[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-08-2284311Actual
3177971.002024-09-218446Actual
7240118.002022-10-238416Actual
5572123.812022-08-238468Actual
65072.002022-04-228446Actual
1197178.002023-02-208466Actual
9018110.002022-12-218413Actual
2672064.412024-04-2184113Actual
5839242.002022-09-228414Actual
15537162.002023-06-238463Actual
391857.002022-07-238426Actual
11865100.002023-02-208446Budget
9808192.002022-12-218417Actual
2101200.002022-05-238418Budget
30627103.002024-08-228436Actual
12566193.002023-03-238414Actual
11113128.362023-01-218428Actual
16654222.002023-07-238414Actual
35294307.002024-12-218417Actual
837147.002022-04-228417Actual
999590.002022-12-218428Budget
39338190.732025-03-2384613Actual
438990.002022-07-238428Budget
669880.002022-09-228468Budget
28702165.662024-06-2284111Actual
3224984.802024-09-2184611Actual
1893094.002023-09-228436Actual
2291177.002024-01-218416Actual
11720108.002023-02-208416Actual
579136.002022-09-228473Actual
2405555.002024-02-208466Actual
1111280.002023-01-218428Budget
1842242.252023-08-2384611Actual
9868100.002022-12-218467Budget
9402168.002022-12-218465Actual
10134105.002023-01-218413Actual
36103.002022-04-228413Actual
9578100.002022-12-218436Budget
366200.002022-04-228415Budget
75794.002022-04-228466Actual
33231160.342024-10-2284111Actual
55440.002022-04-228426Actual
12050200.002023-02-208417Budget
2269875.002024-01-218473Actual
952850.002022-12-218426Budget
3668557.142025-01-2184211Actual
34235410.182024-11-228418Actual
30030103.952024-07-2284112Actual
25821232.002024-04-218414Actual
274897.002022-06-238416Actual
8753100.002022-11-238467Budget
2107086.002023-11-238466Actual
1931213.532023-09-2284211Actual
16689105.002023-07-238464Actual
9481100.002022-12-218416Budget
838200.002022-04-228417Budget
1490200.002022-05-238415Budget
9867121.002022-12-218467Actual
32764250.002024-10-228465Actual
1423657.142023-04-2284111Actual
31895316.002024-09-218417Actual
1890233.002023-09-228426Actual
2546423.102024-03-2284511Actual
3573550.762024-12-2184212Actual
3446328.422024-11-2284511Actual
15146126.842023-05-238428Actual
26957309.002024-05-228414Actual
8222160.002022-11-238415Actual
3139100.002022-06-238467Budget
2508581.002024-03-228466Actual
20221146.542023-10-238428Actual
1489216.002022-05-238415Actual
3592213.002022-07-238414Actual
3221631.612024-09-2184511Actual
13241100.002023-03-238467Budget
8459120.002022-11-238436Actual
293951.002022-06-238456Actual
20875161.002023-11-238465Actual
7570200.002022-10-238417Budget
795780.002022-11-238463Budget
850665.002022-11-238446Actual
38957134.802025-03-2384111Actual
749073.002022-10-238466Actual
7161135.002022-10-238465Actual
683793.002022-10-238463Actual
1382097.002023-04-228416Actual
1942657.142023-09-2284611Actual
10925164.002023-01-218417Actual
1172190.002023-02-208416Budget
2843299.002024-06-228466Actual
33467141.192024-10-2284612Actual
1176862.002023-02-208426Actual
425100.002022-04-228465Budget
27430357.152024-05-228418Actual
164198.212023-06-2384112Actual
15622155.002023-06-238414Actual
17566355.002023-08-238413Actual
38837414.732025-03-238418Actual
1739372.042023-07-2384611Actual
255557.142024-03-2284112Actual
2532100.002022-06-238464Budget
8833199.572022-11-238418Actual
12707189.002023-03-238415Actual
11065200.002023-01-218418Budget
2042126.292023-10-2384511Actual
781895.022022-10-238468Actual
972873.002022-12-218466Actual
30982123.102024-08-2284111Actual
12112113.002023-02-208467Actual
1027230.002023-01-218473Budget
6776100.002022-10-238413Budget
8083200.002022-11-238414Budget
12629156.002023-03-238464Actual
1176940.002023-02-208426Budget
294050.002022-06-238456Budget
6216100.002022-09-228436Budget
26780141.612024-04-2184613Actual
27372223.002024-05-228467Actual
12946100.002023-03-238436Budget
2579357.002024-04-218473Actual
683680.002022-10-238463Budget
2603818.002024-04-218426Actual
28234220.002024-06-228465Actual
1733249.702023-07-2384411Actual
509198.002022-08-238436Actual
36975145.112025-01-2184113Actual
1078860.002023-01-218456Budget
19226131.392023-09-228468Actual
2435123.102024-02-2084211Actual
29260327.002024-07-228414Actual
235219.272024-01-2184112Actual
35707122.042024-12-2184112Actual
9264174.002022-12-218464Actual
972980.002022-12-218466Budget
17158107.142023-07-238428Actual
35977205.002025-01-218463Actual
5462311.692022-08-238418Actual
31698108.002024-09-218416Actual
444780.002022-07-238468Budget
33676168.002024-11-228463Actual
2355311.402024-01-2184612Actual
2831929.002024-06-228426Actual
7569240.002022-10-238417Actual
11252100.002023-02-208413Budget
11579200.002023-02-208415Budget
3334794.382024-10-2284611Actual
7709193.512022-10-238418Actual
962470.002022-12-218446Budget
245247.142024-02-2084112Actual
4527100.002022-08-238413Budget
3015057.392024-07-2284113Actual
255826.082024-03-2284212Actual
33584206.522024-10-2284613Actual
743240.002022-10-238456Budget
37748261.692025-02-208468Actual
30177164.412024-07-2284213Actual
122480.002022-05-238463Budget
2645439.062024-04-2184211Actual
3404113.002022-07-238413Actual
9792.002022-04-228463Actual
36154275.002025-01-218415Actual
13320200.002023-03-238418Budget
215418.212023-11-2384112Actual
14643187.002023-05-238414Actual
36444367.002025-01-218417Actual
4712196.002022-08-238414Actual
1376097.002023-04-228465Actual
11817100.002023-02-208436Budget
19192160.182023-09-228428Actual
1532044.382023-05-2384411Actual
3783427.362025-02-2084211Actual
33946116.002024-11-228416Actual
1191139.002023-02-208456Actual
2022128.002022-05-238467Actual
2178485.002023-12-218464Actual
2839960.002024-06-228456Actual
7023200.002022-10-238464Budget
611894.002022-09-228416Actual
2242548.632023-12-2184411Actual
2609248.002024-04-218446Actual
952947.002022-12-218426Actual
10381116.002023-01-218464Actual
34946249.002024-12-218464Actual
6697132.902022-09-228468Actual
13368128.362023-03-238428Actual
38396200.002025-03-238464Actual
2001039.002023-10-238456Actual
9265200.002022-12-218464Budget
2474257.002022-06-238414Actual
743133.002022-10-238456Actual
38899195.022025-03-238468Actual
3284929.002024-10-228426Actual
2998100.002022-06-238466Budget
17601202.002023-08-238463Actual
35507120.972024-12-2184111Actual
3906613.532025-03-2384511Actual
3440985.872024-11-2284311Actual
164778.212023-06-2384612Actual
894070.002022-11-238468Budget
15863102.002023-06-238436Actual
2538311.402024-03-2284211Actual
31427180.002024-09-218463Actual
2234373.102023-12-2184111Actual
122592.002022-05-238463Actual
1887560.002023-09-228416Actual
29798231.392024-07-228468Actual
22285145.022023-12-218468Actual
458762.002022-08-238463Actual
29856165.662024-07-2284111Actual
27751116.722024-05-2284112Actual
31547206.002024-09-218464Actual
2148134.422022-05-238428Actual
2021100.002022-05-238467Budget
4341100.002022-07-238418Budget
27049241.002024-05-228415Actual
31098107.142024-08-2284611Actual
3325959.272024-10-2284211Actual
1496870.002023-05-238466Actual
11173132.902023-01-218468Actual
2648144.382024-04-2184311Actual
2402357.002024-02-208456Actual
1621868.852023-06-2384111Actual
513853.002022-08-238446Actual
36062433.002025-01-218414Actual
2394315.002024-02-208426Actual
11501100.002023-02-208464Budget
37628271.002025-02-208467Actual
25142276.002024-03-228417Actual
37714272.302025-02-208428Actual
1019580.002023-01-218463Actual
34702152.132024-11-2284213Actual
242631.002022-06-238473Actual
144098.212023-04-2284112Actual
10740105.002023-01-218446Actual
10986153.002023-01-218467Actual
22819145.002024-01-218415Actual
17926112.002023-08-238436Actual
27550159.272024-05-2284111Actual
1244166.002023-03-238463Actual
24675192.002024-03-228463Actual
14524252.002023-05-238413Actual
22726189.002024-01-218414Actual
2148345.442023-11-2384611Actual
3582671.432024-12-2184113Actual
8082218.002022-11-238414Actual
1694739.002023-07-238456Actual
30092150.762024-07-2284612Actual
30301210.002024-08-228463Actual

Generated 2025-05-22 16:07:07.835 UTC