[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-07-2884411Actual
2546423.102024-03-2884511Actual
34946249.002024-12-278464Actual
20783125.002023-11-298464Actual
907974.002022-12-278463Actual
2611177.002022-06-298415Actual
1251930.002023-03-298473Budget
34791323.002024-12-278413Actual
10985100.002023-01-278467Budget
5899100.002022-09-288464Budget
26245208.002024-04-278467Actual
3654100.002022-07-298464Budget
17720120.002023-08-298464Actual
14019162.002023-04-288417Actual
13320200.002023-03-298418Budget
1730530.552023-07-2984311Actual
1488396.002023-05-298436Actual
10694124.002023-01-278436Actual
33053236.002024-10-288467Actual
11817100.002023-02-268436Budget
9480123.002022-12-278416Actual
14114301.092023-04-288418Actual
2988436.932024-07-2884211Actual
1936634.802023-09-2884411Actual
31605235.002024-09-278415Actual
8460100.002022-11-298436Budget
2662812.462024-04-2784112Actual
1962200.002022-05-298417Budget
1493550.002023-05-298456Actual
4775153.002022-08-298464Actual
21282146.542023-11-298468Actual
1411139.002022-05-298464Actual
2642690.122024-04-2784111Actual
22285145.022023-12-278468Actual
24760189.002024-03-288414Actual
1583517.002023-06-298426Actual
22606309.002024-01-278413Actual
1410100.002022-05-298464Budget
27693111.402024-05-2884611Actual
1360379.002023-04-288473Actual
17566355.002023-08-298413Actual
2296685.002024-01-278436Actual
12111100.002023-02-268467Budget
557180.002022-08-298468Budget
2178485.002023-12-278464Actual
683793.002022-10-298463Actual
163094.002022-05-298416Actual
2100219.272022-05-298418Actual
21631268.002023-12-278413Actual
28022222.002024-06-288463Actual
12050200.002023-02-268417Budget
3340590.122024-10-2884112Actual
37686385.942025-02-268418Actual
21162153.002023-11-298467Actual
284100.002022-04-288464Budget
2293819.002024-01-278426Actual
14735168.002023-05-298415Actual
1842242.252023-08-2984611Actual
728950.002022-10-298426Budget
30092150.762024-07-2884612Actual
4262147.002022-07-298467Actual
506118.002022-04-288416Actual
1535467.782023-05-2984611Actual
401491.002022-07-298446Actual
35507120.972024-12-2784111Actual
3520444.002024-12-278456Actual
3857453.002025-03-298426Actual
1376097.002023-04-288465Actual
738477.002022-10-298446Actual
25297166.242024-03-288468Actual
2402357.002024-02-268456Actual
888190.002022-11-298428Budget
5978200.002022-09-288415Budget
8832200.002022-11-298418Budget
12112113.002023-02-268467Actual
9808192.002022-12-278417Actual
11500144.002023-02-268464Actual
27337272.002024-05-288417Actual
7337100.002022-10-298436Budget
22761101.002024-01-278464Actual
6589100.002022-09-288418Budget
37594304.002025-02-268417Actual
3455592.252024-11-2884112Actual
28903105.022024-06-2884112Actual
1351200.002022-05-298414Budget
3005823.102024-07-2884212Actual
10517100.002023-01-278465Budget
13725182.002023-04-288415Actual
3440985.872024-11-2884311Actual
31929280.002024-09-278467Actual
29736425.332024-07-288418Actual
38184239.852025-02-2684613Actual
1961160.002022-05-298417Actual
234880.002022-06-298463Budget
35294307.002024-12-278417Actual
3334794.382024-10-2884611Actual
565194.002022-09-288413Actual
16040198.002023-06-298467Actual
21248176.842023-11-298428Actual
37091396.002025-02-268413Actual
205403.952023-10-2984212Actual
5650100.002022-09-288413Budget
2669100.002022-06-298465Budget
293951.002022-06-298456Actual
3405100.002022-07-298413Budget
37628271.002025-02-268467Actual
1836133.742023-08-2984411Actual
5092100.002022-08-298436Budget
29353262.002024-07-288415Actual
130330.002022-05-298473Budget
32341153.952024-09-2784612Actual
11439231.002023-02-268414Actual
20193279.872023-10-298418Actual
12770100.002023-03-298465Budget
1084790.002023-01-278466Budget
3803419.912025-02-2684212Actual
29023106.522024-06-2884113Actual
65072.002022-04-288446Actual
33641293.002024-11-288413Actual
188377.002022-05-298466Actual
1223880.002023-02-268428Budget
20663196.002023-11-298463Actual
31512364.002024-09-278414Actual
1336980.002023-03-298428Budget
15025261.002023-05-298417Actual
75794.002022-04-288466Actual
28702165.662024-06-2884111Actual
31547206.002024-09-278464Actual
2999116.002022-06-298466Actual
3139100.002022-06-298467Budget
35768205.022024-12-2784612Actual
2340347.572024-01-2784411Actual
20875161.002023-11-298465Actual
838200.002022-04-288417Budget
2148345.442023-11-2984611Actual
102780.002022-04-288428Budget
2831929.002024-06-288426Actual
346766.002022-07-298463Actual
365147.002022-04-288415Actual
167930.002022-05-298426Budget
13430172.302023-03-298468Actual
1230090.002023-02-268468Budget
1426412.462023-04-2884211Actual
749180.002022-10-298466Budget
37806114.592025-02-2684111Actual
5511135.932022-08-298428Actual
749073.002022-10-298466Actual
38687103.002025-03-298466Actual
10925164.002023-01-278417Actual
14770102.002023-05-298465Actual
16098305.632023-06-298418Actual
3326140.482022-06-298468Actual
2289100.002022-06-298413Budget
25263158.662024-03-288428Actual
21876105.002023-12-278465Actual
6588220.782022-09-288418Actual
194843.952023-09-2884112Actual
3509784.002024-12-278416Actual
962470.002022-12-278446Budget
2101200.002022-05-298418Budget
38602138.002025-03-298436Actual
3812697.742025-02-2684113Actual
3747892.002025-02-268446Actual
2157413.532023-11-2984612Actual
2034020.972023-10-2984211Actual
3593200.002022-07-298414Budget
603112.002022-04-288436Actual
25734181.002024-04-278463Actual
9265200.002022-12-278464Budget
6509161.002022-09-288467Actual
2057113.532023-10-2984612Actual
12191200.002023-02-268418Budget
3438237.992024-11-2884211Actual
1995897.002023-10-298436Actual
524499.002022-08-298466Actual
9018110.002022-12-278413Actual
37537104.002025-02-268466Actual
1086107.142022-04-288468Actual
2201564.002023-12-278446Actual
29856165.662024-07-2884111Actual
1496870.002023-05-298466Actual
31098107.142024-08-2884611Actual
426116.002022-04-288465Actual
37126263.002025-02-268463Actual
245512.892024-02-2684212Actual
2346356.082024-01-2784611Actual
32459118.802024-09-2784613Actual
3148477.002024-09-278473Actual
144365.012023-04-2884212Actual
1131377.002023-02-268463Actual
3632876.002025-01-278446Actual
30514212.002024-08-288465Actual
154127.142023-05-2984112Actual
32877109.002024-10-288436Actual
22853108.002024-01-278465Actual
1191139.002023-02-268456Actual
3292943.002024-10-288456Actual
12190201.082023-02-268418Actual
6636117.752022-09-288428Actual
2355311.402024-01-2784612Actual
13180200.002023-03-298417Budget
1765835.002023-08-298473Actual
164465.012023-06-2984212Actual
3854788.002025-03-298416Actual
850665.002022-11-298446Actual
6263101.002022-09-288446Actual
2670179.002022-06-298465Actual
2196127.002023-12-278426Actual
30386326.002024-08-288414Actual
3177971.002024-09-278446Actual
2666213.532024-04-2784612Actual
3898563.532025-03-2984211Actual
861380.002022-11-298466Budget
13509294.002023-04-288413Actual
1725064.592023-07-2984111Actual
1289736.002023-03-298426Actual
9402168.002022-12-278465Actual
33111352.602024-10-288418Actual
28489404.002024-06-288417Actual
29388189.002024-07-288465Actual
12566193.002023-03-298414Actual
5383118.002022-08-298467Actual
1887560.002023-09-288416Actual
1544514.592023-05-2984612Actual
2722195.002024-05-288446Actual
3671276.292025-01-2784311Actual
2337639.062024-01-2784311Actual
31895316.002024-09-278417Actual
8833199.572022-11-298418Actual
1552114.002022-05-298465Actual
19164396.542023-09-288418Actual
15715125.002023-06-298415Actual
11064251.092023-01-278418Actual
3325959.272024-10-2884211Actual
16654222.002023-07-298414Actual
3800673.102025-02-2684112Actual
28582492.002024-06-288418Actual
14176145.022023-04-288468Actual
19071233.002023-09-288417Actual
3627432.002025-01-278426Actual
35707122.042024-12-2784112Actual
2543729.482024-03-2884411Actual
20628333.002023-11-298413Actual
38957134.802025-03-2984111Actual
3397336.002024-11-288426Actual
2332156.082024-01-2784111Actual
23823162.002024-02-268415Actual
1898237.002023-09-288456Actual

Generated 2025-05-28 17:01:43.576 UTC