[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 448  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-11-018414Budget
23730195.002024-02-298414Actual
1583517.002023-07-028426Actual
17871100.002023-09-018416Actual
31605235.002024-09-308415Actual
2944696.002024-07-318416Actual
1801069.002023-09-018466Actual
22761101.002024-01-308464Actual
22819145.002024-01-308415Actual
32962115.002024-10-318466Actual
1166129.002022-06-018413Actual
25142276.002024-03-318417Actual
2291177.002024-01-308416Actual
183889.272023-09-0184511Actual
23108196.002024-01-308417Actual
7570200.002022-11-018417Budget
31037102.892024-08-3184311Actual
25297166.242024-03-318468Actual
31335136.342024-08-3184613Actual
2355311.402024-01-3084612Actual
33525122.312024-10-3184113Actual
34263245.032024-12-018428Actual
36917131.612025-01-3084612Actual
2293819.002024-01-308426Actual
12629156.002023-04-018464Actual
26780141.612024-04-3084613Actual
13321243.512023-04-018418Actual
27897204.762024-05-3184213Actual
162469.272023-07-0284211Actual
174785.012023-08-0184212Actual
28347146.002024-07-018436Actual
32671264.002024-10-318464Actual
11500144.002023-03-018464Actual
55440.002022-05-018426Actual
16689105.002023-08-018464Actual
11173132.902023-01-308468Actual
406149.002022-08-018456Actual
6448240.002022-10-018417Actual
2749100.002022-07-028416Budget
6588220.782022-10-018418Actual
894070.002022-12-028468Budget
34791323.002024-12-308413Actual
579136.002022-10-018473Actual
30627103.002024-08-318436Actual
6263101.002022-10-018446Actual
234963.002022-07-028463Actual
36565191.992025-01-308428Actual
2533130.002022-07-028464Actual
11065200.002023-01-308418Budget
19164396.542023-10-018418Actual
850665.002022-12-028446Actual
2405555.002024-02-298466Actual
19718158.002023-11-018414Actual
30982123.102024-08-3184111Actual
1739372.042023-08-0184611Actual
19752101.002023-11-018464Actual
2601153.002024-04-308416Actual
2004369.002023-11-018466Actual
6447200.002022-10-018417Budget
14770102.002023-06-018465Actual
669880.002022-10-018468Budget
466436.002022-09-018473Actual
1310090.002023-04-018466Budget
2101200.002022-06-018418Budget
35329254.002024-12-308467Actual
26747208.272024-04-3084213Actual
3509784.002024-12-308416Actual
2332156.082024-01-3084111Actual
518557.002022-09-018456Actual
3791200.002022-08-018465Budget
1176862.002023-03-018426Actual
12770100.002023-04-018465Budget
30890179.872024-08-318428Actual
6777137.002022-11-018413Actual
3676639.062025-01-3084511Actual
1728100.002022-06-018436Budget
3408578.002024-12-018466Actual
972873.002022-12-308466Actual
2474257.002022-07-028414Actual
2645439.062024-04-3084211Actual
16534318.002023-08-018413Actual
37339208.002025-03-018465Actual
32049213.212024-09-308468Actual
749180.002022-11-018466Budget
1186474.002023-03-018446Actual
7630169.002022-11-018467Actual
34354196.512024-12-0184111Actual
37100.002022-05-018413Budget
34142333.002024-12-018417Actual
3791513.532025-03-0184511Actual
3035884.002024-08-318473Actual
35507120.972024-12-3084111Actual
3488379.002024-12-308473Actual
1552114.002022-06-018465Actual
3967124.002022-08-018436Actual
3517869.002024-12-308446Actual
33761316.002024-12-018414Actual
19810135.002023-11-018415Actual
861380.002022-12-028466Budget
1488396.002023-06-018436Actual
11501100.002023-03-018464Budget
17813144.002023-09-018465Actual
3326140.482022-07-028468Actual
10460200.002023-01-308415Budget
2157413.532023-12-0284612Actual
2437831.612024-02-2984311Actual
2288125.002022-07-028413Actual
274897.002022-07-028416Actual
2505229.002024-03-318456Actual
7897100.002022-12-028413Budget
1961160.002022-06-018417Actual
22726189.002024-01-308414Actual
24146158.002024-02-298467Actual
11818117.002023-03-018436Actual
23143232.002024-01-308467Actual
3219200.002022-07-028418Budget
7240118.002022-11-018416Actual
972980.002022-12-308466Budget
1431831.612023-05-0184411Actual
15118334.422023-06-018418Actual
1627331.612023-07-0284311Actual
33231160.342024-10-3184111Actual
29856165.662024-07-3184111Actual
27337272.002024-05-318417Actual
3968100.002022-08-018436Budget
38744355.002025-04-018417Actual
2831929.002024-07-018426Actual
37628271.002025-03-018467Actual
518650.002022-09-018456Budget
1523868.852023-06-0184111Actual
3140114.002022-07-028467Actual
32399127.572024-09-3084113Actual
888190.002022-12-028428Budget
29798231.392024-07-318468Actual
38276179.002025-04-018463Actual
108590.002022-05-018468Budget
7241100.002022-11-018416Budget
466540.002022-09-018473Budget
897100.002022-05-018467Budget
10926200.002023-01-308417Budget
225165.012023-12-3084112Actual
36444367.002025-01-308417Actual
37126263.002025-03-018463Actual
354436.002022-08-018473Actual
15180141.992023-06-018468Actual
12708200.002023-04-018415Budget
4775153.002022-09-018464Actual
803430.002022-12-028473Budget
1893094.002023-10-018436Actual
1898237.002023-10-018456Actual
26210270.002024-04-308417Actual
22131184.002023-12-308417Actual
2672064.412024-04-3084113Actual
5324142.002022-09-018417Actual
3405351.002024-12-018456Actual
13320200.002023-04-018418Budget
2435123.102024-02-2984211Actual
27930211.782024-05-3184613Actual
9867121.002022-12-308467Actual
3901263.532025-04-0184311Actual
22285145.022023-12-308468Actual
5462311.692022-09-018418Actual
3015057.392024-07-3184113Actual
683793.002022-11-018463Actual
27550159.272024-05-3184111Actual
130330.002022-06-018473Budget
23263131.392024-01-308468Actual
2210145.022022-06-018468Actual
1244070.002023-04-018463Budget
22853108.002024-01-308465Actual
10985100.002023-01-308467Budget
1064440.002023-01-308426Budget
33173219.272024-10-318468Actual
39278106.522025-04-0184113Actual
177483.002022-06-018446Actual
3632876.002025-01-308446Actual
18690194.002023-10-018414Actual
14114301.092023-05-018418Actual
17158107.142023-08-018428Actual
3673975.232025-01-3084411Actual
30386326.002024-08-318414Actual
28141201.002024-07-018464Actual
7569240.002022-11-018417Actual
1342990.002023-04-018468Budget
10741100.002023-01-308446Budget
611894.002022-10-018416Actual
27049241.002024-05-318415Actual
18221182.902023-09-018468Actual
1631100.002022-06-018416Budget
1630041.192023-07-0284411Actual
1064541.002023-01-308426Actual
2446676.292024-02-2984611Actual
3671276.292025-01-3084311Actual
2873043.312024-07-0184211Actual
3458335.872024-12-0184212Actual
2269875.002024-01-308473Actual
3747892.002025-03-018446Actual
4388157.142022-08-018428Actual
164198.212023-07-0284112Actual
2172236.002023-12-308473Actual
205403.952023-11-0184212Actual
27812189.062024-05-3184612Actual
17720120.002023-09-018464Actual
20221146.542023-11-018428Actual
2999116.002022-07-028466Actual
39039115.652025-04-0184411Actual
1392743.002023-05-018456Actual
19106234.002023-10-018467Actual
3221631.612024-09-3084511Actual
3005823.102024-07-3184212Actual
2648144.382024-04-3084311Actual
26837300.002024-05-318413Actual
33552127.572024-10-3184213Actual
999590.002022-12-308428Budget
1131270.002023-03-018463Budget
2532100.002022-07-028464Budget
32822127.002024-10-318416Actual
32426201.262024-09-3084213Actual
38837414.732025-04-018418Actual
803527.002022-12-028473Actual
1197178.002023-03-018466Actual
749073.002022-11-018466Actual
27430357.152024-05-318418Actual
3564995.442024-12-3084611Actual
37888107.142025-03-0184411Actual
39100132.682025-04-0184611Actual
504246.002022-09-018426Actual
102780.002022-05-018428Budget
1390159.002023-05-018446Actual
122592.002022-06-018463Actual
1727823.102023-08-0184211Actual
55530.002022-05-018426Budget
2609248.002024-04-308446Actual
506118.002022-05-018416Actual
32341153.952024-09-3084612Actual
2765940.122024-05-3184511Actual
22166194.002023-12-308467Actual
1882100.002022-06-018466Budget
29295184.002024-07-318464Actual
3592213.002022-08-018414Actual
36062433.002025-01-308414Actual
1588955.002023-07-028446Actual
279625.002022-07-028426Actual
21127160.002023-12-028417Actual
1969083.002023-11-018473Actual
8363100.002022-12-028416Budget
17192163.212023-08-018468Actual
65190.002022-05-018446Budget
18188117.752023-09-018428Actual

Generated 2025-05-31 07:50:27.063 UTC