[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-108428Budget
35039162.002024-12-088465Actual
32015226.842024-09-088428Actual
21989111.002023-12-088436Actual
972873.002022-12-088466Actual
669880.002022-09-098468Budget
12111100.002023-02-078467Budget
13509294.002023-04-098413Actual
24265211.692024-02-078468Actual
6776100.002022-10-108413Budget
2763290.122024-05-0984411Actual
30804240.002024-08-098467Actual
224180.002022-04-098414Actual
36444367.002025-01-088417Actual
1131270.002023-02-078463Budget
1166129.002022-05-108413Actual
294050.002022-06-108456Budget
1890233.002023-09-098426Actual
1990385.002023-10-108416Actual
11173132.902023-01-088468Actual
3747892.002025-02-078446Actual
32107149.702024-09-0884111Actual
32636448.002024-10-098414Actual
2293819.002024-01-088426Actual
15622155.002023-06-108414Actual
130330.002022-05-108473Budget
11252100.002023-02-078413Budget
10518123.002023-01-088465Actual
9481100.002022-12-088416Budget
284100.002022-04-098464Budget
30890179.872024-08-098428Actual
5839242.002022-09-098414Actual
1186474.002023-02-078446Actual
1059790.002023-01-088416Budget
1797831.002023-08-108456Actual
21282146.542023-11-108468Actual
3906613.532025-03-1084511Actual
1627331.612023-06-1084311Actual
10321200.002023-01-088414Budget
22166194.002023-12-088467Actual
2884582.682024-06-0984611Actual
1998461.002023-10-108446Actual
3397336.002024-11-098426Actual
6589100.002022-09-098418Budget
3266102.602022-06-108428Actual
1795248.002023-08-108446Actual
38899195.022025-03-108468Actual
9204220.002022-12-088414Actual
1535467.782023-05-1084611Actual
1304060.002023-03-108456Budget
12299110.172023-02-078468Actual
3668557.142025-01-0884211Actual
167930.002022-05-108426Budget
28702165.662024-06-0984111Actual
2999116.002022-06-108466Actual
33053236.002024-10-098467Actual
31547206.002024-09-088464Actual
354540.002022-07-108473Budget
838200.002022-04-098417Budget
1686724.002023-07-108426Actual
37091396.002025-02-078413Actual
21248176.842023-11-108428Actual
366200.002022-04-098415Budget
32962115.002024-10-098466Actual
22819145.002024-01-088415Actual
3213573.102024-09-0884211Actual
850770.002022-11-108446Budget
33231160.342024-10-0984111Actual
1411139.002022-05-108464Actual
16098305.632023-06-108418Actual
23263131.392024-01-088468Actual
2291177.002024-01-088416Actual
1064541.002023-01-088426Actual
3791200.002022-07-108465Budget
2648144.382024-04-0884311Actual
3218269.272022-06-108418Actual
9578100.002022-12-088436Budget
3326140.482022-06-108468Actual
30627103.002024-08-098436Actual
35886141.612024-12-0884613Actual
2332156.082024-01-0884111Actual
17871100.002023-08-108416Actual
2142247.572023-11-1084411Actual
2650840.122024-04-0884411Actual
1942657.142023-09-0984611Actual
26747208.272024-04-0884213Actual
21631268.002023-12-088413Actual
37861102.892025-02-0784311Actual
293951.002022-06-108456Actual
3898563.532025-03-1084211Actual
1139130.002023-02-078473Budget
215418.212023-11-1084112Actual
3685682.682025-01-0884112Actual
234963.002022-06-108463Actual
8283100.002022-11-108465Budget
27492184.422024-05-098468Actual
1901483.002023-09-098466Actual
10381116.002023-01-088464Actual
27812189.062024-05-0984612Actual
1251842.002023-03-108473Actual
3627432.002025-01-088426Actual
1727135.002022-05-108436Actual
2611177.002022-06-108415Actual
9265200.002022-12-088464Budget
4915200.002022-08-108465Budget
438990.002022-07-108428Budget
34702152.132024-11-0984213Actual
14019162.002023-04-098417Actual
775790.002022-10-108428Budget
967236.002022-12-088456Actual
34354196.512024-11-0984111Actual
466436.002022-08-108473Actual
188377.002022-05-108466Actual
16040198.002023-06-108467Actual
1423657.142023-04-0984111Actual
289390.002022-06-108446Budget
967140.002022-12-088456Budget
194843.952023-09-0984112Actual
20783125.002023-11-108464Actual
174515.012023-07-1084112Actual
29856165.662024-07-0984111Actual
2096027.002023-11-108426Actual
39100132.682025-03-1084611Actual
5572123.812022-08-108468Actual
6697132.902022-09-098468Actual
35152114.002024-12-088436Actual
19845117.002023-10-108465Actual
2532100.002022-06-108464Budget
513853.002022-08-108446Actual
122480.002022-05-108463Budget
2692986.002024-05-098473Actual
1580888.002023-06-108416Actual
1167100.002022-05-108413Budget
7708200.002022-10-108418Budget
8833199.572022-11-108418Actual
2549760.332024-03-0984611Actual
9577117.002022-12-088436Actual
1197090.002023-02-078466Budget
25734181.002024-04-088463Actual
2612200.002022-06-108415Budget
2178485.002023-12-088464Actual
2716739.002024-05-098426Actual
7756104.112022-10-108428Actual
2475200.002022-06-108414Budget
26991204.002024-05-098464Actual
19633182.002023-10-108463Actual
19192160.182023-09-098428Actual
26245208.002024-04-088467Actual
2875773.102024-06-0984311Actual
1739372.042023-07-1084611Actual
1223880.002023-02-078428Budget
30177164.412024-07-0984213Actual
663790.002022-09-098428Budget
31605235.002024-09-088415Actual
962470.002022-12-088446Budget
13631137.002023-04-098414Actual
4774100.002022-08-108464Budget
743133.002022-10-108456Actual
3180550.002024-09-088456Actual
31895316.002024-09-088417Actual
1489216.002022-05-108415Actual
2881119.912024-06-0984511Actual
11865100.002023-02-078446Budget
1551100.002022-05-108465Budget
2724743.002024-05-098456Actual
952947.002022-12-088426Actual
24640333.002024-03-098413Actual
279625.002022-06-108426Actual
14770102.002023-05-108465Actual
4388157.142022-07-108428Actual
781770.002022-10-108468Budget
37002164.412025-01-0884213Actual
4713200.002022-08-108414Budget
466540.002022-08-108473Budget
37304259.002025-02-078415Actual
23645151.002024-02-078463Actual
1390159.002023-04-098446Actual
1662688.002023-07-108473Actual
1936634.802023-09-0984411Actual
33641293.002024-11-098413Actual
571370.002022-09-098463Budget
17926112.002023-08-108436Actual
7022142.002022-10-108464Actual
12049164.002023-02-078417Actual
20135132.002023-10-108467Actual
25142276.002024-03-098417Actual
29736425.332024-07-098418Actual
1289640.002023-03-108426Budget
2239839.062023-12-0884311Actual
565194.002022-09-098413Actual
3593200.002022-07-108414Budget
2355311.402024-01-0884612Actual
16160211.692023-06-108468Actual
728950.002022-10-108426Budget
30479221.002024-08-098415Actual
13725182.002023-04-098415Actual
3067949.002024-08-098456Actual
9480123.002022-12-088416Actual
1299299.002023-03-108446Actual
1493550.002023-05-108456Actual
1284990.002023-03-108416Budget
18570380.002023-09-098413Actual
401491.002022-07-108446Actual
1019470.002023-01-088463Budget
1962200.002022-05-108417Budget
1882100.002022-05-108466Budget
1351200.002022-05-108414Budget
21127160.002023-11-108417Actual
3328665.652024-10-0984311Actual
506118.002022-04-098416Actual
8362138.002022-11-108416Actual
33946116.002024-11-098416Actual
401580.002022-07-108446Budget
2402357.002024-02-078456Actual
855362.002022-11-108456Actual
38396200.002025-03-108464Actual
1027230.002023-01-088473Budget
14643187.002023-05-108414Actual
1244070.002023-03-108463Budget
26333198.052024-04-088428Actual
17686147.002023-08-108414Actual
6510100.002022-09-098467Budget
3812697.742025-02-0784113Actual
1730530.552023-07-1084311Actual
1496870.002023-05-108466Actual
855440.002022-11-108456Budget
8143200.002022-11-108464Budget
579136.002022-09-098473Actual
3573550.762024-12-0884212Actual
2656944.382024-04-0884611Actual
3139100.002022-06-108467Budget
38276179.002025-03-108463Actual
749180.002022-10-108466Budget
12050200.002023-02-078417Budget
11818117.002023-02-078436Actual
1895647.002023-09-098446Actual
691430.002022-10-108473Budget
38361395.002025-03-108414Actual
2269875.002024-01-088473Actual
8221100.002022-11-108415Budget
20221146.542023-10-108428Actual
38241326.002025-03-108413Actual
27751116.722024-05-0984112Actual
17601202.002023-08-108463Actual
4854200.002022-08-108415Budget
2148345.442023-11-1084611Actual
30209134.592024-07-0984613Actual
12946100.002023-03-108436Budget

Generated 2025-05-09 23:42:34.251 UTC