[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002023-07-028473Actual
23765151.002024-02-298464Actual
631050.002022-10-018456Budget
19845117.002023-11-018465Actual
365147.002022-05-018415Actual
34675134.592024-12-0184113Actual
6509161.002022-10-018467Actual
36479249.002025-01-308467Actual
195115.012023-10-0184212Actual
1931213.532023-10-0184211Actual
2022128.002022-06-018467Actual
28022222.002024-07-018463Actual
37339208.002025-03-018465Actual
4713200.002022-09-018414Budget
12299110.172023-03-018468Actual
1078762.002023-01-308456Actual
34617174.172024-12-0184612Actual
789696.002022-12-028413Actual
952947.002022-12-308426Actual
1728100.002022-06-018436Budget
1594869.002023-07-028466Actual
3224984.802024-09-3084611Actual
21282146.542023-12-028468Actual
36537496.542025-01-308418Actual
21989111.002023-12-308436Actual
34263245.032024-12-018428Actual
11720108.002023-03-018416Actual
27049241.002024-05-318415Actual
38454215.002025-04-018415Actual
10381116.002023-01-308464Actual
19071233.002023-10-018417Actual
412290.002022-08-018466Budget
3747892.002025-03-018446Actual
8222160.002022-12-028415Actual
3140114.002022-07-028467Actual
3438237.992024-12-0184211Actual
37888107.142025-03-0184411Actual
22285145.022023-12-308468Actual
1064440.002023-01-308426Budget
3742432.002025-03-018426Actual
29050201.262024-07-0184213Actual
738570.002022-11-018446Budget
10459156.002023-01-308415Actual
32636448.002024-10-318414Actual
55530.002022-05-018426Budget
9019100.002022-12-308413Budget
691430.002022-11-018473Budget
743133.002022-11-018456Actual
22819145.002024-01-308415Actual
401580.002022-08-018446Budget
9868100.002022-12-308467Budget
36189174.002025-01-308465Actual
10380100.002023-01-308464Budget
34142333.002024-12-018417Actual
37714272.302025-03-018428Actual
29643329.002024-07-318417Actual
38865149.572025-04-018428Actual
524590.002022-09-018466Budget
518650.002022-09-018456Budget
1887560.002023-10-018416Actual
2692986.002024-05-318473Actual
5650100.002022-10-018413Budget
3573550.762024-12-3084212Actual
17813144.002023-09-018465Actual
35507120.972024-12-3084111Actual
967236.002022-12-308456Actual
2042126.292023-11-0184511Actual
3603460.002025-01-308473Actual
1490957.002023-06-018446Actual
27337272.002024-05-318417Actual
506118.002022-05-018416Actual
1304060.002023-04-018456Budget
289390.002022-07-028446Budget
1851314.592023-09-0184612Actual
1890233.002023-10-018426Actual
1289640.002023-04-018426Budget
24675192.002024-03-318463Actual
279730.002022-07-028426Budget
3733147.002022-08-018415Actual
18690194.002023-10-018414Actual
12945107.002023-04-018436Actual
2101200.002022-06-018418Budget
3668557.142025-01-3084211Actual
13320200.002023-04-018418Budget
10320180.002023-01-308414Actual
1797831.002023-09-018456Actual
2239839.062023-12-3084311Actual
7337100.002022-11-018436Budget
30177164.412024-07-3184213Actual
6263101.002022-10-018446Actual
1961160.002022-06-018417Actual
22641168.002024-01-308463Actual
22853108.002024-01-308465Actual
18817165.002023-10-018465Actual
444780.002022-08-018468Budget
2291177.002024-01-308416Actual
630942.002022-10-018456Actual
1942657.142023-10-0184611Actual
3326140.482022-07-028468Actual
3582671.432024-12-3084113Actual
1842242.252023-09-0184611Actual
14735168.002023-06-018415Actual
1535467.782023-06-0184611Actual
16654222.002023-08-018414Actual
30092150.762024-07-3184612Actual
2293819.002024-01-308426Actual
1411139.002022-06-018464Actual
3745299.002025-03-018436Actual
1591549.002023-07-028456Actual
1636136.932023-07-0284611Actual
23201240.482024-01-308418Actual
3655135.002022-08-018464Actual
27930211.782024-05-3184613Actual
2098899.002023-12-028436Actual
1993030.002023-11-018426Actual
8832200.002022-12-028418Budget
636967.002022-10-018466Actual
749073.002022-11-018466Actual
39338190.732025-04-0184613Actual
1765835.002023-09-018473Actual
23730195.002024-02-298414Actual
1382097.002023-05-018416Actual
33796204.002024-12-018464Actual
25821232.002024-04-308414Actual
4854200.002022-09-018415Budget
2148345.442023-12-0284611Actual
29140360.002024-07-318413Actual
1289736.002023-04-018426Actual
19226131.392023-10-018468Actual
2881119.912024-07-0184511Actual
4388157.142022-08-018428Actual
1191260.002023-03-018456Budget
2440547.572024-02-2984411Actual
13631137.002023-05-018414Actual
458670.002022-09-018463Budget
23610278.002024-02-298413Actual
855440.002022-12-028456Budget
167930.002022-06-018426Budget
3523787.002024-12-308466Actual
13179148.002023-04-018417Actual
4527100.002022-09-018413Budget
6447200.002022-10-018417Budget
466540.002022-09-018473Budget
507100.002022-05-018416Budget
15118334.422023-06-018418Actual
29798231.392024-07-318468Actual
3015057.392024-07-3184113Actual
2107086.002023-12-028466Actual
1310090.002023-04-018466Budget
29388189.002024-07-318465Actual
3517869.002024-12-308446Actual
7240118.002022-11-018416Actual
4775153.002022-09-018464Actual
34734117.042024-12-0184613Actual
4341100.002022-08-018418Budget
108590.002022-05-018468Budget
177483.002022-06-018446Actual
12769108.002023-04-018465Actual
25263158.662024-03-318428Actual
4916145.002022-09-018465Actual
18605174.002023-10-018463Actual
35886141.612024-12-3084613Actual
35768205.022024-12-3084612Actual
1893094.002023-10-018436Actual
1632712.462023-07-0284511Actual
2609248.002024-04-308446Actual
9204220.002022-12-308414Actual
10693100.002023-01-308436Budget
9401100.002022-12-308465Budget
2093369.002023-12-028416Actual
289291.002022-07-028446Actual
3812697.742025-03-0184113Actual
14770102.002023-06-018465Actual
5463100.002022-09-018418Budget
978235.932022-05-018418Actual
19192160.182023-10-018428Actual
3561615.652024-12-3084511Actual
1698088.002023-08-018466Actual
32671264.002024-10-318464Actual
167844.002022-06-018426Actual
3592213.002022-08-018414Actual
32516293.002024-10-318413Actual
2332156.082024-01-3084111Actual
354540.002022-08-018473Budget
34497149.702024-12-0184611Actual
2538311.402024-03-3184211Actual
2343013.532024-01-3084511Actual
27550159.272024-05-3184111Actual
803527.002022-12-028473Actual
29764176.842024-07-318428Actual
616750.002022-10-018426Budget
2611843.002024-04-308456Actual
37594304.002025-03-018417Actual
25297166.242024-03-318468Actual
3833354.002025-04-018473Actual
39158113.532025-04-0184112Actual
898119.002022-05-018467Actual
3918650.762025-04-0184212Actual
1019580.002023-01-308463Actual
2057113.532023-11-0184612Actual
2432352.892024-02-2984111Actual
1795248.002023-09-018446Actual
2301860.002024-01-308456Actual
30890179.872024-08-318428Actual
2242548.632023-12-3084411Actual
3679882.682025-01-3084611Actual
1223984.422023-03-018428Actual
38153118.802025-03-0184213Actual
3792185.002022-08-018465Actual
10055138.962022-12-308468Actual
11818117.002023-03-018436Actual
5977185.002022-10-018415Actual
37686385.942025-03-018418Actual
1139018.002023-03-018473Actual
4994100.002022-09-018416Budget
3065360.002024-08-318446Actual
1387570.002023-05-018436Actual
1230090.002023-03-018468Budget
1901483.002023-10-018466Actual
194843.952023-10-0184112Actual
2021100.002022-06-018467Budget
10596104.002023-01-308416Actual
2096027.002023-12-028426Actual
31605235.002024-09-308415Actual
3871100.002022-08-018416Budget
21127160.002023-12-028417Actual
3405100.002022-08-018413Budget
234963.002022-07-028463Actual
4340184.422022-08-018418Actual
1026114.722022-05-018428Actual
2402357.002024-02-298456Actual
3593200.002022-08-018414Budget
888190.002022-12-028428Budget
4123124.002022-08-018466Actual
565194.002022-10-018413Actual
1423657.142023-05-0184111Actual
2837378.002024-07-018446Actual
3862867.002025-04-018446Actual
242730.002022-07-028473Budget
33525122.312024-10-3184113Actual
20875161.002023-12-028465Actual
13242158.002023-04-018467Actual
3219200.002022-07-028418Budget
2193464.002023-12-308416Actual
33676168.002024-12-018463Actual
2541027.362024-03-3184311Actual
3334794.382024-10-3184611Actual
3800673.102025-03-0184112Actual

Generated 2025-06-01 00:57:47.865 UTC