[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-02-038415Actual
3512439.002025-01-038426Actual
2843299.002024-07-058466Actual
604100.002022-05-058436Budget
5383118.002022-09-058467Actual
32636448.002024-11-048414Actual
28292118.002024-07-058416Actual
1630041.192023-07-0684411Actual
6636117.752022-10-058428Actual
3918650.762025-04-0584212Actual
3328665.652024-11-0484311Actual
10741100.002023-02-038446Budget
5324142.002022-09-058417Actual
5462311.692022-09-058418Actual
28107444.002024-07-058414Actual
4854200.002022-09-058415Budget
12769108.002023-04-058465Actual
6510100.002022-10-058467Budget
2142247.572023-12-0684411Actual
31895316.002024-10-048417Actual
3219200.002022-07-068418Budget
21220346.542023-12-068418Actual
27897204.762024-06-0484213Actual
24112211.002024-03-048417Actual
31218162.462024-09-0484612Actual
14142117.752023-05-058428Actual
3139100.002022-07-068467Budget
37339208.002025-03-058465Actual
21876105.002024-01-038465Actual
7022142.002022-11-058464Actual
1186474.002023-03-058446Actual
1833433.742023-09-0584311Actual
32551177.002024-11-048463Actual
22641168.002024-02-038463Actual
2045541.192023-11-0584611Actual
3005823.102024-08-0484212Actual
8362138.002022-12-068416Actual
28610193.512024-07-058428Actual
13725182.002023-05-058415Actual
2004369.002023-11-058466Actual
2609248.002024-05-048446Actual
37806114.592025-03-0584111Actual
616750.002022-10-058426Budget
3739799.002025-03-058416Actual
39100132.682025-04-0584611Actual
15146126.842023-06-058428Actual
3679882.682025-02-0384611Actual
1086107.142022-05-058468Actual
26780141.612024-05-0484613Actual
17778110.002023-09-058415Actual
401580.002022-08-058446Budget
2648144.382024-05-0484311Actual
30572112.002024-09-048416Actual
2178485.002024-01-038464Actual
3898563.532025-04-0584211Actual
2148345.442023-12-0684611Actual
182250.002022-06-058456Budget
5511135.932022-09-058428Actual
1289640.002023-04-058426Budget
1895647.002023-10-058446Actual
6040142.002022-10-058465Actual
15750143.002023-07-068465Actual
2878483.742024-07-0584411Actual
13544217.002023-05-058463Actual
2757853.952024-06-0484211Actual
7629100.002022-11-058467Budget
3458335.872024-12-0584212Actual
1172190.002023-03-058416Budget
3438237.992024-12-0584211Actual
10459156.002023-02-038415Actual
205403.952023-11-0584212Actual
15657125.002023-07-068464Actual
21842168.002024-01-038415Actual
10321200.002023-02-038414Budget
16040198.002023-07-068467Actual
3556276.292025-01-0384311Actual
16747160.002023-08-058415Actual
2096027.002023-12-068426Actual
2289100.002022-07-068413Budget
15025261.002023-06-058417Actual
1429145.442023-05-0584311Actual
3791513.532025-03-0584511Actual
27605115.652024-06-0484311Actual
11642100.002023-03-058465Budget
6039200.002022-10-058465Budget
9264174.002023-01-038464Actual
579136.002022-10-058473Actual
9344100.002023-01-038415Budget
3632876.002025-02-038446Actual
2399767.002024-03-048446Actual
13321243.512023-04-058418Actual
803430.002022-12-068473Budget
14019162.002023-05-058417Actual
2234373.102024-01-0384111Actual
579040.002022-10-058473Budget
38602138.002025-04-058436Actual
2437831.612024-03-0484311Actual
458762.002022-09-058463Actual
2645439.062024-05-0484211Actual
2446676.292024-03-0484611Actual
1588955.002023-07-068446Actual
1310187.002023-04-058466Actual
2656944.382024-05-0484611Actual
1765835.002023-09-058473Actual
1390159.002023-05-058446Actual
2549760.332024-04-0484611Actual
10134105.002023-02-038413Actual
234880.002022-07-068463Budget
23201240.482024-02-038418Actual
1827961.402023-09-0584111Actual
34497149.702024-12-0584611Actual
28022222.002024-07-058463Actual
3509784.002025-01-038416Actual
15622155.002023-07-068414Actual
14735168.002023-06-058415Actual
25177198.002024-04-048467Actual
30514212.002024-09-048465Actual
3106484.802024-09-0484411Actual
16654222.002023-08-058414Actual
2497218.002024-04-048426Actual
37304259.002025-03-058415Actual
15863102.002023-07-068436Actual
37537104.002025-03-058466Actual
2787067.922024-06-0484113Actual
10846103.002023-02-038466Actual
2196127.002024-01-038426Actual
35415182.902025-01-038428Actual
19599288.002023-11-058413Actual
182138.002022-06-058456Actual
183889.272023-09-0584511Actual
3443682.682024-12-0584411Actual
23143232.002024-02-038467Actual
1078762.002023-02-038456Actual
30209134.592024-08-0484613Actual
850770.002022-12-068446Budget
1893094.002023-10-058436Actual
9578100.002023-01-038436Budget
26837300.002024-06-048413Actual
2136829.482023-12-0684211Actual
39039115.652025-04-0584411Actual
3635460.002025-02-038456Actual
4995103.002022-09-058416Actual
6589100.002022-10-058418Budget
18570380.002023-10-058413Actual
2999116.002022-07-068466Actual
915621.002023-01-038473Actual
33053236.002024-11-048467Actual
4915200.002022-09-058465Budget
2370236.002024-03-048473Actual
33019353.002024-11-048417Actual
3791200.002022-08-058465Budget
23610278.002024-03-048413Actual
683793.002022-11-058463Actual
2334936.932024-02-0384211Actual
7708200.002022-11-058418Budget
7569240.002022-11-058417Actual
11641164.002023-03-058465Actual
438990.002022-08-058428Budget
32671264.002024-11-048464Actual
603112.002022-05-058436Actual
3668557.142025-02-0384211Actual
29260327.002024-08-048414Actual
18160246.542023-09-058418Actual
888190.002022-12-068428Budget
33641293.002024-12-058413Actual
1990385.002023-11-058416Actual
1411139.002022-06-058464Actual
999590.002023-01-038428Budget
2207478.002024-01-038466Actual
1969083.002023-11-058473Actual
6448240.002022-10-058417Actual
36599184.422025-02-038468Actual
9868100.002023-01-038467Budget
3655135.002022-08-058464Actual
9792.002022-05-058463Actual
6509161.002022-10-058467Actual
1662688.002023-08-058473Actual
2098899.002023-12-068436Actual
7162100.002022-11-058465Budget
22726189.002024-02-038414Actual
10517100.002023-02-038465Budget
2432352.892024-03-0484111Actual
13368128.362023-04-058428Actual
30092150.762024-08-0484612Actual
154127.142023-06-0584112Actual
3688420.972025-02-0384212Actual
38744355.002025-04-058417Actual
3517869.002025-01-038446Actual
1131377.002023-03-058463Actual
2714086.002024-06-048416Actual
626280.002022-10-058446Budget
3833354.002025-04-058473Actual
1310090.002023-04-058466Budget
10460200.002023-02-038415Budget
21750165.002024-01-038414Actual
841150.002022-12-068426Budget
39220189.062025-04-0584612Actual
32107149.702024-10-0484111Actual
1993030.002023-11-058426Actual
108590.002022-05-058468Budget
30386326.002024-09-048414Actual
4340184.422022-08-058418Actual
27195135.002024-06-048436Actual
38361395.002025-04-058414Actual
12111100.002023-03-058467Budget
26872252.002024-06-048463Actual
220990.002022-06-058468Budget
8460100.002022-12-068436Budget
2391699.002024-03-048416Actual
1376097.002023-05-058465Actual
1342990.002023-04-058468Budget
29856165.662024-08-0484111Actual
4712196.002022-09-058414Actual
915730.002023-01-038473Budget
17601202.002023-09-058463Actual
426116.002022-05-058465Actual
795678.002022-12-068463Actual
12993100.002023-04-058446Budget
20100224.002023-11-058417Actual
13631137.002023-05-058414Actual
21127160.002023-12-068417Actual
20748218.002023-12-068414Actual
9481100.002023-01-038416Budget
234963.002022-07-068463Actual
36444367.002025-02-038417Actual
3071275.002024-09-048466Actual
1019470.002023-02-038463Budget
2612200.002022-07-068415Budget
17158107.142023-08-058428Actual
25142276.002024-04-048417Actual
2072044.002023-12-068473Actual
34702152.132024-12-0584213Actual
1392743.002023-05-058456Actual
215418.212023-12-0684112Actual
39278106.522025-04-0584113Actual
2722195.002024-06-048446Actual
1727135.002022-06-058436Actual
1631100.002022-06-058416Budget
636967.002022-10-058466Actual
1064440.002023-02-038426Budget
2666213.532024-05-0484612Actual
3561615.652025-01-0384511Actual
3331360.332024-11-0484411Actual
13320200.002023-04-058418Budget
8283100.002022-12-068465Budget
279730.002022-07-068426Budget
130218.002022-06-058473Actual
29083132.832024-07-0584613Actual

Generated 2025-06-04 11:34:14.443 UTC