[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-01-318413Actual
37537104.002025-03-028466Actual
29260327.002024-08-018414Actual
30769315.002024-09-018417Actual
1019470.002023-01-318463Budget
3517869.002024-12-318446Actual
5898115.002022-10-028464Actual
8691200.002022-12-038417Budget
2728082.002024-06-018466Actual
35387410.182024-12-318418Actual
24146158.002024-03-018467Actual
1310090.002023-04-028466Budget
15657125.002023-07-038464Actual
3512439.002024-12-318426Actual
507100.002022-05-028416Budget
8142155.002022-12-038464Actual
34497149.702024-12-0284611Actual
38153118.802025-03-0284213Actual
3404113.002022-08-028413Actual
2757853.952024-06-0184211Actual
452694.002022-09-028413Actual
3862867.002025-04-028446Actual
6263101.002022-10-028446Actual
26837300.002024-06-018413Actual
23645151.002024-03-018463Actual
15537162.002023-07-038463Actual
15060196.002023-06-028467Actual
3509784.002024-12-318416Actual
23108196.002024-01-318417Actual
17686147.002023-09-028414Actual
1336980.002023-04-028428Budget
7897100.002022-12-038413Budget
37211424.002025-03-028414Actual
205137.142023-11-0284112Actual
2100219.272022-06-028418Actual
1490200.002022-06-028415Budget
5463100.002022-09-028418Budget
8612100.002022-12-038466Actual
33231160.342024-11-0184111Actual
13509294.002023-05-028413Actual
6215120.002022-10-028436Actual
22761101.002024-01-318464Actual
12566193.002023-04-028414Actual
2022128.002022-06-028467Actual
33584206.522024-11-0184613Actual
3148477.002024-10-018473Actual
29353262.002024-08-018415Actual
1789828.002023-09-028426Actual
2650840.122024-05-0184411Actual
13725182.002023-05-028415Actual
6697132.902022-10-028468Actual
2873043.312024-07-0284211Actual
36062433.002025-01-318414Actual
225165.012023-12-3184112Actual
2642690.122024-05-0184111Actual
28610193.512024-07-028428Actual
3284929.002024-11-018426Actual
1961160.002022-06-028417Actual
35768205.022024-12-3184612Actual
524590.002022-09-028466Budget
3325959.272024-11-0184211Actual
22726189.002024-01-318414Actual
1467794.002023-06-028464Actual
2036718.842023-11-0284311Actual
3438237.992024-12-0284211Actual
12769108.002023-04-028465Actual
781770.002022-11-028468Budget
10986153.002023-01-318467Actual
2944696.002024-08-018416Actual
1244166.002023-04-028463Actual
15622155.002023-07-038414Actual
3671276.292025-01-3184311Actual
35004297.002024-12-318415Actual
27492184.422024-06-018468Actual
1890233.002023-10-028426Actual
4341100.002022-08-028418Budget
1392743.002023-05-028456Actual
55440.002022-05-028426Actual
3783427.362025-03-0284211Actual
38489259.002025-04-028465Actual
122592.002022-06-028463Actual
6119100.002022-10-028416Budget
13665134.002023-05-028464Actual
962470.002022-12-318446Budget
6777137.002022-11-028413Actual
3343320.972024-11-0184212Actual
354540.002022-08-028473Budget
225200.002022-05-028414Budget
29856165.662024-08-0184111Actual
604100.002022-05-028436Budget
1836133.742023-09-0284411Actual
3373363.002024-12-028473Actual
32015226.842024-10-018428Actual
11865100.002023-03-028446Budget
2958684.002024-08-018466Actual
1725064.592023-08-0284111Actual
19633182.002023-11-028463Actual
11720108.002023-03-028416Actual
16126132.902023-07-038428Actual
1636136.932023-07-0384611Actual
749073.002022-11-028466Actual
3059953.002024-09-018426Actual
579136.002022-10-028473Actual
33796204.002024-12-028464Actual
36302125.002025-01-318436Actual
952947.002022-12-318426Actual
36103.002022-05-028413Actual
2716739.002024-06-018426Actual
37861102.892025-03-0284311Actual
897100.002022-05-028467Budget
130218.002022-06-028473Actual
39338190.732025-04-0284613Actual
27693111.402024-06-0184611Actual
3733147.002022-08-028415Actual
2763290.122024-06-0184411Actual
30572112.002024-09-018416Actual
14114301.092023-05-028418Actual
3405351.002024-12-028456Actual
17730.002022-05-028473Budget
2611843.002024-05-018456Actual
1005670.002022-12-318468Budget
33019353.002024-11-018417Actual
36565191.992025-01-318428Actual
1490957.002023-06-028446Actual
39278106.522025-04-0284113Actual
3118436.932024-09-0184212Actual
1351200.002022-06-028414Budget
2458310.332024-03-0184612Actual
11501100.002023-03-028464Budget
2299252.002024-01-318446Actual
1887560.002023-10-028416Actual
23263131.392024-01-318468Actual
13631137.002023-05-028414Actual
18221182.902023-09-028468Actual
205403.952023-11-0284212Actual
33053236.002024-11-018467Actual
11065200.002023-01-318418Budget
10135100.002023-01-318413Budget
3857453.002025-04-028426Actual
18160246.542023-09-028418Actual
1728100.002022-06-028436Budget
3005823.102024-08-0184212Actual
1827961.402023-09-0284111Actual
12299110.172023-03-028468Actual
194843.952023-10-0284112Actual
2535576.292024-04-0184111Actual
19810135.002023-11-028415Actual
3718380.002025-03-028473Actual
2107086.002023-12-038466Actual
1631100.002022-06-028416Budget
15146126.842023-06-028428Actual
36444367.002025-01-318417Actual
5977185.002022-10-028415Actual
1842242.252023-09-0284611Actual
11579200.002023-03-028415Budget
893991.992022-12-038468Actual
506118.002022-05-028416Actual
1197178.002023-03-028466Actual
2993892.252024-08-0184411Actual
17072142.002023-08-028467Actual
2777924.162024-06-0184212Actual
5384100.002022-09-028467Budget
7241100.002022-11-028416Budget
2878483.742024-07-0284411Actual
1059790.002023-01-318416Budget
29736425.332024-08-018418Actual
2394315.002024-03-018426Actual
616645.002022-10-028426Actual
1882100.002022-06-028466Budget
7101130.002022-11-028415Actual
33139172.302024-11-018428Actual
2714086.002024-06-018416Actual
795780.002022-12-038463Budget
1186474.002023-03-028446Actual
18782108.002023-10-028415Actual
2196127.002023-12-318426Actual
32551177.002024-11-018463Actual
16689105.002023-08-028464Actual
9264174.002022-12-318464Actual
1223984.422023-03-028428Actual
9867121.002022-12-318467Actual
21842168.002023-12-318415Actual
2543729.482024-04-0184411Actual
789696.002022-12-038413Actual
29140360.002024-08-018413Actual
183889.272023-09-0284511Actual
4712196.002022-09-028414Actual
279730.002022-07-038426Budget
22641168.002024-01-318463Actual
894070.002022-12-038468Budget
20254196.542023-11-028468Actual
2475200.002022-07-038414Budget
27930211.782024-06-0184613Actual
293951.002022-07-038456Actual
2402357.002024-03-018456Actual
2139550.762023-12-0384311Actual
2612200.002022-07-038415Budget
1830712.462023-09-0284211Actual
3745299.002025-03-028436Actual
8283100.002022-12-038465Budget
401580.002022-08-028446Budget
5572123.812022-09-028468Actual
7629100.002022-11-028467Budget
31698108.002024-10-018416Actual
195429.272023-10-0284612Actual
33676168.002024-12-028463Actual
6447200.002022-10-028417Budget
1739372.042023-08-0284611Actual
182250.002022-06-028456Budget
35449216.242024-12-318468Actual
412290.002022-08-028466Budget
3488379.002024-12-318473Actual
979200.002022-05-028418Budget
1630041.192023-07-0384411Actual
30890179.872024-09-018428Actual
2254915.652023-12-3184612Actual
36479249.002025-01-318467Actual
24887125.002024-04-018465Actual
8692155.002022-12-038417Actual
466540.002022-09-028473Budget
3219200.002022-07-038418Budget
803430.002022-12-038473Budget
2787067.922024-06-0184113Actual
1801069.002023-09-028466Actual
663790.002022-10-028428Budget
2193464.002023-12-318416Actual
11438200.002023-03-028414Budget
24112211.002024-03-018417Actual
915621.002022-12-318473Actual
1523868.852023-06-0284111Actual
18817165.002023-10-028465Actual
3326140.482022-07-038468Actual
346670.002022-08-028463Budget
214980.002022-06-028428Budget
952850.002022-12-318426Budget
18690194.002023-10-028414Actual
26957309.002024-06-018414Actual
38184239.852025-03-0284613Actual
20135132.002023-11-028467Actual
12946100.002023-04-028436Budget
2042126.292023-11-0284511Actual
8833199.572022-12-038418Actual
3558972.042024-12-3184411Actual
177590.002022-06-028446Budget
2807981.002024-07-028473Actual
31547206.002024-10-018464Actual
1851314.592023-09-0284612Actual
8832200.002022-12-038418Budget

Generated 2025-06-01 03:14:34.547 UTC