[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-12-028426Budget
13320200.002023-04-018418Budget
36917131.612025-01-3084612Actual
17158107.142023-08-018428Actual
3458335.872024-12-0184212Actual
837147.002022-05-018417Actual
29972102.892024-07-3184611Actual
32015226.842024-09-308428Actual
17686147.002023-09-018414Actual
1396076.002023-05-018466Actual
39158113.532025-04-0184112Actual
215418.212023-12-0284112Actual
195429.272023-10-0184612Actual
1895647.002023-10-018446Actual
38276179.002025-04-018463Actual
1490957.002023-06-018446Actual
10986153.002023-01-308467Actual
37100.002022-05-018413Budget
3593200.002022-08-018414Budget
1064440.002023-01-308426Budget
285145.002022-05-018464Actual
1485531.002023-06-018426Actual
898119.002022-05-018467Actual
452694.002022-09-018413Actual
743240.002022-11-018456Budget
7023200.002022-11-018464Budget
27492184.422024-05-318468Actual
21220346.542023-12-028418Actual
4915200.002022-09-018465Budget
220990.002022-06-018468Budget
972873.002022-12-308466Actual
2437831.612024-02-2984311Actual
2107086.002023-12-028466Actual
16689105.002023-08-018464Actual
3865467.002025-04-018456Actual
2204139.002023-12-308456Actual
18188117.752023-09-018428Actual
6040142.002022-10-018465Actual
14176145.022023-05-018468Actual
2787067.922024-05-3184113Actual
438990.002022-08-018428Budget
38153118.802025-03-0184213Actual
28903105.022024-07-0184112Actual
2245877.362023-12-3084611Actual
28022222.002024-07-018463Actual
1694739.002023-08-018456Actual
2650840.122024-04-3084411Actual
182138.002022-06-018456Actual
2497218.002024-03-318426Actual
36189174.002025-01-308465Actual
604100.002022-05-018436Budget
1299299.002023-04-018446Actual
7337100.002022-11-018436Budget
31929280.002024-09-308467Actual
16534318.002023-08-018413Actual
1621868.852023-07-0284111Actual
29678237.002024-07-318467Actual
999590.002022-12-308428Budget
1686724.002023-08-018426Actual
2669100.002022-07-028465Budget
9577117.002022-12-308436Actual
36096241.002025-01-308464Actual
22819145.002024-01-308415Actual
35294307.002024-12-308417Actual
6963180.002022-11-018414Actual
2340347.572024-01-3084411Actual
39278106.522025-04-0184113Actual
24852122.002024-03-318415Actual
3870110.002022-08-018416Actual
35943252.002025-01-308413Actual
3968100.002022-08-018436Budget
1730530.552023-08-0184311Actual
293951.002022-07-028456Actual
2944696.002024-07-318416Actual
31753125.002024-09-308436Actual
3340590.122024-10-3184112Actual
11642100.002023-03-018465Budget
25235317.752024-03-318418Actual
5324142.002022-09-018417Actual
626280.002022-10-018446Budget
3172535.002024-09-308426Actual
1429145.442023-05-0184311Actual
4775153.002022-09-018464Actual
1735912.462023-08-0184511Actual
32877109.002024-10-318436Actual
11641164.002023-03-018465Actual
775790.002022-11-018428Budget
11252100.002023-03-018413Budget
10985100.002023-01-308467Budget
795678.002022-12-028463Actual
22641168.002024-01-308463Actual
5838200.002022-10-018414Budget
3564995.442024-12-3084611Actual
2532100.002022-07-028464Budget
7569240.002022-11-018417Actual
3224984.802024-09-3084611Actual
1304060.002023-04-018456Budget
2346356.082024-01-3084611Actual
2337639.062024-01-3084311Actual
30092150.762024-07-3184612Actual
19226131.392023-10-018468Actual
9018110.002022-12-308413Actual
3573550.762024-12-3084212Actual
3592213.002022-08-018414Actual
102780.002022-05-018428Budget
2144910.332023-12-0284511Actual
1244070.002023-04-018463Budget
728856.002022-11-018426Actual
2958684.002024-07-318466Actual
4527100.002022-09-018413Budget
26872252.002024-05-318463Actual
1284891.002023-04-018416Actual
683680.002022-11-018463Budget
15060196.002023-06-018467Actual
294050.002022-07-028456Budget
3509784.002024-12-308416Actual
1765835.002023-09-018473Actual
11113128.362023-01-308428Actual
8832200.002022-12-028418Budget
3901263.532025-04-0184311Actual
8612100.002022-12-028466Actual
10694124.002023-01-308436Actual
2098899.002023-12-028436Actual
893991.992022-12-028468Actual
28489404.002024-07-018417Actual
458762.002022-09-018463Actual
37888107.142025-03-0184411Actual
3443682.682024-12-0184411Actual
36565191.992025-01-308428Actual
11501100.002023-03-018464Budget
15622155.002023-07-028414Actual
3071275.002024-08-318466Actual
1289640.002023-04-018426Budget
13430172.302023-04-018468Actual
11720108.002023-03-018416Actual
29050201.262024-07-0184213Actual
2475200.002022-07-028414Budget
2533130.002022-07-028464Actual
2494562.002024-03-318416Actual
1411139.002022-06-018464Actual
2305185.002024-01-308466Actual
12190201.082023-03-018418Actual
30924281.392024-08-318468Actual
2296685.002024-01-308436Actual
8692155.002022-12-028417Actual
8459120.002022-12-028436Actual
2538311.402024-03-3184211Actual
3219200.002022-07-028418Budget
19633182.002023-11-018463Actual
11580182.002023-03-018415Actual
1197090.002023-03-018466Budget
11865100.002023-03-018446Budget
214980.002022-06-018428Budget
3517869.002024-12-308446Actual
2845130.002022-07-028436Actual
23823162.002024-02-298415Actual
3067949.002024-08-318456Actual
2299252.002024-01-308446Actual
9808192.002022-12-308417Actual
39100132.682025-04-0184611Actual
3561615.652024-12-3084511Actual
25916208.002024-04-308415Actual
10925164.002023-01-308417Actual
167930.002022-06-018426Budget
2612200.002022-07-028415Budget
19810135.002023-11-018415Actual
31987411.692024-09-308418Actual
30514212.002024-08-318465Actual
289390.002022-07-028446Budget
1931213.532023-10-0184211Actual
3520444.002024-12-308456Actual
27458288.972024-05-318428Actual
3668557.142025-01-3084211Actual
26837300.002024-05-318413Actual
1435145.442023-05-0184611Actual
17072142.002023-08-018467Actual
2142247.572023-12-0284411Actual
1882100.002022-06-018466Budget
781895.022022-11-018468Actual
518650.002022-09-018456Budget
3326140.482022-07-028468Actual
39039115.652025-04-0184411Actual
34497149.702024-12-0184611Actual
8363100.002022-12-028416Budget
2446676.292024-02-2984611Actual
565194.002022-10-018413Actual
27372223.002024-05-318467Actual
35449216.242024-12-308468Actual
3739799.002025-03-018416Actual
2096027.002023-12-028426Actual
9481100.002022-12-308416Budget
579136.002022-10-018473Actual
10380100.002023-01-308464Budget
2101200.002022-06-018418Budget
29023106.522024-07-0184113Actual
6697132.902022-10-018468Actual
195115.012023-10-0184212Actual
21989111.002023-12-308436Actual
1928468.852023-10-0184111Actual
1186474.002023-03-018446Actual
2405555.002024-02-298466Actual
29798231.392024-07-318468Actual
3833354.002025-04-018473Actual
2036718.842023-11-0184311Actual
2884582.682024-07-0184611Actual
28292118.002024-07-018416Actual
182250.002022-06-018456Budget
1901483.002023-10-018466Actual
1939326.292023-10-0184511Actual
636890.002022-10-018466Budget
13242158.002023-04-018467Actual
2749100.002022-07-028416Budget
36444367.002025-01-308417Actual
366200.002022-05-018415Budget
1176862.002023-03-018426Actual
30627103.002024-08-318436Actual
8142155.002022-12-028464Actual
31640231.002024-09-308465Actual
795780.002022-12-028463Budget
2193464.002023-12-308416Actual
3632876.002025-01-308446Actual
3404113.002022-08-018413Actual
3862867.002025-04-018446Actual
19718158.002023-11-018414Actual
2031276.292023-11-0184111Actual
37806114.592025-03-0184111Actual
16005218.002023-07-028417Actual
1893094.002023-10-018436Actual
2269875.002024-01-308473Actual
509198.002022-09-018436Actual
15025261.002023-06-018417Actual
234963.002022-07-028463Actual
3734200.002022-08-018415Budget
225200.002022-05-018414Budget
2474257.002022-07-028414Actual
3059953.002024-08-318426Actual
38184239.852025-03-0184613Actual
855440.002022-12-028456Budget
2039443.312023-11-0184411Actual
37748261.692025-03-018468Actual
4123124.002022-08-018466Actual
1725064.592023-08-0184111Actual
1230090.002023-03-018468Budget
13725182.002023-05-018415Actual
37686385.942025-03-018418Actual
2479486.002024-03-318464Actual
13179148.002023-04-018417Actual
2201564.002023-12-308446Actual

Generated 2025-05-31 07:59:18.201 UTC