[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-09-218463Actual
1698088.002023-08-218466Actual
2096027.002023-12-228426Actual
182250.002022-06-218456Budget
2334936.932024-02-1984211Actual
2839960.002024-07-218456Actual
8143200.002022-12-228464Budget
235219.272024-02-1984112Actual
2057113.532023-11-2184612Actual
7756104.112022-11-218428Actual
1842242.252023-09-2184611Actual
194843.952023-10-2184112Actual
37537104.002025-03-218466Actual
2475200.002022-07-228414Budget
18605174.002023-10-218463Actual
20193279.872023-11-218418Actual
28141201.002024-07-218464Actual
513980.002022-09-218446Budget
898119.002022-05-218467Actual
850770.002022-12-228446Budget
37100.002022-05-218413Budget
1895647.002023-10-218446Actual
2609248.002024-05-208446Actual
1005670.002023-01-198468Budget
6588220.782022-10-218418Actual
4123124.002022-08-218466Actual
1078762.002023-02-198456Actual
518557.002022-09-218456Actual
8221100.002022-12-228415Budget
2207478.002024-01-198466Actual
30924281.392024-09-208468Actual
952947.002023-01-198426Actual
2722195.002024-06-208446Actual
164778.212023-07-2284612Actual
6510100.002022-10-218467Budget
1936634.802023-10-2184411Actual
7023200.002022-11-218464Budget
11720108.002023-03-218416Actual
2039443.312023-11-2184411Actual
182138.002022-06-218456Actual
32729257.002024-11-208415Actual
2148134.422022-06-218428Actual
8283100.002022-12-228465Budget
1692164.002023-08-218446Actual
557180.002022-09-218468Budget
2435123.102024-03-2084211Actual
1244166.002023-04-218463Actual
24640333.002024-04-208413Actual
1027332.002023-02-198473Actual
438990.002022-08-218428Budget
3870110.002022-08-218416Actual
897100.002022-05-218467Budget
36096241.002025-02-198464Actual
2201564.002024-01-198446Actual
9577117.002023-01-198436Actual
3783427.362025-03-2184211Actual
2293819.002024-02-198426Actual
19718158.002023-11-218414Actual
22819145.002024-02-198415Actual
14176145.022023-05-218468Actual
256148.212024-04-2084612Actual
1435145.442023-05-2184611Actual
34702152.132024-12-2184213Actual
3458335.872024-12-2184212Actual
2497218.002024-04-208426Actual
8880117.752022-12-228428Actual
23823162.002024-03-208415Actual
888190.002022-12-228428Budget
255557.142024-04-2084112Actual
3517869.002025-01-198446Actual
32636448.002024-11-208414Actual
962470.002023-01-198446Budget
3408578.002024-12-218466Actual
3488379.002025-01-198473Actual
2611843.002024-05-208456Actual
28644178.362024-07-218468Actual
25000109.002024-04-208436Actual
1939326.292023-10-2184511Actual
738477.002022-11-218446Actual
31605235.002024-10-208415Actual
16098305.632023-07-228418Actual
17192163.212023-08-218468Actual
406149.002022-08-218456Actual
1532044.382023-06-2184411Actual
1426412.462023-05-2184211Actual
25699240.002024-05-208413Actual
894070.002022-12-228468Budget
1559449.002023-07-228473Actual
3668557.142025-02-1984211Actual
3854788.002025-04-218416Actual
26872252.002024-06-208463Actual
604100.002022-05-218436Budget
565194.002022-10-218413Actual
2474257.002022-07-228414Actual
19071233.002023-10-218417Actual
8692155.002022-12-228417Actual
3077222.002022-07-228417Actual
855440.002022-12-228456Budget
2234373.102024-01-1984111Actual
25951180.002024-05-208465Actual
9867121.002023-01-198467Actual
571370.002022-10-218463Budget
33467141.192024-11-2084612Actual
11064251.092023-02-198418Actual
2034020.972023-11-2184211Actual
781895.022022-11-218468Actual
12112113.002023-03-218467Actual
1019470.002023-02-198463Budget
3556276.292025-01-1984311Actual
2991196.512024-08-2084311Actual
3405100.002022-08-218413Budget
3558972.042025-01-1984411Actual
30092150.762024-08-2084612Actual
8754148.002022-12-228467Actual
32459118.802024-10-2084613Actual
18724120.002023-10-218464Actual
265359.272024-05-2084511Actual
952850.002023-01-198426Budget
2508581.002024-04-208466Actual
33019353.002024-11-208417Actual
33584206.522024-11-2084613Actual
3440985.872024-12-2184311Actual
11642100.002023-03-218465Budget
154127.142023-06-2184112Actual
1382097.002023-05-218416Actual
27605115.652024-06-2084311Actual
15502364.002023-07-228413Actual
24265211.692024-03-208468Actual
669880.002022-10-218468Budget
34142333.002024-12-218417Actual
20875161.002023-12-228465Actual
1084790.002023-02-198466Budget
25856161.002024-05-208464Actual
2666213.532024-05-2084612Actual
29678237.002024-08-208467Actual
2543729.482024-04-2084411Actual
17871100.002023-09-218416Actual
1750914.592023-08-2184612Actual
915621.002023-01-198473Actual
3745299.002025-03-218436Actual
728950.002022-11-218426Budget
2399767.002024-03-208446Actual
524499.002022-09-218466Actual
9264174.002023-01-198464Actual
13320200.002023-04-218418Budget
630942.002022-10-218456Actual
1384725.002023-05-218426Actual
39100132.682025-04-2184611Actual
354436.002022-08-218473Actual
35004297.002025-01-198415Actual
29295184.002024-08-208464Actual
2196127.002024-01-198426Actual
30479221.002024-09-208415Actual
22252122.302024-01-198428Actual
2494562.002024-04-208416Actual
7102100.002022-11-218415Budget
34177184.002024-12-218467Actual
8459120.002022-12-228436Actual
2716739.002024-06-208426Actual
2299252.002024-02-198446Actual
17072142.002023-08-218467Actual
4713200.002022-09-218414Budget
195115.012023-10-2184212Actual
3397336.002024-12-218426Actual
16747160.002023-08-218415Actual
1630041.192023-07-2284411Actual
3800673.102025-03-2184112Actual
9792.002022-05-218463Actual
36537496.542025-02-198418Actual
12708200.002023-04-218415Budget
10320180.002023-02-198414Actual
19164396.542023-10-218418Actual
32107149.702024-10-2084111Actual
1244070.002023-04-218463Budget
1684098.002023-08-218416Actual
2670179.002022-07-228465Actual
33053236.002024-11-208467Actual
2999116.002022-07-228466Actual
1139018.002023-03-218473Actual
691529.002022-11-218473Actual
7161135.002022-11-218465Actual
504350.002022-09-218426Budget
38361395.002025-04-218414Actual
21842168.002024-01-198415Actual
37034134.592025-02-1984613Actual
30209134.592024-08-2084613Actual
978235.932022-05-218418Actual
1191260.002023-03-218456Budget
10694124.002023-02-198436Actual
1636136.932023-07-2284611Actual
38779222.002025-04-218467Actual
7569240.002022-11-218417Actual
5978200.002022-10-218415Budget
1176940.002023-03-218426Budget
14643187.002023-06-218414Actual
1186474.002023-03-218446Actual
15118334.422023-06-218418Actual
36189174.002025-02-198465Actual
1735912.462023-08-2184511Actual
38184239.852025-03-2184613Actual
1223984.422023-03-218428Actual
1551100.002022-06-218465Budget
29175182.002024-08-208463Actual
34734117.042024-12-2184613Actual
30514212.002024-09-208465Actual
4341100.002022-08-218418Budget
2093369.002023-12-228416Actual
855362.002022-12-228456Actual
3573550.762025-01-1984212Actual
36917131.612025-02-1984612Actual
2242548.632024-01-1984411Actual
426116.002022-05-218465Actual
7709193.512022-11-218418Actual
36565191.992025-02-198428Actual
10925164.002023-02-198417Actual
2648144.382024-05-2084311Actual
31698108.002024-10-208416Actual
2549760.332024-04-2084611Actual
19752101.002023-11-218464Actual
1739372.042023-08-2184611Actual
12379100.002023-04-218413Budget
15657125.002023-07-228464Actual
10986153.002023-02-198467Actual
35294307.002025-01-198417Actual

Generated 2025-06-20 18:41:50.460 UTC