[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-308417Actual
32399127.572024-09-3084113Actual
36062433.002025-01-308414Actual
2615159.002024-04-308466Actual
2432352.892024-02-2984111Actual
2305185.002024-01-308466Actual
18605174.002023-10-018463Actual
2157413.532023-12-0284612Actual
3783427.362025-03-0184211Actual
162469.272023-07-0284211Actual
14142117.752023-05-018428Actual
2538311.402024-03-3184211Actual
122592.002022-06-018463Actual
2148134.422022-06-018428Actual
1429145.442023-05-0184311Actual
29023106.522024-07-0184113Actual
1376097.002023-05-018465Actual
1384725.002023-05-018426Actual
38957134.802025-04-0184111Actual
11501100.002023-03-018464Budget
1289640.002023-04-018426Budget
224180.002022-05-018414Actual
30924281.392024-08-318468Actual
26837300.002024-05-318413Actual
21631268.002023-12-308413Actual
274897.002022-07-028416Actual
1931213.532023-10-0184211Actual
12378107.002023-04-018413Actual
3967124.002022-08-018436Actual
38779222.002025-04-018467Actual
3561615.652024-12-3084511Actual
1467794.002023-06-018464Actual
3059953.002024-08-318426Actual
8754148.002022-12-028467Actual
34296193.512024-12-018468Actual
1848010.332023-09-0184112Actual
12049164.002023-03-018417Actual
907974.002022-12-308463Actual
2370236.002024-02-298473Actual
631050.002022-10-018456Budget
401580.002022-08-018446Budget
8222160.002022-12-028415Actual
2136829.482023-12-0284211Actual
9343136.002022-12-308415Actual
16569180.002023-08-018463Actual
1684098.002023-08-018416Actual
13725182.002023-05-018415Actual
28141201.002024-07-018464Actual
1627331.612023-07-0284311Actual
1251842.002023-04-018473Actual
245512.892024-02-2984212Actual
3221631.612024-09-3084511Actual
3218269.272022-07-028418Actual
738477.002022-11-018446Actual
8283100.002022-12-028465Budget
3067949.002024-08-318456Actual
2670179.002022-07-028465Actual
2334936.932024-01-3084211Actual
32764250.002024-10-318465Actual
412290.002022-08-018466Budget
17601202.002023-09-018463Actual
3857453.002025-04-018426Actual
65190.002022-05-018446Budget
102780.002022-05-018428Budget
3582671.432024-12-3084113Actual
18690194.002023-10-018414Actual
3632876.002025-01-308446Actual
11438200.002023-03-018414Budget
33641293.002024-12-018413Actual
15180141.992023-06-018468Actual
2606690.002024-04-308436Actual
13321243.512023-04-018418Actual
7022142.002022-11-018464Actual
9402168.002022-12-308465Actual
2446676.292024-02-2984611Actual
3742432.002025-03-018426Actual
3517869.002024-12-308446Actual
1059790.002023-01-308416Budget
18102129.002023-09-018467Actual
27751116.722024-05-3184112Actual
15537162.002023-07-028463Actual
14054214.002023-05-018467Actual
23263131.392024-01-308468Actual
738570.002022-11-018446Budget
23765151.002024-02-298464Actual
9481100.002022-12-308416Budget
438990.002022-08-018428Budget
5650100.002022-10-018413Budget
1866241.002023-10-018473Actual
2001039.002023-11-018456Actual
1591549.002023-07-028456Actual
1529328.422023-06-0184311Actual
8284116.002022-12-028465Actual
2475200.002022-07-028414Budget
683793.002022-11-018463Actual
2642690.122024-04-3084111Actual
26210270.002024-04-308417Actual
2846100.002022-07-028436Budget
4854200.002022-09-018415Budget
35387410.182024-12-308418Actual
37211424.002025-03-018414Actual
2958684.002024-07-318466Actual
3553570.972024-12-3084211Actual
10055138.962022-12-308468Actual
513853.002022-09-018446Actual
38489259.002025-04-018465Actual
1446711.402023-05-0184612Actual
1890233.002023-10-018426Actual
1411139.002022-06-018464Actual
557180.002022-09-018468Budget
3292943.002024-10-318456Actual
1490200.002022-06-018415Budget
37091396.002025-03-018413Actual
2022128.002022-06-018467Actual
2458310.332024-02-2984612Actual
3968100.002022-08-018436Budget
24675192.002024-03-318463Actual
38744355.002025-04-018417Actual
1223880.002023-03-018428Budget
888190.002022-12-028428Budget
4202200.002022-08-018417Budget
26780141.612024-04-3084613Actual
1551100.002022-06-018465Budget
2988436.932024-07-3184211Actual
174785.012023-08-0184212Actual
167930.002022-06-018426Budget
17037196.002023-08-018417Actual
3373363.002024-12-018473Actual
26747208.272024-04-3084213Actual
15060196.002023-06-018467Actual
4995103.002022-09-018416Actual
571273.002022-10-018463Actual
5511135.932022-09-018428Actual
65072.002022-05-018446Actual
2893122.042024-07-0184212Actual
12112113.002023-03-018467Actual
2142247.572023-12-0284411Actual
33796204.002024-12-018464Actual
39305210.032025-04-0184213Actual
1244070.002023-04-018463Budget
2291177.002024-01-308416Actual
10596104.002023-01-308416Actual
32049213.212024-09-308468Actual
35886141.612024-12-3084613Actual
3443682.682024-12-0184411Actual
33854209.002024-12-018415Actual
10741100.002023-01-308446Budget
20663196.002023-12-028463Actual
1284990.002023-04-018416Budget
17130264.722023-08-018418Actual
1027230.002023-01-308473Budget
2245877.362023-12-3084611Actual
14558204.002023-06-018463Actual
1728100.002022-06-018436Budget
11865100.002023-03-018446Budget
12769108.002023-04-018465Actual
2533130.002022-07-028464Actual
10518123.002023-01-308465Actual
8691200.002022-12-028417Budget
30890179.872024-08-318428Actual
3654100.002022-08-018464Budget
3812697.742025-03-0184113Actual
12707189.002023-04-018415Actual
29798231.392024-07-318468Actual
9792.002022-05-018463Actual
285145.002022-05-018464Actual
524590.002022-09-018466Budget
32459118.802024-09-3084613Actual
2532100.002022-07-028464Budget
20783125.002023-12-028464Actual
781770.002022-11-018468Budget
8221100.002022-12-028415Budget
743240.002022-11-018456Budget
255826.082024-03-3184212Actual
3408578.002024-12-018466Actual
2692986.002024-05-318473Actual
35449216.242024-12-308468Actual
1689590.002023-08-018436Actual
3397336.002024-12-018426Actual
9265200.002022-12-308464Budget
16747160.002023-08-018415Actual
27049241.002024-05-318415Actual
1176862.002023-03-018426Actual
30769315.002024-08-318417Actual
37034134.592025-01-3084613Actual
15750143.002023-07-028465Actual
28199229.002024-07-018415Actual
36975145.112025-01-3084113Actual
32551177.002024-10-318463Actual
13509294.002023-05-018413Actual
3219200.002022-07-028418Budget
3593200.002022-08-018414Budget
504246.002022-09-018426Actual
691430.002022-11-018473Budget
2474257.002022-07-028414Actual
28292118.002024-07-018416Actual
551090.002022-09-018428Budget
9344100.002022-12-308415Budget
2609248.002024-04-308446Actual
32341153.952024-09-3084612Actual
75794.002022-05-018466Actual
8753100.002022-12-028467Budget
10846103.002023-01-308466Actual
11720108.002023-03-018416Actual
38184239.852025-03-0184613Actual
2394315.002024-02-298426Actual
3688420.972025-01-3084212Actual
24146158.002024-02-298467Actual
12299110.172023-03-018468Actual
781895.022022-11-018468Actual
6215120.002022-10-018436Actual
13430172.302023-04-018468Actual
3015057.392024-07-3184113Actual
2242548.632023-12-3084411Actual
2101469.002023-12-028446Actual
2549760.332024-03-3184611Actual
6636117.752022-10-018428Actual
3901263.532025-04-0184311Actual
5383118.002022-09-018467Actual
36537496.542025-01-308418Actual
3266102.602022-07-028428Actual
775790.002022-11-018428Budget
728856.002022-11-018426Actual
33019353.002024-10-318417Actual
25916208.002024-04-308415Actual
33139172.302024-10-318428Actual
8832200.002022-12-028418Budget
749180.002022-11-018466Budget
23229135.932024-01-308428Actual
3745299.002025-03-018436Actual
245247.142024-02-2984112Actual
12050200.002023-03-018417Budget
2669100.002022-07-028465Budget
3635460.002025-01-308456Actual
7756104.112022-11-018428Actual
4712196.002022-09-018414Actual
18160246.542023-09-018418Actual
9867121.002022-12-308467Actual
34497149.702024-12-0184611Actual
29501136.002024-07-318436Actual
979200.002022-05-018418Budget
691529.002022-11-018473Actual
16040198.002023-07-028467Actual
17072142.002023-08-018467Actual
8459120.002022-12-028436Actual
33053236.002024-10-318467Actual
14114301.092023-05-018418Actual
2402357.002024-02-298456Actual

Generated 2025-05-31 11:25:47.583 UTC