[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-12-0684213Actual
22285145.022024-01-048468Actual
3213573.102024-10-0584211Actual
265359.272024-05-0584511Actual
1795248.002023-09-068446Actual
28702165.662024-07-0684111Actual
894070.002022-12-078468Budget
12050200.002023-03-068417Budget
2036718.842023-11-0684311Actual
32516293.002024-11-058413Actual
25734181.002024-05-058463Actual
1197090.002023-03-068466Budget
1893094.002023-10-068436Actual
205403.952023-11-0684212Actual
12049164.002023-03-068417Actual
2669100.002022-07-078465Budget
626280.002022-10-068446Budget
17192163.212023-08-068468Actual
2505229.002024-04-058456Actual
10459156.002023-02-048415Actual
1552114.002022-06-068465Actual
1931213.532023-10-0684211Actual
2670179.002022-07-078465Actual
29175182.002024-08-058463Actual
34946249.002025-01-048464Actual
21220346.542023-12-078418Actual
1998461.002023-11-068446Actual
518650.002022-09-068456Budget
35415182.902025-01-048428Actual
20628333.002023-12-078413Actual
12707189.002023-04-068415Actual
36599184.422025-02-048468Actual
293951.002022-07-078456Actual
22224251.092024-01-048418Actual
1392743.002023-05-068456Actual
2239839.062024-01-0484311Actual
30092150.762024-08-0584612Actual
13725182.002023-05-068415Actual
1969083.002023-11-068473Actual
31929280.002024-10-058467Actual
1310187.002023-04-068466Actual
1694739.002023-08-068456Actual
1117490.002023-02-048468Budget
1936634.802023-10-0684411Actual
458670.002022-09-068463Budget
1131377.002023-03-068463Actual
2332156.082024-02-0484111Actual
38489259.002025-04-068465Actual
15657125.002023-07-078464Actual
9807200.002023-01-048417Budget
3035884.002024-09-058473Actual
551090.002022-09-068428Budget
27812189.062024-06-0584612Actual
17871100.002023-09-068416Actual
1490957.002023-06-068446Actual
37594304.002025-03-068417Actual
17813144.002023-09-068465Actual
967236.002023-01-048456Actual
2494562.002024-04-058416Actual
33231160.342024-11-0584111Actual
6119100.002022-10-068416Budget
11064251.092023-02-048418Actual
611894.002022-10-068416Actual
2606690.002024-05-058436Actual
1765835.002023-09-068473Actual
17686147.002023-09-068414Actual
27550159.272024-06-0584111Actual
32822127.002024-11-058416Actual
1426412.462023-05-0684211Actual
3558972.042025-01-0484411Actual
5899100.002022-10-068464Budget
242730.002022-07-078473Budget
33467141.192024-11-0584612Actual
1882100.002022-06-068466Budget
3582671.432025-01-0484113Actual
775790.002022-11-068428Budget
6963180.002022-11-068414Actual
7338117.002022-11-068436Actual
25000109.002024-04-058436Actual
30627103.002024-09-058436Actual
32426201.262024-10-0584213Actual
3148477.002024-10-058473Actual
3800673.102025-03-0684112Actual
4123124.002022-08-068466Actual
32341153.952024-10-0584612Actual
32459118.802024-10-0584613Actual
38454215.002025-04-068415Actual
1636136.932023-07-0784611Actual
4262147.002022-08-068467Actual
33525122.312024-11-0584113Actual
332590.002022-07-078468Budget
28582492.002024-07-068418Actual
2923282.002024-08-058473Actual
2178485.002024-01-048464Actual
749073.002022-11-068466Actual
182250.002022-06-068456Budget
1139130.002023-03-068473Budget
11439231.002023-03-068414Actual
978235.932022-05-068418Actual
20221146.542023-11-068428Actual
2289100.002022-07-078413Budget
31698108.002024-10-058416Actual
14735168.002023-06-068415Actual
27930211.782024-06-0584613Actual
11173132.902023-02-048468Actual
19226131.392023-10-068468Actual
1467794.002023-06-068464Actual
406149.002022-08-068456Actual
19810135.002023-11-068415Actual
32107149.702024-10-0584111Actual
2446676.292024-03-0584611Actual
3733147.002022-08-068415Actual
967140.002023-01-048456Budget
3792185.002022-08-068465Actual
37100.002022-05-068413Budget
7756104.112022-11-068428Actual
2579357.002024-05-058473Actual
1727135.002022-06-068436Actual
38361395.002025-04-068414Actual
19599288.002023-11-068413Actual
18067237.002023-09-068417Actual
9808192.002023-01-048417Actual
9578100.002023-01-048436Budget
38687103.002025-04-068466Actual
571370.002022-10-068463Budget
10380100.002023-02-048464Budget
2144910.332023-12-0784511Actual
10517100.002023-02-048465Budget
9480123.002023-01-048416Actual
2299252.002024-02-048446Actual
13320200.002023-04-068418Budget
11720108.002023-03-068416Actual
1461538.002023-06-068473Actual
1284891.002023-04-068416Actual
2615159.002024-05-058466Actual
3918650.762025-04-0684212Actual
1482881.002023-06-068416Actual
25263158.662024-04-058428Actual
2533130.002022-07-078464Actual
11642100.002023-03-068465Budget
728950.002022-11-068426Budget
174785.012023-08-0684212Actual
3668557.142025-02-0484211Actual
5978200.002022-10-068415Budget
756100.002022-05-068466Budget
3292943.002024-11-058456Actual
9264174.002023-01-048464Actual
10596104.002023-02-048416Actual
20193279.872023-11-068418Actual
25951180.002024-05-058465Actual
3635460.002025-02-048456Actual
354540.002022-08-068473Budget
3218269.272022-07-078418Actual
466436.002022-09-068473Actual
122480.002022-06-068463Budget
7161135.002022-11-068465Actual
13242158.002023-04-068467Actual
32399127.572024-10-0584113Actual
36537496.542025-02-048418Actual
65190.002022-05-068446Budget
23730195.002024-03-058414Actual
11817100.002023-03-068436Budget
27897204.762024-06-0584213Actual
22819145.002024-02-048415Actual
972980.002023-01-048466Budget
1797831.002023-09-068456Actual
1895647.002023-10-068446Actual
401491.002022-08-068446Actual
630942.002022-10-068456Actual
3221631.612024-10-0584511Actual
177590.002022-06-068446Budget
571273.002022-10-068463Actual
3638792.002025-02-048466Actual
30030103.952024-08-0584112Actual
10986153.002023-02-048467Actual
9680.002022-05-068463Budget
28292118.002024-07-068416Actual
10846103.002023-02-048466Actual
1396076.002023-05-068466Actual
3458335.872024-12-0684212Actual
2837378.002024-07-068446Actual
8143200.002022-12-078464Budget
631050.002022-10-068456Budget
9204220.002023-01-048414Actual
188377.002022-06-068466Actual
3592213.002022-08-068414Actual
37748261.692025-03-068468Actual
2022128.002022-06-068467Actual
25142276.002024-04-058417Actual
11438200.002023-03-068414Budget
183889.272023-09-0684511Actual
14643187.002023-06-068414Actual
4201129.002022-08-068417Actual
1728100.002022-06-068436Budget
2947334.002024-08-058426Actual
11865100.002023-03-068446Budget
2340347.572024-02-0484411Actual
39039115.652025-04-0684411Actual
3517869.002025-01-048446Actual
24675192.002024-04-058463Actual
1223880.002023-03-068428Budget
1244070.002023-04-068463Budget
19106234.002023-10-068467Actual
32671264.002024-11-058464Actual
27458288.972024-06-058428Actual
4712196.002022-09-068414Actual
9947325.332023-01-048418Actual
28644178.362024-07-068468Actual
3078200.002022-07-078417Budget
108590.002022-05-068468Budget
3523787.002025-01-048466Actual
2101200.002022-06-068418Budget
2473236.002024-04-058473Actual
34177184.002024-12-068467Actual
1431831.612023-05-0684411Actual
1384725.002023-05-068426Actual
3791513.532025-03-0684511Actual
34497149.702024-12-0684611Actual
1933917.782023-10-0684311Actual
6636117.752022-10-068428Actual
781770.002022-11-068468Budget
32962115.002024-11-058466Actual
234880.002022-07-078463Budget
10460200.002023-02-048415Budget
35449216.242025-01-048468Actual
8283100.002022-12-078465Budget
33139172.302024-11-058428Actual
29678237.002024-08-058467Actual
33676168.002024-12-068463Actual
29050201.262024-07-0684213Actual
1551100.002022-06-068465Budget
38396200.002025-04-068464Actual
26872252.002024-06-058463Actual
1351200.002022-06-068414Budget
2749100.002022-07-078416Budget
29501136.002024-08-058436Actual
2763290.122024-06-0584411Actual
2952776.002024-08-058446Actual
2839960.002024-07-068456Actual
1686724.002023-08-068426Actual
23143232.002024-02-048467Actual
2001039.002023-11-068456Actual
30209134.592024-08-0584613Actual
3967124.002022-08-068436Actual
7022142.002022-11-068464Actual
8222160.002022-12-078415Actual
2136829.482023-12-0784211Actual
2881119.912024-07-0684511Actual

Generated 2025-06-05 21:16:40.624 UTC