[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-028428Budget
1167100.002022-06-018413Budget
7630169.002022-11-018467Actual
524499.002022-09-018466Actual
4995103.002022-09-018416Actual
36975145.112025-01-3084113Actual
12049164.002023-03-018417Actual
1019580.002023-01-308463Actual
401580.002022-08-018446Budget
27430357.152024-05-318418Actual
24146158.002024-02-298467Actual
2875773.102024-07-0184311Actual
1523868.852023-06-0184111Actual
34946249.002024-12-308464Actual
2999116.002022-07-028466Actual
756100.002022-05-018466Budget
3140114.002022-07-028467Actual
35387410.182024-12-308418Actual
23765151.002024-02-298464Actual
21282146.542023-12-028468Actual
850770.002022-12-028446Budget
2837378.002024-07-018446Actual
1191139.002023-03-018456Actual
579136.002022-10-018473Actual
16569180.002023-08-018463Actual
466540.002022-09-018473Budget
3862867.002025-04-018446Actual
4854200.002022-09-018415Budget
1084790.002023-01-308466Budget
33019353.002024-10-318417Actual
2532100.002022-07-028464Budget
2645439.062024-04-3084211Actual
33761316.002024-12-018414Actual
4775153.002022-09-018464Actual
65190.002022-05-018446Budget
9265200.002022-12-308464Budget
234963.002022-07-028463Actual
1485531.002023-06-018426Actual
12379100.002023-04-018413Budget
32049213.212024-09-308468Actual
2196127.002023-12-308426Actual
30301210.002024-08-318463Actual
5323200.002022-09-018417Budget
39278106.522025-04-0184113Actual
855362.002022-12-028456Actual
3334794.382024-10-3184611Actual
15502364.002023-07-028413Actual
3718380.002025-03-018473Actual
16005218.002023-07-028417Actual
31098107.142024-08-3184611Actual
12629156.002023-04-018464Actual
458670.002022-09-018463Budget
894070.002022-12-028468Budget
1461538.002023-06-018473Actual
38957134.802025-04-0184111Actual
9019100.002022-12-308413Budget
21665204.002023-12-308463Actual
6963180.002022-11-018414Actual
999590.002022-12-308428Budget
22166194.002023-12-308467Actual
509198.002022-09-018436Actual
738477.002022-11-018446Actual
1342990.002023-04-018468Budget
13430172.302023-04-018468Actual
1384725.002023-05-018426Actual
1111280.002023-01-308428Budget
12191200.002023-03-018418Budget
4713200.002022-09-018414Budget
69747.002022-05-018456Actual
1532044.382023-06-0184411Actual
7709193.512022-11-018418Actual
30627103.002024-08-318436Actual
255557.142024-03-3184112Actual
33946116.002024-12-018416Actual
35329254.002024-12-308467Actual
2022128.002022-06-018467Actual
1244166.002023-04-018463Actual
29764176.842024-07-318428Actual
2749100.002022-07-028416Budget
1632712.462023-07-0284511Actual
38779222.002025-04-018467Actual
34911403.002024-12-308414Actual
18102129.002023-09-018467Actual
29678237.002024-07-318467Actual
1627331.612023-07-0284311Actual
19599288.002023-11-018413Actual
1059790.002023-01-308416Budget
9867121.002022-12-308467Actual
19164396.542023-10-018418Actual
3898563.532025-04-0184211Actual
36096241.002025-01-308464Actual
19810135.002023-11-018415Actual
27751116.722024-05-3184112Actual
8362138.002022-12-028416Actual
4448131.392022-08-018468Actual
5650100.002022-10-018413Budget
6697132.902022-10-018468Actual
29140360.002024-07-318413Actual
15750143.002023-07-028465Actual
205403.952023-11-0184212Actual
611894.002022-10-018416Actual
683680.002022-11-018463Budget
12566193.002023-04-018414Actual
11252100.002023-03-018413Budget
7023200.002022-11-018464Budget
1866241.002023-10-018473Actual
29175182.002024-07-318463Actual
7022142.002022-11-018464Actual
13180200.002023-04-018417Budget
23263131.392024-01-308468Actual
30572112.002024-08-318416Actual
616645.002022-10-018426Actual
16126132.902023-07-028428Actual
571370.002022-10-018463Budget
2355311.402024-01-3084612Actual
24852122.002024-03-318415Actual
2301860.002024-01-308456Actual
38454215.002025-04-018415Actual
25821232.002024-04-308414Actual
15622155.002023-07-028414Actual
2446676.292024-02-2984611Actual
2093369.002023-12-028416Actual
12945107.002023-04-018436Actual
22285145.022023-12-308468Actual
3783427.362025-03-0184211Actual
12190201.082023-03-018418Actual
5384100.002022-09-018467Budget
30769315.002024-08-318417Actual
242631.002022-07-028473Actual
3218997.572024-09-3084411Actual
1686724.002023-08-018426Actual
215418.212023-12-0284112Actual
354436.002022-08-018473Actual
11439231.002023-03-018414Actual
8832200.002022-12-028418Budget
2296685.002024-01-308436Actual
1336980.002023-04-018428Budget
18570380.002023-10-018413Actual
20748218.002023-12-028414Actual
2714086.002024-05-318416Actual
205137.142023-11-0184112Actual
2998100.002022-07-028466Budget
2391699.002024-02-298416Actual
32426201.262024-09-3084213Actual
401491.002022-08-018446Actual
25699240.002024-04-308413Actual
10596104.002023-01-308416Actual
1898237.002023-10-018456Actual
20628333.002023-12-028413Actual
34826191.002024-12-308463Actual
4340184.422022-08-018418Actual
30266373.002024-08-318413Actual
3078200.002022-07-028417Budget
579040.002022-10-018473Budget
2299252.002024-01-308446Actual
8283100.002022-12-028465Budget
893991.992022-12-028468Actual
38865149.572025-04-018428Actual
3558972.042024-12-3084411Actual
4916145.002022-09-018465Actual
888190.002022-12-028428Budget
749073.002022-11-018466Actual
19752101.002023-11-018464Actual
2991196.512024-07-3184311Actual
16098305.632023-07-028418Actual
9680.002022-05-018463Budget
3812697.742025-03-0184113Actual
3059953.002024-08-318426Actual
33641293.002024-12-018413Actual
34734117.042024-12-0184613Actual
16160211.692023-07-028468Actual
1961160.002022-06-018417Actual
2021100.002022-06-018467Budget
2845130.002022-07-028436Actual
1410100.002022-06-018464Budget
31929280.002024-09-308467Actual
6776100.002022-11-018413Budget
3918650.762025-04-0184212Actual
3446328.422024-12-0184511Actual
1392743.002023-05-018456Actual
102780.002022-05-018428Budget
1176940.002023-03-018426Budget
20221146.542023-11-018428Actual
2765940.122024-05-3184511Actual
2839960.002024-07-018456Actual
2370236.002024-02-298473Actual
26957309.002024-05-318414Actual
18817165.002023-10-018465Actual
29643329.002024-07-318417Actual
17192163.212023-08-018468Actual
5463100.002022-09-018418Budget
2034020.972023-11-0184211Actual
24640333.002024-03-318413Actual
27195135.002024-05-318436Actual
346766.002022-08-018463Actual
3745299.002025-03-018436Actual
1426412.462023-05-0184211Actual
11253140.002023-03-018413Actual
10320180.002023-01-308414Actual
2057113.532023-11-0184612Actual
9204220.002022-12-308414Actual
3405351.002024-12-018456Actual
2289100.002022-07-028413Budget
5383118.002022-09-018467Actual
743133.002022-11-018456Actual
28965129.482024-07-0184612Actual
3183889.002024-09-308466Actual
7708200.002022-11-018418Budget
29260327.002024-07-318414Actual
2435123.102024-02-2984211Actual
14114301.092023-05-018418Actual
18724120.002023-10-018464Actual
2612200.002022-07-028415Budget
2787067.922024-05-3184113Actual
3573550.762024-12-3084212Actual
2502660.002024-03-318446Actual
907880.002022-12-308463Budget
1131377.002023-03-018463Actual
38602138.002025-04-018436Actual
3750462.002025-03-018456Actual
2724743.002024-05-318456Actual
33111352.602024-10-318418Actual
167844.002022-06-018426Actual
11065200.002023-01-308418Budget
952850.002022-12-308426Budget
15180141.992023-06-018468Actual
28702165.662024-07-0184111Actual
245512.892024-02-2984212Actual
30209134.592024-07-3184613Actual
27930211.782024-05-3184613Actual
24887125.002024-03-318465Actual
3582671.432024-12-3084113Actual
2666213.532024-04-3084612Actual
28903105.022024-07-0184112Actual
36154275.002025-01-308415Actual
978235.932022-05-018418Actual
1993030.002023-11-018426Actual
22224251.092023-12-308418Actual
1482881.002023-06-018416Actual
15118334.422023-06-018418Actual
1376097.002023-05-018465Actual
27372223.002024-05-318467Actual
9808192.002022-12-308417Actual
3865467.002025-04-018456Actual
507100.002022-05-018416Budget
32877109.002024-10-318436Actual
13368128.362023-04-018428Actual
1962200.002022-06-018417Budget

Generated 2025-05-31 12:52:31.461 UTC