[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-02-048466Budget
22224251.092024-01-048418Actual
9680.002022-05-068463Budget
9994179.872023-01-048428Actual
31698108.002024-10-058416Actual
3654100.002022-08-068464Budget
2034020.972023-11-0684211Actual
12566193.002023-04-068414Actual
8833199.572022-12-078418Actual
25235317.752024-04-058418Actual
898119.002022-05-068467Actual
38068205.022025-03-0684612Actual
33525122.312024-11-0584113Actual
1995897.002023-11-068436Actual
1730530.552023-08-0684311Actual
4854200.002022-09-068415Budget
12770100.002023-04-068465Budget
2474257.002022-07-078414Actual
3139100.002022-07-078467Budget
12191200.002023-03-068418Budget
31392356.002024-10-058413Actual
8459120.002022-12-078436Actual
32729257.002024-11-058415Actual
861380.002022-12-078466Budget
10134105.002023-02-048413Actual
32764250.002024-11-058465Actual
11439231.002023-03-068414Actual
30890179.872024-09-058428Actual
2204139.002024-01-048456Actual
33584206.522024-11-0584613Actual
293951.002022-07-078456Actual
1631100.002022-06-068416Budget
177590.002022-06-068446Budget
102780.002022-05-068428Budget
3573550.762025-01-0484212Actual
841150.002022-12-078426Budget
5323200.002022-09-068417Budget
11865100.002023-03-068446Budget
55530.002022-05-068426Budget
2999116.002022-07-078466Actual
225165.012024-01-0484112Actual
2666213.532024-05-0584612Actual
907880.002023-01-048463Budget
438990.002022-08-068428Budget
36062433.002025-02-048414Actual
8363100.002022-12-078416Budget
18817165.002023-10-068465Actual
12708200.002023-04-068415Budget
182250.002022-06-068456Budget
2777924.162024-06-0584212Actual
28022222.002024-07-068463Actual
579136.002022-10-068473Actual
26957309.002024-06-058414Actual
31605235.002024-10-058415Actual
2242548.632024-01-0484411Actual
27337272.002024-06-058417Actual
33552127.572024-11-0584213Actual
36103.002022-05-068413Actual
32426201.262024-10-0584213Actual
1139130.002023-03-068473Budget
33946116.002024-12-068416Actual
626280.002022-10-068446Budget
16126132.902023-07-078428Actual
36917131.612025-02-0484612Actual
274897.002022-07-078416Actual
1851314.592023-09-0684612Actual
2475200.002022-07-078414Budget
3673975.232025-02-0484411Actual
4341100.002022-08-068418Budget
1435145.442023-05-0684611Actual
23108196.002024-02-048417Actual
18605174.002023-10-068463Actual
11438200.002023-03-068414Budget
1167100.002022-06-068413Budget
289390.002022-07-078446Budget
38153118.802025-03-0684213Actual
11500144.002023-03-068464Actual
34177184.002024-12-068467Actual
513853.002022-09-068446Actual
1842242.252023-09-0684611Actual
1384725.002023-05-068426Actual
122592.002022-06-068463Actual
34911403.002025-01-048414Actual
55440.002022-05-068426Actual
412290.002022-08-068466Budget
30301210.002024-09-058463Actual
907974.002023-01-048463Actual
24852122.002024-04-058415Actual
12628100.002023-04-068464Budget
3638792.002025-02-048466Actual
1446711.402023-05-0684612Actual
8143200.002022-12-078464Budget
182138.002022-06-068456Actual
11065200.002023-02-048418Budget
803430.002022-12-078473Budget
2878483.742024-07-0684411Actual
8880117.752022-12-078428Actual
13509294.002023-05-068413Actual
565194.002022-10-068413Actual
30627103.002024-09-058436Actual
30804240.002024-09-058467Actual
3747892.002025-03-068446Actual
1797831.002023-09-068456Actual
2057113.532023-11-0684612Actual
11252100.002023-03-068413Budget
1882100.002022-06-068466Budget
2337639.062024-02-0484311Actual
12190201.082023-03-068418Actual
31303132.832024-09-0584213Actual
2293819.002024-02-048426Actual
194843.952023-10-0684112Actual
235219.272024-02-0484112Actual
224180.002022-05-068414Actual
4774100.002022-09-068464Budget
16747160.002023-08-068415Actual
3219200.002022-07-078418Budget
962568.002023-01-048446Actual
9578100.002023-01-048436Budget
31512364.002024-10-058414Actual
8754148.002022-12-078467Actual
130330.002022-06-068473Budget
220990.002022-06-068468Budget
28524213.002024-07-068467Actual
20254196.542023-11-068468Actual
167844.002022-06-068426Actual
13725182.002023-05-068415Actual
691430.002022-11-068473Budget
391857.002022-08-068426Actual
1410100.002022-06-068464Budget
1310187.002023-04-068466Actual
3871100.002022-08-068416Budget
524499.002022-09-068466Actual
2196127.002024-01-048426Actual
36302125.002025-02-048436Actual
9481100.002023-01-048416Budget
29140360.002024-08-058413Actual
2988436.932024-08-0584211Actual
401580.002022-08-068446Budget
452694.002022-09-068413Actual
2399767.002024-03-058446Actual
27458288.972024-06-058428Actual
245512.892024-03-0584212Actual
36096241.002025-02-048464Actual
2234373.102024-01-0484111Actual
38241326.002025-04-068413Actual
2650840.122024-05-0584411Actual
2884582.682024-07-0684611Actual
2289100.002022-07-078413Budget
8691200.002022-12-078417Budget
3078200.002022-07-078417Budget
38489259.002025-04-068465Actual
2299252.002024-02-048446Actual
17192163.212023-08-068468Actual
2947334.002024-08-058426Actual
21220346.542023-12-078418Actual
1583517.002023-07-078426Actual
38361395.002025-04-068414Actual
2340347.572024-02-0484411Actual
294050.002022-07-078456Budget
2728082.002024-06-058466Actual
4853190.002022-09-068415Actual
1990385.002023-11-068416Actual
8284116.002022-12-078465Actual
35387410.182025-01-048418Actual
29083132.832024-07-0684613Actual
37002164.412025-02-0484213Actual
2022128.002022-06-068467Actual
3292943.002024-11-058456Actual
144365.012023-05-0684212Actual
29260327.002024-08-058414Actual
3405351.002024-12-068456Actual
33231160.342024-11-0584111Actual
6697132.902022-10-068468Actual
9868100.002023-01-048467Budget
31547206.002024-10-058464Actual
18221182.902023-09-068468Actual
164198.212023-07-0784112Actual
1890233.002023-10-068426Actual
2546423.102024-04-0584511Actual
6215120.002022-10-068436Actual
13242158.002023-04-068467Actual
25916208.002024-05-058415Actual
2846100.002022-07-078436Budget
789696.002022-12-078413Actual
28141201.002024-07-068464Actual
2611843.002024-05-058456Actual
29023106.522024-07-0684113Actual
1901483.002023-10-068466Actual
1725064.592023-08-0684111Actual
509198.002022-09-068436Actual
2136829.482023-12-0784211Actual
2134053.952023-12-0784111Actual
10926200.002023-02-048417Budget
75794.002022-05-068466Actual
850665.002022-12-078446Actual
11173132.902023-02-048468Actual
1078762.002023-02-048456Actual
4775153.002022-09-068464Actual
855362.002022-12-078456Actual
2998100.002022-07-078466Budget
2096027.002023-12-078426Actual
616645.002022-10-068426Actual
13430172.302023-04-068468Actual
1336980.002023-04-068428Budget
16654222.002023-08-068414Actual
2021100.002022-06-068467Budget
22166194.002024-01-048467Actual
1027332.002023-02-048473Actual
20135132.002023-11-068467Actual
12769108.002023-04-068465Actual
466540.002022-09-068473Budget
1186474.002023-03-068446Actual
1942657.142023-10-0684611Actual
4915200.002022-09-068465Budget
3446328.422024-12-0684511Actual
1390159.002023-05-068446Actual
32015226.842024-10-058428Actual
30514212.002024-09-058465Actual
2765940.122024-06-0584511Actual
15025261.002023-06-068417Actual
2579357.002024-05-058473Actual
781895.022022-11-068468Actual
3183889.002024-10-058466Actual
756100.002022-05-068466Budget
15657125.002023-07-078464Actual
9401100.002023-01-048465Budget
1848010.332023-09-0684112Actual
2458310.332024-03-0584612Actual
967140.002023-01-048456Budget
17130264.722023-08-068418Actual
4388157.142022-08-068428Actual
20628333.002023-12-078413Actual
177483.002022-06-068446Actual
3221631.612024-10-0584511Actual
10320180.002023-02-048414Actual
2148345.442023-12-0784611Actual
30386326.002024-09-058414Actual
30862542.002024-09-058418Actual
354540.002022-08-068473Budget
743133.002022-11-068456Actual
2603818.002024-05-058426Actual
7241100.002022-11-068416Budget
65072.002022-05-068446Actual
326780.002022-07-078428Budget
458762.002022-09-068463Actual
2724743.002024-06-058456Actual
22761101.002024-02-048464Actual
1490957.002023-06-068446Actual

Generated 2025-06-05 10:03:08.446 UTC