[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-08-0284612Actual
2497218.002024-04-028426Actual
557180.002022-09-038468Budget
616750.002022-10-038426Budget
6119100.002022-10-038416Budget
3870110.002022-08-038416Actual
34263245.032024-12-038428Actual
3118436.932024-09-0284212Actual
9680.002022-05-038463Budget
256148.212024-04-0284612Actual
14019162.002023-05-038417Actual
1532044.382023-06-0384411Actual
2666213.532024-05-0284612Actual
2337639.062024-02-0184311Actual
24760189.002024-04-028414Actual
1411139.002022-06-038464Actual
18067237.002023-09-038417Actual
1482881.002023-06-038416Actual
12378107.002023-04-038413Actual
2875773.102024-07-0384311Actual
3404113.002022-08-038413Actual
27049241.002024-06-028415Actual
27430357.152024-06-028418Actual
841150.002022-12-048426Budget
11252100.002023-03-038413Budget
32962115.002024-11-028466Actual
205137.142023-11-0384112Actual
31640231.002024-10-028465Actual
6216100.002022-10-038436Budget
32877109.002024-11-028436Actual
34791323.002025-01-018413Actual
1064440.002023-02-018426Budget
23108196.002024-02-018417Actual
10380100.002023-02-018464Budget
1289640.002023-04-038426Budget
5838200.002022-10-038414Budget
1059790.002023-02-018416Budget
9481100.002023-01-018416Budget
36599184.422025-02-018468Actual
728950.002022-11-038426Budget
8692155.002022-12-048417Actual
5978200.002022-10-038415Budget
10321200.002023-02-018414Budget
2234373.102024-01-0184111Actual
35507120.972025-01-0184111Actual
1223984.422023-03-038428Actual
34675134.592024-12-0384113Actual
2765940.122024-06-0284511Actual
35415182.902025-01-018428Actual
13509294.002023-05-038413Actual
781770.002022-11-038468Budget
32307109.272024-10-0284112Actual
9264174.002023-01-018464Actual
2642690.122024-05-0284111Actual
2443211.402024-03-0284511Actual
907880.002023-01-018463Budget
3397336.002024-12-038426Actual
8832200.002022-12-048418Budget
2004369.002023-11-038466Actual
3180550.002024-10-028456Actual
2714086.002024-06-028416Actual
1392743.002023-05-038456Actual
65190.002022-05-038446Budget
15060196.002023-06-038467Actual
26957309.002024-06-028414Actual
1289736.002023-04-038426Actual
31605235.002024-10-028415Actual
962568.002023-01-018446Actual
513853.002022-09-038446Actual
16040198.002023-07-048467Actual
55530.002022-05-038426Budget
23229135.932024-02-018428Actual
1496870.002023-06-038466Actual
21631268.002024-01-018413Actual
13631137.002023-05-038414Actual
26333198.052024-05-028428Actual
2473236.002024-04-028473Actual
1730530.552023-08-0384311Actual
855440.002022-12-048456Budget
2728082.002024-06-028466Actual
33641293.002024-12-038413Actual
22726189.002024-02-018414Actual
7708200.002022-11-038418Budget
1765835.002023-09-038473Actual
12191200.002023-03-038418Budget
130330.002022-06-038473Budget
354436.002022-08-038473Actual
962470.002023-01-018446Budget
1684098.002023-08-038416Actual
444780.002022-08-038468Budget
38899195.022025-04-038468Actual
1594869.002023-07-048466Actual
3218269.272022-07-048418Actual
37034134.592025-02-0184613Actual
25142276.002024-04-028417Actual
2178485.002024-01-018464Actual
1801069.002023-09-038466Actual
9343136.002023-01-018415Actual
3172535.002024-10-028426Actual
2494562.002024-04-028416Actual
571370.002022-10-038463Budget
13321243.512023-04-038418Actual
5463100.002022-09-038418Budget
3862867.002025-04-038446Actual
897100.002022-05-038467Budget
365147.002022-05-038415Actual
35449216.242025-01-018468Actual
2475200.002022-07-048414Budget
6777137.002022-11-038413Actual
36917131.612025-02-0184612Actual
28107444.002024-07-038414Actual
3918650.762025-04-0384212Actual
29353262.002024-08-028415Actual
22285145.022024-01-018468Actual
9807200.002023-01-018417Budget
36154275.002025-02-018415Actual
20221146.542023-11-038428Actual
789696.002022-12-048413Actual
1167100.002022-06-038413Budget
24265211.692024-03-028468Actual
26991204.002024-06-028464Actual
37806114.592025-03-0384111Actual
438990.002022-08-038428Budget
1027230.002023-02-018473Budget
29388189.002024-08-028465Actual
39158113.532025-04-0384112Actual
16569180.002023-08-038463Actual
3446328.422024-12-0384511Actual
2405555.002024-03-028466Actual
30862542.002024-09-028418Actual
4994100.002022-09-038416Budget
9947325.332023-01-018418Actual
683680.002022-11-038463Budget
33946116.002024-12-038416Actual
4527100.002022-09-038413Budget
31392356.002024-10-028413Actual
3833354.002025-04-038473Actual
37714272.302025-03-038428Actual
1493550.002023-06-038456Actual
1172190.002023-03-038416Budget
20783125.002023-12-048464Actual
11642100.002023-03-038465Budget
1244070.002023-04-038463Budget
4915200.002022-09-038465Budget
504246.002022-09-038426Actual
1111280.002023-02-018428Budget
1583517.002023-07-048426Actual
23971105.002024-03-028436Actual
5898115.002022-10-038464Actual
215418.212023-12-0484112Actual
10740105.002023-02-018446Actual
6589100.002022-10-038418Budget
6963180.002022-11-038414Actual
27458288.972024-06-028428Actual
29295184.002024-08-028464Actual
22131184.002024-01-018417Actual
29175182.002024-08-028463Actual
4340184.422022-08-038418Actual
3328665.652024-11-0284311Actual
3558972.042025-01-0184411Actual
37861102.892025-03-0384311Actual
28141201.002024-07-038464Actual
20135132.002023-11-038467Actual
2881119.912024-07-0384511Actual
19071233.002023-10-038417Actual
3334794.382024-11-0284611Actual
2611843.002024-05-028456Actual
11439231.002023-03-038414Actual
3561615.652025-01-0184511Actual
34911403.002025-01-018414Actual
1961160.002022-06-038417Actual
4853190.002022-09-038415Actual
509198.002022-09-038436Actual
11064251.092023-02-018418Actual
1342990.002023-04-038468Budget
850770.002022-12-048446Budget
749073.002022-11-038466Actual
33676168.002024-12-038463Actual
2098899.002023-12-048436Actual
691430.002022-11-038473Budget
2839960.002024-07-038456Actual
30030103.952024-08-0284112Actual
4123124.002022-08-038466Actual
38184239.852025-03-0384613Actual
2254915.652024-01-0184612Actual
861380.002022-12-048466Budget
16126132.902023-07-048428Actual
30386326.002024-09-028414Actual
10055138.962023-01-018468Actual
35977205.002025-02-018463Actual
32551177.002024-11-028463Actual
30514212.002024-09-028465Actual
3488379.002025-01-018473Actual
32107149.702024-10-0284111Actual
27812189.062024-06-0284612Actual
25000109.002024-04-028436Actual
2034020.972023-11-0384211Actual
1310090.002023-04-038466Budget
10925164.002023-02-018417Actual
551090.002022-09-038428Budget
12050200.002023-03-038417Budget
2474257.002022-07-048414Actual
27987350.002024-07-038413Actual
17566355.002023-09-038413Actual
18221182.902023-09-038468Actual
28582492.002024-07-038418Actual
1197178.002023-03-038466Actual
2239839.062024-01-0184311Actual
35152114.002025-01-018436Actual
130218.002022-06-038473Actual
8142155.002022-12-048464Actual
27195135.002024-06-028436Actual
24640333.002024-04-028413Actual
2669100.002022-07-048465Budget
803527.002022-12-048473Actual
122592.002022-06-038463Actual
3638792.002025-02-018466Actual
1630041.192023-07-0484411Actual
3655135.002022-08-038464Actual
34617174.172024-12-0384612Actual
6040142.002022-10-038465Actual
14176145.022023-05-038468Actual
11173132.902023-02-018468Actual
1429145.442023-05-0384311Actual
1882100.002022-06-038466Budget
1969083.002023-11-038473Actual
1698088.002023-08-038466Actual
3509784.002025-01-018416Actual
691529.002022-11-038473Actual
1535467.782023-06-0384611Actual
2612200.002022-07-048415Budget
1995897.002023-11-038436Actual
2535576.292024-04-0284111Actual
10926200.002023-02-018417Budget
5462311.692022-09-038418Actual
14114301.092023-05-038418Actual
10517100.002023-02-018465Budget
1139130.002023-03-038473Budget
7101130.002022-11-038415Actual
11501100.002023-03-038464Budget
34826191.002025-01-018463Actual
669880.002022-10-038468Budget
841047.002022-12-048426Actual
888190.002022-12-048428Budget
10986153.002023-02-018467Actual
12769108.002023-04-038465Actual
23730195.002024-03-028414Actual
7629100.002022-11-038467Budget

Generated 2025-06-03 02:15:25.711 UTC