[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-04-028418Actual
9680.002022-05-028463Budget
571370.002022-10-028463Budget
1580888.002023-07-038416Actual
38837414.732025-04-028418Actual
7023200.002022-11-028464Budget
24265211.692024-03-018468Actual
1284891.002023-04-028416Actual
888190.002022-12-038428Budget
3065360.002024-09-018446Actual
1027332.002023-01-318473Actual
2021100.002022-06-028467Budget
1064440.002023-01-318426Budget
2648144.382024-05-0184311Actual
3455592.252024-12-0284112Actual
245247.142024-03-0184112Actual
1289640.002023-04-028426Budget
509198.002022-09-028436Actual
841047.002022-12-038426Actual
2343013.532024-01-3184511Actual
2291177.002024-01-318416Actual
18067237.002023-09-028417Actual
10381116.002023-01-318464Actual
14114301.092023-05-028418Actual
21127160.002023-12-038417Actual
616645.002022-10-028426Actual
37714272.302025-03-028428Actual
781895.022022-11-028468Actual
19810135.002023-11-028415Actual
1933917.782023-10-0284311Actual
32729257.002024-11-018415Actual
2843299.002024-07-028466Actual
10134105.002023-01-318413Actual
4916145.002022-09-028465Actual
1830712.462023-09-0284211Actual
3906613.532025-04-0284511Actual
20254196.542023-11-028468Actual
22606309.002024-01-318413Actual
23858143.002024-03-018465Actual
15118334.422023-06-028418Actual
37246288.002025-03-028464Actual
1552114.002022-06-028465Actual
13725182.002023-05-028415Actual
18817165.002023-10-028465Actual
2505229.002024-04-018456Actual
1446711.402023-05-0284612Actual
406149.002022-08-028456Actual
14019162.002023-05-028417Actual
3668557.142025-01-3184211Actual
195429.272023-10-0284612Actual
28610193.512024-07-028428Actual
2034020.972023-11-0284211Actual
164465.012023-07-0384212Actual
3679882.682025-01-3184611Actual
3812697.742025-03-0284113Actual
1423657.142023-05-0284111Actual
1851314.592023-09-0284612Actual
10518123.002023-01-318465Actual
13179148.002023-04-028417Actual
10985100.002023-01-318467Budget
749073.002022-11-028466Actual
15502364.002023-07-038413Actual
12566193.002023-04-028414Actual
17601202.002023-09-028463Actual
256148.212024-04-0184612Actual
1842242.252023-09-0284611Actual
167844.002022-06-028426Actual
3734200.002022-08-028415Budget
6777137.002022-11-028413Actual
571273.002022-10-028463Actual
8832200.002022-12-038418Budget
2036718.842023-11-0284311Actual
2096027.002023-12-038426Actual
34354196.512024-12-0284111Actual
28644178.362024-07-028468Actual
1078762.002023-01-318456Actual
23108196.002024-01-318417Actual
9019100.002022-12-318413Budget
2538311.402024-04-0184211Actual
1461538.002023-06-028473Actual
11642100.002023-03-028465Budget
2846100.002022-07-038436Budget
8083200.002022-12-038414Budget
631050.002022-10-028456Budget
1186474.002023-03-028446Actual
182250.002022-06-028456Budget
21750165.002023-12-318414Actual
2148134.422022-06-028428Actual
1488396.002023-06-028436Actual
32764250.002024-11-018465Actual
29260327.002024-08-018414Actual
183889.272023-09-0284511Actual
6509161.002022-10-028467Actual
1191139.002023-03-028456Actual
35294307.002024-12-318417Actual
32307109.272024-10-0184112Actual
26747208.272024-05-0184213Actual
4340184.422022-08-028418Actual
10925164.002023-01-318417Actual
2543729.482024-04-0184411Actual
1223880.002023-03-028428Budget
10055138.962022-12-318468Actual
16098305.632023-07-038418Actual
506118.002022-05-028416Actual
3458335.872024-12-0284212Actual
36302125.002025-01-318436Actual
39039115.652025-04-0284411Actual
2474257.002022-07-038414Actual
2204139.002023-12-318456Actual
265359.272024-05-0184511Actual
1893094.002023-10-028436Actual
24887125.002024-04-018465Actual
1197090.002023-03-028466Budget
27049241.002024-06-018415Actual
7102100.002022-11-028415Budget
33641293.002024-12-028413Actual
2402357.002024-03-018456Actual
3405351.002024-12-028456Actual
4775153.002022-09-028464Actual
24112211.002024-03-018417Actual
16160211.692023-07-038468Actual
743240.002022-11-028456Budget
6697132.902022-10-028468Actual
13241100.002023-04-028467Budget
962470.002022-12-318446Budget
33676168.002024-12-028463Actual
31427180.002024-10-018463Actual
2611843.002024-05-018456Actual
3901263.532025-04-0284311Actual
38276179.002025-04-028463Actual
2837378.002024-07-028446Actual
36599184.422025-01-318468Actual
174515.012023-08-0284112Actual
17192163.212023-08-028468Actual
1727135.002022-06-028436Actual
2148345.442023-12-0384611Actual
557180.002022-09-028468Budget
3005823.102024-08-0184212Actual
20783125.002023-12-038464Actual
2878483.742024-07-0284411Actual
32341153.952024-10-0184612Actual
26872252.002024-06-018463Actual
9994179.872022-12-318428Actual
35329254.002024-12-318467Actual
11065200.002023-01-318418Budget
167930.002022-06-028426Budget
1496870.002023-06-028466Actual
2958684.002024-08-018466Actual
28022222.002024-07-028463Actual
11579200.002023-03-028415Budget
9204220.002022-12-318414Actual
9401100.002022-12-318465Budget
728856.002022-11-028426Actual
144365.012023-05-0284212Actual
30386326.002024-09-018414Actual
2305185.002024-01-318466Actual
10694124.002023-01-318436Actual
130330.002022-06-028473Budget
2332156.082024-01-3184111Actual
1139130.002023-03-028473Budget
13430172.302023-04-028468Actual
27458288.972024-06-018428Actual
1684098.002023-08-028416Actual
837147.002022-05-028417Actual
1836133.742023-09-0284411Actual
32636448.002024-11-018414Actual
35977205.002025-01-318463Actual
1866241.002023-10-028473Actual
3968100.002022-08-028436Budget
15060196.002023-06-028467Actual
5899100.002022-10-028464Budget
293951.002022-07-038456Actual
2532100.002022-07-038464Budget
28347146.002024-07-028436Actual
122592.002022-06-028463Actual
17871100.002023-09-028416Actual
26305484.422024-05-018418Actual
2072044.002023-12-038473Actual
11818117.002023-03-028436Actual
32551177.002024-11-018463Actual
35768205.022024-12-3184612Actual
2136829.482023-12-0384211Actual
194843.952023-10-0284112Actual
346766.002022-08-028463Actual
2242548.632023-12-3184411Actual
7022142.002022-11-028464Actual
36444367.002025-01-318417Actual
32399127.572024-10-0184113Actual
25263158.662024-04-018428Actual
29023106.522024-07-0284113Actual
603112.002022-05-028436Actual
1304060.002023-04-028456Budget
1382097.002023-05-028416Actual
2546423.102024-04-0184511Actual
636967.002022-10-028466Actual
163094.002022-06-028416Actual
17158107.142023-08-028428Actual
738570.002022-11-028446Budget
1410100.002022-06-028464Budget
35004297.002024-12-318415Actual
1698088.002023-08-028466Actual
3747892.002025-03-028446Actual
1662688.002023-08-028473Actual
37537104.002025-03-028466Actual
3077222.002022-07-038417Actual
2234373.102023-12-3184111Actual
2603818.002024-05-018426Actual
35387410.182024-12-318418Actual
39100132.682025-04-0284611Actual
11501100.002023-03-028464Budget
2944696.002024-08-018416Actual
1730530.552023-08-0284311Actual
3685682.682025-01-3184112Actual
10320180.002023-01-318414Actual
32822127.002024-11-018416Actual
1898237.002023-10-028456Actual
2437831.612024-03-0184311Actual
29643329.002024-08-018417Actual
1583517.002023-07-038426Actual
7569240.002022-11-028417Actual
3219200.002022-07-038418Budget
33053236.002024-11-018467Actual
274897.002022-07-038416Actual
19599288.002023-11-028413Actual
907880.002022-12-318463Budget
215418.212023-12-0384112Actual
3512439.002024-12-318426Actual
28524213.002024-07-028467Actual
28107444.002024-07-028414Actual
17130264.722023-08-028418Actual
6215120.002022-10-028436Actual
9868100.002022-12-318467Budget
663790.002022-10-028428Budget
1284990.002023-04-028416Budget
8459120.002022-12-038436Actual
33231160.342024-11-0184111Actual
5839242.002022-10-028414Actual
504350.002022-09-028426Budget
10135100.002023-01-318413Budget
3750462.002025-03-028456Actual
26957309.002024-06-018414Actual
915621.002022-12-318473Actual
36565191.992025-01-318428Actual
13509294.002023-05-028413Actual
1176940.002023-03-028426Budget
8833199.572022-12-038418Actual
34177184.002024-12-028467Actual
3140114.002022-07-038467Actual

Generated 2025-06-01 11:11:12.086 UTC