[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-03-028446Actual
2210145.022022-06-038468Actual
21750165.002024-01-018414Actual
36917131.612025-02-0184612Actual
17601202.002023-09-038463Actual
38184239.852025-03-0384613Actual
691529.002022-11-038473Actual
2670179.002022-07-048465Actual
215418.212023-12-0484112Actual
1289640.002023-04-038426Budget
37748261.692025-03-038468Actual
2923282.002024-08-028473Actual
28107444.002024-07-038414Actual
31929280.002024-10-028467Actual
18724120.002023-10-038464Actual
17926112.002023-09-038436Actual
743240.002022-11-038456Budget
894070.002022-12-048468Budget
12707189.002023-04-038415Actual
8082218.002022-12-048414Actual
31098107.142024-09-0284611Actual
33467141.192024-11-0284612Actual
1310090.002023-04-038466Budget
6636117.752022-10-038428Actual
3520444.002025-01-018456Actual
1284891.002023-04-038416Actual
3397336.002024-12-038426Actual
2650840.122024-05-0284411Actual
3290386.002024-11-028446Actual
30030103.952024-08-0284112Actual
2669100.002022-07-048465Budget
466540.002022-09-038473Budget
225200.002022-05-038414Budget
11252100.002023-03-038413Budget
1489216.002022-06-038415Actual
28644178.362024-07-038468Actual
15146126.842023-06-038428Actual
265359.272024-05-0284511Actual
22641168.002024-02-018463Actual
8833199.572022-12-048418Actual
631050.002022-10-038456Budget
12770100.002023-04-038465Budget
3718380.002025-03-038473Actual
3734200.002022-08-038415Budget
1350180.002022-06-038414Actual
10985100.002023-02-018467Budget
1535467.782023-06-0384611Actual
1429145.442023-05-0384311Actual
15502364.002023-07-048413Actual
31427180.002024-10-028463Actual
2332156.082024-02-0184111Actual
8083200.002022-12-048414Budget
33525122.312024-11-0284113Actual
15060196.002023-06-038467Actual
17686147.002023-09-038414Actual
24760189.002024-04-028414Actual
30421273.002024-09-028464Actual
630942.002022-10-038456Actual
1529328.422023-06-0384311Actual
1064440.002023-02-018426Budget
803527.002022-12-048473Actual
29175182.002024-08-028463Actual
29972102.892024-08-0284611Actual
29501136.002024-08-028436Actual
25916208.002024-05-028415Actual
425100.002022-05-038465Budget
36444367.002025-02-018417Actual
3671276.292025-02-0184311Actual
3742432.002025-03-038426Actual
2777924.162024-06-0284212Actual
27987350.002024-07-038413Actual
38602138.002025-04-038436Actual
2839960.002024-07-038456Actual
24265211.692024-03-028468Actual
3857453.002025-04-038426Actual
10741100.002023-02-018446Budget
13665134.002023-05-038464Actual
6448240.002022-10-038417Actual
174785.012023-08-0384212Actual
19106234.002023-10-038467Actual
1523868.852023-06-0384111Actual
27458288.972024-06-028428Actual
17072142.002023-08-038467Actual
23971105.002024-03-028436Actual
15622155.002023-07-048414Actual
256148.212024-04-0284612Actual
1735912.462023-08-0384511Actual
2034020.972023-11-0384211Actual
2993892.252024-08-0284411Actual
3373363.002024-12-038473Actual
952850.002023-01-018426Budget
1662688.002023-08-038473Actual
406250.002022-08-038456Budget
182250.002022-06-038456Budget
4202200.002022-08-038417Budget
1396076.002023-05-038466Actual
4201129.002022-08-038417Actual
2881119.912024-07-0384511Actual
11817100.002023-03-038436Budget
20100224.002023-11-038417Actual
31987411.692024-10-028418Actual
39220189.062025-04-0384612Actual
21876105.002024-01-018465Actual
2601153.002024-05-028416Actual
33139172.302024-11-028428Actual
21989111.002024-01-018436Actual
31512364.002024-10-028414Actual
2031276.292023-11-0384111Actual
1384725.002023-05-038426Actual
26366187.452024-05-028468Actual
636967.002022-10-038466Actual
22819145.002024-02-018415Actual
32962115.002024-11-028466Actual
5462311.692022-09-038418Actual
36247135.002025-02-018416Actual
13544217.002023-05-038463Actual
2288125.002022-07-048413Actual
27337272.002024-06-028417Actual
6040142.002022-10-038465Actual
2722195.002024-06-028446Actual
27605115.652024-06-0284311Actual
33019353.002024-11-028417Actual
35886141.612025-01-0184613Actual
16160211.692023-07-048468Actual
12299110.172023-03-038468Actual
6215120.002022-10-038436Actual
3791200.002022-08-038465Budget
3071275.002024-09-028466Actual
6588220.782022-10-038418Actual
14142117.752023-05-038428Actual
3635460.002025-02-018456Actual
1251930.002023-04-038473Budget
32551177.002024-11-028463Actual
2579357.002024-05-028473Actual
999590.002023-01-018428Budget
25000109.002024-04-028436Actual
32729257.002024-11-028415Actual
3065360.002024-09-028446Actual
39338190.732025-04-0384613Actual
34142333.002024-12-038417Actual
285145.002022-05-038464Actual
17871100.002023-09-038416Actual
16747160.002023-08-038415Actual
33761316.002024-12-038414Actual
25699240.002024-05-028413Actual
30572112.002024-09-028416Actual
25734181.002024-05-028463Actual
21282146.542023-12-048468Actual
1621868.852023-07-0484111Actual
1795248.002023-09-038446Actual
38276179.002025-04-038463Actual
293951.002022-07-048456Actual
3404113.002022-08-038413Actual
2098899.002023-12-048436Actual
1836133.742023-09-0384411Actual
27049241.002024-06-028415Actual
1019580.002023-02-018463Actual
9578100.002023-01-018436Budget
11501100.002023-03-038464Budget
683793.002022-11-038463Actual
28022222.002024-07-038463Actual
3455592.252024-12-0384112Actual
1360379.002023-05-038473Actual
3218997.572024-10-0284411Actual
22131184.002024-01-018417Actual
37304259.002025-03-038415Actual
174515.012023-08-0384112Actual
1833433.742023-09-0384311Actual
38744355.002025-04-038417Actual
9480123.002023-01-018416Actual
13725182.002023-05-038415Actual
1064541.002023-02-018426Actual
37126263.002025-03-038463Actual
39039115.652025-04-0384411Actual
9343136.002023-01-018415Actual
36096241.002025-02-018464Actual
952947.002023-01-018426Actual
2505229.002024-04-028456Actual
3564995.442025-01-0184611Actual
3523787.002025-01-018466Actual
12111100.002023-03-038467Budget
17625.002022-05-038473Actual
28292118.002024-07-038416Actual
108590.002022-05-038468Budget
1728100.002022-06-038436Budget
29856165.662024-08-0284111Actual
26245208.002024-05-028467Actual
2432352.892024-03-0284111Actual
122592.002022-06-038463Actual
2606690.002024-05-028436Actual
30769315.002024-09-028417Actual
2958684.002024-08-028466Actual
3334794.382024-11-0284611Actual
3101036.932024-09-0284211Actual
3800673.102025-03-0384112Actual
458762.002022-09-038463Actual
37888107.142025-03-0384411Actual
3906613.532025-04-0384511Actual
75794.002022-05-038466Actual
2648144.382024-05-0284311Actual
1244070.002023-04-038463Budget
3443682.682024-12-0384411Actual
164465.012023-07-0484212Actual
38454215.002025-04-038415Actual
195429.272023-10-0384612Actual
5838200.002022-10-038414Budget
11720108.002023-03-038416Actual
5898115.002022-10-038464Actual
962568.002023-01-018446Actual
2728082.002024-06-028466Actual
2157413.532023-12-0484612Actual
19845117.002023-11-038465Actual
27082162.002024-06-028465Actual
1890233.002023-10-038426Actual
205403.952023-11-0384212Actual
17566355.002023-09-038413Actual
33111352.602024-11-028418Actual
31218162.462024-09-0284612Actual
17158107.142023-08-038428Actual
1739372.042023-08-0384611Actual
14176145.022023-05-038468Actual
1750914.592023-08-0384612Actual
33584206.522024-11-0284613Actual
2666213.532024-05-0284612Actual
2402357.002024-03-028456Actual
458670.002022-09-038463Budget
444780.002022-08-038468Budget
255557.142024-04-0284112Actual
2494562.002024-04-028416Actual
2875773.102024-07-0384311Actual
35977205.002025-02-018463Actual
9867121.002023-01-018467Actual
1176940.002023-03-038426Budget
841047.002022-12-048426Actual
603112.002022-05-038436Actual
12378107.002023-04-038413Actual
3558972.042025-01-0184411Actual
18102129.002023-09-038467Actual
1893094.002023-10-038436Actual
2293819.002024-02-018426Actual
5978200.002022-10-038415Budget
1493550.002023-06-038456Actual
3854788.002025-04-038416Actual
31698108.002024-10-028416Actual
24887125.002024-04-028465Actual
10926200.002023-02-018417Budget
841150.002022-12-048426Budget
9401100.002023-01-018465Budget

Generated 2025-06-03 01:11:52.981 UTC