[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-10-298416Budget
35039162.002024-12-278465Actual
781770.002022-10-298468Budget
69850.002022-04-288456Budget
3742432.002025-02-268426Actual
6263101.002022-09-288446Actual
452694.002022-08-298413Actual
3603460.002025-01-278473Actual
39158113.532025-03-2984112Actual
9264174.002022-12-278464Actual
967140.002022-12-278456Budget
669880.002022-09-288468Budget
9019100.002022-12-278413Budget
1632712.462023-06-2984511Actual
32049213.212024-09-278468Actual
3127678.452024-08-2884113Actual
12190201.082023-02-268418Actual
26780141.612024-04-2784613Actual
3331360.332024-10-2884411Actual
12567200.002023-03-298414Budget
728856.002022-10-298426Actual
23229135.932024-01-278428Actual
25297166.242024-03-288468Actual
19071233.002023-09-288417Actual
509198.002022-08-298436Actual
9946200.002022-12-278418Budget
30572112.002024-08-288416Actual
3292943.002024-10-288456Actual
3968100.002022-07-298436Budget
5383118.002022-08-298467Actual
2269875.002024-01-278473Actual
29295184.002024-07-288464Actual
33053236.002024-10-288467Actual
1725064.592023-07-2984111Actual
32962115.002024-10-288466Actual
5572123.812022-08-298468Actual
30209134.592024-07-2884613Actual
28965129.482024-06-2884612Actual
21631268.002023-12-278413Actual
10740105.002023-01-278446Actual
952850.002022-12-278426Budget
35943252.002025-01-278413Actual
1939326.292023-09-2884511Actual
7629100.002022-10-298467Budget
38899195.022025-03-298468Actual
907880.002022-12-278463Budget
2609248.002024-04-278446Actual
1485531.002023-05-298426Actual
19633182.002023-10-298463Actual
5650100.002022-09-288413Budget
8880117.752022-11-298428Actual
130330.002022-05-298473Budget
7569240.002022-10-298417Actual
205137.142023-10-2984112Actual
401580.002022-07-298446Budget
2777924.162024-05-2884212Actual
2875773.102024-06-2884311Actual
15657125.002023-06-298464Actual
2549760.332024-03-2884611Actual
3635460.002025-01-278456Actual
2670179.002022-06-298465Actual
17158107.142023-07-298428Actual
2648144.382024-04-2784311Actual
2716739.002024-05-288426Actual
289291.002022-06-298446Actual
1662688.002023-07-298473Actual
775790.002022-10-298428Budget
23765151.002024-02-268464Actual
15060196.002023-05-298467Actual
38602138.002025-03-298436Actual
1005670.002022-12-278468Budget
2172236.002023-12-278473Actual
35768205.022024-12-2784612Actual
1384725.002023-04-288426Actual
22641168.002024-01-278463Actual
2193464.002023-12-278416Actual
17871100.002023-08-298416Actual
20193279.872023-10-298418Actual
27605115.652024-05-2884311Actual
5898115.002022-09-288464Actual
17813144.002023-08-298465Actual
22285145.022023-12-278468Actual
36444367.002025-01-278417Actual
3077222.002022-06-298417Actual
952947.002022-12-278426Actual
1429145.442023-04-2884311Actual
1969083.002023-10-298473Actual
406149.002022-07-298456Actual
789696.002022-11-298413Actual
2239839.062023-12-2784311Actual
12050200.002023-02-268417Budget
2944696.002024-07-288416Actual
30924281.392024-08-288468Actual
626280.002022-09-288446Budget
24640333.002024-03-288413Actual
3791200.002022-07-298465Budget
3438237.992024-11-2884211Actual
1251930.002023-03-298473Budget
11818117.002023-02-268436Actual
24265211.692024-02-268468Actual
29643329.002024-07-288417Actual
3679882.682025-01-2784611Actual
2039443.312023-10-2984411Actual
220990.002022-05-298468Budget
31098107.142024-08-2884611Actual
33019353.002024-10-288417Actual
33796204.002024-11-288464Actual
12769108.002023-03-298465Actual
26210270.002024-04-278417Actual
17566355.002023-08-298413Actual
850665.002022-11-298446Actual
2036718.842023-10-2984311Actual
1423657.142023-04-2884111Actual
25177198.002024-03-288467Actual
2237130.552023-12-2784211Actual
8143200.002022-11-298464Budget
195429.272023-09-2884612Actual
279625.002022-06-298426Actual
6697132.902022-09-288468Actual
38489259.002025-03-298465Actual
36599184.422025-01-278468Actual
837147.002022-04-288417Actual
16654222.002023-07-298414Actual
2494562.002024-03-288416Actual
8283100.002022-11-298465Budget
19164396.542023-09-288418Actual
8753100.002022-11-298467Budget
34791323.002024-12-278413Actual
32307109.272024-09-2784112Actual
1689590.002023-07-298436Actual
1019470.002023-01-278463Budget
36975145.112025-01-2784113Actual
38779222.002025-03-298467Actual
1166129.002022-05-298413Actual
13631137.002023-04-288414Actual
188377.002022-05-298466Actual
31037102.892024-08-2884311Actual
893991.992022-11-298468Actual
16160211.692023-06-298468Actual
7240118.002022-10-298416Actual
144098.212023-04-2884112Actual
26366187.452024-04-278468Actual
27550159.272024-05-2884111Actual
1962200.002022-05-298417Budget
6039200.002022-09-288465Budget
19106234.002023-09-288467Actual
12770100.002023-03-298465Budget
1552114.002022-05-298465Actual
27492184.422024-05-288468Actual
2405555.002024-02-268466Actual
1131377.002023-02-268463Actual
37126263.002025-02-268463Actual
19810135.002023-10-298415Actual
565194.002022-09-288413Actual
55530.002022-04-288426Budget
1735912.462023-07-2984511Actual
215418.212023-11-2984112Actual
2546423.102024-03-2884511Actual
18160246.542023-08-298418Actual
5462311.692022-08-298418Actual
21750165.002023-12-278414Actual
38276179.002025-03-298463Actual
27897204.762024-05-2884213Actual
850770.002022-11-298446Budget
979200.002022-04-288418Budget
20841155.002023-11-298415Actual
3402783.002024-11-288446Actual
7101130.002022-10-298415Actual
604100.002022-04-288436Budget
35415182.902024-12-278428Actual
2204139.002023-12-278456Actual
167844.002022-05-298426Actual
39220189.062025-03-2984612Actual
31156105.022024-08-2884112Actual
33231160.342024-10-2884111Actual
30092150.762024-07-2884612Actual
1304060.002023-03-298456Budget
1836133.742023-08-2984411Actual
401491.002022-07-298446Actual
6040142.002022-09-288465Actual
12191200.002023-02-268418Budget
12378107.002023-03-298413Actual
2022128.002022-05-298467Actual
34617174.172024-11-2884612Actual
3065360.002024-08-288446Actual
1727135.002022-05-298436Actual
756100.002022-04-288466Budget
2749100.002022-06-298416Budget
164465.012023-06-2984212Actual
12708200.002023-03-298415Budget
10460200.002023-01-278415Budget
7338117.002022-10-298436Actual
2288125.002022-06-298413Actual
18782108.002023-09-288415Actual
3638792.002025-01-278466Actual
15715125.002023-06-298415Actual
182138.002022-05-298456Actual
27751116.722024-05-2884112Actual
2142247.572023-11-2984411Actual
16098305.632023-06-298418Actual
3901263.532025-03-2984311Actual
6962200.002022-10-298414Budget
16040198.002023-06-298467Actual
738477.002022-10-298446Actual
31987411.692024-09-278418Actual
6777137.002022-10-298413Actual
31335136.342024-08-2884613Actual
2291177.002024-01-278416Actual
1139130.002023-02-268473Budget
1223984.422023-02-268428Actual
10381116.002023-01-278464Actual
3862867.002025-03-298446Actual
3224984.802024-09-2784611Actual
19718158.002023-10-298414Actual
36917131.612025-01-2784612Actual
3739799.002025-02-268416Actual
326780.002022-06-298428Budget
26245208.002024-04-278467Actual
354540.002022-07-298473Budget
683793.002022-10-298463Actual
616645.002022-09-288426Actual
31427180.002024-09-278463Actual
34911403.002024-12-278414Actual
30301210.002024-08-288463Actual
1795248.002023-08-298446Actual
31929280.002024-09-278467Actual
636890.002022-09-288466Budget
3397336.002024-11-288426Actual
34826191.002024-12-278463Actual
2139550.762023-11-2984311Actual
1289736.002023-03-298426Actual
1342990.002023-03-298468Budget
518650.002022-08-298456Budget
4712196.002022-08-298414Actual
10134105.002023-01-278413Actual
11501100.002023-02-268464Budget
8832200.002022-11-298418Budget
19752101.002023-10-298464Actual
2722195.002024-05-288446Actual
13368128.362023-03-298428Actual
9018110.002022-12-278413Actual
130218.002022-05-298473Actual
2440547.572024-02-2684411Actual
2337639.062024-01-2784311Actual
3592213.002022-07-298414Actual
425100.002022-04-288465Budget
13544217.002023-04-288463Actual
18188117.752023-08-298428Actual

Generated 2025-05-28 21:10:29.640 UTC