[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-06-018426Actual
30804240.002024-08-318467Actual
2843299.002024-07-018466Actual
2343013.532024-01-3084511Actual
19106234.002023-10-018467Actual
32636448.002024-10-318414Actual
1310090.002023-04-018466Budget
2601153.002024-04-308416Actual
32764250.002024-10-318465Actual
3603460.002025-01-308473Actual
28903105.022024-07-0184112Actual
102780.002022-05-018428Budget
1019580.002023-01-308463Actual
20254196.542023-11-018468Actual
3488379.002024-12-308473Actual
32015226.842024-09-308428Actual
11064251.092023-01-308418Actual
6962200.002022-11-018414Budget
39278106.522025-04-0184113Actual
36565191.992025-01-308428Actual
1284891.002023-04-018416Actual
3967124.002022-08-018436Actual
915621.002022-12-308473Actual
11113128.362023-01-308428Actual
1961160.002022-06-018417Actual
691430.002022-11-018473Budget
6636117.752022-10-018428Actual
907974.002022-12-308463Actual
7756104.112022-11-018428Actual
24887125.002024-03-318465Actual
29736425.332024-07-318418Actual
1895647.002023-10-018446Actual
1594869.002023-07-028466Actual
30890179.872024-08-318428Actual
504350.002022-09-018426Budget
12112113.002023-03-018467Actual
1848010.332023-09-0184112Actual
28141201.002024-07-018464Actual
130218.002022-06-018473Actual
1535467.782023-06-0184611Actual
38153118.802025-03-0184213Actual
37748261.692025-03-018468Actual
108590.002022-05-018468Budget
5899100.002022-10-018464Budget
2831929.002024-07-018426Actual
3862867.002025-04-018446Actual
626280.002022-10-018446Budget
21162153.002023-12-028467Actual
1689590.002023-08-018436Actual
31392356.002024-09-308413Actual
803527.002022-12-028473Actual
4341100.002022-08-018418Budget
9401100.002022-12-308465Budget
33854209.002024-12-018415Actual
3573550.762024-12-3084212Actual
2458310.332024-02-2984612Actual
3325959.272024-10-3184211Actual
39039115.652025-04-0184411Actual
2669100.002022-07-028465Budget
38241326.002025-04-018413Actual
33525122.312024-10-3184113Actual
7162100.002022-11-018465Budget
1789828.002023-09-018426Actual
571370.002022-10-018463Budget
34791323.002024-12-308413Actual
17158107.142023-08-018428Actual
37126263.002025-03-018463Actual
1131270.002023-03-018463Budget
15715125.002023-07-028415Actual
34177184.002024-12-018467Actual
10055138.962022-12-308468Actual
2446676.292024-02-2984611Actual
2549760.332024-03-3184611Actual
17778110.002023-09-018415Actual
18690194.002023-10-018414Actual
2763290.122024-05-3184411Actual
3638792.002025-01-308466Actual
3592213.002022-08-018414Actual
34734117.042024-12-0184613Actual
34946249.002024-12-308464Actual
225200.002022-05-018414Budget
1251842.002023-04-018473Actual
17720120.002023-09-018464Actual
37339208.002025-03-018465Actual
27897204.762024-05-3184213Actual
518557.002022-09-018456Actual
10320180.002023-01-308414Actual
14054214.002023-05-018467Actual
37100.002022-05-018413Budget
10518123.002023-01-308465Actual
2139550.762023-12-0284311Actual
2998100.002022-07-028466Budget
5977185.002022-10-018415Actual
8083200.002022-12-028414Budget
34911403.002024-12-308414Actual
4201129.002022-08-018417Actual
1580888.002023-07-028416Actual
2546423.102024-03-3184511Actual
9577117.002022-12-308436Actual
2955348.002024-07-318456Actual
3739799.002025-03-018416Actual
3898563.532025-04-0184211Actual
4994100.002022-09-018416Budget
35329254.002024-12-308467Actual
1684098.002023-08-018416Actual
2391699.002024-02-298416Actual
1662688.002023-08-018473Actual
16534318.002023-08-018413Actual
9994179.872022-12-308428Actual
21220346.542023-12-028418Actual
33139172.302024-10-318428Actual
29175182.002024-07-318463Actual
346766.002022-08-018463Actual
31987411.692024-09-308418Actual
354436.002022-08-018473Actual
3172535.002024-09-308426Actual
14524252.002023-06-018413Actual
3078200.002022-07-028417Budget
14770102.002023-06-018465Actual
11501100.002023-03-018464Budget
8284116.002022-12-028465Actual
30386326.002024-08-318414Actual
38276179.002025-04-018463Actual
3750462.002025-03-018456Actual
1197090.002023-03-018466Budget
861380.002022-12-028466Budget
28292118.002024-07-018416Actual
27337272.002024-05-318417Actual
6510100.002022-10-018467Budget
4388157.142022-08-018428Actual
838200.002022-05-018417Budget
7709193.512022-11-018418Actual
30627103.002024-08-318436Actual
13631137.002023-05-018414Actual
5572123.812022-09-018468Actual
35943252.002025-01-308413Actual
29083132.832024-07-0184613Actual
6589100.002022-10-018418Budget
144365.012023-05-0184212Actual
12770100.002023-04-018465Budget
256148.212024-03-3184612Actual
20663196.002023-12-028463Actual
38865149.572025-04-018428Actual
3742432.002025-03-018426Actual
17601202.002023-09-018463Actual
22224251.092023-12-308418Actual
174515.012023-08-0184112Actual
2881119.912024-07-0184511Actual
18724120.002023-10-018464Actual
37714272.302025-03-018428Actual
15146126.842023-06-018428Actual
13241100.002023-04-018467Budget
27751116.722024-05-3184112Actual
14142117.752023-05-018428Actual
10381116.002023-01-308464Actual
31640231.002024-09-308465Actual
22285145.022023-12-308468Actual
33676168.002024-12-018463Actual
1898237.002023-10-018456Actual
1969083.002023-11-018473Actual
38602138.002025-04-018436Actual
1078860.002023-01-308456Budget
2533130.002022-07-028464Actual
3553570.972024-12-3084211Actual
19752101.002023-11-018464Actual
12628100.002023-04-018464Budget
13430172.302023-04-018468Actual
27430357.152024-05-318418Actual
999590.002022-12-308428Budget
775790.002022-11-018428Budget
10596104.002023-01-308416Actual
1350180.002022-06-018414Actual
37628271.002025-03-018467Actual
294050.002022-07-028456Budget
571273.002022-10-018463Actual
2541027.362024-03-3184311Actual
10517100.002023-01-308465Budget
3734200.002022-08-018415Budget
2606690.002024-04-308436Actual
177483.002022-06-018446Actual
8283100.002022-12-028465Budget
9402168.002022-12-308465Actual
17037196.002023-08-018417Actual
23858143.002024-02-298465Actual
7569240.002022-11-018417Actual
24675192.002024-03-318463Actual
27458288.972024-05-318428Actual
18570380.002023-10-018413Actual
34497149.702024-12-0184611Actual
10985100.002023-01-308467Budget
2178485.002023-12-308464Actual
426116.002022-05-018465Actual
1461538.002023-06-018473Actual
3561615.652024-12-3084511Actual
38837414.732025-04-018418Actual
1284990.002023-04-018416Budget
894070.002022-12-028468Budget
195429.272023-10-0184612Actual
2611843.002024-04-308456Actual
4854200.002022-09-018415Budget
803430.002022-12-028473Budget
1131377.002023-03-018463Actual
3221631.612024-09-3084511Actual
743133.002022-11-018456Actual
35707122.042024-12-3084112Actual
3833354.002025-04-018473Actual
850770.002022-12-028446Budget
4916145.002022-09-018465Actual
34296193.512024-12-018468Actual
18160246.542023-09-018418Actual
279625.002022-07-028426Actual
17730.002022-05-018473Budget
2148134.422022-06-018428Actual
35294307.002024-12-308417Actual
21631268.002023-12-308413Actual
30479221.002024-08-318415Actual
164465.012023-07-0284212Actual
8142155.002022-12-028464Actual
35004297.002024-12-308415Actual
5384100.002022-09-018467Budget
5462311.692022-09-018418Actual
7897100.002022-12-028413Budget
12769108.002023-04-018465Actual
893991.992022-12-028468Actual
12946100.002023-04-018436Budget
9946200.002022-12-308418Budget
242631.002022-07-028473Actual
1797831.002023-09-018456Actual
2269875.002024-01-308473Actual
1005670.002022-12-308468Budget
26333198.052024-04-308428Actual
10694124.002023-01-308436Actual
26245208.002024-04-308467Actual
177590.002022-06-018446Budget
2104051.002023-12-028456Actual
26837300.002024-05-318413Actual
1078762.002023-01-308456Actual
32426201.262024-09-3084213Actual
2148345.442023-12-0284611Actual
69747.002022-05-018456Actual
3582671.432024-12-3084113Actual
274897.002022-07-028416Actual
13665134.002023-05-018464Actual
1523868.852023-06-0184111Actual
1490957.002023-06-018446Actual
3523787.002024-12-308466Actual
33053236.002024-10-318467Actual
8754148.002022-12-028467Actual

Generated 2025-05-31 10:26:48.476 UTC