[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-04-028415Actual
3397336.002024-12-028426Actual
12191200.002023-03-028418Budget
8753100.002022-12-038467Budget
2340347.572024-01-3184411Actual
5977185.002022-10-028415Actual
9680.002022-05-028463Budget
2204139.002023-12-318456Actual
425100.002022-05-028465Budget
9868100.002022-12-318467Budget
28644178.362024-07-028468Actual
32671264.002024-11-018464Actual
33525122.312024-11-0184113Actual
2787067.922024-06-0184113Actual
31640231.002024-10-018465Actual
346670.002022-08-028463Budget
1801069.002023-09-028466Actual
14735168.002023-06-028415Actual
11064251.092023-01-318418Actual
2714086.002024-06-018416Actual
366200.002022-05-028415Budget
438990.002022-08-028428Budget
2210145.022022-06-028468Actual
34235410.182024-12-028418Actual
1551100.002022-06-028465Budget
1191139.002023-03-028456Actual
163094.002022-06-028416Actual
2301860.002024-01-318456Actual
20254196.542023-11-028468Actual
18570380.002023-10-028413Actual
6039200.002022-10-028465Budget
458762.002022-09-028463Actual
2254915.652023-12-3184612Actual
21989111.002023-12-318436Actual
37861102.892025-03-0284311Actual
743133.002022-11-028456Actual
728856.002022-11-028426Actual
28582492.002024-07-028418Actual
33854209.002024-12-028415Actual
6962200.002022-11-028414Budget
13631137.002023-05-028414Actual
1893094.002023-10-028436Actual
7709193.512022-11-028418Actual
2650840.122024-05-0184411Actual
35294307.002024-12-318417Actual
29295184.002024-08-018464Actual
2134053.952023-12-0384111Actual
255557.142024-04-0184112Actual
29798231.392024-08-018468Actual
19845117.002023-11-028465Actual
2036718.842023-11-0284311Actual
31037102.892024-09-0184311Actual
3792185.002022-08-028465Actual
23108196.002024-01-318417Actual
14054214.002023-05-028467Actual
130330.002022-06-028473Budget
1019470.002023-01-318463Budget
20783125.002023-12-038464Actual
12566193.002023-04-028414Actual
30209134.592024-08-0184613Actual
669880.002022-10-028468Budget
3742432.002025-03-028426Actual
15118334.422023-06-028418Actual
34263245.032024-12-028428Actual
2611177.002022-07-038415Actual
2405555.002024-03-018466Actual
7161135.002022-11-028465Actual
841150.002022-12-038426Budget
279730.002022-07-038426Budget
38837414.732025-04-028418Actual
1962200.002022-06-028417Budget
728950.002022-11-028426Budget
850665.002022-12-038446Actual
3865467.002025-04-028456Actual
2479486.002024-04-018464Actual
30030103.952024-08-0184112Actual
391950.002022-08-028426Budget
19752101.002023-11-028464Actual
34142333.002024-12-028417Actual
24146158.002024-03-018467Actual
1529328.422023-06-0284311Actual
999590.002022-12-318428Budget
3638792.002025-01-318466Actual
2884582.682024-07-0284611Actual
23201240.482024-01-318418Actual
36657178.422025-01-3184111Actual
2765940.122024-06-0184511Actual
6510100.002022-10-028467Budget
23823162.002024-03-018415Actual
9947325.332022-12-318418Actual
3523787.002024-12-318466Actual
2645439.062024-05-0184211Actual
1284990.002023-04-028416Budget
571273.002022-10-028463Actual
7102100.002022-11-028415Budget
33796204.002024-12-028464Actual
2237130.552023-12-3184211Actual
3791200.002022-08-028465Budget
25297166.242024-04-018468Actual
2538311.402024-04-0184211Actual
6589100.002022-10-028418Budget
9867121.002022-12-318467Actual
1998461.002023-11-028446Actual
34702152.132024-12-0284213Actual
2670179.002022-07-038465Actual
2178485.002023-12-318464Actual
10459156.002023-01-318415Actual
25000109.002024-04-018436Actual
9808192.002022-12-318417Actual
32516293.002024-11-018413Actual
30572112.002024-09-018416Actual
518650.002022-09-028456Budget
444780.002022-08-028468Budget
15537162.002023-07-038463Actual
2042126.292023-11-0284511Actual
616750.002022-10-028426Budget
1689590.002023-08-028436Actual
1059790.002023-01-318416Budget
12378107.002023-04-028413Actual
1131377.002023-03-028463Actual
749073.002022-11-028466Actual
33888239.002024-12-028465Actual
8612100.002022-12-038466Actual
2239839.062023-12-3184311Actual
1064440.002023-01-318426Budget
2944696.002024-08-018416Actual
2432352.892024-03-0184111Actual
35853148.622024-12-3184213Actual
28903105.022024-07-0284112Actual
39278106.522025-04-0284113Actual
1342990.002023-04-028468Budget
15146126.842023-06-028428Actual
1836133.742023-09-0284411Actual
31547206.002024-10-018464Actual
3059953.002024-09-018426Actual
1027230.002023-01-318473Budget
9402168.002022-12-318465Actual
35039162.002024-12-318465Actual
28107444.002024-07-028414Actual
2346356.082024-01-3184611Actual
22641168.002024-01-318463Actual
3221631.612024-10-0184511Actual
1230090.002023-03-028468Budget
626280.002022-10-028446Budget
26957309.002024-06-018414Actual
978235.932022-05-028418Actual
31335136.342024-09-0184613Actual
18605174.002023-10-028463Actual
220990.002022-06-028468Budget
31098107.142024-09-0184611Actual
1830712.462023-09-0284211Actual
2669100.002022-07-038465Budget
12111100.002023-03-028467Budget
245512.892024-03-0184212Actual
18067237.002023-09-028417Actual
102780.002022-05-028428Budget
10517100.002023-01-318465Budget
6119100.002022-10-028416Budget
2606690.002024-05-018436Actual
38865149.572025-04-028428Actual
2207478.002023-12-318466Actual
35943252.002025-01-318413Actual
2716739.002024-06-018426Actual
3673975.232025-01-3184411Actual
4202200.002022-08-028417Budget
855440.002022-12-038456Budget
21127160.002023-12-038417Actual
3593200.002022-08-028414Budget
9994179.872022-12-318428Actual
154127.142023-06-0284112Actual
2039443.312023-11-0284411Actual
144098.212023-05-0284112Actual
2107086.002023-12-038466Actual
1490957.002023-06-028446Actual
346766.002022-08-028463Actual
3438237.992024-12-0284211Actual
22606309.002024-01-318413Actual
3284929.002024-11-018426Actual
2196127.002023-12-318426Actual
3326140.482022-07-038468Actual
32636448.002024-11-018414Actual
841047.002022-12-038426Actual
4201129.002022-08-028417Actual
177590.002022-06-028446Budget
34001123.002024-12-028436Actual
34791323.002024-12-318413Actual
2234373.102023-12-3184111Actual
3078200.002022-07-038417Budget
12769108.002023-04-028465Actual
683680.002022-11-028463Budget
164778.212023-07-0384612Actual
2807981.002024-07-028473Actual
557180.002022-09-028468Budget
3688420.972025-01-3184212Actual
894070.002022-12-038468Budget
245247.142024-03-0184112Actual
1727823.102023-08-0284211Actual
7240118.002022-11-028416Actual
11438200.002023-03-028414Budget
2952776.002024-08-018446Actual
8363100.002022-12-038416Budget
144365.012023-05-0284212Actual
2998100.002022-07-038466Budget
31512364.002024-10-018414Actual
37091396.002025-03-028413Actual
2139550.762023-12-0384311Actual
11641164.002023-03-028465Actual
33761316.002024-12-028414Actual
19633182.002023-11-028463Actual
12628100.002023-04-028464Budget
1621868.852023-07-0384111Actual
1993030.002023-11-028426Actual
4712196.002022-09-028414Actual
16005218.002023-07-038417Actual
3668557.142025-01-3184211Actual
15863102.002023-07-038436Actual
401491.002022-08-028446Actual
37714272.302025-03-028428Actual
3218997.572024-10-0184411Actual
1684098.002023-08-028416Actual
6963180.002022-11-028414Actual
17686147.002023-09-028414Actual
22166194.002023-12-318467Actual
354436.002022-08-028473Actual
11579200.002023-03-028415Budget
21631268.002023-12-318413Actual
38153118.802025-03-0284213Actual
2402357.002024-03-018456Actual
24887125.002024-04-018465Actual
795780.002022-12-038463Budget
1117490.002023-01-318468Budget
28965129.482024-07-0284612Actual
26747208.272024-05-0184213Actual
4527100.002022-09-028413Budget
3791513.532025-03-0284511Actual
972980.002022-12-318466Budget
33467141.192024-11-0184612Actual
3148477.002024-10-018473Actual
7338117.002022-11-028436Actual
452694.002022-09-028413Actual
962470.002022-12-318446Budget
401580.002022-08-028446Budget
3870110.002022-08-028416Actual
4853190.002022-09-028415Actual
30769315.002024-09-018417Actual
38899195.022025-04-028468Actual
3812697.742025-03-0284113Actual
12567200.002023-04-028414Budget

Generated 2025-06-01 11:26:40.583 UTC