[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440547.572024-03-0584411Actual
2254915.652024-01-0484612Actual
36444367.002025-02-048417Actual
2134053.952023-12-0784111Actual
1895647.002023-10-068446Actual
2991196.512024-08-0584311Actual
11641164.002023-03-068465Actual
22131184.002024-01-048417Actual
25699240.002024-05-058413Actual
2538311.402024-04-0584211Actual
452694.002022-09-068413Actual
5463100.002022-09-068418Budget
18690194.002023-10-068414Actual
23263131.392024-02-048468Actual
1390159.002023-05-068446Actual
11501100.002023-03-068464Budget
235219.272024-02-0484112Actual
32341153.952024-10-0584612Actual
4123124.002022-08-068466Actual
27492184.422024-06-058468Actual
167930.002022-06-068426Budget
15146126.842023-06-068428Actual
33641293.002024-12-068413Actual
3558972.042025-01-0484411Actual
37091396.002025-03-068413Actual
907880.002023-01-048463Budget
2234373.102024-01-0484111Actual
10381116.002023-02-048464Actual
8362138.002022-12-078416Actual
7023200.002022-11-068464Budget
38361395.002025-04-068414Actual
1376097.002023-05-068465Actual
108590.002022-05-068468Budget
30924281.392024-09-058468Actual
34354196.512024-12-0684111Actual
2098899.002023-12-078436Actual
1727135.002022-06-068436Actual
7756104.112022-11-068428Actual
31037102.892024-09-0584311Actual
15715125.002023-07-078415Actual
7337100.002022-11-068436Budget
749180.002022-11-068466Budget
4202200.002022-08-068417Budget
3328665.652024-11-0584311Actual
1583517.002023-07-078426Actual
3833354.002025-04-068473Actual
557180.002022-09-068468Budget
279625.002022-07-078426Actual
33111352.602024-11-058418Actual
3747892.002025-03-068446Actual
34177184.002024-12-068467Actual
509198.002022-09-068436Actual
3284929.002024-11-058426Actual
3635460.002025-02-048456Actual
6509161.002022-10-068467Actual
1733249.702023-08-0684411Actual
3718380.002025-03-068473Actual
224180.002022-05-068414Actual
2022128.002022-06-068467Actual
17730.002022-05-068473Budget
6215120.002022-10-068436Actual
9019100.002023-01-048413Budget
30177164.412024-08-0584213Actual
26333198.052024-05-058428Actual
1993030.002023-11-068426Actual
1990385.002023-11-068416Actual
8460100.002022-12-078436Budget
551090.002022-09-068428Budget
18570380.002023-10-068413Actual
3005823.102024-08-0584212Actual
177590.002022-06-068446Budget
2479486.002024-04-058464Actual
2893122.042024-07-0684212Actual
16747160.002023-08-068415Actual
245247.142024-03-0584112Actual
30266373.002024-09-058413Actual
1005670.002023-01-048468Budget
225200.002022-05-068414Budget
838200.002022-05-068417Budget
37002164.412025-02-0484213Actual
12191200.002023-03-068418Budget
10985100.002023-02-048467Budget
466540.002022-09-068473Budget
122480.002022-06-068463Budget
3065360.002024-09-058446Actual
3077222.002022-07-078417Actual
1851314.592023-09-0684612Actual
31640231.002024-10-058465Actual
3218997.572024-10-0584411Actual
14142117.752023-05-068428Actual
30572112.002024-09-058416Actual
2923282.002024-08-058473Actual
33676168.002024-12-068463Actual
28022222.002024-07-068463Actual
27372223.002024-06-058467Actual
3561615.652025-01-0484511Actual
3446328.422024-12-0684511Actual
3564995.442025-01-0484611Actual
3078200.002022-07-078417Budget
23610278.002024-03-058413Actual
27550159.272024-06-0584111Actual
37628271.002025-03-068467Actual
12111100.002023-03-068467Budget
30479221.002024-09-058415Actual
7101130.002022-11-068415Actual
7629100.002022-11-068467Budget
13241100.002023-04-068467Budget
2446676.292024-03-0584611Actual
20875161.002023-12-078465Actual
25177198.002024-04-058467Actual
35886141.612025-01-0484613Actual
1686724.002023-08-068426Actual
18782108.002023-10-068415Actual
2998100.002022-07-078466Budget
466436.002022-09-068473Actual
5838200.002022-10-068414Budget
13180200.002023-04-068417Budget
20841155.002023-12-078415Actual
952947.002023-01-048426Actual
841047.002022-12-078426Actual
2144910.332023-12-0784511Actual
3101036.932024-09-0584211Actual
205137.142023-11-0684112Actual
3791513.532025-03-0684511Actual
2777924.162024-06-0584212Actual
365147.002022-05-068415Actual
10926200.002023-02-048417Budget
3906613.532025-04-0684511Actual
28582492.002024-07-068418Actual
27082162.002024-06-058465Actual
4775153.002022-09-068464Actual
31929280.002024-10-058467Actual
972980.002023-01-048466Budget
22726189.002024-02-048414Actual
3739799.002025-03-068416Actual
1186474.002023-03-068446Actual
1493550.002023-06-068456Actual
3218269.272022-07-078418Actual
2045541.192023-11-0684611Actual
3326140.482022-07-078468Actual
7240118.002022-11-068416Actual
289390.002022-07-078446Budget
1027230.002023-02-048473Budget
669880.002022-10-068468Budget
6216100.002022-10-068436Budget
29050201.262024-07-0684213Actual
188377.002022-06-068466Actual
2096027.002023-12-078426Actual
2437831.612024-03-0584311Actual
21282146.542023-12-078468Actual
2669100.002022-07-078465Budget
2875773.102024-07-0684311Actual
25142276.002024-04-058417Actual
2291177.002024-02-048416Actual
214980.002022-06-068428Budget
2765940.122024-06-0584511Actual
34946249.002025-01-048464Actual
2843299.002024-07-068466Actual
38454215.002025-04-068415Actual
36096241.002025-02-048464Actual
2606690.002024-05-058436Actual
3224984.802024-10-0584611Actual
2402357.002024-03-058456Actual
2648144.382024-05-0584311Actual
6636117.752022-10-068428Actual
3216279.482024-10-0584311Actual
29736425.332024-08-058418Actual
9264174.002023-01-048464Actual
2662812.462024-05-0584112Actual
1795248.002023-09-068446Actual
8754148.002022-12-078467Actual
3918650.762025-04-0684212Actual
17625.002022-05-068473Actual
20100224.002023-11-068417Actual
636890.002022-10-068466Budget
35853148.622025-01-0484213Actual
20135132.002023-11-068467Actual
28610193.512024-07-068428Actual
3404113.002022-08-068413Actual
3440985.872024-12-0684311Actual
683793.002022-11-068463Actual
636967.002022-10-068466Actual
31753125.002024-10-058436Actual
9401100.002023-01-048465Budget
12946100.002023-04-068436Budget
2535576.292024-04-0584111Actual
9402168.002023-01-048465Actual
11438200.002023-03-068414Budget
1995897.002023-11-068436Actual
28524213.002024-07-068467Actual
2337639.062024-02-0484311Actual
2692986.002024-06-058473Actual
9994179.872023-01-048428Actual
32015226.842024-10-058428Actual
38068205.022025-03-0684612Actual
3792185.002022-08-068465Actual
850665.002022-12-078446Actual
4915200.002022-09-068465Budget
1727823.102023-08-0684211Actual
3812697.742025-03-0684113Actual
9868100.002023-01-048467Budget
3340590.122024-11-0584112Actual
29023106.522024-07-0684113Actual
2845130.002022-07-078436Actual
28903105.022024-07-0684112Actual
30030103.952024-08-0584112Actual
332590.002022-07-078468Budget
38396200.002025-04-068464Actual
7897100.002022-12-078413Budget
12770100.002023-04-068465Budget
6119100.002022-10-068416Budget
22285145.022024-01-048468Actual
5324142.002022-09-068417Actual
28702165.662024-07-0684111Actual
17686147.002023-09-068414Actual
26872252.002024-06-058463Actual
803430.002022-12-078473Budget
1526611.402023-06-0684211Actual
1901483.002023-10-068466Actual
24265211.692024-03-058468Actual
3733147.002022-08-068415Actual
2873043.312024-07-0684211Actual
25916208.002024-05-058415Actual
234880.002022-07-078463Budget
24146158.002024-03-058467Actual
3183889.002024-10-058466Actual
6510100.002022-10-068467Budget
2432352.892024-03-0584111Actual
2293819.002024-02-048426Actual
13321243.512023-04-068418Actual
9204220.002023-01-048414Actual
12567200.002023-04-068414Budget
915621.002023-01-048473Actual
37100.002022-05-068413Budget
32516293.002024-11-058413Actual
3172535.002024-10-058426Actual
13430172.302023-04-068468Actual
36247135.002025-02-048416Actual
2757853.952024-06-0584211Actual
19192160.182023-10-068428Actual
1532044.382023-06-0684411Actual
8283100.002022-12-078465Budget
22224251.092024-01-048418Actual
3443682.682024-12-0684411Actual
12708200.002023-04-068415Budget
130330.002022-06-068473Budget
15502364.002023-07-078413Actual
1223880.002023-03-068428Budget

Generated 2025-06-05 12:36:13.757 UTC