[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-12-028414Actual
38744355.002025-04-028417Actual
1117490.002023-01-318468Budget
32636448.002024-11-018414Actual
284100.002022-05-028464Budget
7570200.002022-11-028417Budget
1384725.002023-05-028426Actual
9578100.002022-12-318436Budget
19164396.542023-10-028418Actual
1866241.002023-10-028473Actual
2343013.532024-01-3184511Actual
36657178.422025-01-3184111Actual
579040.002022-10-028473Budget
4388157.142022-08-028428Actual
6216100.002022-10-028436Budget
182138.002022-06-028456Actual
215418.212023-12-0384112Actual
32107149.702024-10-0184111Actual
3077222.002022-07-038417Actual
108590.002022-05-028468Budget
182250.002022-06-028456Budget
3742432.002025-03-028426Actual
38865149.572025-04-028428Actual
3854788.002025-04-028416Actual
19718158.002023-11-028414Actual
1176862.002023-03-028426Actual
3862867.002025-04-028446Actual
391857.002022-08-028426Actual
1176940.002023-03-028426Budget
507100.002022-05-028416Budget
69747.002022-05-028456Actual
26837300.002024-06-018413Actual
6636117.752022-10-028428Actual
1961160.002022-06-028417Actual
17037196.002023-08-028417Actual
2039443.312023-11-0284411Actual
2136829.482023-12-0384211Actual
24760189.002024-04-018414Actual
9808192.002022-12-318417Actual
1197090.002023-03-028466Budget
7569240.002022-11-028417Actual
35853148.622024-12-3184213Actual
8221100.002022-12-038415Budget
16160211.692023-07-038468Actual
452694.002022-09-028413Actual
3792185.002022-08-028465Actual
3857453.002025-04-028426Actual
188377.002022-06-028466Actual
27693111.402024-06-0184611Actual
10985100.002023-01-318467Budget
29083132.832024-07-0284613Actual
2210145.022022-06-028468Actual
16782164.002023-08-028465Actual
32729257.002024-11-018415Actual
3520444.002024-12-318456Actual
861380.002022-12-038466Budget
24675192.002024-04-018463Actual
2884582.682024-07-0284611Actual
36537496.542025-01-318418Actual
294050.002022-07-038456Budget
34702152.132024-12-0284213Actual
1299299.002023-04-028446Actual
5092100.002022-09-028436Budget
1551100.002022-06-028465Budget
1750914.592023-08-0284612Actual
12190201.082023-03-028418Actual
2714086.002024-06-018416Actual
4854200.002022-09-028415Budget
2666213.532024-05-0184612Actual
781770.002022-11-028468Budget
285145.002022-05-028464Actual
20628333.002023-12-038413Actual
841047.002022-12-038426Actual
21876105.002023-12-318465Actual
7708200.002022-11-028418Budget
2370236.002024-03-018473Actual
33525122.312024-11-0184113Actual
2843299.002024-07-028466Actual
7022142.002022-11-028464Actual
6510100.002022-10-028467Budget
2269875.002024-01-318473Actual
5383118.002022-09-028467Actual
3558972.042024-12-3184411Actual
33796204.002024-12-028464Actual
855362.002022-12-038456Actual
1765835.002023-09-028473Actual
34142333.002024-12-028417Actual
1591549.002023-07-038456Actual
38153118.802025-03-0284213Actual
2538311.402024-04-0184211Actual
907974.002022-12-318463Actual
36062433.002025-01-318414Actual
3397336.002024-12-028426Actual
3627432.002025-01-318426Actual
1064440.002023-01-318426Budget
21282146.542023-12-038468Actual
1789828.002023-09-028426Actual
11500144.002023-03-028464Actual
3556276.292024-12-3184311Actual
17686147.002023-09-028414Actual
3673975.232025-01-3184411Actual
2947334.002024-08-018426Actual
31547206.002024-10-018464Actual
25297166.242024-04-018468Actual
65190.002022-05-028446Budget
3340590.122024-11-0184112Actual
30982123.102024-09-0184111Actual
3632876.002025-01-318446Actual
2443211.402024-03-0184511Actual
524499.002022-09-028466Actual
38396200.002025-04-028464Actual
122592.002022-06-028463Actual
1423657.142023-05-0284111Actual
3593200.002022-08-028414Budget
2101200.002022-06-028418Budget
3573550.762024-12-3184212Actual
915621.002022-12-318473Actual
26305484.422024-05-018418Actual
2893122.042024-07-0284212Actual
14176145.022023-05-028468Actual
17566355.002023-09-028413Actual
23858143.002024-03-018465Actual
8612100.002022-12-038466Actual
3326140.482022-07-038468Actual
33053236.002024-11-018467Actual
30769315.002024-09-018417Actual
9680.002022-05-028463Budget
20135132.002023-11-028467Actual
2021100.002022-06-028467Budget
20875161.002023-12-038465Actual
33641293.002024-12-028413Actual
979200.002022-05-028418Budget
36975145.112025-01-3184113Actual
4995103.002022-09-028416Actual
21248176.842023-12-038428Actual
34177184.002024-12-028467Actual
37246288.002025-03-028464Actual
11173132.902023-01-318468Actual
31303132.832024-09-0184213Actual
17601202.002023-09-028463Actual
29501136.002024-08-018436Actual
894070.002022-12-038468Budget
1351200.002022-06-028414Budget
5324142.002022-09-028417Actual
3564995.442024-12-3184611Actual
29798231.392024-08-018468Actual
11642100.002023-03-028465Budget
130330.002022-06-028473Budget
2334936.932024-01-3184211Actual
3059953.002024-09-018426Actual
33019353.002024-11-018417Actual
6039200.002022-10-028465Budget
11065200.002023-01-318418Budget
1284990.002023-04-028416Budget
31392356.002024-10-018413Actual
2432352.892024-03-0184111Actual
29050201.262024-07-0284213Actual
6509161.002022-10-028467Actual
401491.002022-08-028446Actual
3791513.532025-03-0284511Actual
8283100.002022-12-038465Budget
3443682.682024-12-0284411Actual
12993100.002023-04-028446Budget
3967124.002022-08-028436Actual
30177164.412024-08-0184213Actual
2494562.002024-04-018416Actual
579136.002022-10-028473Actual
1376097.002023-05-028465Actual
3906613.532025-04-0284511Actual
2237130.552023-12-3184211Actual
20841155.002023-12-038415Actual
952850.002022-12-318426Budget
3553570.972024-12-3184211Actual
5898115.002022-10-028464Actual
3221631.612024-10-0184511Actual
907880.002022-12-318463Budget
7102100.002022-11-028415Budget
15657125.002023-07-038464Actual
2543729.482024-04-0184411Actual
2254915.652023-12-3184612Actual
458670.002022-09-028463Budget
33584206.522024-11-0184613Actual
177590.002022-06-028446Budget
2288125.002022-07-038413Actual
37304259.002025-03-028415Actual
3404113.002022-08-028413Actual
10693100.002023-01-318436Budget
1621868.852023-07-0384111Actual
626280.002022-10-028446Budget
2299252.002024-01-318446Actual
279730.002022-07-038426Budget
12378107.002023-04-028413Actual
1197178.002023-03-028466Actual
7023200.002022-11-028464Budget
17813144.002023-09-028465Actual
3106484.802024-09-0184411Actual
9807200.002022-12-318417Budget
30890179.872024-09-018428Actual
25916208.002024-05-018415Actual
2728082.002024-06-018466Actual
174785.012023-08-0284212Actual
2289100.002022-07-038413Budget
1893094.002023-10-028436Actual
30209134.592024-08-0184613Actual
1727135.002022-06-028436Actual
1431831.612023-05-0284411Actual
10055138.962022-12-318468Actual
3180550.002024-10-018456Actual
2603818.002024-05-018426Actual
36103.002022-05-028413Actual
22131184.002023-12-318417Actual
2845130.002022-07-038436Actual
2837378.002024-07-028446Actual
1627331.612023-07-0384311Actual
749073.002022-11-028466Actual
12049164.002023-03-028417Actual
1594869.002023-07-038466Actual
31698108.002024-10-018416Actual
1901483.002023-10-028466Actual
14114301.092023-05-028418Actual
22285145.022023-12-318468Actual
11865100.002023-03-028446Budget
2873043.312024-07-0284211Actual
3405351.002024-12-028456Actual
332590.002022-07-038468Budget
13241100.002023-04-028467Budget
36154275.002025-01-318415Actual
55440.002022-05-028426Actual
3127678.452024-09-0184113Actual
18221182.902023-09-028468Actual
3635460.002025-01-318456Actual
2394315.002024-03-018426Actual
19633182.002023-11-028463Actual
10694124.002023-01-318436Actual
1078860.002023-01-318456Budget
35004297.002024-12-318415Actual
1733249.702023-08-0284411Actual
2446676.292024-03-0184611Actual
23143232.002024-01-318467Actual
967236.002022-12-318456Actual
2846100.002022-07-038436Budget
1632712.462023-07-0384511Actual
16005218.002023-07-038417Actual
31895316.002024-10-018417Actual
1304060.002023-04-028456Budget
3213573.102024-10-0184211Actual
3745299.002025-03-028436Actual
29023106.522024-07-0284113Actual

Generated 2025-06-01 04:27:21.174 UTC