333.002024-04-018413Actual
36302125.002025-01-318436Actual
1310090.002023-04-028466Budget
37628271.002025-03-028467Actual
37714272.302025-03-028428Actual
3292943.002024-11-018456Actual
9577117.002022-12-318436Actual
10320180.002023-01-318414Actual
1027332.002023-01-318473Actual
9018110.002022-12-318413Actual
17926112.002023-09-028436Actual
20841155.002023-12-038415Actual
108590.002022-05-028468Budget
37339208.002025-03-028465Actual
12190201.082023-03-028418Actual
2508581.002024-04-018466Actual
743240.002022-11-028456Budget
438990.002022-08-028428Budget
3517869.002024-12-318446Actual
31218162.462024-09-0184612Actual
12628100.002023-04-028464Budget
2749100.002022-07-038416Budget
683680.002022-11-028463Budget
26991204.002024-06-018464Actual
22285145.022023-12-318468Actual
2458310.332024-03-0184612Actual
30301210.002024-09-018463Actual
2136829.482023-12-0384211Actual
12379100.002023-04-028413Budget
18102129.002023-09-028467Actual
571370.002022-10-028463Budget
3101036.932024-09-0184211Actual
16126132.902023-07-038428Actual
10380100.002023-01-318464Budget
22819145.002024-01-318415Actual
5572123.812022-09-028468Actual
11579200.002023-03-028415Budget
1186474.002023-03-028446Actual
1893094.002023-10-028436Actual
3440985.872024-12-0284311Actual
14176145.022023-05-028468Actual
2042126.292023-11-0284511Actual
28292118.002024-07-028416Actual
37034134.592025-01-3184613Actual
30266373.002024-09-018413Actual
12050200.002023-03-028417Budget
952947.002022-12-318426Actual
23823162.002024-03-018415Actual
28489404.002024-07-028417Actual
728950.002022-11-028426Budget
979200.002022-05-028418Budget
38153118.802025-03-0284213Actual
346670.002022-08-028463Budget
39305210.032025-04-0284213Actual
26305484.422024-05-018418Actual
36599184.422025-01-318468Actual
19845117.002023-11-028465Actual
2807981.002024-07-028473Actual
1532044.382023-06-0284411Actual
13631137.002023-05-028414Actual
30924281.392024-09-018468Actual
5838200.002022-10-028414Budget
626280.002022-10-028446Budget
122592.002022-06-028463Actual
13368128.362023-04-028428Actual
35039162.002024-12-318465Actual
31753125.002024-10-018436Actual
1727823.102023-08-0284211Actual
2148345.442023-12-0384611Actual
20748218.002023-12-038414Actual
2662812.462024-05-0184112Actual
39039115.652025-04-0284411Actual
9204220.002022-12-318414Actual
38865149.572025-04-028428Actual
425100.002022-05-028465Budget
2039443.312023-11-0284411Actual
22131184.002023-12-318417Actual
12111100.002023-03-028467Budget
5463100.002022-09-028418Budget
6119100.002022-10-028416Budget
3077222.002022-07-038417Actual
2873043.312024-07-0284211Actual
1493550.002023-06-028456Actual
10693100.002023-01-318436Budget
34354196.512024-12-0284111Actual
1019470.002023-01-318463Budget
952850.002022-12-318426Budget
2440547.572024-03-0184411Actual
2884582.682024-07-0284611Actual
7240118.002022-11-028416Actual
18782108.002023-10-028415Actual
1836133.742023-09-0284411Actual
37304259.002025-03-028415Actual
2346356.082024-01-3184611Actual
2831929.002024-07-028426Actual
2777924.162024-06-0184212Actual
1848010.332023-09-0284112Actual
3334794.382024-11-0184611Actual
2405555.002024-03-018466Actual
3742432.002025-03-028426Actual
35886141.612024-12-3184613Actual
11065200.002023-01-318418Budget
21631268.002023-12-318413Actual
36975145.112025-01-3184113Actual
35004297.002024-12-318415Actual
256148.212024-04-0184612Actual
5511135.932022-09-028428Actual
1019580.002023-01-318463Actual
1423657.142023-05-0284111Actual
2606690.002024-05-018436Actual
466540.002022-09-028473Budget
30627103.002024-09-018436Actual
2543729.482024-04-0184411Actual
3218269.272022-07-038418Actual
18817165.002023-10-028465Actual
27492184.422024-06-018468Actual
4201129.002022-08-028417Actual
29856165.662024-08-0184111Actual
29388189.002024-08-018465Actual
2612200.002022-07-038415Budget
1172190.002023-03-028416Budget
293951.002022-07-038456Actual
2611843.002024-05-018456Actual
6962200.002022-11-028414Budget
354436.002022-08-028473Actual
3177971.002024-10-018446Actual
17730.002022-05-028473Budget
8221100.002022-12-038415Budget
855440.002022-12-038456Budget
25916208.002024-05-018415Actual
6039200.002022-10-028465Budget
1898237.002023-10-028456Actual
1117490.002023-01-318468Budget
215418.212023-12-0384112Actual
38744355.002025-04-028417Actual
2944696.002024-08-018416Actual
2107086.002023-12-038466Actual
25142276.002024-04-018417Actual
22166194.002023-12-318467Actual
20628333.002023-12-038413Actual
1526611.402023-06-0284211Actual
9402168.002022-12-318465Actual
10134105.002023-01-318413Actual
2993892.252024-08-0184411Actual
1591549.002023-07-038456Actual
6509161.002022-10-028467Actual
5899100.002022-10-028464Budget
122480.002022-06-028463Budget
33584206.522024-11-0184613Actual
38396200.002025-04-028464Actual
1939326.292023-10-0284511Actual
458762.002022-09-028463Actual
29643329.002024-08-018417Actual
225165.012023-12-3184112Actual
29353262.002024-08-018415Actual
391857.002022-08-028426Actual
2172236.002023-12-318473Actual
1588955.002023-07-038446Actual
21989111.002023-12-318436Actual
3140114.002022-07-038467Actual
518557.002022-09-028456Actual
18605174.002023-10-028463Actual
2148134.422022-06-028428Actual
8459120.002022-12-038436Actual
182138.002022-06-028456Actual
1191139.002023-03-028456Actual
10321200.002023-01-318414Budget
616645.002022-10-028426Actual
2538311.402024-04-0184211Actual
245247.142024-03-0184112Actual
2716739.002024-06-018426Actual
3148477.002024-10-018473Actual
8142155.002022-12-038464Actual
10741100.002023-01-318446Budget
36062433.002025-01-318414Actual
35152114.002024-12-318436Actual
14524252.002023-06-028413Actual
25297166.242024-04-018468Actual
1882100.002022-06-028466Budget
1496870.002023-06-028466Actual
6510100.002022-10-028467Budget
3328665.652024-11-0184311Actual
11817100.002023-03-028436Budget
1166129.002022-06-028413Actual
3325959.272024-11-0184211Actual
15180141.992023-06-028468Actual
2001039.002023-11-028456Actual
32015226.842024-10-018428Actual
1529328.422023-06-0284311Actual
3071275.002024-09-018466Actual
3871100.002022-08-028416Budget
26872252.002024-06-018463Actual
3520444.002024-12-318456Actual
2669100.002022-07-038465Budget
7708200.002022-11-028418Budget
3638792.002025-01-318466Actual
34001123.002024-12-028436Actual
1111280.002023-01-318428Budget
412290.002022-08-028466Budget
2144910.332023-12-0384511Actual
38687103.002025-04-028466Actual
4713200.002022-09-028414Budget
10381116.002023-01-318464Actual
365147.002022-05-028415Actual
31512364.002024-10-018414Actual
3326140.482022-07-038468Actual
14558204.002023-06-028463Actual
8082218.002022-12-038414Actual
2692986.002024-06-018473Actual
2157413.532023-12-0384612Actual
27372223.002024-06-018467Actual
1689590.002023-08-028436Actual
144098.212023-05-0284112Actual
2714086.002024-06-018416Actual
14643187.002023-06-028414Actual
1244070.002023-04-028463Budget
2093369.002023-12-038416Actual
4853190.002022-09-028415Actual
11439231.002023-03-028414Actual
915621.002022-12-318473Actual
3833354.002025-04-028473Actual
2988436.932024-08-0184211Actual
34617174.172024-12-0284612Actual
1931213.532023-10-0284211Actual
738477.002022-11-028446Actual
2034020.972023-11-0284211Actual
12378107.002023-04-028413Actual
27430357.152024-06-018418Actual
55440.002022-05-028426Actual
1084790.002023-01-318466Budget
31303132.832024-09-0184213Actual
5324142.002022-09-028417Actual
9807200.002022-12-318417Budget
3405351.002024-12-028456Actual
1197090.002023-03-028466Budget
8612100.002022-12-038466Actual
32107149.702024-10-0184111Actual

Generated 2025-06-01 20:33:08.352 UTC