[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002023-07-038426Actual
25951180.002024-05-018465Actual
3906613.532025-04-0284511Actual
16040198.002023-07-038467Actual
34702152.132024-12-0284213Actual
2100219.272022-06-028418Actual
144365.012023-05-0284212Actual
507100.002022-05-028416Budget
8362138.002022-12-038416Actual
861380.002022-12-038466Budget
11253140.002023-03-028413Actual
13725182.002023-05-028415Actual
2001039.002023-11-028456Actual
18817165.002023-10-028465Actual
38602138.002025-04-028436Actual
3673975.232025-01-3184411Actual
4261100.002022-08-028467Budget
24265211.692024-03-018468Actual
3106484.802024-09-0184411Actual
36189174.002025-01-318465Actual
738570.002022-11-028446Budget
1461538.002023-06-028473Actual
33854209.002024-12-028415Actual
10740105.002023-01-318446Actual
34235410.182024-12-028418Actual
1523868.852023-06-0284111Actual
571370.002022-10-028463Budget
3402783.002024-12-028446Actual
2201564.002023-12-318446Actual
9808192.002022-12-318417Actual
749180.002022-11-028466Budget
7630169.002022-11-028467Actual
2650840.122024-05-0184411Actual
2988436.932024-08-0184211Actual
34001123.002024-12-028436Actual
1251930.002023-04-028473Budget
25000109.002024-04-018436Actual
37748261.692025-03-028468Actual
18102129.002023-09-028467Actual
10986153.002023-01-318467Actual
1588955.002023-07-038446Actual
16747160.002023-08-028415Actual
7570200.002022-11-028417Budget
728856.002022-11-028426Actual
1197090.002023-03-028466Budget
3148477.002024-10-018473Actual
5898115.002022-10-028464Actual
29260327.002024-08-018414Actual
3071275.002024-09-018466Actual
20748218.002023-12-038414Actual
21162153.002023-12-038467Actual
1750914.592023-08-0284612Actual
1244070.002023-04-028463Budget
915730.002022-12-318473Budget
9807200.002022-12-318417Budget
10055138.962022-12-318468Actual
274897.002022-07-038416Actual
444780.002022-08-028468Budget
35415182.902024-12-318428Actual
25297166.242024-04-018468Actual
1789828.002023-09-028426Actual
1630041.192023-07-0384411Actual
4713200.002022-09-028414Budget
1431831.612023-05-0284411Actual
3627432.002025-01-318426Actual
2139550.762023-12-0384311Actual
18570380.002023-10-028413Actual
2724743.002024-06-018456Actual
28107444.002024-07-028414Actual
1197178.002023-03-028466Actual
412290.002022-08-028466Budget
9946200.002022-12-318418Budget
1833433.742023-09-0284311Actual
21876105.002023-12-318465Actual
3397336.002024-12-028426Actual
3065360.002024-09-018446Actual
32516293.002024-11-018413Actual
5978200.002022-10-028415Budget
4994100.002022-09-028416Budget
2672064.412024-05-0184113Actual
7709193.512022-11-028418Actual
65190.002022-05-028446Budget
2101200.002022-06-028418Budget
3747892.002025-03-028446Actual
2843299.002024-07-028466Actual
29972102.892024-08-0184611Actual
3783427.362025-03-0284211Actual
3918650.762025-04-0284212Actual
2648144.382024-05-0184311Actual
9264174.002022-12-318464Actual
279730.002022-07-038426Budget
3967124.002022-08-028436Actual
11818117.002023-03-028436Actual
1410100.002022-06-028464Budget
23858143.002024-03-018465Actual
33467141.192024-11-0184612Actual
2839960.002024-07-028456Actual
2036718.842023-11-0284311Actual
2606690.002024-05-018436Actual
2042126.292023-11-0284511Actual
2210145.022022-06-028468Actual
11065200.002023-01-318418Budget
17625.002022-05-028473Actual
1064541.002023-01-318426Actual
36154275.002025-01-318415Actual
2098899.002023-12-038436Actual
32551177.002024-11-018463Actual
1019580.002023-01-318463Actual
781895.022022-11-028468Actual
31987411.692024-10-018418Actual
3558972.042024-12-3184411Actual
391950.002022-08-028426Budget
3216279.482024-10-0184311Actual
32426201.262024-10-0184213Actual
5899100.002022-10-028464Budget
36657178.422025-01-3184111Actual
4712196.002022-09-028414Actual
683793.002022-11-028463Actual
3854788.002025-04-028416Actual
962470.002022-12-318446Budget
22252122.302023-12-318428Actual
31037102.892024-09-0184311Actual
1350180.002022-06-028414Actual
1893094.002023-10-028436Actual
2611843.002024-05-018456Actual
11064251.092023-01-318418Actual
1890233.002023-10-028426Actual
34675134.592024-12-0284113Actual
18188117.752023-09-028428Actual
32671264.002024-11-018464Actual
1580888.002023-07-038416Actual
2947334.002024-08-018426Actual
30266373.002024-09-018413Actual
27605115.652024-06-0184311Actual
38068205.022025-03-0284612Actual
2334936.932024-01-3184211Actual
10321200.002023-01-318414Budget
1488396.002023-06-028436Actual
2831929.002024-07-028426Actual
8691200.002022-12-038417Budget
3059953.002024-09-018426Actual
33641293.002024-12-028413Actual
21220346.542023-12-038418Actual
11500144.002023-03-028464Actual
36096241.002025-01-318464Actual
6777137.002022-11-028413Actual
3440985.872024-12-0284311Actual
1230090.002023-03-028468Budget
1727135.002022-06-028436Actual
33053236.002024-11-018467Actual
2039443.312023-11-0284411Actual
426116.002022-05-028465Actual
31895316.002024-10-018417Actual
2399767.002024-03-018446Actual
2612200.002022-07-038415Budget
38276179.002025-04-028463Actual
5511135.932022-09-028428Actual
130218.002022-06-028473Actual
14176145.022023-05-028468Actual
102780.002022-05-028428Budget
29764176.842024-08-018428Actual
6039200.002022-10-028465Budget
12628100.002023-04-028464Budget
11720108.002023-03-028416Actual
3800673.102025-03-0284112Actual
33761316.002024-12-028414Actual
3284929.002024-11-018426Actual
749073.002022-11-028466Actual
8082218.002022-12-038414Actual
14524252.002023-06-028413Actual
1591549.002023-07-038456Actual
31605235.002024-10-018415Actual
2944696.002024-08-018416Actual
513980.002022-09-028446Budget
16654222.002023-08-028414Actual
214980.002022-06-028428Budget
11501100.002023-03-028464Budget
1939326.292023-10-0284511Actual
506118.002022-05-028416Actual
2662812.462024-05-0184112Actual
22166194.002023-12-318467Actual
5462311.692022-09-028418Actual
30092150.762024-08-0184612Actual
1933917.782023-10-0284311Actual
29353262.002024-08-018415Actual
23765151.002024-03-018464Actual
2337639.062024-01-3184311Actual
3676639.062025-01-3184511Actual
781770.002022-11-028468Budget
2533130.002022-07-038464Actual
22819145.002024-01-318415Actual
28582492.002024-07-028418Actual
19810135.002023-11-028415Actual
2532100.002022-07-038464Budget
1376097.002023-05-028465Actual
406250.002022-08-028456Budget
2239839.062023-12-3184311Actual
2881119.912024-07-0284511Actual
962568.002022-12-318446Actual
15537162.002023-07-038463Actual
5384100.002022-09-028467Budget
1559449.002023-07-038473Actual
1186474.002023-03-028446Actual
27049241.002024-06-018415Actual
1172190.002023-03-028416Budget
2642690.122024-05-0184111Actual
10925164.002023-01-318417Actual
31218162.462024-09-0184612Actual
3405351.002024-12-028456Actual
438990.002022-08-028428Budget
35943252.002025-01-318413Actual
225200.002022-05-028414Budget
1059790.002023-01-318416Budget
3340590.122024-11-0184112Actual
3523787.002024-12-318466Actual
1692164.002023-08-028446Actual
888190.002022-12-038428Budget
1304060.002023-04-028456Budget
12769108.002023-04-028465Actual
504350.002022-09-028426Budget
3266102.602022-07-038428Actual
972980.002022-12-318466Budget
894070.002022-12-038468Budget
1251842.002023-04-028473Actual
55440.002022-05-028426Actual
255557.142024-04-0184112Actual
37948105.022025-03-0284611Actual
3739799.002025-03-028416Actual
2543729.482024-04-0184411Actual
391857.002022-08-028426Actual
36302125.002025-01-318436Actual
12299110.172023-03-028468Actual
35449216.242024-12-318468Actual
2305185.002024-01-318466Actual
2034020.972023-11-0284211Actual
9402168.002022-12-318465Actual
1176940.002023-03-028426Budget
37091396.002025-03-028413Actual
626280.002022-10-028446Budget
182138.002022-06-028456Actual
9018110.002022-12-318413Actual
1027332.002023-01-318473Actual
7162100.002022-11-028465Budget
1078762.002023-01-318456Actual
33019353.002024-11-018417Actual
30924281.392024-09-018468Actual
346766.002022-08-028463Actual
122480.002022-06-028463Budget

Generated 2025-06-01 12:35:55.417 UTC