[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-03-018463Actual
7569240.002022-11-028417Actual
2724743.002024-06-018456Actual
3603460.002025-01-318473Actual
35943252.002025-01-318413Actual
12628100.002023-04-028464Budget
2196127.002023-12-318426Actual
6216100.002022-10-028436Budget
2207478.002023-12-318466Actual
1580888.002023-07-038416Actual
8753100.002022-12-038467Budget
4262147.002022-08-028467Actual
6447200.002022-10-028417Budget
18724120.002023-10-028464Actual
743133.002022-11-028456Actual
24675192.002024-04-018463Actual
2998100.002022-07-038466Budget
979200.002022-05-028418Budget
524590.002022-09-028466Budget
907880.002022-12-318463Budget
31547206.002024-10-018464Actual
18605174.002023-10-028463Actual
2391699.002024-03-018416Actual
3593200.002022-08-028414Budget
406250.002022-08-028456Budget
7708200.002022-11-028418Budget
35768205.022024-12-3184612Actual
9946200.002022-12-318418Budget
444780.002022-08-028468Budget
174785.012023-08-0284212Actual
1739372.042023-08-0284611Actual
2435123.102024-03-0184211Actual
3870110.002022-08-028416Actual
4261100.002022-08-028467Budget
8612100.002022-12-038466Actual
1698088.002023-08-028466Actual
749180.002022-11-028466Budget
29643329.002024-08-018417Actual
3632876.002025-01-318446Actual
37034134.592025-01-3184613Actual
195115.012023-10-0284212Actual
26837300.002024-06-018413Actual
2714086.002024-06-018416Actual
34354196.512024-12-0284111Actual
20221146.542023-11-028428Actual
13509294.002023-05-028413Actual
21127160.002023-12-038417Actual
242631.002022-07-038473Actual
506118.002022-05-028416Actual
1387570.002023-05-028436Actual
855440.002022-12-038456Budget
34617174.172024-12-0284612Actual
37628271.002025-03-028467Actual
274897.002022-07-038416Actual
28292118.002024-07-028416Actual
3077222.002022-07-038417Actual
28524213.002024-07-028467Actual
9868100.002022-12-318467Budget
18221182.902023-09-028468Actual
9343136.002022-12-318415Actual
18817165.002023-10-028465Actual
1727823.102023-08-0284211Actual
10926200.002023-01-318417Budget
1064440.002023-01-318426Budget
3118436.932024-09-0184212Actual
2991196.512024-08-0184311Actual
1176862.002023-03-028426Actual
1139018.002023-03-028473Actual
1733249.702023-08-0284411Actual
33641293.002024-12-028413Actual
518650.002022-09-028456Budget
571273.002022-10-028463Actual
518557.002022-09-028456Actual
24146158.002024-03-018467Actual
19752101.002023-11-028464Actual
2346356.082024-01-3184611Actual
2546423.102024-04-0184511Actual
12299110.172023-03-028468Actual
38241326.002025-04-028413Actual
1961160.002022-06-028417Actual
3106484.802024-09-0184411Actual
75794.002022-05-028466Actual
2144910.332023-12-0384511Actual
39278106.522025-04-0284113Actual
3373363.002024-12-028473Actual
3718380.002025-03-028473Actual
855362.002022-12-038456Actual
36247135.002025-01-318416Actual
20875161.002023-12-038465Actual
1496870.002023-06-028466Actual
12190201.082023-03-028418Actual
1431831.612023-05-0284411Actual
29972102.892024-08-0184611Actual
15025261.002023-06-028417Actual
37211424.002025-03-028414Actual
3857453.002025-04-028426Actual
2022128.002022-06-028467Actual
2611177.002022-07-038415Actual
177590.002022-06-028446Budget
18570380.002023-10-028413Actual
1111280.002023-01-318428Budget
738570.002022-11-028446Budget
3791200.002022-08-028465Budget
11438200.002023-03-028414Budget
616750.002022-10-028426Budget
1223984.422023-03-028428Actual
30862542.002024-09-018418Actual
7629100.002022-11-028467Budget
2148134.422022-06-028428Actual
2370236.002024-03-018473Actual
7630169.002022-11-028467Actual
10055138.962022-12-318468Actual
6777137.002022-11-028413Actual
6039200.002022-10-028465Budget
2201564.002023-12-318446Actual
3783427.362025-03-0284211Actual
1942657.142023-10-0284611Actual
803430.002022-12-038473Budget
34826191.002024-12-318463Actual
11579200.002023-03-028415Budget
2893122.042024-07-0284212Actual
10518123.002023-01-318465Actual
10134105.002023-01-318413Actual
2340347.572024-01-3184411Actual
26872252.002024-06-018463Actual
33946116.002024-12-028416Actual
7897100.002022-12-038413Budget
33111352.602024-11-018418Actual
33139172.302024-11-018428Actual
33552127.572024-11-0184213Actual
3405351.002024-12-028456Actual
167930.002022-06-028426Budget
2234373.102023-12-3184111Actual
17037196.002023-08-028417Actual
33584206.522024-11-0184613Actual
174515.012023-08-0284112Actual
16160211.692023-07-038468Actual
6509161.002022-10-028467Actual
289390.002022-07-038446Budget
8832200.002022-12-038418Budget
29798231.392024-08-018468Actual
23610278.002024-03-018413Actual
15657125.002023-07-038464Actual
2988436.932024-08-0184211Actual
8142155.002022-12-038464Actual
11501100.002023-03-028464Budget
31427180.002024-10-018463Actual
3218997.572024-10-0184411Actual
2947334.002024-08-018426Actual
2502660.002024-04-018446Actual
10694124.002023-01-318436Actual
2296685.002024-01-318436Actual
2104051.002023-12-038456Actual
16654222.002023-08-028414Actual
1535467.782023-06-0284611Actual
20254196.542023-11-028468Actual
5898115.002022-10-028464Actual
426116.002022-05-028465Actual
5838200.002022-10-028414Budget
616645.002022-10-028426Actual
2535576.292024-04-0184111Actual
3679882.682025-01-3184611Actual
795780.002022-12-038463Budget
3078200.002022-07-038417Budget
2440547.572024-03-0184411Actual
14770102.002023-06-028465Actual
18188117.752023-09-028428Actual
16689105.002023-08-028464Actual
31987411.692024-10-018418Actual
10135100.002023-01-318413Budget
1166129.002022-06-028413Actual
2042126.292023-11-0284511Actual
579040.002022-10-028473Budget
15118334.422023-06-028418Actual
1310187.002023-04-028466Actual
19192160.182023-10-028428Actual
12945107.002023-04-028436Actual
907974.002022-12-318463Actual
13242158.002023-04-028467Actual
2399767.002024-03-018446Actual
122592.002022-06-028463Actual
3791513.532025-03-0284511Actual
2021100.002022-06-028467Budget
8362138.002022-12-038416Actual
33761316.002024-12-028414Actual
5572123.812022-09-028468Actual
366200.002022-05-028415Budget
2405555.002024-03-018466Actual
2269875.002024-01-318473Actual
7162100.002022-11-028465Budget
11065200.002023-01-318418Budget
412290.002022-08-028466Budget
19071233.002023-10-028417Actual
1382097.002023-05-028416Actual
2072044.002023-12-038473Actual
683680.002022-11-028463Budget
36657178.422025-01-3184111Actual
3800673.102025-03-0284112Actual
38837414.732025-04-028418Actual
22131184.002023-12-318417Actual
1689590.002023-08-028436Actual
34177184.002024-12-028467Actual
215418.212023-12-0384112Actual
12566193.002023-04-028414Actual
2532100.002022-07-038464Budget
1962200.002022-06-028417Budget
2650840.122024-05-0184411Actual
18102129.002023-09-028467Actual
13544217.002023-05-028463Actual
1244070.002023-04-028463Budget
2716739.002024-06-018426Actual
3627432.002025-01-318426Actual
37948105.022025-03-0284611Actual
18690194.002023-10-028414Actual
557180.002022-09-028468Budget
25142276.002024-04-018417Actual
25235317.752024-04-018418Actual
13320200.002023-04-028418Budget
27550159.272024-06-0184111Actual
27605115.652024-06-0184311Actual
28489404.002024-07-028417Actual
28107444.002024-07-028414Actual
26991204.002024-06-018464Actual
611894.002022-10-028416Actual
6776100.002022-11-028413Budget
39220189.062025-04-0284612Actual
30177164.412024-08-0184213Actual
11064251.092023-01-318418Actual
4854200.002022-09-028415Budget
25000109.002024-04-018436Actual
6697132.902022-10-028468Actual
2134053.952023-12-0384111Actual
3177971.002024-10-018446Actual
279625.002022-07-038426Actual
19845117.002023-11-028465Actual
1490200.002022-06-028415Budget
31156105.022024-09-0184112Actual
3035884.002024-09-018473Actual
55440.002022-05-028426Actual
3638792.002025-01-318466Actual
1489216.002022-06-028415Actual
14643187.002023-06-028414Actual
1529328.422023-06-0284311Actual
1526611.402023-06-0284211Actual
214980.002022-06-028428Budget
8460100.002022-12-038436Budget
1995897.002023-11-028436Actual
19226131.392023-10-028468Actual

Generated 2025-06-01 10:17:10.398 UTC