[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-12-248473Budget
8083200.002023-06-268414Budget
1342990.002023-10-248468Budget
603112.002022-11-238436Actual
34617174.172025-06-2584612Actual
6636117.752023-04-258428Actual
37002164.412025-08-2484213Actual
2881119.912025-01-2384511Actual
2148345.442024-06-2584611Actual
509198.002023-03-268436Actual
2435123.102024-09-2284211Actual
2533130.002023-01-248464Actual
144365.012023-11-2384212Actual
8692155.002023-06-268417Actual
15715125.002024-01-248415Actual
1942657.142024-04-2484611Actual
11817100.002023-09-238436Budget
979200.002022-11-238418Budget
1376097.002023-11-238465Actual
10985100.002023-08-248467Budget
3405351.002025-06-258456Actual
3520444.002025-07-248456Actual
10320180.002023-08-248414Actual
565194.002023-04-258413Actual
2305185.002024-08-238466Actual
8459120.002023-06-268436Actual
2944696.002025-02-228416Actual
13631137.002023-11-238414Actual
20875161.002024-06-258465Actual
2136829.482024-06-2584211Actual
2893122.042025-01-2384212Actual
36062433.002025-08-248414Actual
8832200.002023-06-268418Budget
33761316.002025-06-258414Actual
1027230.002023-08-248473Budget
34263245.032025-06-258428Actual
9480123.002023-07-248416Actual
3071275.002025-03-258466Actual
2873043.312025-01-2384211Actual
12191200.002023-09-238418Budget
16098305.632024-01-248418Actual
242631.002023-01-248473Actual
2234373.102024-07-2384111Actual
14114301.092023-11-238418Actual
10926200.002023-08-248417Budget
2446676.292024-09-2284611Actual
195115.012024-04-2484212Actual
5572123.812023-03-268468Actual
32426201.262025-04-2484213Actual
39305210.032025-10-2484213Actual
1692164.002024-02-238446Actual
284100.002022-11-238464Budget
4261100.002023-02-238467Budget
8142155.002023-06-268464Actual
7161135.002023-05-268465Actual
18690194.002024-04-248414Actual
3898563.532025-10-2484211Actual
1662688.002024-02-238473Actual
289390.002023-01-248446Budget
967236.002023-07-248456Actual
631050.002023-04-258456Budget
36975145.112025-08-2484113Actual
1851314.592024-03-2584612Actual
9019100.002023-07-248413Budget
524590.002023-03-268466Budget
29678237.002025-02-228467Actual
16040198.002024-01-248467Actual
20221146.542024-05-258428Actual
630942.002023-04-258456Actual
2093369.002024-06-258416Actual
18067237.002024-03-258417Actual
188377.002022-12-248466Actual
9994179.872023-07-248428Actual
122480.002022-12-248463Budget
3077222.002023-01-248417Actual
1830712.462024-03-2584211Actual
7709193.512023-05-268418Actual
3219200.002023-01-248418Budget
294050.002023-01-248456Budget
2716739.002024-12-238426Actual
21631268.002024-07-238413Actual
3373363.002025-06-258473Actual
1139018.002023-09-238473Actual
35449216.242025-07-248468Actual
1765835.002024-03-258473Actual
7569240.002023-05-268417Actual
19071233.002024-04-248417Actual
36103.002022-11-238413Actual
2207478.002024-07-238466Actual
3603460.002025-08-248473Actual
1360379.002023-11-238473Actual
34702152.132025-06-2584213Actual
15118334.422023-12-248418Actual
952850.002023-07-248426Budget
36247135.002025-08-248416Actual
30386326.002025-03-258414Actual
3857453.002025-10-248426Actual
3632876.002025-08-248446Actual
4854200.002023-03-268415Budget
29140360.002025-02-228413Actual
669880.002023-04-258468Budget
35977205.002025-08-248463Actual
2666213.532024-11-2284612Actual
39278106.522025-10-2484113Actual
32608107.002025-05-258473Actual
1583517.002024-01-248426Actual
6588220.782023-04-258418Actual
17158107.142024-02-238428Actual
3523787.002025-07-248466Actual
8833199.572023-06-268418Actual
1936634.802024-04-2484411Actual
1993030.002024-05-258426Actual
69850.002022-11-238456Budget
3266102.602023-01-248428Actual
9946200.002023-07-248418Budget
1686724.002024-02-238426Actual
20135132.002024-05-258467Actual
1998461.002024-05-258446Actual
12299110.172023-09-238468Actual
841047.002023-06-268426Actual
13180200.002023-10-248417Budget
1485531.002023-12-248426Actual
636967.002023-04-258466Actual
2293819.002024-08-238426Actual
38396200.002025-10-248464Actual
2031276.292024-05-2584111Actual
2458310.332024-09-2284612Actual
23108196.002024-08-238417Actual
2670179.002023-01-248465Actual
23263131.392024-08-238468Actual
513853.002023-03-268446Actual
2432352.892024-09-2284111Actual
2609248.002024-11-228446Actual
850665.002023-06-268446Actual
604100.002022-11-238436Budget
27049241.002024-12-238415Actual
9018110.002023-07-248413Actual
33854209.002025-06-258415Actual
1176940.002023-09-238426Budget
30177164.412025-02-2284213Actual
366200.002022-11-238415Budget
108590.002022-11-238468Budget
1630041.192024-01-2484411Actual
29083132.832025-01-2384613Actual
174785.012024-02-2384212Actual
30301210.002025-03-258463Actual
12628100.002023-10-248464Budget
37748261.692025-09-238468Actual
2394315.002024-09-228426Actual
4123124.002023-02-238466Actual
2479486.002024-10-238464Actual
242730.002023-01-248473Budget
10135100.002023-08-248413Budget
39220189.062025-10-2484612Actual
17072142.002024-02-238467Actual
13430172.302023-10-248468Actual
22224251.092024-07-238418Actual
12567200.002023-10-248414Budget
9792.002022-11-238463Actual
37888107.142025-09-2384411Actual
743133.002023-05-268456Actual
36189174.002025-08-248465Actual
1411139.002022-12-248464Actual
37304259.002025-09-238415Actual
36154275.002025-08-248415Actual
11818117.002023-09-238436Actual
34675134.592025-06-2584113Actual
22641168.002024-08-238463Actual
1594869.002024-01-248466Actual
11642100.002023-09-238465Budget
3438237.992025-06-2584211Actual
2757853.952024-12-2384211Actual
29388189.002025-02-228465Actual
3334794.382025-05-2584611Actual
195429.272024-04-2484612Actual
2178485.002024-07-238464Actual
37948105.022025-09-2384611Actual
25263158.662024-10-238428Actual
19599288.002024-05-258413Actual
4527100.002023-03-268413Budget
26872252.002024-12-238463Actual
6589100.002023-04-258418Budget
38489259.002025-10-248465Actual
571370.002023-04-258463Budget
2846100.002023-01-248436Budget
3127678.452025-03-2584113Actual
34911403.002025-07-248414Actual
256148.212024-10-2384612Actual
5323200.002023-03-268417Budget
1636136.932024-01-2484611Actual
1336980.002023-10-248428Budget
6509161.002023-04-258467Actual
33173219.272025-05-258468Actual
34001123.002025-06-258436Actual
1728100.002022-12-248436Budget
907880.002023-07-248463Budget
3862867.002025-10-248446Actual
326780.002023-01-248428Budget
16005218.002024-01-248417Actual
3685682.682025-08-2484112Actual
354436.002023-02-238473Actual
579136.002023-04-258473Actual
2057113.532024-05-2584612Actual
2107086.002024-06-258466Actual
3688420.972025-08-2484212Actual
1969083.002024-05-258473Actual
23765151.002024-09-228464Actual
504246.002023-03-268426Actual
1139130.002023-09-238473Budget
22131184.002024-07-238417Actual
35004297.002025-07-248415Actual
1496870.002023-12-248466Actual
1423657.142023-11-2384111Actual
3180550.002025-04-248456Actual
365147.002022-11-238415Actual
13725182.002023-11-238415Actual
28141201.002025-01-238464Actual
11641164.002023-09-238465Actual
33467141.192025-05-2584612Actual
19718158.002024-05-258414Actual
18102129.002024-03-258467Actual
967140.002023-07-248456Budget
164198.212024-01-2484112Actual
37126263.002025-09-238463Actual
1842242.252024-03-2584611Actual
3292943.002025-05-258456Actual
1827961.402024-03-2584111Actual
28582492.002025-01-238418Actual
31427180.002025-04-248463Actual
32049213.212025-04-248468Actual
2144910.332024-06-2584511Actual
33641293.002025-06-258413Actual
3791513.532025-09-2384511Actual
6510100.002023-04-258467Budget
10380100.002023-08-248464Budget
1350180.002022-12-248414Actual
27605115.652024-12-2384311Actual
9402168.002023-07-248465Actual
2157413.532024-06-2584612Actual
8222160.002023-06-268415Actual
1482881.002023-12-248416Actual
7756104.112023-05-268428Actual
2999116.002023-01-248466Actual
35707122.042025-07-2484112Actual
1131377.002023-09-238463Actual
18221182.902024-03-258468Actual
1384725.002023-11-238426Actual
1086107.142022-11-238468Actual

Generated 2025-12-23 12:13:41.768 UTC