[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-10-2984311Actual
3870110.002022-07-298416Actual
2611843.002024-04-278456Actual
39220189.062025-03-2984612Actual
1559449.002023-06-298473Actual
36247135.002025-01-278416Actual
504246.002022-08-298426Actual
31698108.002024-09-278416Actual
2370236.002024-02-268473Actual
8363100.002022-11-298416Budget
17601202.002023-08-298463Actual
1059790.002023-01-278416Budget
27751116.722024-05-2884112Actual
11817100.002023-02-268436Budget
34142333.002024-11-288417Actual
2881119.912024-06-2884511Actual
2843299.002024-06-288466Actual
1410100.002022-05-298464Budget
466436.002022-08-298473Actual
242730.002022-06-298473Budget
3833354.002025-03-298473Actual
3218997.572024-09-2784411Actual
15060196.002023-05-298467Actual
2538311.402024-03-2884211Actual
65190.002022-04-288446Budget
738570.002022-10-298446Budget
29083132.832024-06-2884613Actual
749073.002022-10-298466Actual
75794.002022-04-288466Actual
9204220.002022-12-278414Actual
34734117.042024-11-2884613Actual
11439231.002023-02-268414Actual
332590.002022-06-298468Budget
1739372.042023-07-2984611Actual
3015057.392024-07-2884113Actual
1191139.002023-02-268456Actual
2193464.002023-12-278416Actual
215418.212023-11-2984112Actual
22853108.002024-01-278465Actual
30479221.002024-08-288415Actual
2474257.002022-06-298414Actual
1936634.802023-09-2884411Actual
7570200.002022-10-298417Budget
1303968.002023-03-298456Actual
33946116.002024-11-288416Actual
36302125.002025-01-278436Actual
2714086.002024-05-288416Actual
3005823.102024-07-2884212Actual
5898115.002022-09-288464Actual
1801069.002023-08-298466Actual
27049241.002024-05-288415Actual
3213573.102024-09-2784211Actual
513980.002022-08-298446Budget
26957309.002024-05-288414Actual
2057113.532023-10-2984612Actual
2157413.532023-11-2984612Actual
2505229.002024-03-288456Actual
6777137.002022-10-298413Actual
10055138.962022-12-278468Actual
2104051.002023-11-298456Actual
1962200.002022-05-298417Budget
37246288.002025-02-268464Actual
9480123.002022-12-278416Actual
12946100.002023-03-298436Budget
3402783.002024-11-288446Actual
458762.002022-08-298463Actual
3635460.002025-01-278456Actual
2334936.932024-01-2784211Actual
3078200.002022-06-298417Budget
2878483.742024-06-2884411Actual
154127.142023-05-2984112Actual
27897204.762024-05-2884213Actual
234880.002022-06-298463Budget
683793.002022-10-298463Actual
26837300.002024-05-288413Actual
3685682.682025-01-2784112Actual
14054214.002023-04-288467Actual
27930211.782024-05-2884613Actual
36103.002022-04-288413Actual
2958684.002024-07-288466Actual
122592.002022-05-298463Actual
3512439.002024-12-278426Actual
108590.002022-04-288468Budget
32962115.002024-10-288466Actual
2305185.002024-01-278466Actual
3564995.442024-12-2784611Actual
7630169.002022-10-298467Actual
2765940.122024-05-2884511Actual
3523787.002024-12-278466Actual
1027230.002023-01-278473Budget
37091396.002025-02-268413Actual
2722195.002024-05-288446Actual
19718158.002023-10-298414Actual
756100.002022-04-288466Budget
1893094.002023-09-288436Actual
438990.002022-07-298428Budget
32049213.212024-09-278468Actual
16040198.002023-06-298467Actual
952850.002022-12-278426Budget
616645.002022-09-288426Actual
2546423.102024-03-2884511Actual
34497149.702024-11-2884611Actual
1733249.702023-07-2984411Actual
32459118.802024-09-2784613Actual
1631100.002022-05-298416Budget
25856161.002024-04-278464Actual
8222160.002022-11-298415Actual
2201564.002023-12-278446Actual
2144910.332023-11-2984511Actual
17625.002022-04-288473Actual
4995103.002022-08-298416Actual
21248176.842023-11-298428Actual
3397336.002024-11-288426Actual
12379100.002023-03-298413Budget
7241100.002022-10-298416Budget
177483.002022-05-298446Actual
8082218.002022-11-298414Actual
2497218.002024-03-288426Actual
234963.002022-06-298463Actual
13430172.302023-03-298468Actual
1993030.002023-10-298426Actual
2998100.002022-06-298466Budget
1223880.002023-02-268428Budget
29023106.522024-06-2884113Actual
6509161.002022-09-288467Actual
1961160.002022-05-298417Actual
2437831.612024-02-2684311Actual
130218.002022-05-298473Actual
31512364.002024-09-278414Actual
18160246.542023-08-298418Actual
8692155.002022-11-298417Actual
3106484.802024-08-2884411Actual
1535467.782023-05-2984611Actual
571370.002022-09-288463Budget
26872252.002024-05-288463Actual
6119100.002022-09-288416Budget
5092100.002022-08-298436Budget
33796204.002024-11-288464Actual
4341100.002022-07-298418Budget
616750.002022-09-288426Budget
27082162.002024-05-288465Actual
37211424.002025-02-268414Actual
6588220.782022-09-288418Actual
3857453.002025-03-298426Actual
17566355.002023-08-298413Actual
1482881.002023-05-298416Actual
1901483.002023-09-288466Actual
22819145.002024-01-278415Actual
4994100.002022-08-298416Budget
3803419.912025-02-2684212Actual
19599288.002023-10-298413Actual
967236.002022-12-278456Actual
898119.002022-04-288467Actual
5511135.932022-08-298428Actual
9344100.002022-12-278415Budget
13179148.002023-03-298417Actual
3733147.002022-07-298415Actual
1382097.002023-04-288416Actual
10596104.002023-01-278416Actual
255826.082024-03-2884212Actual
691430.002022-10-298473Budget
17158107.142023-07-298428Actual
2196127.002023-12-278426Actual
36599184.422025-01-278468Actual
2432352.892024-02-2684111Actual
5839242.002022-09-288414Actual
2458310.332024-02-2684612Actual
37628271.002025-02-268467Actual
33676168.002024-11-288463Actual
29353262.002024-07-288415Actual
27430357.152024-05-288418Actual
12708200.002023-03-298415Budget
6776100.002022-10-298413Budget
2355311.402024-01-2784612Actual
27337272.002024-05-288417Actual
3906613.532025-03-2984511Actual
6636117.752022-09-288428Actual
3520444.002024-12-278456Actual
743240.002022-10-298456Budget
37888107.142025-02-2684411Actual
4202200.002022-07-298417Budget
37034134.592025-01-2784613Actual
6447200.002022-09-288417Budget
3688420.972025-01-2784212Actual
972873.002022-12-278466Actual
32015226.842024-09-278428Actual
8691200.002022-11-298417Budget
3325959.272024-10-2884211Actual
738477.002022-10-298446Actual
10986153.002023-01-278467Actual
13631137.002023-04-288414Actual
25263158.662024-03-288428Actual
3183889.002024-09-278466Actual
164198.212023-06-2984112Actual
2204139.002023-12-278456Actual
29856165.662024-07-2884111Actual
20193279.872023-10-298418Actual
1396076.002023-04-288466Actual
25142276.002024-03-288417Actual
31753125.002024-09-278436Actual
21665204.002023-12-278463Actual
7023200.002022-10-298464Budget
611894.002022-09-288416Actual
1583517.002023-06-298426Actual
855362.002022-11-298456Actual
466540.002022-08-298473Budget
3553570.972024-12-2784211Actual
30804240.002024-08-288467Actual
8142155.002022-11-298464Actual
803527.002022-11-298473Actual
28644178.362024-06-288468Actual
8221100.002022-11-298415Budget
5572123.812022-08-298468Actual
19633182.002023-10-298463Actual
4774100.002022-08-298464Budget
2787067.922024-05-2884113Actual
23730195.002024-02-268414Actual
1591549.002023-06-298456Actual
2716739.002024-05-288426Actual
1467794.002023-05-298464Actual
7102100.002022-10-298415Budget
32426201.262024-09-2784213Actual
1376097.002023-04-288465Actual
8753100.002022-11-298467Budget
31547206.002024-09-278464Actual
37714272.302025-02-268428Actual
38396200.002025-03-298464Actual
1197090.002023-02-268466Budget
39278106.522025-03-2984113Actual
3918650.762025-03-2984212Actual
366200.002022-04-288415Budget
1384725.002023-04-288426Actual
12628100.002023-03-298464Budget
1842242.252023-08-2984611Actual
3440985.872024-11-2884311Actual
7338117.002022-10-298436Actual
1496870.002023-05-298466Actual
12112113.002023-02-268467Actual
27550159.272024-05-2884111Actual
2845130.002022-06-298436Actual
36444367.002025-01-278417Actual
38957134.802025-03-2984111Actual
11579200.002023-02-268415Budget
9578100.002022-12-278436Budget
16005218.002023-06-298417Actual
1544514.592023-05-2984612Actual
17926112.002023-08-298436Actual
2446676.292024-02-2684611Actual

Generated 2025-05-28 15:51:43.186 UTC