[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-09-028465Actual
669880.002022-10-038468Budget
3183889.002024-10-028466Actual
11173132.902023-02-018468Actual
6963180.002022-11-038414Actual
242730.002022-07-048473Budget
9264174.002023-01-018464Actual
2722195.002024-06-028446Actual
13430172.302023-04-038468Actual
518557.002022-09-038456Actual
3635460.002025-02-018456Actual
2440547.572024-03-0284411Actual
1251842.002023-04-038473Actual
3627432.002025-02-018426Actual
2549760.332024-04-0284611Actual
1467794.002023-06-038464Actual
32608107.002024-11-028473Actual
2370236.002024-03-028473Actual
1630041.192023-07-0484411Actual
2474257.002022-07-048414Actual
31547206.002024-10-028464Actual
3718380.002025-03-038473Actual
20193279.872023-11-038418Actual
1176940.002023-03-038426Budget
167844.002022-06-038426Actual
365147.002022-05-038415Actual
3404113.002022-08-038413Actual
7338117.002022-11-038436Actual
35039162.002025-01-018465Actual
9344100.002023-01-018415Budget
9807200.002023-01-018417Budget
781895.022022-11-038468Actual
32107149.702024-10-0284111Actual
17778110.002023-09-038415Actual
214980.002022-06-038428Budget
2473236.002024-04-028473Actual
22166194.002024-01-018467Actual
14142117.752023-05-038428Actual
33552127.572024-11-0284213Actual
855440.002022-12-048456Budget
4774100.002022-09-038464Budget
1382097.002023-05-038416Actual
32729257.002024-11-028415Actual
16654222.002023-08-038414Actual
14770102.002023-06-038465Actual
1990385.002023-11-038416Actual
33888239.002024-12-038465Actual
23971105.002024-03-028436Actual
194843.952023-10-0384112Actual
38068205.022025-03-0384612Actual
35329254.002025-01-018467Actual
1244166.002023-04-038463Actual
8143200.002022-12-048464Budget
4261100.002022-08-038467Budget
195115.012023-10-0384212Actual
2305185.002024-02-018466Actual
11720108.002023-03-038416Actual
35507120.972025-01-0184111Actual
39100132.682025-04-0384611Actual
19192160.182023-10-038428Actual
2893122.042024-07-0384212Actual
38454215.002025-04-038415Actual
2601153.002024-05-028416Actual
1725064.592023-08-0384111Actual
6589100.002022-10-038418Budget
3405351.002024-12-038456Actual
23823162.002024-03-028415Actual
2603818.002024-05-028426Actual
1588955.002023-07-048446Actual
3065360.002024-09-028446Actual
4712196.002022-09-038414Actual
20748218.002023-12-048414Actual
524499.002022-09-038466Actual
3373363.002024-12-038473Actual
738477.002022-11-038446Actual
6216100.002022-10-038436Budget
27492184.422024-06-028468Actual
12112113.002023-03-038467Actual
37714272.302025-03-038428Actual
3854788.002025-04-038416Actual
6119100.002022-10-038416Budget
26991204.002024-06-028464Actual
35977205.002025-02-018463Actual
466436.002022-09-038473Actual
6509161.002022-10-038467Actual
2692986.002024-06-028473Actual
26957309.002024-06-028414Actual
17871100.002023-09-038416Actual
9577117.002023-01-018436Actual
2843299.002024-07-038466Actual
6039200.002022-10-038465Budget
2993892.252024-08-0284411Actual
29083132.832024-07-0384613Actual
35415182.902025-01-018428Actual
8362138.002022-12-048416Actual
17192163.212023-08-038468Actual
30301210.002024-09-028463Actual
513853.002022-09-038446Actual
2193464.002024-01-018416Actual
2098899.002023-12-048436Actual
29175182.002024-08-028463Actual
2039443.312023-11-0384411Actual
18102129.002023-09-038467Actual
1942657.142023-10-0384611Actual
3397336.002024-12-038426Actual
32822127.002024-11-028416Actual
1995897.002023-11-038436Actual
1166129.002022-06-038413Actual
6697132.902022-10-038468Actual
9808192.002023-01-018417Actual
3402783.002024-12-038446Actual
2234373.102024-01-0184111Actual
65072.002022-05-038446Actual
1423657.142023-05-0384111Actual
952947.002023-01-018426Actual
4527100.002022-09-038413Budget
23229135.932024-02-018428Actual
2204139.002024-01-018456Actual
2178485.002024-01-018464Actual
11818117.002023-03-038436Actual
2142247.572023-12-0484411Actual
16040198.002023-07-048467Actual
28903105.022024-07-0384112Actual
25263158.662024-04-028428Actual
1376097.002023-05-038465Actual
28524213.002024-07-038467Actual
1299299.002023-04-038446Actual
37246288.002025-03-038464Actual
3750462.002025-03-038456Actual
2831929.002024-07-038426Actual
2144910.332023-12-0484511Actual
3862867.002025-04-038446Actual
1730530.552023-08-0384311Actual
2955348.002024-08-028456Actual
850665.002022-12-048446Actual
1084790.002023-02-018466Budget
22285145.022024-01-018468Actual
17926112.002023-09-038436Actual
332590.002022-07-048468Budget
3582671.432025-01-0184113Actual
2355311.402024-02-0184612Actual
781770.002022-11-038468Budget
21220346.542023-12-048418Actual
23108196.002024-02-018417Actual
4340184.422022-08-038418Actual
7102100.002022-11-038415Budget
803430.002022-12-048473Budget
11064251.092023-02-018418Actual
7630169.002022-11-038467Actual
3676639.062025-02-0184511Actual
18067237.002023-09-038417Actual
34263245.032024-12-038428Actual
37686385.942025-03-038418Actual
5324142.002022-09-038417Actual
32341153.952024-10-0284612Actual
1384725.002023-05-038426Actual
21876105.002024-01-018465Actual
1694739.002023-08-038456Actual
3871100.002022-08-038416Budget
5838200.002022-10-038414Budget
3520444.002025-01-018456Actual
34497149.702024-12-0384611Actual
2846100.002022-07-048436Budget
16160211.692023-07-048468Actual
33641293.002024-12-038413Actual
3655135.002022-08-038464Actual
38276179.002025-04-038463Actual
2656944.382024-05-0284611Actual
3213573.102024-10-0284211Actual
7023200.002022-11-038464Budget
518650.002022-09-038456Budget
1532044.382023-06-0384411Actual
144098.212023-05-0384112Actual
3857453.002025-04-038426Actual
2546423.102024-04-0284511Actual
7708200.002022-11-038418Budget
30479221.002024-09-028415Actual
8880117.752022-12-048428Actual
15715125.002023-07-048415Actual
1580888.002023-07-048416Actual
22819145.002024-02-018415Actual
1631100.002022-06-038416Budget
3668557.142025-02-0184211Actual
1848010.332023-09-0384112Actual
2148345.442023-12-0484611Actual
31929280.002024-10-028467Actual
3553570.972025-01-0184211Actual
7241100.002022-11-038416Budget
37100.002022-05-038413Budget
406149.002022-08-038456Actual
1392743.002023-05-038456Actual
1535467.782023-06-0384611Actual
897100.002022-05-038467Budget
35294307.002025-01-018417Actual
11817100.002023-03-038436Budget
1489216.002022-06-038415Actual
27337272.002024-06-028417Actual
13241100.002023-04-038467Budget
215418.212023-12-0484112Actual
1191139.002023-03-038456Actual
391857.002022-08-038426Actual
2245877.362024-01-0184611Actual
1795248.002023-09-038446Actual
34911403.002025-01-018414Actual
4775153.002022-09-038464Actual
3800673.102025-03-0384112Actual
663790.002022-10-038428Budget
14558204.002023-06-038463Actual
16569180.002023-08-038463Actual
1172190.002023-03-038416Budget
32015226.842024-10-028428Actual
35004297.002025-01-018415Actual
31640231.002024-10-028465Actual
25821232.002024-05-028414Actual
24146158.002024-03-028467Actual
33761316.002024-12-038414Actual
245512.892024-03-0284212Actual
20135132.002023-11-038467Actual
3512439.002025-01-018426Actual
2765940.122024-06-0284511Actual
1939326.292023-10-0384511Actual
1750914.592023-08-0384612Actual
28644178.362024-07-038468Actual
728856.002022-11-038426Actual
30890179.872024-09-028428Actual
1490200.002022-06-038415Budget
256148.212024-04-0284612Actual
571370.002022-10-038463Budget
234963.002022-07-048463Actual
7570200.002022-11-038417Budget
289291.002022-07-048446Actual
14643187.002023-06-038414Actual
604100.002022-05-038436Budget
12628100.002023-04-038464Budget
2394315.002024-03-028426Actual
2787067.922024-06-0284113Actual
39158113.532025-04-0384112Actual
30924281.392024-09-028468Actual
7022142.002022-11-038464Actual
37339208.002025-03-038465Actual
37537104.002025-03-038466Actual
1882100.002022-06-038466Budget
36657178.422025-02-0184111Actual
28489404.002024-07-038417Actual
2648144.382024-05-0284311Actual
1488396.002023-06-038436Actual
3734200.002022-08-038415Budget
38361395.002025-04-038414Actual

Generated 2025-06-02 16:17:07.438 UTC