[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002024-10-318473Actual
13368128.362023-04-018428Actual
2148345.442023-12-0284611Actual
17871100.002023-09-018416Actual
7338117.002022-11-018436Actual
2201564.002023-12-308446Actual
2045541.192023-11-0184611Actual
38744355.002025-04-018417Actual
2606690.002024-04-308436Actual
31303132.832024-08-3184213Actual
4713200.002022-09-018414Budget
17037196.002023-08-018417Actual
21665204.002023-12-308463Actual
2875773.102024-07-0184311Actual
663790.002022-10-018428Budget
2670179.002022-07-028465Actual
3918650.762025-04-0184212Actual
1244070.002023-04-018463Budget
691430.002022-11-018473Budget
28582492.002024-07-018418Actual
3865467.002025-04-018456Actual
1390159.002023-05-018446Actual
26837300.002024-05-318413Actual
30301210.002024-08-318463Actual
2093369.002023-12-028416Actual
30092150.762024-07-3184612Actual
38865149.572025-04-018428Actual
2299252.002024-01-308446Actual
36096241.002025-01-308464Actual
17566355.002023-09-018413Actual
167930.002022-06-018426Budget
1176940.002023-03-018426Budget
28234220.002024-07-018465Actual
37126263.002025-03-018463Actual
29643329.002024-07-318417Actual
8754148.002022-12-028467Actual
29140360.002024-07-318413Actual
21876105.002023-12-308465Actual
2716739.002024-05-318426Actual
36302125.002025-01-308436Actual
366200.002022-05-018415Budget
34296193.512024-12-018468Actual
10925164.002023-01-308417Actual
5650100.002022-10-018413Budget
2443211.402024-02-2984511Actual
274897.002022-07-028416Actual
3783427.362025-03-0184211Actual
3739799.002025-03-018416Actual
293951.002022-07-028456Actual
504350.002022-09-018426Budget
1304060.002023-04-018456Budget
616645.002022-10-018426Actual
30209134.592024-07-3184613Actual
37806114.592025-03-0184111Actual
10321200.002023-01-308414Budget
35387410.182024-12-308418Actual
235219.272024-01-3084112Actual
18782108.002023-10-018415Actual
2494562.002024-03-318416Actual
33173219.272024-10-318468Actual
2535576.292024-03-3184111Actual
2042126.292023-11-0184511Actual
2207478.002023-12-308466Actual
38779222.002025-04-018467Actual
174515.012023-08-0184112Actual
39305210.032025-04-0184213Actual
11500144.002023-03-018464Actual
3906613.532025-04-0184511Actual
630942.002022-10-018456Actual
9868100.002022-12-308467Budget
16689105.002023-08-018464Actual
13179148.002023-04-018417Actual
1284990.002023-04-018416Budget
33053236.002024-10-318467Actual
26245208.002024-04-308467Actual
2502660.002024-03-318446Actual
22641168.002024-01-308463Actual
3224984.802024-09-3084611Actual
1191260.002023-03-018456Budget
444780.002022-08-018468Budget
391857.002022-08-018426Actual
2923282.002024-07-318473Actual
1594869.002023-07-028466Actual
29972102.892024-07-3184611Actual
39039115.652025-04-0184411Actual
37304259.002025-03-018415Actual
5839242.002022-10-018414Actual
897100.002022-05-018467Budget
1998461.002023-11-018446Actual
3015057.392024-07-3184113Actual
2269875.002024-01-308473Actual
354436.002022-08-018473Actual
1583517.002023-07-028426Actual
2843299.002024-07-018466Actual
5978200.002022-10-018415Budget
1523868.852023-06-0184111Actual
33641293.002024-12-018413Actual
33139172.302024-10-318428Actual
743133.002022-11-018456Actual
12770100.002023-04-018465Budget
3833354.002025-04-018473Actual
29260327.002024-07-318414Actual
506118.002022-05-018416Actual
1694739.002023-08-018456Actual
1750914.592023-08-0184612Actual
17686147.002023-09-018414Actual
507100.002022-05-018416Budget
38361395.002025-04-018414Actual
4448131.392022-08-018468Actual
30386326.002024-08-318414Actual
7022142.002022-11-018464Actual
1686724.002023-08-018426Actual
19633182.002023-11-018463Actual
2399767.002024-02-298446Actual
12628100.002023-04-018464Budget
37002164.412025-01-3084213Actual
3800673.102025-03-0184112Actual
7337100.002022-11-018436Budget
3734200.002022-08-018415Budget
1351200.002022-06-018414Budget
2172236.002023-12-308473Actual
2533130.002022-07-028464Actual
183889.272023-09-0184511Actual
36479249.002025-01-308467Actual
194843.952023-10-0184112Actual
65072.002022-05-018446Actual
12708200.002023-04-018415Budget
18690194.002023-10-018414Actual
3446328.422024-12-0184511Actual
195115.012023-10-0184212Actual
1310187.002023-04-018466Actual
35943252.002025-01-308413Actual
32516293.002024-10-318413Actual
2952776.002024-07-318446Actual
31156105.022024-08-3184112Actual
220990.002022-06-018468Budget
1251842.002023-04-018473Actual
3488379.002024-12-308473Actual
2101200.002022-06-018418Budget
3438237.992024-12-0184211Actual
2148134.422022-06-018428Actual
1131270.002023-03-018463Budget
279625.002022-07-028426Actual
1631100.002022-06-018416Budget
28022222.002024-07-018463Actual
841047.002022-12-028426Actual
12112113.002023-03-018467Actual
34702152.132024-12-0184213Actual
31512364.002024-09-308414Actual
108590.002022-05-018468Budget
26366187.452024-04-308468Actual
3177971.002024-09-308446Actual
2104051.002023-12-028456Actual
3673975.232025-01-3084411Actual
3870110.002022-08-018416Actual
164465.012023-07-0284212Actual
182250.002022-06-018456Budget
4261100.002022-08-018467Budget
21282146.542023-12-028468Actual
9401100.002022-12-308465Budget
2134053.952023-12-0284111Actual
1084790.002023-01-308466Budget
1526611.402023-06-0184211Actual
24852122.002024-03-318415Actual
28903105.022024-07-0184112Actual
3458335.872024-12-0184212Actual
32636448.002024-10-318414Actual
2998100.002022-07-028466Budget
12379100.002023-04-018413Budget
34946249.002024-12-308464Actual
25000109.002024-03-318436Actual
19192160.182023-10-018428Actual
18188117.752023-09-018428Actual
1588955.002023-07-028446Actual
795780.002022-12-028463Budget
6510100.002022-10-018467Budget
2107086.002023-12-028466Actual
14019162.002023-05-018417Actual
33019353.002024-10-318417Actual
1931213.532023-10-0184211Actual
3106484.802024-08-3184411Actual
907880.002022-12-308463Budget
31547206.002024-09-308464Actual
33231160.342024-10-3184111Actual
3901263.532025-04-0184311Actual
23610278.002024-02-298413Actual
898119.002022-05-018467Actual
551090.002022-09-018428Budget
23730195.002024-02-298414Actual
2893122.042024-07-0184212Actual
9946200.002022-12-308418Budget
3750462.002025-03-018456Actual
11252100.002023-03-018413Budget
27987350.002024-07-018413Actual
13725182.002023-05-018415Actual
3733147.002022-08-018415Actual
11641164.002023-03-018465Actual
3218997.572024-09-3084411Actual
28107444.002024-07-018414Actual
915621.002022-12-308473Actual
1995897.002023-11-018436Actual
5977185.002022-10-018415Actual
25951180.002024-04-308465Actual
3005823.102024-07-3184212Actual
8459120.002022-12-028436Actual
2305185.002024-01-308466Actual
2057113.532023-11-0184612Actual
8753100.002022-12-028467Budget
255557.142024-03-3184112Actual
13321243.512023-04-018418Actual
25699240.002024-04-308413Actual
17926112.002023-09-018436Actual
285145.002022-05-018464Actual
3654100.002022-08-018464Budget
31218162.462024-08-3184612Actual
18605174.002023-10-018463Actual
1532044.382023-06-0184411Actual
38957134.802025-04-0184111Actual
35039162.002024-12-308465Actual
2072044.002023-12-028473Actual
30514212.002024-08-318465Actual
14054214.002023-05-018467Actual
11173132.902023-01-308468Actual
2242548.632023-12-3084411Actual
2672064.412024-04-3084113Actual
425100.002022-05-018465Budget
12299110.172023-03-018468Actual
34791323.002024-12-308413Actual
29388189.002024-07-318465Actual
8222160.002022-12-028415Actual
894070.002022-12-028468Budget
1139018.002023-03-018473Actual
3520444.002024-12-308456Actual
9018110.002022-12-308413Actual
1797831.002023-09-018456Actual
1636136.932023-07-0284611Actual
11439231.002023-03-018414Actual
13241100.002023-04-018467Budget
3685682.682025-01-3084112Actual
24265211.692024-02-298468Actual
1167100.002022-06-018413Budget
354540.002022-08-018473Budget
1310090.002023-04-018466Budget
8284116.002022-12-028465Actual
31987411.692024-09-308418Actual
616750.002022-10-018426Budget
28702165.662024-07-0184111Actual
4995103.002022-09-018416Actual

Generated 2025-05-31 10:19:20.361 UTC