[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-05-2084613Actual
15502364.002023-07-228413Actual
2405555.002024-03-208466Actual
12379100.002023-04-218413Budget
36103.002022-05-218413Actual
626280.002022-10-218446Budget
23971105.002024-03-208436Actual
38687103.002025-04-218466Actual
11817100.002023-03-218436Budget
29678237.002024-08-208467Actual
255557.142024-04-2084112Actual
34617174.172024-12-2184612Actual
17813144.002023-09-218465Actual
35449216.242025-01-198468Actual
32516293.002024-11-208413Actual
749180.002022-11-218466Budget
34946249.002025-01-198464Actual
2101200.002022-06-218418Budget
9680.002022-05-218463Budget
18817165.002023-10-218465Actual
5898115.002022-10-218464Actual
34791323.002025-01-198413Actual
3573550.762025-01-1984212Actual
27049241.002024-06-208415Actual
507100.002022-05-218416Budget
3438237.992024-12-2184211Actual
24232146.542024-03-208428Actual
2399767.002024-03-208446Actual
5978200.002022-10-218415Budget
2057113.532023-11-2184612Actual
23730195.002024-03-208414Actual
108590.002022-05-218468Budget
2036718.842023-11-2184311Actual
1084790.002023-02-198466Budget
1727135.002022-06-218436Actual
31335136.342024-09-2084613Actual
1289640.002023-04-218426Budget
10320180.002023-02-198414Actual
20748218.002023-12-228414Actual
3397336.002024-12-218426Actual
2722195.002024-06-208446Actual
2765940.122024-06-2084511Actual
3509784.002025-01-198416Actual
33761316.002024-12-218414Actual
2234373.102024-01-1984111Actual
35415182.902025-01-198428Actual
2034020.972023-11-2184211Actual
28141201.002024-07-218464Actual
65190.002022-05-218446Budget
855440.002022-12-228456Budget
1167100.002022-06-218413Budget
630942.002022-10-218456Actual
2532100.002022-07-228464Budget
3803419.912025-03-2184212Actual
3968100.002022-08-218436Budget
1059790.002023-02-198416Budget
16782164.002023-08-218465Actual
1580888.002023-07-228416Actual
2670179.002022-07-228465Actual
4775153.002022-09-218464Actual
11438200.002023-03-218414Budget
972873.002023-01-198466Actual
2612200.002022-07-228415Budget
1166129.002022-06-218413Actual
611894.002022-10-218416Actual
15622155.002023-07-228414Actual
1493550.002023-06-218456Actual
3632876.002025-02-198446Actual
3331360.332024-11-2084411Actual
2148134.422022-06-218428Actual
279730.002022-07-228426Budget
15715125.002023-07-228415Actual
10925164.002023-02-198417Actual
4916145.002022-09-218465Actual
1789828.002023-09-218426Actual
5323200.002022-09-218417Budget
894070.002022-12-228468Budget
11580182.002023-03-218415Actual
3290386.002024-11-208446Actual
1251930.002023-04-218473Budget
13321243.512023-04-218418Actual
2394315.002024-03-208426Actual
3733147.002022-08-218415Actual
1496870.002023-06-218466Actual
1851314.592023-09-2184612Actual
3635460.002025-02-198456Actual
3833354.002025-04-218473Actual
2196127.002024-01-198426Actual
2650840.122024-05-2084411Actual
10740105.002023-02-198446Actual
3218269.272022-07-228418Actual
36599184.422025-02-198468Actual
25142276.002024-04-208417Actual
14114301.092023-05-218418Actual
2611177.002022-07-228415Actual
855362.002022-12-228456Actual
3488379.002025-01-198473Actual
4854200.002022-09-218415Budget
2714086.002024-06-208416Actual
781895.022022-11-218468Actual
10693100.002023-02-198436Budget
11865100.002023-03-218446Budget
401580.002022-08-218446Budget
26333198.052024-05-208428Actual
6447200.002022-10-218417Budget
4340184.422022-08-218418Actual
3340590.122024-11-2084112Actual
34911403.002025-01-198414Actual
39278106.522025-04-2184113Actual
36062433.002025-02-198414Actual
838200.002022-05-218417Budget
1636136.932023-07-2284611Actual
30924281.392024-09-208468Actual
19226131.392023-10-218468Actual
8833199.572022-12-228418Actual
3688420.972025-02-1984212Actual
6636117.752022-10-218428Actual
6215120.002022-10-218436Actual
1490200.002022-06-218415Budget
37686385.942025-03-218418Actual
29083132.832024-07-2184613Actual
12190201.082023-03-218418Actual
8459120.002022-12-228436Actual
12191200.002023-03-218418Budget
17601202.002023-09-218463Actual
33946116.002024-12-218416Actual
255826.082024-04-2084212Actual
458670.002022-09-218463Budget
2204139.002024-01-198456Actual
164465.012023-07-2284212Actual
803527.002022-12-228473Actual
9481100.002023-01-198416Budget
1251842.002023-04-218473Actual
3517869.002025-01-198446Actual
31929280.002024-10-208467Actual
19633182.002023-11-218463Actual
3742432.002025-03-218426Actual
32459118.802024-10-2084613Actual
3906613.532025-04-2184511Actual
12946100.002023-04-218436Budget
31987411.692024-10-208418Actual
10846103.002023-02-198466Actual
3592213.002022-08-218414Actual
1027332.002023-02-198473Actual
9867121.002023-01-198467Actual
9401100.002023-01-198465Budget
1429145.442023-05-2184311Actual
26747208.272024-05-2084213Actual
245512.892024-03-2084212Actual
32399127.572024-10-2084113Actual
289291.002022-07-228446Actual
3005823.102024-08-2084212Actual
22285145.022024-01-198468Actual
1662688.002023-08-218473Actual
1684098.002023-08-218416Actual
795678.002022-12-228463Actual
1284891.002023-04-218416Actual
3106484.802024-09-2084411Actual
2601153.002024-05-208416Actual
2101469.002023-12-228446Actual
8692155.002022-12-228417Actual
38396200.002025-04-218464Actual
2437831.612024-03-2084311Actual
16747160.002023-08-218415Actual
3800673.102025-03-2184112Actual
1583517.002023-07-228426Actual
11818117.002023-03-218436Actual
22819145.002024-02-198415Actual
15025261.002023-06-218417Actual
999590.002023-01-198428Budget
26872252.002024-06-208463Actual
2837378.002024-07-218446Actual
691529.002022-11-218473Actual
8222160.002022-12-228415Actual
571273.002022-10-218463Actual
5092100.002022-09-218436Budget
10055138.962023-01-198468Actual
25177198.002024-04-208467Actual
1186474.002023-03-218446Actual
3077222.002022-07-228417Actual
26245208.002024-05-208467Actual
27897204.762024-06-2084213Actual
28489404.002024-07-218417Actual
7709193.512022-11-218418Actual
579040.002022-10-218473Budget
7897100.002022-12-228413Budget
3035884.002024-09-208473Actual
12707189.002023-04-218415Actual
29295184.002024-08-208464Actual
2458310.332024-03-2084612Actual
15060196.002023-06-218467Actual
8362138.002022-12-228416Actual
524499.002022-09-218466Actual
789696.002022-12-228413Actual
16098305.632023-07-228418Actual
2846100.002022-07-228436Budget
1467794.002023-06-218464Actual
3655135.002022-08-218464Actual
3067949.002024-09-208456Actual
2998100.002022-07-228466Budget
22224251.092024-01-198418Actual
2172236.002024-01-198473Actual
1551100.002022-06-218465Budget
23645151.002024-03-208463Actual
412290.002022-08-218466Budget
27605115.652024-06-2084311Actual
279625.002022-07-228426Actual
3402783.002024-12-218446Actual
3404113.002022-08-218413Actual
8832200.002022-12-228418Budget
1627331.612023-07-2284311Actual
9808192.002023-01-198417Actual
34702152.132024-12-2184213Actual
33173219.272024-11-208468Actual
3177971.002024-10-208446Actual
6588220.782022-10-218418Actual
3627432.002025-02-198426Actual
15180141.992023-06-218468Actual
38744355.002025-04-218417Actual
30890179.872024-09-208428Actual
401491.002022-08-218446Actual
36096241.002025-02-198464Actual
406250.002022-08-218456Budget
28524213.002024-07-218467Actual
3405100.002022-08-218413Budget
11064251.092023-02-198418Actual
38779222.002025-04-218467Actual
2645439.062024-05-2084211Actual
30209134.592024-08-2084613Actual
2100219.272022-06-218418Actual
25821232.002024-05-208414Actual
1423657.142023-05-2184111Actual
1591549.002023-07-228456Actual
29856165.662024-08-2084111Actual
174785.012023-08-2184212Actual
1931213.532023-10-2184211Actual
15750143.002023-07-228465Actual
4712196.002022-09-218414Actual
31098107.142024-09-2084611Actual
1387570.002023-05-218436Actual
1939326.292023-10-2184511Actual
2443211.402024-03-2084511Actual
2878483.742024-07-2184411Actual
1735912.462023-08-2184511Actual
27751116.722024-06-2084112Actual
837147.002022-05-218417Actual
36917131.612025-02-1984612Actual
3745299.002025-03-218436Actual

Generated 2025-06-20 09:52:19.742 UTC