[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-07-108463Actual
19718158.002023-10-118414Actual
32551177.002024-10-108463Actual
19071233.002023-09-108417Actual
154127.142023-05-1184112Actual
17778110.002023-08-118415Actual
3745299.002025-02-088436Actual
3438237.992024-11-1084211Actual
17072142.002023-07-118467Actual
10693100.002023-01-098436Budget
27372223.002024-05-108467Actual
728950.002022-10-118426Budget
284100.002022-04-108464Budget
3865467.002025-03-118456Actual
26366187.452024-04-098468Actual
1730530.552023-07-1184311Actual
8753100.002022-11-118467Budget
1591549.002023-06-118456Actual
28199229.002024-06-108415Actual
15118334.422023-05-118418Actual
2136829.482023-11-1184211Actual
9808192.002022-12-098417Actual
20135132.002023-10-118467Actual
215418.212023-11-1184112Actual
756100.002022-04-108466Budget
2291177.002024-01-098416Actual
2716739.002024-05-108426Actual
29023106.522024-06-1084113Actual
5650100.002022-09-108413Budget
3177971.002024-09-098446Actual
19192160.182023-09-108428Actual
1998461.002023-10-118446Actual
1662688.002023-07-118473Actual
2549760.332024-03-1084611Actual
425100.002022-04-108465Budget
29764176.842024-07-108428Actual
3906613.532025-03-1184511Actual
37628271.002025-02-088467Actual
3512439.002024-12-098426Actual
27550159.272024-05-1084111Actual
952850.002022-12-098426Budget
38957134.802025-03-1184111Actual
164198.212023-06-1184112Actual
1689590.002023-07-118436Actual
38241326.002025-03-118413Actual
6589100.002022-09-108418Budget
1939326.292023-09-1084511Actual
12111100.002023-02-088467Budget
4915200.002022-08-118465Budget
893991.992022-11-118468Actual
20221146.542023-10-118428Actual
164778.212023-06-1184612Actual
35886141.612024-12-0984613Actual
2196127.002023-12-098426Actual
14054214.002023-04-108467Actual
1836133.742023-08-1184411Actual
2672064.412024-04-0984113Actual
1842242.252023-08-1184611Actual
17158107.142023-07-118428Actual
513853.002022-08-118446Actual
11438200.002023-02-088414Budget
9867121.002022-12-098467Actual
23765151.002024-02-088464Actual
3655135.002022-07-118464Actual
18690194.002023-09-108414Actual
17037196.002023-07-118417Actual
27693111.402024-05-1084611Actual
1223984.422023-02-088428Actual
2807981.002024-06-108473Actual
3747892.002025-02-088446Actual
30092150.762024-07-1084612Actual
28582492.002024-06-108418Actual
31218162.462024-08-1084612Actual
3326140.482022-06-118468Actual
5324142.002022-08-118417Actual
10985100.002023-01-098467Budget
1594869.002023-06-118466Actual
1392743.002023-04-108456Actual
2881119.912024-06-1084511Actual
4123124.002022-07-118466Actual
1387570.002023-04-108436Actual
2722195.002024-05-108446Actual
1588955.002023-06-118446Actual
3520444.002024-12-098456Actual
1621868.852023-06-1184111Actual
167844.002022-05-118426Actual
11253140.002023-02-088413Actual
7101130.002022-10-118415Actual
39158113.532025-03-1184112Actual
636890.002022-09-108466Budget
38153118.802025-02-0884213Actual
1789828.002023-08-118426Actual
1284990.002023-03-118416Budget
1765835.002023-08-118473Actual
3812697.742025-02-0884113Actual
8142155.002022-11-118464Actual
2142247.572023-11-1184411Actual
37714272.302025-02-088428Actual
37888107.142025-02-0884411Actual
749073.002022-10-118466Actual
15537162.002023-06-118463Actual
15502364.002023-06-118413Actual
406250.002022-07-118456Budget
37091396.002025-02-088413Actual
3140114.002022-06-118467Actual
5384100.002022-08-118467Budget
10459156.002023-01-098415Actual
38602138.002025-03-118436Actual
29643329.002024-07-108417Actual
242730.002022-06-118473Budget
11439231.002023-02-088414Actual
1993030.002023-10-118426Actual
967140.002022-12-098456Budget
23229135.932024-01-098428Actual
2612200.002022-06-118415Budget
962470.002022-12-098446Budget
5899100.002022-09-108464Budget
108590.002022-04-108468Budget
28644178.362024-06-108468Actual
2839960.002024-06-108456Actual
144098.212023-04-1084112Actual
4712196.002022-08-118414Actual
5572123.812022-08-118468Actual
256148.212024-03-1084612Actual
2370236.002024-02-088473Actual
3742432.002025-02-088426Actual
29388189.002024-07-108465Actual
25177198.002024-03-108467Actual
177483.002022-05-118446Actual
3561615.652024-12-0984511Actual
30982123.102024-08-1084111Actual
2999116.002022-06-118466Actual
3139100.002022-06-118467Budget
2541027.362024-03-1084311Actual
506118.002022-04-108416Actual
8460100.002022-11-118436Budget
631050.002022-09-108456Budget
22131184.002023-12-098417Actual
1632712.462023-06-1184511Actual
2443211.402024-02-0884511Actual
837147.002022-04-108417Actual
31392356.002024-09-098413Actual
1692164.002023-07-118446Actual
2846100.002022-06-118436Budget
38068205.022025-02-0884612Actual
3635460.002025-01-098456Actual
3833354.002025-03-118473Actual
234880.002022-06-118463Budget
1882100.002022-05-118466Budget
13509294.002023-04-108413Actual
1197090.002023-02-088466Budget
5838200.002022-09-108414Budget
1961160.002022-05-118417Actual
518557.002022-08-118456Actual
2998100.002022-06-118466Budget
21750165.002023-12-098414Actual
2057113.532023-10-1184612Actual
1727823.102023-07-1184211Actual
524499.002022-08-118466Actual
2611177.002022-06-118415Actual
1969083.002023-10-118473Actual
426116.002022-04-108465Actual
30572112.002024-08-108416Actual
15657125.002023-06-118464Actual
29260327.002024-07-108414Actual
7629100.002022-10-118467Budget
28489404.002024-06-108417Actual
22641168.002024-01-098463Actual
35152114.002024-12-098436Actual
2944696.002024-07-108416Actual
1230090.002023-02-088468Budget
781770.002022-10-118468Budget
6040142.002022-09-108465Actual
1131270.002023-02-088463Budget
30421273.002024-08-108464Actual
35415182.902024-12-098428Actual
1172190.002023-02-088416Budget
2022128.002022-05-118467Actual
32015226.842024-09-098428Actual
1942657.142023-09-1084611Actual
1485531.002023-05-118426Actual
4854200.002022-08-118415Budget
683680.002022-10-118463Budget
38687103.002025-03-118466Actual
18782108.002023-09-108415Actual
571273.002022-09-108463Actual
69850.002022-04-108456Budget
6215120.002022-09-108436Actual
25821232.002024-04-098414Actual
1342990.002023-03-118468Budget
26872252.002024-05-108463Actual
1728100.002022-05-118436Budget
1244070.002023-03-118463Budget
897100.002022-04-108467Budget
130330.002022-05-118473Budget
10135100.002023-01-098413Budget
36154275.002025-01-098415Actual
10518123.002023-01-098465Actual
2532100.002022-06-118464Budget
775790.002022-10-118428Budget
37594304.002025-02-088417Actual
458670.002022-08-118463Budget
26837300.002024-05-108413Actual
6447200.002022-09-108417Budget
10741100.002023-01-098446Budget
34354196.512024-11-1084111Actual
2787067.922024-05-1084113Actual
31098107.142024-08-1084611Actual
39338190.732025-03-1184613Actual
3638792.002025-01-098466Actual
6448240.002022-09-108417Actual
1684098.002023-07-118416Actual
10380100.002023-01-098464Budget
38454215.002025-03-118415Actual
2107086.002023-11-118466Actual
1111280.002023-01-098428Budget
346670.002022-07-118463Budget
12191200.002023-02-088418Budget
2036718.842023-10-1184311Actual
2670179.002022-06-118465Actual
438990.002022-07-118428Budget
33946116.002024-11-108416Actual
3791200.002022-07-118465Budget
1735912.462023-07-1184511Actual
3405100.002022-07-118413Budget
25000109.002024-03-108436Actual
1739372.042023-07-1184611Actual
28347146.002024-06-108436Actual
2104051.002023-11-118456Actual
29295184.002024-07-108464Actual
8221100.002022-11-118415Budget
1084790.002023-01-098466Budget
2609248.002024-04-098446Actual
4853190.002022-08-118415Actual
7337100.002022-10-118436Budget
3517869.002024-12-098446Actual
69747.002022-04-108456Actual
850665.002022-11-118446Actual
795780.002022-11-118463Budget
22285145.022023-12-098468Actual
907974.002022-12-098463Actual
1019580.002023-01-098463Actual
24146158.002024-02-088467Actual
972980.002022-12-098466Budget
39220189.062025-03-1184612Actual
1686724.002023-07-118426Actual
898119.002022-04-108467Actual
35449216.242024-12-098468Actual

Generated 2025-05-10 09:09:52.252 UTC