[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 384  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-05-038414Actual
775790.002022-11-038428Budget
35294307.002025-01-018417Actual
789696.002022-12-048413Actual
10985100.002023-02-018467Budget
3857453.002025-04-038426Actual
8143200.002022-12-048464Budget
2881119.912024-07-0384511Actual
1310090.002023-04-038466Budget
34617174.172024-12-0384612Actual
6962200.002022-11-038414Budget
898119.002022-05-038467Actual
3523787.002025-01-018466Actual
5978200.002022-10-038415Budget
1727823.102023-08-0384211Actual
3292943.002024-11-028456Actual
1197178.002023-03-038466Actual
7338117.002022-11-038436Actual
3747892.002025-03-038446Actual
9344100.002023-01-018415Budget
7629100.002022-11-038467Budget
102780.002022-05-038428Budget
26366187.452024-05-028468Actual
3059953.002024-09-028426Actual
164778.212023-07-0484612Actual
3812697.742025-03-0384113Actual
3101036.932024-09-0284211Actual
29023106.522024-07-0384113Actual
2337639.062024-02-0184311Actual
37002164.412025-02-0184213Actual
3862867.002025-04-038446Actual
3558972.042025-01-0184411Actual
21750165.002024-01-018414Actual
565194.002022-10-038413Actual
749073.002022-11-038466Actual
3632876.002025-02-018446Actual
14114301.092023-05-038418Actual
850665.002022-12-048446Actual
10693100.002023-02-018436Budget
39338190.732025-04-0384613Actual
2846100.002022-07-048436Budget
30627103.002024-09-028436Actual
1485531.002023-06-038426Actual
3035884.002024-09-028473Actual
7161135.002022-11-038465Actual
972873.002023-01-018466Actual
1730530.552023-08-0384311Actual
803527.002022-12-048473Actual
1360379.002023-05-038473Actual
32307109.272024-10-0284112Actual
13368128.362023-04-038428Actual
5324142.002022-09-038417Actual
23765151.002024-03-028464Actual
3284929.002024-11-028426Actual
2603818.002024-05-028426Actual
6447200.002022-10-038417Budget
37714272.302025-03-038428Actual
7241100.002022-11-038416Budget
9401100.002023-01-018465Budget
25856161.002024-05-028464Actual
3734200.002022-08-038415Budget
4915200.002022-09-038465Budget
37126263.002025-03-038463Actual
11865100.002023-03-038446Budget
1461538.002023-06-038473Actual
3183889.002024-10-028466Actual
130330.002022-06-038473Budget
33584206.522024-11-0284613Actual
12111100.002023-03-038467Budget
35886141.612025-01-0184613Actual
35152114.002025-01-018436Actual
242730.002022-07-048473Budget
506118.002022-05-038416Actual
36444367.002025-02-018417Actual
4775153.002022-09-038464Actual
3177971.002024-10-028446Actual
1027230.002023-02-018473Budget
1830712.462023-09-0384211Actual
11580182.002023-03-038415Actual
1176940.002023-03-038426Budget
3328665.652024-11-0284311Actual
2645439.062024-05-0284211Actual
691430.002022-11-038473Budget
3742432.002025-03-038426Actual
12769108.002023-04-038465Actual
174785.012023-08-0384212Actual
11439231.002023-03-038414Actual
26747208.272024-05-0284213Actual
33761316.002024-12-038414Actual
12707189.002023-04-038415Actual
10459156.002023-02-018415Actual
1410100.002022-06-038464Budget
10134105.002023-02-018413Actual
3517869.002025-01-018446Actual
38779222.002025-04-038467Actual
2955348.002024-08-028456Actual
36247135.002025-02-018416Actual
12379100.002023-04-038413Budget
894070.002022-12-048468Budget
144098.212023-05-0384112Actual
4340184.422022-08-038418Actual
3671276.292025-02-0184311Actual
855362.002022-12-048456Actual
6636117.752022-10-038428Actual
2435123.102024-03-0284211Actual
1993030.002023-11-038426Actual
1928468.852023-10-0384111Actual
284100.002022-05-038464Budget
2269875.002024-02-018473Actual
27693111.402024-06-0284611Actual
65190.002022-05-038446Budget
7708200.002022-11-038418Budget
163094.002022-06-038416Actual
24146158.002024-03-028467Actual
1939326.292023-10-0384511Actual
2201564.002024-01-018446Actual
1387570.002023-05-038436Actual
2670179.002022-07-048465Actual
2831929.002024-07-038426Actual
2538311.402024-04-0284211Actual
69747.002022-05-038456Actual
1005670.002023-01-018468Budget
611894.002022-10-038416Actual
30386326.002024-09-028414Actual
11113128.362023-02-018428Actual
31753125.002024-10-028436Actual
1482881.002023-06-038416Actual
1026114.722022-05-038428Actual
354436.002022-08-038473Actual
33139172.302024-11-028428Actual
18605174.002023-10-038463Actual
122480.002022-06-038463Budget
32399127.572024-10-0284113Actual
28489404.002024-07-038417Actual
2001039.002023-11-038456Actual
1544514.592023-06-0384612Actual
626280.002022-10-038446Budget
34354196.512024-12-0384111Actual
2210145.022022-06-038468Actual
16534318.002023-08-038413Actual
21989111.002024-01-018436Actual
21876105.002024-01-018465Actual
34263245.032024-12-038428Actual
3218269.272022-07-048418Actual
18188117.752023-09-038428Actual
8691200.002022-12-048417Budget
25263158.662024-04-028428Actual
31929280.002024-10-028467Actual
37100.002022-05-038413Budget
2845130.002022-07-048436Actual
23263131.392024-02-018468Actual
16747160.002023-08-038415Actual
9402168.002023-01-018465Actual
1197090.002023-03-038466Budget
1559449.002023-07-048473Actual
12628100.002023-04-038464Budget
1750914.592023-08-0384612Actual
2234373.102024-01-0184111Actual
32015226.842024-10-028428Actual
9868100.002023-01-018467Budget
33053236.002024-11-028467Actual
1727135.002022-06-038436Actual
4201129.002022-08-038417Actual
15750143.002023-07-048465Actual
33231160.342024-11-0284111Actual
19599288.002023-11-038413Actual
5650100.002022-10-038413Budget
2134053.952023-12-0484111Actual
1382097.002023-05-038416Actual
3638792.002025-02-018466Actual
15025261.002023-06-038417Actual
1882100.002022-06-038466Budget
12190201.082023-03-038418Actual
12566193.002023-04-038414Actual
30890179.872024-09-028428Actual
12629156.002023-04-038464Actual
2204139.002024-01-018456Actual
9807200.002023-01-018417Budget
11252100.002023-03-038413Budget
10694124.002023-02-018436Actual
36154275.002025-02-018415Actual
32636448.002024-11-028414Actual
4994100.002022-09-038416Budget
683793.002022-11-038463Actual
31427180.002024-10-028463Actual
38865149.572025-04-038428Actual
1467794.002023-06-038464Actual
23229135.932024-02-018428Actual
65072.002022-05-038446Actual
12945107.002023-04-038436Actual
2245877.362024-01-0184611Actual
37628271.002025-03-038467Actual
1027332.002023-02-018473Actual
36062433.002025-02-018414Actual
1289640.002023-04-038426Budget
293951.002022-07-048456Actual
3718380.002025-03-038473Actual
1230090.002023-03-038468Budget
1694739.002023-08-038456Actual
18724120.002023-10-038464Actual
2207478.002024-01-018466Actual
3573550.762025-01-0184212Actual
205137.142023-11-0384112Actual
20628333.002023-12-048413Actual
3561615.652025-01-0184511Actual
10740105.002023-02-018446Actual
34826191.002025-01-018463Actual
3440985.872024-12-0384311Actual
15060196.002023-06-038467Actual
21631268.002024-01-018413Actual
2098899.002023-12-048436Actual
39039115.652025-04-0384411Actual
6776100.002022-11-038413Budget
13430172.302023-04-038468Actual
15180141.992023-06-038468Actual
743240.002022-11-038456Budget
188377.002022-06-038466Actual
10460200.002023-02-018415Budget
4527100.002022-09-038413Budget
438990.002022-08-038428Budget
6697132.902022-10-038468Actual
108590.002022-05-038468Budget
13509294.002023-05-038413Actual
2402357.002024-03-028456Actual
1895647.002023-10-038446Actual
1186474.002023-03-038446Actual
1627331.612023-07-0484311Actual
22252122.302024-01-018428Actual
12191200.002023-03-038418Budget
256148.212024-04-0284612Actual
12946100.002023-04-038436Budget
11579200.002023-03-038415Budget
1078762.002023-02-018456Actual
504350.002022-09-038426Budget
35853148.622025-01-0184213Actual
37339208.002025-03-038465Actual
12567200.002023-04-038414Budget
242631.002022-07-048473Actual
26837300.002024-06-028413Actual
31640231.002024-10-028465Actual
1396076.002023-05-038466Actual
17813144.002023-09-038465Actual
2884582.682024-07-0384611Actual
2787067.922024-06-0284113Actual
23108196.002024-02-018417Actual
3833354.002025-04-038473Actual
34675134.592024-12-0384113Actual
30421273.002024-09-028464Actual
12299110.172023-03-038468Actual
2104051.002023-12-048456Actual
1583517.002023-07-048426Actual
781895.022022-11-038468Actual
1384725.002023-05-038426Actual
2998100.002022-07-048466Budget
3627432.002025-02-018426Actual
33111352.602024-11-028418Actual
2148134.422022-06-038428Actual
27812189.062024-06-0284612Actual

Generated 2025-06-02 07:43:14.177 UTC