[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-10-2384212Actual
31218162.462024-08-2284612Actual
14019162.002023-04-228417Actual
38744355.002025-03-238417Actual
16782164.002023-07-238465Actual
21750165.002023-12-218414Actual
37339208.002025-02-208465Actual
29353262.002024-07-228415Actual
11817100.002023-02-208436Budget
2093369.002023-11-238416Actual
2508581.002024-03-228466Actual
11253140.002023-02-208413Actual
1551100.002022-05-238465Budget
1827961.402023-08-2384111Actual
444780.002022-07-238468Budget
279730.002022-06-238426Budget
23143232.002024-01-218467Actual
1636136.932023-06-2384611Actual
14524252.002023-05-238413Actual
38184239.852025-02-2084613Actual
3455592.252024-11-2284112Actual
8082218.002022-11-238414Actual
9577117.002022-12-218436Actual
35507120.972024-12-2184111Actual
3901263.532025-03-2384311Actual
26991204.002024-05-228464Actual
4262147.002022-07-238467Actual
3035884.002024-08-228473Actual
5384100.002022-08-238467Budget
3739799.002025-02-208416Actual
194843.952023-09-2284112Actual
1446711.402023-04-2284612Actual
2036718.842023-10-2384311Actual
1251842.002023-03-238473Actual
15180141.992023-05-238468Actual
32729257.002024-10-228415Actual
35294307.002024-12-218417Actual
1336980.002023-03-238428Budget
1552114.002022-05-238465Actual
1299299.002023-03-238446Actual
1765835.002023-08-238473Actual
2998100.002022-06-238466Budget
17601202.002023-08-238463Actual
850770.002022-11-238446Budget
458670.002022-08-238463Budget
1544514.592023-05-2384612Actual
2370236.002024-02-208473Actual
31037102.892024-08-2284311Actual
366200.002022-04-228415Budget
2494562.002024-03-228416Actual
39305210.032025-03-2384213Actual
2402357.002024-02-208456Actual
10985100.002023-01-218467Budget
3224984.802024-09-2184611Actual
978235.932022-04-228418Actual
2958684.002024-07-228466Actual
12770100.002023-03-238465Budget
15622155.002023-06-238414Actual
20135132.002023-10-238467Actual
7338117.002022-10-238436Actual
979200.002022-04-228418Budget
12708200.002023-03-238415Budget
18102129.002023-08-238467Actual
1172190.002023-02-208416Budget
756100.002022-04-228466Budget
4916145.002022-08-238465Actual
7630169.002022-10-238467Actual
34497149.702024-11-2284611Actual
224180.002022-04-228414Actual
21248176.842023-11-238428Actual
3871100.002022-07-238416Budget
438990.002022-07-238428Budget
1392743.002023-04-228456Actual
102780.002022-04-228428Budget
571273.002022-09-228463Actual
952850.002022-12-218426Budget
1526611.402023-05-2384211Actual
10459156.002023-01-218415Actual
6215120.002022-09-228436Actual
972873.002022-12-218466Actual
1882100.002022-05-238466Budget
6040142.002022-09-228465Actual
25734181.002024-04-218463Actual
9807200.002022-12-218417Budget
2881119.912024-06-2284511Actual
25699240.002024-04-218413Actual
38779222.002025-03-238467Actual
7022142.002022-10-238464Actual
1139018.002023-02-208473Actual
513853.002022-08-238446Actual
36599184.422025-01-218468Actual
2443211.402024-02-2084511Actual
893991.992022-11-238468Actual
6119100.002022-09-228416Budget
36103.002022-04-228413Actual
1360379.002023-04-228473Actual
2944696.002024-07-228416Actual
1467794.002023-05-238464Actual
669880.002022-09-228468Budget
3397336.002024-11-228426Actual
894070.002022-11-238468Budget
23765151.002024-02-208464Actual
2656944.382024-04-2184611Actual
34702152.132024-11-2284213Actual
524590.002022-08-238466Budget
2505229.002024-03-228456Actual
466436.002022-08-238473Actual
32107149.702024-09-2184111Actual
466540.002022-08-238473Budget
18570380.002023-09-228413Actual
21842168.002023-12-218415Actual
1191139.002023-02-208456Actual
2497218.002024-03-228426Actual
35039162.002024-12-218465Actual
3440985.872024-11-2284311Actual
616750.002022-09-228426Budget
1898237.002023-09-228456Actual
22761101.002024-01-218464Actual
37888107.142025-02-2084411Actual
164778.212023-06-2384612Actual
220990.002022-05-238468Budget
10134105.002023-01-218413Actual
30627103.002024-08-228436Actual
22166194.002023-12-218467Actual
25142276.002024-03-228417Actual
683680.002022-10-238463Budget
861380.002022-11-238466Budget
2293819.002024-01-218426Actual
1078762.002023-01-218456Actual
14054214.002023-04-228467Actual
2787067.922024-05-2284113Actual
33854209.002024-11-228415Actual
4713200.002022-08-238414Budget
21989111.002023-12-218436Actual
10135100.002023-01-218413Budget
3446328.422024-11-2284511Actual
9344100.002022-12-218415Budget
36565191.992025-01-218428Actual
3792185.002022-07-238465Actual
425100.002022-04-228465Budget
15537162.002023-06-238463Actual
1435145.442023-04-2284611Actual
182250.002022-05-238456Budget
2305185.002024-01-218466Actual
29501136.002024-07-228436Actual
691529.002022-10-238473Actual
29643329.002024-07-228417Actual
30890179.872024-08-228428Actual
1026114.722022-04-228428Actual
19810135.002023-10-238415Actual
34142333.002024-11-228417Actual
2475200.002022-06-238414Budget
1139130.002023-02-208473Budget
274897.002022-06-238416Actual
967236.002022-12-218456Actual
36537496.542025-01-218418Actual
8612100.002022-11-238466Actual
12628100.002023-03-238464Budget
25297166.242024-03-228468Actual
2777924.162024-05-2284212Actual
1084790.002023-01-218466Budget
24852122.002024-03-228415Actual
2893122.042024-06-2284212Actual
12629156.002023-03-238464Actual
20663196.002023-11-238463Actual
37246288.002025-02-208464Actual
23201240.482024-01-218418Actual
1342990.002023-03-238468Budget
3679882.682025-01-2184611Actual
30862542.002024-08-228418Actual
2535576.292024-03-2284111Actual
2210145.022022-05-238468Actual
17072142.002023-07-238467Actual
34235410.182024-11-228418Actual
10381116.002023-01-218464Actual
29050201.262024-06-2284213Actual
27458288.972024-05-228428Actual
3078200.002022-06-238417Budget
24146158.002024-02-208467Actual
12566193.002023-03-238414Actual
2254915.652023-12-2184612Actual
34946249.002024-12-218464Actual
2039443.312023-10-2384411Actual
19752101.002023-10-238464Actual
4995103.002022-08-238416Actual
6777137.002022-10-238413Actual
29798231.392024-07-228468Actual
214980.002022-05-238428Budget
9204220.002022-12-218414Actual
1482881.002023-05-238416Actual
2437831.612024-02-2084311Actual
2148345.442023-11-2384611Actual
17158107.142023-07-238428Actual
17566355.002023-08-238413Actual
1111280.002023-01-218428Budget
5839242.002022-09-228414Actual
1692164.002023-07-238446Actual
29678237.002024-07-228467Actual
1351200.002022-05-238414Budget
3833354.002025-03-238473Actual
28022222.002024-06-228463Actual
2337639.062024-01-2184311Actual
37034134.592025-01-2184613Actual
1728100.002022-05-238436Budget
22606309.002024-01-218413Actual
3216279.482024-09-2184311Actual
2549760.332024-03-2284611Actual
3172535.002024-09-218426Actual
13725182.002023-04-228415Actual
2538311.402024-03-2284211Actual
962568.002022-12-218446Actual
4527100.002022-08-238413Budget
3402783.002024-11-228446Actual
6510100.002022-09-228467Budget
39338190.732025-03-2384613Actual
3218269.272022-06-238418Actual
32608107.002024-10-228473Actual
1684098.002023-07-238416Actual
7629100.002022-10-238467Budget
39220189.062025-03-2384612Actual
2072044.002023-11-238473Actual
1936634.802023-09-2284411Actual
17720120.002023-08-238464Actual
1833433.742023-08-2384311Actual
31895316.002024-09-218417Actual
33888239.002024-11-228465Actual
967140.002022-12-218456Budget
28965129.482024-06-2284612Actual
65072.002022-04-228446Actual
4448131.392022-07-238468Actual
30982123.102024-08-2284111Actual
26747208.272024-04-2184213Actual
1411139.002022-05-238464Actual
3673975.232025-01-2184411Actual
2533130.002022-06-238464Actual
28199229.002024-06-228415Actual
2004369.002023-10-238466Actual
1733249.702023-07-2384411Actual
38454215.002025-03-238415Actual
2955348.002024-07-228456Actual
31640231.002024-09-218465Actual
11064251.092023-01-218418Actual
1005670.002022-12-218468Budget
3750462.002025-02-208456Actual
4123124.002022-07-238466Actual
2532100.002022-06-238464Budget
37002164.412025-01-2184213Actual
23108196.002024-01-218417Actual

Generated 2025-05-22 22:48:52.300 UTC