[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-11-018464Actual
30386326.002024-08-318414Actual
5383118.002022-09-018467Actual
9343136.002022-12-308415Actual
3443682.682024-12-0184411Actual
8143200.002022-12-028464Budget
3865467.002025-04-018456Actual
2508581.002024-03-318466Actual
12993100.002023-04-018446Budget
26305484.422024-04-308418Actual
3573550.762024-12-3084212Actual
17625.002022-05-018473Actual
1303968.002023-04-018456Actual
412290.002022-08-018466Budget
265359.272024-04-3084511Actual
3523787.002024-12-308466Actual
22224251.092023-12-308418Actual
406149.002022-08-018456Actual
3005823.102024-07-3184212Actual
35387410.182024-12-308418Actual
5898115.002022-10-018464Actual
3118436.932024-08-3184212Actual
10693100.002023-01-308436Budget
279730.002022-07-028426Budget
25856161.002024-04-308464Actual
2210145.022022-06-018468Actual
2093369.002023-12-028416Actual
3654100.002022-08-018464Budget
326780.002022-07-028428Budget
15537162.002023-07-028463Actual
27897204.762024-05-3184213Actual
69850.002022-05-018456Budget
30627103.002024-08-318436Actual
39039115.652025-04-0184411Actual
1827961.402023-09-0184111Actual
29050201.262024-07-0184213Actual
9481100.002022-12-308416Budget
31335136.342024-08-3184613Actual
10986153.002023-01-308467Actual
9808192.002022-12-308417Actual
1426412.462023-05-0184211Actual
1733249.702023-08-0184411Actual
1848010.332023-09-0184112Actual
1289640.002023-04-018426Budget
8221100.002022-12-028415Budget
3679882.682025-01-3084611Actual
29353262.002024-07-318415Actual
1580888.002023-07-028416Actual
5572123.812022-09-018468Actual
3668557.142025-01-3084211Actual
3328665.652024-10-3184311Actual
7337100.002022-11-018436Budget
34354196.512024-12-0184111Actual
1244166.002023-04-018463Actual
37806114.592025-03-0184111Actual
38454215.002025-04-018415Actual
3343320.972024-10-3184212Actual
242631.002022-07-028473Actual
1588955.002023-07-028446Actual
29678237.002024-07-318467Actual
37304259.002025-03-018415Actual
1336980.002023-04-018428Budget
19599288.002023-11-018413Actual
29972102.892024-07-3184611Actual
3402783.002024-12-018446Actual
32307109.272024-09-3084112Actual
2845130.002022-07-028436Actual
289291.002022-07-028446Actual
1684098.002023-08-018416Actual
2955348.002024-07-318456Actual
841047.002022-12-028426Actual
23201240.482024-01-308418Actual
2405555.002024-02-298466Actual
164465.012023-07-0284212Actual
636890.002022-10-018466Budget
1942657.142023-10-0184611Actual
35152114.002024-12-308436Actual
2944696.002024-07-318416Actual
25734181.002024-04-308463Actual
571273.002022-10-018463Actual
5324142.002022-09-018417Actual
3593200.002022-08-018414Budget
3673975.232025-01-3084411Actual
1765835.002023-09-018473Actual
1446711.402023-05-0184612Actual
1739372.042023-08-0184611Actual
6447200.002022-10-018417Budget
1382097.002023-05-018416Actual
915730.002022-12-308473Budget
28107444.002024-07-018414Actual
9807200.002022-12-308417Budget
6636117.752022-10-018428Actual
11500144.002023-03-018464Actual
12946100.002023-04-018436Budget
2148345.442023-12-0284611Actual
3488379.002024-12-308473Actual
28903105.022024-07-0184112Actual
1995897.002023-11-018436Actual
1390159.002023-05-018446Actual
8082218.002022-12-028414Actual
13368128.362023-04-018428Actual
3857453.002025-04-018426Actual
2991196.512024-07-3184311Actual
7629100.002022-11-018467Budget
631050.002022-10-018456Budget
37594304.002025-03-018417Actual
1342990.002023-04-018468Budget
683793.002022-11-018463Actual
3340590.122024-10-3184112Actual
1005670.002022-12-308468Budget
9946200.002022-12-308418Budget
31987411.692024-09-308418Actual
3331360.332024-10-3184411Actual
37888107.142025-03-0184411Actual
2136829.482023-12-0284211Actual
1360379.002023-05-018473Actual
3918650.762025-04-0184212Actual
1166129.002022-06-018413Actual
3172535.002024-09-308426Actual
967140.002022-12-308456Budget
225165.012023-12-3084112Actual
1750914.592023-08-0184612Actual
2299252.002024-01-308446Actual
19192160.182023-10-018428Actual
1591549.002023-07-028456Actual
1490200.002022-06-018415Budget
30890179.872024-08-318428Actual
8283100.002022-12-028465Budget
2497218.002024-03-318426Actual
565194.002022-10-018413Actual
20663196.002023-12-028463Actual
18782108.002023-10-018415Actual
3067949.002024-08-318456Actual
144098.212023-05-0184112Actual
20748218.002023-12-028414Actual
10740105.002023-01-308446Actual
452694.002022-09-018413Actual
18605174.002023-10-018463Actual
972873.002022-12-308466Actual
35707122.042024-12-3084112Actual
274897.002022-07-028416Actual
29175182.002024-07-318463Actual
749073.002022-11-018466Actual
2837378.002024-07-018446Actual
30092150.762024-07-3184612Actual
21248176.842023-12-028428Actual
28644178.362024-07-018468Actual
2148134.422022-06-018428Actual
2098899.002023-12-028436Actual
571370.002022-10-018463Budget
12770100.002023-04-018465Budget
255557.142024-03-3184112Actual
6510100.002022-10-018467Budget
34235410.182024-12-018418Actual
1392743.002023-05-018456Actual
24887125.002024-03-318465Actual
284100.002022-05-018464Budget
7709193.512022-11-018418Actual
1969083.002023-11-018473Actual
4527100.002022-09-018413Budget
26747208.272024-04-3084213Actual
4712196.002022-09-018414Actual
10596104.002023-01-308416Actual
2875773.102024-07-0184311Actual
17720120.002023-09-018464Actual
1933917.782023-10-0184311Actual
458670.002022-09-018463Budget
2039443.312023-11-0184411Actual
162469.272023-07-0284211Actual
8362138.002022-12-028416Actual
841150.002022-12-028426Budget
245247.142024-02-2984112Actual
1836133.742023-09-0184411Actual
29083132.832024-07-0184613Actual
6509161.002022-10-018467Actual
31640231.002024-09-308465Actual
850665.002022-12-028446Actual
2269875.002024-01-308473Actual
34177184.002024-12-018467Actual
35449216.242024-12-308468Actual
214980.002022-06-018428Budget
32399127.572024-09-3084113Actual
1461538.002023-06-018473Actual
164198.212023-07-0284112Actual
195115.012023-10-0184212Actual
22853108.002024-01-308465Actual
10321200.002023-01-308414Budget
728950.002022-11-018426Budget
37100.002022-05-018413Budget
2340347.572024-01-3084411Actual
34001123.002024-12-018436Actual
2394315.002024-02-298426Actual
34911403.002024-12-308414Actual
38899195.022025-04-018468Actual
789696.002022-12-028413Actual
25263158.662024-03-318428Actual
14558204.002023-06-018463Actual
7162100.002022-11-018465Budget
3127678.452024-08-3184113Actual
2239839.062023-12-3084311Actual
37339208.002025-03-018465Actual
579040.002022-10-018473Budget
1172190.002023-03-018416Budget
1027332.002023-01-308473Actual
2402357.002024-02-298456Actual
34142333.002024-12-018417Actual
504350.002022-09-018426Budget
177483.002022-06-018446Actual
23730195.002024-02-298414Actual
194843.952023-10-0184112Actual
34791323.002024-12-308413Actual
29023106.522024-07-0184113Actual
3458335.872024-12-0184212Actual
235219.272024-01-3084112Actual
2831929.002024-07-018426Actual
1725064.592023-08-0184111Actual
1532044.382023-06-0184411Actual
37537104.002025-03-018466Actual
28524213.002024-07-018467Actual
30862542.002024-08-318418Actual
7102100.002022-11-018415Budget
2337639.062024-01-3084311Actual
18817165.002023-10-018465Actual
1928468.852023-10-0184111Actual
2458310.332024-02-2984612Actual
1084790.002023-01-308466Budget
24204270.782024-02-298418Actual
39158113.532025-04-0184112Actual
2237130.552023-12-3084211Actual
795678.002022-12-028463Actual
4916145.002022-09-018465Actual
102780.002022-05-018428Budget
12191200.002023-03-018418Budget
7101130.002022-11-018415Actual
6040142.002022-10-018465Actual
21842168.002023-12-308415Actual
19633182.002023-11-018463Actual
354540.002022-08-018473Budget
1830712.462023-09-0184211Actual
2670179.002022-07-028465Actual
15118334.422023-06-018418Actual
795780.002022-12-028463Budget
33888239.002024-12-018465Actual
6039200.002022-10-018465Budget
7569240.002022-11-018417Actual
466436.002022-09-018473Actual
1727823.102023-08-0184211Actual
1552114.002022-06-018465Actual

Generated 2025-05-31 11:28:44.880 UTC