[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 248  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-09-028428Actual
22819145.002024-01-318415Actual
888190.002022-12-038428Budget
2104051.002023-12-038456Actual
1139018.002023-03-028473Actual
31987411.692024-10-018418Actual
3488379.002024-12-318473Actual
3870110.002022-08-028416Actual
2993892.252024-08-0184411Actual
33139172.302024-11-018428Actual
2645439.062024-05-0184211Actual
2193464.002023-12-318416Actual
2370236.002024-03-018473Actual
2546423.102024-04-0184511Actual
215418.212023-12-0384112Actual
18817165.002023-10-028465Actual
1489216.002022-06-028415Actual
10321200.002023-01-318414Budget
3718380.002025-03-028473Actual
5898115.002022-10-028464Actual
31605235.002024-10-018415Actual
2958684.002024-08-018466Actual
6589100.002022-10-028418Budget
5462311.692022-09-028418Actual
32107149.702024-10-0184111Actual
16040198.002023-07-038467Actual
34946249.002024-12-318464Actual
3218269.272022-07-038418Actual
23108196.002024-01-318417Actual
749073.002022-11-028466Actual
24112211.002024-03-018417Actual
28347146.002024-07-028436Actual
1526611.402023-06-0284211Actual
524499.002022-09-028466Actual
31547206.002024-10-018464Actual
25856161.002024-05-018464Actual
12050200.002023-03-028417Budget
3592213.002022-08-028414Actual
33584206.522024-11-0184613Actual
1631100.002022-06-028416Budget
35415182.902024-12-318428Actual
3266102.602022-07-038428Actual
3561615.652024-12-3184511Actual
29798231.392024-08-018468Actual
6962200.002022-11-028414Budget
1632712.462023-07-0384511Actual
6510100.002022-10-028467Budget
1621868.852023-07-0384111Actual
3331360.332024-11-0184411Actual
31037102.892024-09-0184311Actual
3059953.002024-09-018426Actual
466436.002022-09-028473Actual
1490957.002023-06-028446Actual
2305185.002024-01-318466Actual
34911403.002024-12-318414Actual
412290.002022-08-028466Budget
27337272.002024-06-018417Actual
19845117.002023-11-028465Actual
571273.002022-10-028463Actual
603112.002022-05-028436Actual
34675134.592024-12-0284113Actual
2242548.632023-12-3184411Actual
144098.212023-05-0284112Actual
34702152.132024-12-0284213Actual
31392356.002024-10-018413Actual
2955348.002024-08-018456Actual
65072.002022-05-028446Actual
4713200.002022-09-028414Budget
12769108.002023-04-028465Actual
354540.002022-08-028473Budget
1551100.002022-06-028465Budget
365147.002022-05-028415Actual
2988436.932024-08-0184211Actual
907880.002022-12-318463Budget
21989111.002023-12-318436Actual
1482881.002023-06-028416Actual
27550159.272024-06-0184111Actual
4262147.002022-08-028467Actual
2254915.652023-12-3184612Actual
391857.002022-08-028426Actual
841150.002022-12-038426Budget
2332156.082024-01-3184111Actual
5572123.812022-09-028468Actual
3326140.482022-07-038468Actual
16534318.002023-08-028413Actual
28702165.662024-07-0284111Actual
37948105.022025-03-0284611Actual
1728100.002022-06-028436Budget
2443211.402024-03-0184511Actual
1735912.462023-08-0284511Actual
4915200.002022-09-028465Budget
3671276.292025-01-3184311Actual
7570200.002022-11-028417Budget
28582492.002024-07-028418Actual
224180.002022-05-028414Actual
1350180.002022-06-028414Actual
27458288.972024-06-018428Actual
3833354.002025-04-028473Actual
130218.002022-06-028473Actual
2021100.002022-06-028467Budget
12299110.172023-03-028468Actual
967236.002022-12-318456Actual
30572112.002024-09-018416Actual
855362.002022-12-038456Actual
1801069.002023-09-028466Actual
795678.002022-12-038463Actual
2139550.762023-12-0384311Actual
3455592.252024-12-0284112Actual
1552114.002022-06-028465Actual
2107086.002023-12-038466Actual
13320200.002023-04-028418Budget
1431831.612023-05-0284411Actual
37806114.592025-03-0284111Actual
22166194.002023-12-318467Actual
27812189.062024-06-0184612Actual
781770.002022-11-028468Budget
32822127.002024-11-018416Actual
5977185.002022-10-028415Actual
3078200.002022-07-038417Budget
2846100.002022-07-038436Budget
1730530.552023-08-0284311Actual
3865467.002025-04-028456Actual
182138.002022-06-028456Actual
2057113.532023-11-0284612Actual
27492184.422024-06-018468Actual
11642100.002023-03-028465Budget
29083132.832024-07-0284613Actual
1662688.002023-08-028473Actual
29295184.002024-08-018464Actual
26991204.002024-06-018464Actual
24675192.002024-04-018463Actual
14142117.752023-05-028428Actual
32307109.272024-10-0184112Actual
2579357.002024-05-018473Actual
2601153.002024-05-018416Actual
38068205.022025-03-0284612Actual
9344100.002022-12-318415Budget
34235410.182024-12-028418Actual
9205200.002022-12-318414Budget
3458335.872024-12-0284212Actual
6636117.752022-10-028428Actual
29501136.002024-08-018436Actual
507100.002022-05-028416Budget
36444367.002025-01-318417Actual
1739372.042023-08-0284611Actual
34617174.172024-12-0284612Actual
850770.002022-12-038446Budget
518557.002022-09-028456Actual
34142333.002024-12-028417Actual
16005218.002023-07-038417Actual
1933917.782023-10-0284311Actual
551090.002022-09-028428Budget
32636448.002024-11-018414Actual
2098899.002023-12-038436Actual
15502364.002023-07-038413Actual
1898237.002023-10-028456Actual
1351200.002022-06-028414Budget
3742432.002025-03-028426Actual
2532100.002022-07-038464Budget
979200.002022-05-028418Budget
17813144.002023-09-028465Actual
1931213.532023-10-0284211Actual
6039200.002022-10-028465Budget
2157413.532023-12-0384612Actual
7241100.002022-11-028416Budget
426116.002022-05-028465Actual
26245208.002024-05-018467Actual
1027230.002023-01-318473Budget
2022128.002022-06-028467Actual
32962115.002024-11-018466Actual
11817100.002023-03-028436Budget
3862867.002025-04-028446Actual
30982123.102024-09-0184111Actual
10925164.002023-01-318417Actual
9577117.002022-12-318436Actual
28199229.002024-07-028415Actual
6448240.002022-10-028417Actual
10846103.002023-01-318466Actual
25263158.662024-04-018428Actual
1384725.002023-05-028426Actual
1848010.332023-09-0284112Actual
3071275.002024-09-018466Actual
15025261.002023-06-028417Actual
781895.022022-11-028468Actual
346670.002022-08-028463Budget
3791200.002022-08-028465Budget
17625.002022-05-028473Actual
14019162.002023-05-028417Actual
21631268.002023-12-318413Actual
2612200.002022-07-038415Budget
1725064.592023-08-0284111Actual
2293819.002024-01-318426Actual
7161135.002022-11-028465Actual
25142276.002024-04-018417Actual
30862542.002024-09-018418Actual
36096241.002025-01-318464Actual
2611177.002022-07-038415Actual
691529.002022-11-028473Actual
3800673.102025-03-0284112Actual
12566193.002023-04-028414Actual
18690194.002023-10-028414Actual
2343013.532024-01-3184511Actual
12993100.002023-04-028446Budget
406149.002022-08-028456Actual
1284891.002023-04-028416Actual
4995103.002022-09-028416Actual
452694.002022-09-028413Actual
2001039.002023-11-028456Actual
12628100.002023-04-028464Budget
14524252.002023-06-028413Actual
16126132.902023-07-038428Actual
195115.012023-10-0284212Actual
2036718.842023-11-0284311Actual
4916145.002022-09-028465Actual
401491.002022-08-028446Actual
3067949.002024-09-018456Actual
11064251.092023-01-318418Actual
17871100.002023-09-028416Actual
1117490.002023-01-318468Budget
4202200.002022-08-028417Budget
898119.002022-05-028467Actual
31698108.002024-10-018416Actual
2289100.002022-07-038413Budget
255557.142024-04-0184112Actual
182250.002022-06-028456Budget
7022142.002022-11-028464Actual
30804240.002024-09-018467Actual
30514212.002024-09-018465Actual
37594304.002025-03-028417Actual
122592.002022-06-028463Actual
2656944.382024-05-0184611Actual
1882100.002022-06-028466Budget
35039162.002024-12-318465Actual
8833199.572022-12-038418Actual
2101469.002023-12-038446Actual
28107444.002024-07-028414Actual
39100132.682025-04-0284611Actual
1005670.002022-12-318468Budget
1765835.002023-09-028473Actual
177590.002022-06-028446Budget
4261100.002022-08-028467Budget
999590.002022-12-318428Budget
636890.002022-10-028466Budget
20193279.872023-11-028418Actual
9808192.002022-12-318417Actual
743240.002022-11-028456Budget
1310090.002023-04-028466Budget

Generated 2025-06-01 19:41:03.682 UTC