[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-03-028417Actual
24852122.002024-04-018415Actual
1583517.002023-07-038426Actual
2370236.002024-03-018473Actual
458762.002022-09-028463Actual
2724743.002024-06-018456Actual
24675192.002024-04-018463Actual
2873043.312024-07-0284211Actual
32822127.002024-11-018416Actual
35943252.002025-01-318413Actual
1396076.002023-05-028466Actual
756100.002022-05-028466Budget
513980.002022-09-028446Budget
2440547.572024-03-0184411Actual
24204270.782024-03-018418Actual
1027332.002023-01-318473Actual
3509784.002024-12-318416Actual
2296685.002024-01-318436Actual
225200.002022-05-028414Budget
8143200.002022-12-038464Budget
34142333.002024-12-028417Actual
7570200.002022-11-028417Budget
1490200.002022-06-028415Budget
2807981.002024-07-028473Actual
2139550.762023-12-0384311Actual
11252100.002023-03-028413Budget
28489404.002024-07-028417Actual
31156105.022024-09-0184112Actual
579040.002022-10-028473Budget
29501136.002024-08-018436Actual
4854200.002022-09-028415Budget
915730.002022-12-318473Budget
11439231.002023-03-028414Actual
130330.002022-06-028473Budget
412290.002022-08-028466Budget
1382097.002023-05-028416Actual
12707189.002023-04-028415Actual
35387410.182024-12-318418Actual
2609248.002024-05-018446Actual
2332156.082024-01-3184111Actual
122592.002022-06-028463Actual
38779222.002025-04-028467Actual
2893122.042024-07-0284212Actual
29736425.332024-08-018418Actual
3523787.002024-12-318466Actual
3292943.002024-11-018456Actual
1727823.102023-08-0284211Actual
3172535.002024-10-018426Actual
2101200.002022-06-028418Budget
35294307.002024-12-318417Actual
1890233.002023-10-028426Actual
6777137.002022-11-028413Actual
144365.012023-05-0284212Actual
513853.002022-09-028446Actual
11064251.092023-01-318418Actual
1797831.002023-09-028456Actual
7241100.002022-11-028416Budget
1580888.002023-07-038416Actual
28107444.002024-07-028414Actual
1698088.002023-08-028466Actual
30804240.002024-09-018467Actual
7708200.002022-11-028418Budget
1733249.702023-08-0284411Actual
2846100.002022-07-038436Budget
22606309.002024-01-318413Actual
30301210.002024-09-018463Actual
10846103.002023-01-318466Actual
1532044.382023-06-0284411Actual
346766.002022-08-028463Actual
3328665.652024-11-0184311Actual
30209134.592024-08-0184613Actual
38865149.572025-04-028428Actual
2337639.062024-01-3184311Actual
3593200.002022-08-028414Budget
2178485.002023-12-318464Actual
5511135.932022-09-028428Actual
2001039.002023-11-028456Actual
30266373.002024-09-018413Actual
1933917.782023-10-0284311Actual
274897.002022-07-038416Actual
2034020.972023-11-0284211Actual
2543729.482024-04-0184411Actual
8221100.002022-12-038415Budget
2096027.002023-12-038426Actual
32877109.002024-11-018436Actual
2291177.002024-01-318416Actual
4340184.422022-08-028418Actual
4775153.002022-09-028464Actual
11817100.002023-03-028436Budget
10381116.002023-01-318464Actual
406250.002022-08-028456Budget
26366187.452024-05-018468Actual
2057113.532023-11-0284612Actual
36154275.002025-01-318415Actual
2346356.082024-01-3184611Actual
1529328.422023-06-0284311Actual
6215120.002022-10-028436Actual
2269875.002024-01-318473Actual
5463100.002022-09-028418Budget
9265200.002022-12-318464Budget
3077222.002022-07-038417Actual
11065200.002023-01-318418Budget
6263101.002022-10-028446Actual
21665204.002023-12-318463Actual
1139018.002023-03-028473Actual
2134053.952023-12-0384111Actual
8082218.002022-12-038414Actual
2991196.512024-08-0184311Actual
28234220.002024-07-028465Actual
18102129.002023-09-028467Actual
2305185.002024-01-318466Actual
888190.002022-12-038428Budget
3632876.002025-01-318446Actual
2340347.572024-01-3184411Actual
2881119.912024-07-0284511Actual
3901263.532025-04-0284311Actual
23971105.002024-03-018436Actual
7337100.002022-11-028436Budget
32049213.212024-10-018468Actual
952947.002022-12-318426Actual
8753100.002022-12-038467Budget
1833433.742023-09-0284311Actual
2669100.002022-07-038465Budget
34497149.702024-12-0284611Actual
10694124.002023-01-318436Actual
32962115.002024-11-018466Actual
130218.002022-06-028473Actual
2656944.382024-05-0184611Actual
174515.012023-08-0284112Actual
2532100.002022-07-038464Budget
2254915.652023-12-3184612Actual
743240.002022-11-028456Budget
37888107.142025-03-0284411Actual
19810135.002023-11-028415Actual
31547206.002024-10-018464Actual
4916145.002022-09-028465Actual
13180200.002023-04-028417Budget
182250.002022-06-028456Budget
509198.002022-09-028436Actual
326780.002022-07-038428Budget
29353262.002024-08-018415Actual
17601202.002023-09-028463Actual
20254196.542023-11-028468Actual
9578100.002022-12-318436Budget
1191260.002023-03-028456Budget
32399127.572024-10-0184113Actual
3325959.272024-11-0184211Actual
691430.002022-11-028473Budget
2104051.002023-12-038456Actual
3455592.252024-12-0284112Actual
1789828.002023-09-028426Actual
3520444.002024-12-318456Actual
18782108.002023-10-028415Actual
27605115.652024-06-0184311Actual
9019100.002022-12-318413Budget
6636117.752022-10-028428Actual
2201564.002023-12-318446Actual
1591549.002023-07-038456Actual
2662812.462024-05-0184112Actual
1084790.002023-01-318466Budget
29798231.392024-08-018468Actual
4853190.002022-09-028415Actual
36302125.002025-01-318436Actual
4123124.002022-08-028466Actual
31335136.342024-09-0184613Actual
10518123.002023-01-318465Actual
28199229.002024-07-028415Actual
837147.002022-05-028417Actual
22224251.092023-12-318418Actual
1244166.002023-04-028463Actual
20841155.002023-12-038415Actual
2672064.412024-05-0184113Actual
1197178.002023-03-028466Actual
2952776.002024-08-018446Actual
25734181.002024-05-018463Actual
15715125.002023-07-038415Actual
669880.002022-10-028468Budget
972873.002022-12-318466Actual
37100.002022-05-028413Budget
16098305.632023-07-038418Actual
30924281.392024-09-018468Actual
3266102.602022-07-038428Actual
2615159.002024-05-018466Actual
28644178.362024-07-028468Actual
21631268.002023-12-318413Actual
225165.012023-12-3184112Actual
3679882.682025-01-3184611Actual
9401100.002022-12-318465Budget
5572123.812022-09-028468Actual
177483.002022-06-028446Actual
38184239.852025-03-0284613Actual
34617174.172024-12-0284612Actual
37091396.002025-03-028413Actual
17778110.002023-09-028415Actual
31392356.002024-10-018413Actual
24640333.002024-04-018413Actual
23108196.002024-01-318417Actual
366200.002022-05-028415Budget
2293819.002024-01-318426Actual
1166129.002022-06-028413Actual
32426201.262024-10-0184213Actual
738477.002022-11-028446Actual
22166194.002023-12-318467Actual
3638792.002025-01-318466Actual
604100.002022-05-028436Budget
2172236.002023-12-318473Actual
1993030.002023-11-028426Actual
8832200.002022-12-038418Budget
17566355.002023-09-028413Actual
2446676.292024-03-0184611Actual
23143232.002024-01-318467Actual
8460100.002022-12-038436Budget
2722195.002024-06-018446Actual
188377.002022-06-028466Actual
3854788.002025-04-028416Actual
962470.002022-12-318446Budget
36657178.422025-01-3184111Actual
2728082.002024-06-018466Actual
30982123.102024-09-0184111Actual
195115.012023-10-0284212Actual
265359.272024-05-0184511Actual
9792.002022-05-028463Actual
15537162.002023-07-038463Actual
1895647.002023-10-028446Actual
3871100.002022-08-028416Budget
3373363.002024-12-028473Actual
167930.002022-06-028426Budget
8880117.752022-12-038428Actual
979200.002022-05-028418Budget
5978200.002022-10-028415Budget
1594869.002023-07-038466Actual
5650100.002022-10-028413Budget
37537104.002025-03-028466Actual
749180.002022-11-028466Budget
3671276.292025-01-3184311Actual
9680.002022-05-028463Budget
14176145.022023-05-028468Actual
1131377.002023-03-028463Actual
15622155.002023-07-038414Actual
7897100.002022-12-038413Budget
1351200.002022-06-028414Budget
452694.002022-09-028413Actual
11113128.362023-01-318428Actual
8363100.002022-12-038416Budget
3488379.002024-12-318473Actual
894070.002022-12-038468Budget
14735168.002023-06-028415Actual
2021100.002022-06-028467Budget

Generated 2025-06-01 04:33:04.044 UTC