[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-09-048436Actual
3292943.002024-11-048456Actual
11064251.092023-02-038418Actual
365147.002022-05-058415Actual
1842242.252023-09-0584611Actual
1887560.002023-10-058416Actual
294050.002022-07-068456Budget
75794.002022-05-058466Actual
285145.002022-05-058464Actual
2875773.102024-07-0584311Actual
3325959.272024-11-0484211Actual
354540.002022-08-058473Budget
1197178.002023-03-058466Actual
28582492.002024-07-058418Actual
5650100.002022-10-058413Budget
14019162.002023-05-058417Actual
1139130.002023-03-058473Budget
1392743.002023-05-058456Actual
65190.002022-05-058446Budget
3455592.252024-12-0584112Actual
18782108.002023-10-058415Actual
1482881.002023-06-058416Actual
55530.002022-05-058426Budget
2144910.332023-12-0684511Actual
22252122.302024-01-038428Actual
9947325.332023-01-038418Actual
7338117.002022-11-058436Actual
3140114.002022-07-068467Actual
1942657.142023-10-0584611Actual
32636448.002024-11-048414Actual
1689590.002023-08-058436Actual
6963180.002022-11-058414Actual
3405100.002022-08-058413Budget
2611843.002024-05-048456Actual
10925164.002023-02-038417Actual
2505229.002024-04-048456Actual
33231160.342024-11-0484111Actual
1526611.402023-06-0584211Actual
7102100.002022-11-058415Budget
3458335.872024-12-0584212Actual
1621868.852023-07-0684111Actual
17720120.002023-09-058464Actual
28644178.362024-07-058468Actual
2100219.272022-06-058418Actual
2546423.102024-04-0484511Actual
23730195.002024-03-048414Actual
10694124.002023-02-038436Actual
29798231.392024-08-048468Actual
39278106.522025-04-0584113Actual
23201240.482024-02-038418Actual
9680.002022-05-058463Budget
1730530.552023-08-0584311Actual
2343013.532024-02-0384511Actual
12566193.002023-04-058414Actual
1410100.002022-06-058464Budget
11252100.002023-03-058413Budget
31547206.002024-10-048464Actual
2947334.002024-08-048426Actual
9343136.002023-01-038415Actual
17037196.002023-08-058417Actual
13665134.002023-05-058464Actual
5384100.002022-09-058467Budget
38602138.002025-04-058436Actual
18724120.002023-10-058464Actual
3800673.102025-03-0584112Actual
33854209.002024-12-058415Actual
16534318.002023-08-058413Actual
1995897.002023-11-058436Actual
3791513.532025-03-0584511Actual
2242548.632024-01-0384411Actual
36096241.002025-02-038464Actual
34734117.042024-12-0584613Actual
27195135.002024-06-048436Actual
35152114.002025-01-038436Actual
30030103.952024-08-0484112Actual
32399127.572024-10-0484113Actual
245512.892024-03-0484212Actual
164465.012023-07-0684212Actual
9402168.002023-01-038465Actual
401491.002022-08-058446Actual
458670.002022-09-058463Budget
37034134.592025-02-0384613Actual
37537104.002025-03-058466Actual
1027332.002023-02-038473Actual
8833199.572022-12-068418Actual
1064440.002023-02-038426Budget
18817165.002023-10-058465Actual
16689105.002023-08-058464Actual
962470.002023-01-038446Budget
841047.002022-12-068426Actual
22224251.092024-01-038418Actual
571370.002022-10-058463Budget
2692986.002024-06-048473Actual
34263245.032024-12-058428Actual
8363100.002022-12-068416Budget
6510100.002022-10-058467Budget
6697132.902022-10-058468Actual
65072.002022-05-058446Actual
27082162.002024-06-048465Actual
205137.142023-11-0584112Actual
626280.002022-10-058446Budget
28903105.022024-07-0584112Actual
234880.002022-07-068463Budget
781895.022022-11-058468Actual
1750914.592023-08-0584612Actual
504350.002022-09-058426Budget
21665204.002024-01-038463Actual
38184239.852025-03-0584613Actual
3582671.432025-01-0384113Actual
2672064.412024-05-0484113Actual
24675192.002024-04-048463Actual
509198.002022-09-058436Actual
3035884.002024-09-048473Actual
2757853.952024-06-0484211Actual
8222160.002022-12-068415Actual
20748218.002023-12-068414Actual
22131184.002024-01-038417Actual
2662812.462024-05-0484112Actual
636890.002022-10-058466Budget
256148.212024-04-0484612Actual
2722195.002024-06-048446Actual
2293819.002024-02-038426Actual
36444367.002025-02-038417Actual
7897100.002022-12-068413Budget
1387570.002023-05-058436Actual
10518123.002023-02-038465Actual
5511135.932022-09-058428Actual
3127678.452024-09-0484113Actual
12628100.002023-04-058464Budget
1284891.002023-04-058416Actual
15657125.002023-07-068464Actual
162469.272023-07-0684211Actual
29023106.522024-07-0584113Actual
2332156.082024-02-0384111Actual
18690194.002023-10-058414Actual
425100.002022-05-058465Budget
2096027.002023-12-068426Actual
30804240.002024-09-048467Actual
30177164.412024-08-0484213Actual
3745299.002025-03-058436Actual
37888107.142025-03-0584411Actual
1866241.002023-10-058473Actual
518557.002022-09-058456Actual
1559449.002023-07-068473Actual
6040142.002022-10-058465Actual
3638792.002025-02-038466Actual
3067949.002024-09-048456Actual
27605115.652024-06-0484311Actual
38276179.002025-04-058463Actual
691529.002022-11-058473Actual
10693100.002023-02-038436Budget
8142155.002022-12-068464Actual
2538311.402024-04-0484211Actual
10460200.002023-02-038415Budget
1580888.002023-07-068416Actual
9867121.002023-01-038467Actual
2098899.002023-12-068436Actual
26245208.002024-05-048467Actual
8221100.002022-12-068415Budget
2494562.002024-04-048416Actual
36537496.542025-02-038418Actual
2831929.002024-07-058426Actual
37806114.592025-03-0584111Actual
35507120.972025-01-0384111Actual
12112113.002023-03-058467Actual
22761101.002024-02-038464Actual
406149.002022-08-058456Actual
27372223.002024-06-048467Actual
2172236.002024-01-038473Actual
458762.002022-09-058463Actual
12050200.002023-03-058417Budget
2878483.742024-07-0584411Actual
3224984.802024-10-0484611Actual
6777137.002022-11-058413Actual
2728082.002024-06-048466Actual
9868100.002023-01-038467Budget
1310187.002023-04-058466Actual
15622155.002023-07-068414Actual
1636136.932023-07-0684611Actual
31218162.462024-09-0484612Actual
24852122.002024-04-048415Actual
2873043.312024-07-0584211Actual
915730.002023-01-038473Budget
34497149.702024-12-0584611Actual
27751116.722024-06-0484112Actual
26957309.002024-06-048414Actual
12378107.002023-04-058413Actual
3862867.002025-04-058446Actual
10380100.002023-02-038464Budget
452694.002022-09-058413Actual
3854788.002025-04-058416Actual
245247.142024-03-0484112Actual
13242158.002023-04-058467Actual
2210145.022022-06-058468Actual
17625.002022-05-058473Actual
1936634.802023-10-0584411Actual
1005670.002023-01-038468Budget
31987411.692024-10-048418Actual
15180141.992023-06-058468Actual
1801069.002023-09-058466Actual
39220189.062025-04-0584612Actual
2299252.002024-02-038446Actual
346670.002022-08-058463Budget
8753100.002022-12-068467Budget
616750.002022-10-058426Budget
11720108.002023-03-058416Actual
3221631.612024-10-0484511Actual
604100.002022-05-058436Budget
69747.002022-05-058456Actual
3148477.002024-10-048473Actual
1789828.002023-09-058426Actual
1251930.002023-04-058473Budget
3101036.932024-09-0484211Actual
224180.002022-05-058414Actual
28022222.002024-07-058463Actual
5092100.002022-09-058436Budget
235219.272024-02-0384112Actual
2196127.002024-01-038426Actual
35886141.612025-01-0384613Actual
1552114.002022-06-058465Actual
25856161.002024-05-048464Actual
2714086.002024-06-048416Actual
37126263.002025-03-058463Actual
3791200.002022-08-058465Budget
13430172.302023-04-058468Actual
183889.272023-09-0584511Actual
2881119.912024-07-0584511Actual
1684098.002023-08-058416Actual
32516293.002024-11-048413Actual
1027230.002023-02-038473Budget
18221182.902023-09-058468Actual
401580.002022-08-058446Budget
10985100.002023-02-038467Budget
15863102.002023-07-068436Actual
22606309.002024-02-038413Actual
30421273.002024-09-048464Actual
3059953.002024-09-048426Actual
2004369.002023-11-058466Actual
506118.002022-05-058416Actual
2603818.002024-05-048426Actual
775790.002022-11-058428Budget
9344100.002023-01-038415Budget
2843299.002024-07-058466Actual
346766.002022-08-058463Actual
915621.002023-01-038473Actual
32671264.002024-11-048464Actual
366200.002022-05-058415Budget
35977205.002025-02-038463Actual

Generated 2025-06-04 17:54:49.972 UTC