[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-058414Budget
1176940.002023-03-058426Budget
235219.272024-02-0384112Actual
5839242.002022-10-058414Actual
35152114.002025-01-038436Actual
9947325.332023-01-038418Actual
9205200.002023-01-038414Budget
21282146.542023-12-068468Actual
14019162.002023-05-058417Actual
28644178.362024-07-058468Actual
1117490.002023-02-038468Budget
458762.002022-09-058463Actual
20748218.002023-12-068414Actual
242631.002022-07-068473Actual
38744355.002025-04-058417Actual
1725064.592023-08-0584111Actual
3747892.002025-03-058446Actual
3005823.102024-08-0484212Actual
38957134.802025-04-0584111Actual
38361395.002025-04-058414Actual
1830712.462023-09-0584211Actual
3488379.002025-01-038473Actual
33946116.002024-12-058416Actual
33641293.002024-12-058413Actual
17601202.002023-09-058463Actual
2611177.002022-07-068415Actual
22252122.302024-01-038428Actual
21162153.002023-12-068467Actual
332590.002022-07-068468Budget
2502660.002024-04-048446Actual
25699240.002024-05-048413Actual
34826191.002025-01-038463Actual
29140360.002024-08-048413Actual
3213573.102024-10-0484211Actual
1836133.742023-09-0584411Actual
1284891.002023-04-058416Actual
1360379.002023-05-058473Actual
34235410.182024-12-058418Actual
28234220.002024-07-058465Actual
3906613.532025-04-0584511Actual
30209134.592024-08-0484613Actual
33231160.342024-11-0484111Actual
346766.002022-08-058463Actual
1961160.002022-06-058417Actual
8833199.572022-12-068418Actual
32426201.262024-10-0484213Actual
16569180.002023-08-058463Actual
2288125.002022-07-068413Actual
10055138.962023-01-038468Actual
11438200.002023-03-058414Budget
626280.002022-10-058446Budget
3676639.062025-02-0384511Actual
8362138.002022-12-068416Actual
972980.002023-01-038466Budget
17037196.002023-08-058417Actual
2036718.842023-11-0584311Actual
9018110.002023-01-038413Actual
37888107.142025-03-0584411Actual
13544217.002023-05-058463Actual
8459120.002022-12-068436Actual
1694739.002023-08-058456Actual
12945107.002023-04-058436Actual
34911403.002025-01-038414Actual
1851314.592023-09-0584612Actual
12566193.002023-04-058414Actual
5898115.002022-10-058464Actual
18160246.542023-09-058418Actual
728856.002022-11-058426Actual
11439231.002023-03-058414Actual
855362.002022-12-068456Actual
3898563.532025-04-0584211Actual
4123124.002022-08-058466Actual
1310187.002023-04-058466Actual
7708200.002022-11-058418Budget
37034134.592025-02-0384613Actual
3654100.002022-08-058464Budget
28965129.482024-07-0584612Actual
6509161.002022-10-058467Actual
1887560.002023-10-058416Actual
3733147.002022-08-058415Actual
4853190.002022-09-058415Actual
2955348.002024-08-048456Actual
1735912.462023-08-0584511Actual
19192160.182023-10-058428Actual
3140114.002022-07-068467Actual
2505229.002024-04-048456Actual
289390.002022-07-068446Budget
195429.272023-10-0584612Actual
36479249.002025-02-038467Actual
952947.002023-01-038426Actual
15657125.002023-07-068464Actual
37339208.002025-03-058465Actual
3148477.002024-10-048473Actual
16654222.002023-08-058414Actual
34617174.172024-12-0584612Actual
7023200.002022-11-058464Budget
3440985.872024-12-0584311Actual
37126263.002025-03-058463Actual
6777137.002022-11-058413Actual
1005670.002023-01-038468Budget
803430.002022-12-068473Budget
3871100.002022-08-058416Budget
26872252.002024-06-048463Actual
683680.002022-11-058463Budget
3520444.002025-01-038456Actual
215418.212023-12-0684112Actual
23765151.002024-03-048464Actual
29736425.332024-08-048418Actual
8692155.002022-12-068417Actual
749073.002022-11-058466Actual
12191200.002023-03-058418Budget
31987411.692024-10-048418Actual
256148.212024-04-0484612Actual
3326140.482022-07-068468Actual
10694124.002023-02-038436Actual
34142333.002024-12-058417Actual
7102100.002022-11-058415Budget
284100.002022-05-058464Budget
3343320.972024-11-0484212Actual
3328665.652024-11-0484311Actual
2034020.972023-11-0584211Actual
2144910.332023-12-0684511Actual
25263158.662024-04-048428Actual
6636117.752022-10-058428Actual
2645439.062024-05-0484211Actual
749180.002022-11-058466Budget
220990.002022-06-058468Budget
35039162.002025-01-038465Actual
7897100.002022-12-068413Budget
557180.002022-09-058468Budget
616645.002022-10-058426Actual
10846103.002023-02-038466Actual
1833433.742023-09-0584311Actual
32399127.572024-10-0484113Actual
1390159.002023-05-058446Actual
3035884.002024-09-048473Actual
3603460.002025-02-038473Actual
35449216.242025-01-038468Actual
2787067.922024-06-0484113Actual
1411139.002022-06-058464Actual
401491.002022-08-058446Actual
2031276.292023-11-0584111Actual
1931213.532023-10-0584211Actual
3071275.002024-09-048466Actual
2474257.002022-07-068414Actual
3216279.482024-10-0484311Actual
1594869.002023-07-068466Actual
1636136.932023-07-0684611Actual
1392743.002023-05-058456Actual
35507120.972025-01-0384111Actual
17926112.002023-09-058436Actual
2878483.742024-07-0584411Actual
27693111.402024-06-0484611Actual
2601153.002024-05-048416Actual
31303132.832024-09-0484213Actual
24112211.002024-03-048417Actual
2944696.002024-08-048416Actual
9994179.872023-01-038428Actual
3292943.002024-11-048456Actual
1172190.002023-03-058416Budget
17130264.722023-08-058418Actual
15060196.002023-06-058467Actual
38899195.022025-04-058468Actual
1019580.002023-02-038463Actual
978235.932022-05-058418Actual
39220189.062025-04-0584612Actual
2004369.002023-11-058466Actual
2172236.002024-01-038473Actual
28610193.512024-07-058428Actual
2196127.002024-01-038426Actual
4527100.002022-09-058413Budget
354540.002022-08-058473Budget
1882100.002022-06-058466Budget
6588220.782022-10-058418Actual
29083132.832024-07-0584613Actual
1739372.042023-08-0584611Actual
21248176.842023-12-068428Actual
8083200.002022-12-068414Budget
11253140.002023-03-058413Actual
3854788.002025-04-058416Actual
1942657.142023-10-0584611Actual
1733249.702023-08-0584411Actual
1086107.142022-05-058468Actual
11641164.002023-03-058465Actual
524499.002022-09-058466Actual
18724120.002023-10-058464Actual
37537104.002025-03-058466Actual
177483.002022-06-058446Actual
2446676.292024-03-0484611Actual
188377.002022-06-058466Actual
789696.002022-12-068413Actual
16782164.002023-08-058465Actual
6510100.002022-10-058467Budget
2724743.002024-06-048456Actual
29678237.002024-08-048467Actual
24146158.002024-03-048467Actual
33139172.302024-11-048428Actual
781895.022022-11-058468Actual
182138.002022-06-058456Actual
3679882.682025-02-0384611Actual
28903105.022024-07-0584112Actual
29050201.262024-07-0584213Actual
2042126.292023-11-0584511Actual
11252100.002023-03-058413Budget
1485531.002023-06-058426Actual
29175182.002024-08-048463Actual
13321243.512023-04-058418Actual
1026114.722022-05-058428Actual
13368128.362023-04-058428Actual
31098107.142024-09-0484611Actual
3655135.002022-08-058464Actual
35853148.622025-01-0384213Actual
2497218.002024-04-048426Actual
5383118.002022-09-058467Actual
12946100.002023-04-058436Budget
37628271.002025-03-058467Actual
8283100.002022-12-068465Budget
1728100.002022-06-058436Budget
1461538.002023-06-058473Actual
3127678.452024-09-0484113Actual
2343013.532024-02-0384511Actual
2993892.252024-08-0484411Actual
7240118.002022-11-058416Actual
13320200.002023-04-058418Budget
23971105.002024-03-048436Actual
11817100.002023-03-058436Budget
29260327.002024-08-048414Actual
22641168.002024-02-038463Actual
2402357.002024-03-048456Actual
3408578.002024-12-058466Actual
27897204.762024-06-0484213Actual
23143232.002024-02-038467Actual
36189174.002025-02-038465Actual
346670.002022-08-058463Budget
32764250.002024-11-048465Actual
3106484.802024-09-0484411Actual
20221146.542023-11-058428Actual
26747208.272024-05-0484213Actual
2242548.632024-01-0384411Actual
781770.002022-11-058468Budget
3405100.002022-08-058413Budget
13241100.002023-04-058467Budget
5384100.002022-09-058467Budget
18067237.002023-09-058417Actual
3331360.332024-11-0484411Actual
604100.002022-05-058436Budget
130330.002022-06-058473Budget
19599288.002023-11-058413Actual

Generated 2025-06-04 09:59:06.288 UTC