[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-278468Budget
24265211.692024-02-268468Actual
26780141.612024-04-2784613Actual
34296193.512024-11-288468Actual
21162153.002023-11-298467Actual
4340184.422022-07-298418Actual
2391699.002024-02-268416Actual
34702152.132024-11-2884213Actual
34497149.702024-11-2884611Actual
2196127.002023-12-278426Actual
1684098.002023-07-298416Actual
3221631.612024-09-2784511Actual
39039115.652025-03-2984411Actual
2846100.002022-06-298436Budget
636967.002022-09-288466Actual
25951180.002024-04-278465Actual
10694124.002023-01-278436Actual
967236.002022-12-278456Actual
36599184.422025-01-278468Actual
346766.002022-07-298463Actual
19810135.002023-10-298415Actual
3340590.122024-10-2884112Actual
34946249.002024-12-278464Actual
5462311.692022-08-298418Actual
9994179.872022-12-278428Actual
11579200.002023-02-268415Budget
20221146.542023-10-298428Actual
3408578.002024-11-288466Actual
897100.002022-04-288467Budget
1739372.042023-07-2984611Actual
130330.002022-05-298473Budget
37002164.412025-01-2784213Actual
2999116.002022-06-298466Actual
2045541.192023-10-2984611Actual
38184239.852025-02-2684613Actual
7338117.002022-10-298436Actual
17926112.002023-08-298436Actual
7241100.002022-10-298416Budget
22726189.002024-01-278414Actual
3334794.382024-10-2884611Actual
10985100.002023-01-278467Budget
1727823.102023-07-2984211Actual
3331360.332024-10-2884411Actual
30386326.002024-08-288414Actual
1493550.002023-05-298456Actual
3871100.002022-07-298416Budget
18605174.002023-09-288463Actual
1019580.002023-01-278463Actual
235219.272024-01-2784112Actual
2670179.002022-06-298465Actual
3326140.482022-06-298468Actual
2724743.002024-05-288456Actual
4775153.002022-08-298464Actual
38865149.572025-03-298428Actual
1969083.002023-10-298473Actual
36975145.112025-01-2784113Actual
27337272.002024-05-288417Actual
23971105.002024-02-268436Actual
31427180.002024-09-278463Actual
69850.002022-04-288456Budget
38153118.802025-02-2684213Actual
3800673.102025-02-2684112Actual
24675192.002024-03-288463Actual
1827961.402023-08-2984111Actual
1172190.002023-02-268416Budget
65190.002022-04-288446Budget
21842168.002023-12-278415Actual
37126263.002025-02-268463Actual
1167100.002022-05-298413Budget
11818117.002023-02-268436Actual
2475200.002022-06-298414Budget
2669100.002022-06-298465Budget
32015226.842024-09-278428Actual
1728100.002022-05-298436Budget
3005823.102024-07-2884212Actual
3733147.002022-07-298415Actual
15657125.002023-06-298464Actual
5650100.002022-09-288413Budget
13368128.362023-03-298428Actual
25177198.002024-03-288467Actual
32049213.212024-09-278468Actual
122480.002022-05-298463Budget
1488396.002023-05-298436Actual
1223880.002023-02-268428Budget
177590.002022-05-298446Budget
17625.002022-04-288473Actual
669880.002022-09-288468Budget
3635460.002025-01-278456Actual
16569180.002023-07-298463Actual
28199229.002024-06-288415Actual
1191139.002023-02-268456Actual
12993100.002023-03-298446Budget
26837300.002024-05-288413Actual
16534318.002023-07-298413Actual
894070.002022-11-298468Budget
15622155.002023-06-298414Actual
604100.002022-04-288436Budget
1139130.002023-02-268473Budget
27492184.422024-05-288468Actual
39278106.522025-03-2984113Actual
16040198.002023-06-298467Actual
33139172.302024-10-288428Actual
3898563.532025-03-2984211Actual
1686724.002023-07-298426Actual
3059953.002024-08-288426Actual
1485531.002023-05-298426Actual
663790.002022-09-288428Budget
1482881.002023-05-298416Actual
972873.002022-12-278466Actual
1535467.782023-05-2984611Actual
2394315.002024-02-268426Actual
855362.002022-11-298456Actual
37806114.592025-02-2684111Actual
25142276.002024-03-288417Actual
850770.002022-11-298446Budget
616750.002022-09-288426Budget
2402357.002024-02-268456Actual
23229135.932024-01-278428Actual
154127.142023-05-2984112Actual
2944696.002024-07-288416Actual
2549760.332024-03-2884611Actual
1893094.002023-09-288436Actual
33525122.312024-10-2884113Actual
17072142.002023-07-298467Actual
3734200.002022-07-298415Budget
7570200.002022-10-298417Budget
5899100.002022-09-288464Budget
17778110.002023-08-298415Actual
14054214.002023-04-288467Actual
39100132.682025-03-2984611Actual
182138.002022-05-298456Actual
1998461.002023-10-298446Actual
35507120.972024-12-2784111Actual
2998100.002022-06-298466Budget
30890179.872024-08-288428Actual
3067949.002024-08-288456Actual
3035884.002024-08-288473Actual
3627432.002025-01-278426Actual
3654100.002022-07-298464Budget
255557.142024-03-2884112Actual
35977205.002025-01-278463Actual
2458310.332024-02-2684612Actual
16126132.902023-06-298428Actual
3747892.002025-02-268446Actual
9578100.002022-12-278436Budget
35329254.002024-12-278467Actual
2603818.002024-04-278426Actual
3101036.932024-08-2884211Actual
3833354.002025-03-298473Actual
33019353.002024-10-288417Actual
6040142.002022-09-288465Actual
3177971.002024-09-278446Actual
6776100.002022-10-298413Budget
2497218.002024-03-288426Actual
10741100.002023-01-278446Budget
14735168.002023-05-298415Actual
2201564.002023-12-278446Actual
2021100.002022-05-298467Budget
2405555.002024-02-268466Actual
2148134.422022-05-298428Actual
14114301.092023-04-288418Actual
2036718.842023-10-2984311Actual
3862867.002025-03-298446Actual
36565191.992025-01-278428Actual
10320180.002023-01-278414Actual
2952776.002024-07-288446Actual
188377.002022-05-298466Actual
11642100.002023-02-268465Budget
6447200.002022-09-288417Budget
3854788.002025-03-298416Actual
7023200.002022-10-298464Budget
16782164.002023-07-298465Actual
28644178.362024-06-288468Actual
28903105.022024-06-2884112Actual
3573550.762024-12-2784212Actual
2107086.002023-11-298466Actual
354436.002022-07-298473Actual
4341100.002022-07-298418Budget
24146158.002024-02-268467Actual
1350180.002022-05-298414Actual
30627103.002024-08-288436Actual
2881119.912024-06-2884511Actual
2648144.382024-04-2784311Actual
11252100.002023-02-268413Budget
3404113.002022-07-298413Actual
3512439.002024-12-278426Actual
1429145.442023-04-2884311Actual
12770100.002023-03-298465Budget
2662812.462024-04-2784112Actual
75794.002022-04-288466Actual
36096241.002025-01-278464Actual
22131184.002023-12-278417Actual
19599288.002023-10-298413Actual
35415182.902024-12-278428Actual
1928468.852023-09-2884111Actual
841150.002022-11-298426Budget
1197178.002023-02-268466Actual
33641293.002024-11-288413Actual
17813144.002023-08-298465Actual
1580888.002023-06-298416Actual
1251842.002023-03-298473Actual
979200.002022-04-288418Budget
245247.142024-02-2684112Actual
616645.002022-09-288426Actual
1795248.002023-08-298446Actual
25856161.002024-04-278464Actual
26747208.272024-04-2784213Actual
1191260.002023-02-268456Budget
3517869.002024-12-278446Actual
38489259.002025-03-298465Actual
7756104.112022-10-298428Actual
18724120.002023-09-288464Actual
2305185.002024-01-278466Actual
17158107.142023-07-298428Actual
518557.002022-08-298456Actual
20663196.002023-11-298463Actual
2845130.002022-06-298436Actual
1244070.002023-03-298463Budget
2787067.922024-05-2884113Actual
34001123.002024-11-288436Actual
27372223.002024-05-288467Actual
17730.002022-04-288473Budget
28347146.002024-06-288436Actual
294050.002022-06-298456Budget
24112211.002024-02-268417Actual
2611177.002022-06-298415Actual
728950.002022-10-298426Budget
838200.002022-04-288417Budget
3865467.002025-03-298456Actual
7629100.002022-10-298467Budget
571273.002022-09-288463Actual
1526611.402023-05-2984211Actual
354540.002022-07-298473Budget
37100.002022-04-288413Budget
130218.002022-05-298473Actual
6588220.782022-09-288418Actual
9265200.002022-12-278464Budget
23858143.002024-02-268465Actual
3803419.912025-02-2684212Actual
837147.002022-04-288417Actual
2532100.002022-06-298464Budget
1750914.592023-07-2984612Actual
16160211.692023-06-298468Actual
7162100.002022-10-298465Budget
2346356.082024-01-2784611Actual
32551177.002024-10-288463Actual
37091396.002025-02-268413Actual
2237130.552023-12-2784211Actual

Generated 2025-05-28 17:09:08.294 UTC