[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-12-028416Budget
2337639.062024-01-3084311Actual
3968100.002022-08-018436Budget
36444367.002025-01-308417Actual
2579357.002024-04-308473Actual
630942.002022-10-018456Actual
888190.002022-12-028428Budget
1167100.002022-06-018413Budget
19226131.392023-10-018468Actual
2242548.632023-12-3084411Actual
4261100.002022-08-018467Budget
215418.212023-12-0284112Actual
29388189.002024-07-318465Actual
3812697.742025-03-0184113Actual
2998100.002022-07-028466Budget
35004297.002024-12-308415Actual
8692155.002022-12-028417Actual
2334936.932024-01-3084211Actual
1489216.002022-06-018415Actual
36247135.002025-01-308416Actual
3140114.002022-07-028467Actual
37686385.942025-03-018418Actual
391950.002022-08-018426Budget
30769315.002024-08-318417Actual
2446676.292024-02-2984611Actual
452694.002022-09-018413Actual
5462311.692022-09-018418Actual
3172535.002024-09-308426Actual
39039115.652025-04-0184411Actual
11173132.902023-01-308468Actual
26245208.002024-04-308467Actual
3328665.652024-10-3184311Actual
7338117.002022-11-018436Actual
16534318.002023-08-018413Actual
1836133.742023-09-0184411Actual
102780.002022-05-018428Budget
19752101.002023-11-018464Actual
1244070.002023-04-018463Budget
17813144.002023-09-018465Actual
3791200.002022-08-018465Budget
38184239.852025-03-0184613Actual
2031276.292023-11-0184111Actual
616750.002022-10-018426Budget
1396076.002023-05-018466Actual
4388157.142022-08-018428Actual
962470.002022-12-308446Budget
154127.142023-06-0184112Actual
803430.002022-12-028473Budget
4527100.002022-09-018413Budget
6697132.902022-10-018468Actual
366200.002022-05-018415Budget
24204270.782024-02-298418Actual
3558972.042024-12-3084411Actual
504350.002022-09-018426Budget
1284990.002023-04-018416Budget
2405555.002024-02-298466Actual
174515.012023-08-0184112Actual
12299110.172023-03-018468Actual
401580.002022-08-018446Budget
194843.952023-10-0184112Actual
24887125.002024-03-318465Actual
2157413.532023-12-0284612Actual
3183889.002024-09-308466Actual
9577117.002022-12-308436Actual
15502364.002023-07-028413Actual
1866241.002023-10-018473Actual
4340184.422022-08-018418Actual
5899100.002022-10-018464Budget
1111280.002023-01-308428Budget
2988436.932024-07-3184211Actual
21989111.002023-12-308436Actual
12707189.002023-04-018415Actual
2722195.002024-05-318446Actual
3854788.002025-04-018416Actual
952850.002022-12-308426Budget
25235317.752024-03-318418Actual
11252100.002023-03-018413Budget
565194.002022-10-018413Actual
18102129.002023-09-018467Actual
21842168.002023-12-308415Actual
1583517.002023-07-028426Actual
425100.002022-05-018465Budget
20748218.002023-12-028414Actual
30177164.412024-07-3184213Actual
1064440.002023-01-308426Budget
33139172.302024-10-318428Actual
2101200.002022-06-018418Budget
579040.002022-10-018473Budget
4262147.002022-08-018467Actual
3218997.572024-09-3084411Actual
16160211.692023-07-028468Actual
33053236.002024-10-318467Actual
1631100.002022-06-018416Budget
214980.002022-06-018428Budget
1990385.002023-11-018416Actual
9264174.002022-12-308464Actual
12378107.002023-04-018413Actual
22252122.302023-12-308428Actual
25699240.002024-04-308413Actual
11438200.002023-03-018414Budget
1084790.002023-01-308466Budget
518650.002022-09-018456Budget
691430.002022-11-018473Budget
225165.012023-12-3084112Actual
27195135.002024-05-318436Actual
7162100.002022-11-018465Budget
1387570.002023-05-018436Actual
245247.142024-02-2984112Actual
10460200.002023-01-308415Budget
2787067.922024-05-3184113Actual
2021100.002022-06-018467Budget
8832200.002022-12-028418Budget
17158107.142023-08-018428Actual
3290386.002024-10-318446Actual
33231160.342024-10-3184111Actual
2139550.762023-12-0284311Actual
3593200.002022-08-018414Budget
1535467.782023-06-0184611Actual
1350180.002022-06-018414Actual
38837414.732025-04-018418Actual
3733147.002022-08-018415Actual
1176940.002023-03-018426Budget
36975145.112025-01-3084113Actual
7709193.512022-11-018418Actual
728950.002022-11-018426Budget
10925164.002023-01-308417Actual
29175182.002024-07-318463Actual
16747160.002023-08-018415Actual
256148.212024-03-3184612Actual
2606690.002024-04-308436Actual
2148345.442023-12-0284611Actual
293951.002022-07-028456Actual
999590.002022-12-308428Budget
354436.002022-08-018473Actual
34001123.002024-12-018436Actual
2508581.002024-03-318466Actual
1842242.252023-09-0184611Actual
1789828.002023-09-018426Actual
346766.002022-08-018463Actual
3553570.972024-12-3084211Actual
16689105.002023-08-018464Actual
16040198.002023-07-028467Actual
10055138.962022-12-308468Actual
15622155.002023-07-028414Actual
1689590.002023-08-018436Actual
5650100.002022-10-018413Budget
1727823.102023-08-0184211Actual
28965129.482024-07-0184612Actual
12946100.002023-04-018436Budget
6039200.002022-10-018465Budget
738477.002022-11-018446Actual
12945107.002023-04-018436Actual
220990.002022-06-018468Budget
8221100.002022-12-028415Budget
2296685.002024-01-308436Actual
1936634.802023-10-0184411Actual
2096027.002023-12-028426Actual
1186474.002023-03-018446Actual
2650840.122024-04-3084411Actual
34734117.042024-12-0184613Actual
2845130.002022-07-028436Actual
631050.002022-10-018456Budget
30890179.872024-08-318428Actual
39305210.032025-04-0184213Actual
438990.002022-08-018428Budget
164778.212023-07-0284612Actual
2042126.292023-11-0184511Actual
1166129.002022-06-018413Actual
20135132.002023-11-018467Actual
23971105.002024-02-298436Actual
3405351.002024-12-018456Actual
167844.002022-06-018426Actual
16098305.632023-07-028418Actual
37002164.412025-01-3084213Actual
18605174.002023-10-018463Actual
7708200.002022-11-018418Budget
1251930.002023-04-018473Budget
12708200.002023-04-018415Budget
35387410.182024-12-308418Actual
11579200.002023-03-018415Budget
21750165.002023-12-308414Actual
1191139.002023-03-018456Actual
38957134.802025-04-0184111Actual
27458288.972024-05-318428Actual
2532100.002022-07-028464Budget
9205200.002022-12-308414Budget
25177198.002024-03-318467Actual
2765940.122024-05-3184511Actual
6589100.002022-10-018418Budget
855440.002022-12-028456Budget
2440547.572024-02-2984411Actual
38396200.002025-04-018464Actual
2958684.002024-07-318466Actual
2394315.002024-02-298426Actual
1529328.422023-06-0184311Actual
2289100.002022-07-028413Budget
2497218.002024-03-318426Actual
28702165.662024-07-0184111Actual
21876105.002023-12-308465Actual
36599184.422025-01-308468Actual
20193279.872023-11-018418Actual
3520444.002024-12-308456Actual
27693111.402024-05-3184611Actual
12567200.002023-04-018414Budget
915621.002022-12-308473Actual
16569180.002023-08-018463Actual
2134053.952023-12-0284111Actual
1851314.592023-09-0184612Actual
1131270.002023-03-018463Budget
29972102.892024-07-3184611Actual
8460100.002022-12-028436Budget
23610278.002024-02-298413Actual
30421273.002024-08-318464Actual
855362.002022-12-028456Actual
34354196.512024-12-0184111Actual
22285145.022023-12-308468Actual
29736425.332024-07-318418Actual
144098.212023-05-0184112Actual
1360379.002023-05-018473Actual
3655135.002022-08-018464Actual
19164396.542023-10-018418Actual
24146158.002024-02-298467Actual
24265211.692024-02-298468Actual
14054214.002023-05-018467Actual
28582492.002024-07-018418Actual
11865100.002023-03-018446Budget
3918650.762025-04-0184212Actual
10518123.002023-01-308465Actual
1342990.002023-04-018468Budget
3071275.002024-08-318466Actual
663790.002022-10-018428Budget
6263101.002022-10-018446Actual
636890.002022-10-018466Budget
2001039.002023-11-018456Actual
1019470.002023-01-308463Budget
15863102.002023-07-028436Actual
14558204.002023-06-018463Actual
28107444.002024-07-018414Actual
7569240.002022-11-018417Actual
2402357.002024-02-298456Actual
29260327.002024-07-318414Actual
10320180.002023-01-308414Actual
8082218.002022-12-028414Actual
3783427.362025-03-0184211Actual
2615159.002024-04-308466Actual
5977185.002022-10-018415Actual
458670.002022-09-018463Budget
14114301.092023-05-018418Actual

Generated 2025-05-31 03:49:00.249 UTC