[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-04-048418Actual
36657178.422025-02-0284111Actual
29023106.522024-07-0484113Actual
38865149.572025-04-048428Actual
3967124.002022-08-048436Actual
12946100.002023-04-048436Budget
6589100.002022-10-048418Budget
3898563.532025-04-0484211Actual
32764250.002024-11-038465Actual
29353262.002024-08-038415Actual
31427180.002024-10-038463Actual
1310187.002023-04-048466Actual
1898237.002023-10-048456Actual
332590.002022-07-058468Budget
1084790.002023-02-028466Budget
4202200.002022-08-048417Budget
14054214.002023-05-048467Actual
1167100.002022-06-048413Budget
2100219.272022-06-048418Actual
21127160.002023-12-058417Actual
6510100.002022-10-048467Budget
34911403.002025-01-028414Actual
3078200.002022-07-058417Budget
611894.002022-10-048416Actual
12629156.002023-04-048464Actual
30209134.592024-08-0384613Actual
3593200.002022-08-048414Budget
24204270.782024-03-038418Actual
7897100.002022-12-058413Budget
6216100.002022-10-048436Budget
1382097.002023-05-048416Actual
10380100.002023-02-028464Budget
1485531.002023-06-048426Actual
9402168.002023-01-028465Actual
3671276.292025-02-0284311Actual
26210270.002024-05-038417Actual
2650840.122024-05-0384411Actual
1310090.002023-04-048466Budget
30769315.002024-09-038417Actual
3015057.392024-08-0384113Actual
16782164.002023-08-048465Actual
2609248.002024-05-038446Actual
23823162.002024-03-038415Actual
2136829.482023-12-0584211Actual
28141201.002024-07-048464Actual
11817100.002023-03-048436Budget
1086107.142022-05-048468Actual
13179148.002023-04-048417Actual
25263158.662024-04-038428Actual
164465.012023-07-0584212Actual
12050200.002023-03-048417Budget
3172535.002024-10-038426Actual
1078762.002023-02-028456Actual
35387410.182025-01-028418Actual
32341153.952024-10-0384612Actual
37002164.412025-02-0284213Actual
1176940.002023-03-048426Budget
2337639.062024-02-0284311Actual
5899100.002022-10-048464Budget
1289736.002023-04-048426Actual
2402357.002024-03-038456Actual
2648144.382024-05-0384311Actual
21162153.002023-12-058467Actual
7101130.002022-11-048415Actual
27930211.782024-06-0384613Actual
10740105.002023-02-028446Actual
37861102.892025-03-0484311Actual
30177164.412024-08-0384213Actual
1842242.252023-09-0484611Actual
2107086.002023-12-058466Actual
1390159.002023-05-048446Actual
26366187.452024-05-038468Actual
29856165.662024-08-0384111Actual
1139018.002023-03-048473Actual
4123124.002022-08-048466Actual
6039200.002022-10-048465Budget
36565191.992025-02-028428Actual
1117490.002023-02-028468Budget
24232146.542024-03-038428Actual
603112.002022-05-048436Actual
2237130.552024-01-0284211Actual
29764176.842024-08-038428Actual
2343013.532024-02-0284511Actual
245247.142024-03-0384112Actual
12769108.002023-04-048465Actual
21631268.002024-01-028413Actual
2291177.002024-02-028416Actual
22285145.022024-01-028468Actual
565194.002022-10-048413Actual
841047.002022-12-058426Actual
17192163.212023-08-048468Actual
10320180.002023-02-028414Actual
37686385.942025-03-048418Actual
18102129.002023-09-048467Actual
30627103.002024-09-038436Actual
2443211.402024-03-0384511Actual
9264174.002023-01-028464Actual
2662812.462024-05-0384112Actual
8082218.002022-12-058414Actual
14019162.002023-05-048417Actual
13180200.002023-04-048417Budget
2039443.312023-11-0484411Actual
3558972.042025-01-0284411Actual
8833199.572022-12-058418Actual
182250.002022-06-048456Budget
10985100.002023-02-028467Budget
1411139.002022-06-048464Actual
2873043.312024-07-0484211Actual
2093369.002023-12-058416Actual
35707122.042025-01-0284112Actual
31303132.832024-09-0384213Actual
27430357.152024-06-038418Actual
2245877.362024-01-0284611Actual
27372223.002024-06-038467Actual
13430172.302023-04-048468Actual
1895647.002023-10-048446Actual
16689105.002023-08-048464Actual
21248176.842023-12-058428Actual
2807981.002024-07-048473Actual
3118436.932024-09-0384212Actual
1111280.002023-02-028428Budget
38687103.002025-04-048466Actual
1435145.442023-05-0484611Actual
19633182.002023-11-048463Actual
3404113.002022-08-048413Actual
28199229.002024-07-048415Actual
188377.002022-06-048466Actual
27049241.002024-06-038415Actual
2045541.192023-11-0484611Actual
3871100.002022-08-048416Budget
1890233.002023-10-048426Actual
1284990.002023-04-048416Budget
12945107.002023-04-048436Actual
34142333.002024-12-048417Actual
3673975.232025-02-0284411Actual
8753100.002022-12-058467Budget
12993100.002023-04-048446Budget
30804240.002024-09-038467Actual
749180.002022-11-048466Budget
11253140.002023-03-048413Actual
25235317.752024-04-038418Actual
2296685.002024-02-028436Actual
17813144.002023-09-048465Actual
952947.002023-01-028426Actual
16098305.632023-07-058418Actual
29140360.002024-08-038413Actual
69850.002022-05-048456Budget
13368128.362023-04-048428Actual
2533130.002022-07-058464Actual
130218.002022-06-048473Actual
2193464.002024-01-028416Actual
3561615.652025-01-0284511Actual
38241326.002025-04-048413Actual
16160211.692023-07-058468Actual
33019353.002024-11-038417Actual
1387570.002023-05-048436Actual
5092100.002022-09-048436Budget
2839960.002024-07-048456Actual
3219200.002022-07-058418Budget
850770.002022-12-058446Budget
2714086.002024-06-038416Actual
37594304.002025-03-048417Actual
1866241.002023-10-048473Actual
35853148.622025-01-0284213Actual
17871100.002023-09-048416Actual
17601202.002023-09-048463Actual
36247135.002025-02-028416Actual
458670.002022-09-048463Budget
728856.002022-11-048426Actual
14524252.002023-06-048413Actual
2234373.102024-01-0284111Actual
154127.142023-06-0484112Actual
2355311.402024-02-0284612Actual
897100.002022-05-048467Budget
2101469.002023-12-058446Actual
108590.002022-05-048468Budget
838200.002022-05-048417Budget
35449216.242025-01-028468Actual
2611177.002022-07-058415Actual
6697132.902022-10-048468Actual
32049213.212024-10-038468Actual
195115.012023-10-0484212Actual
972980.002023-01-028466Budget
9401100.002023-01-028465Budget
1131270.002023-03-048463Budget
19192160.182023-10-048428Actual
33796204.002024-12-048464Actual
7162100.002022-11-048465Budget
24675192.002024-04-038463Actual
2134053.952023-12-0584111Actual
32399127.572024-10-0384113Actual
616645.002022-10-048426Actual
3685682.682025-02-0284112Actual
8083200.002022-12-058414Budget
2101200.002022-06-048418Budget
30386326.002024-09-038414Actual
11065200.002023-02-028418Budget
3065360.002024-09-038446Actual
26872252.002024-06-038463Actual
781770.002022-11-048468Budget
38184239.852025-03-0484613Actual
5977185.002022-10-048415Actual
3520444.002025-01-028456Actual
636890.002022-10-048466Budget
15622155.002023-07-058414Actual
15657125.002023-07-058464Actual
1551100.002022-06-048465Budget
789696.002022-12-058413Actual
3397336.002024-12-048426Actual
24112211.002024-03-038417Actual
12379100.002023-04-048413Budget
17778110.002023-09-048415Actual
1197090.002023-03-048466Budget
1636136.932023-07-0584611Actual
551090.002022-09-048428Budget
24852122.002024-04-038415Actual
3803419.912025-03-0484212Actual
861380.002022-12-058466Budget
33888239.002024-12-048465Actual
1588955.002023-07-058446Actual
32877109.002024-11-038436Actual
841150.002022-12-058426Budget
1299299.002023-04-048446Actual
4853190.002022-09-048415Actual
3177971.002024-10-038446Actual
728950.002022-11-048426Budget
18188117.752023-09-048428Actual
466540.002022-09-048473Budget
7708200.002022-11-048418Budget
426116.002022-05-048465Actual
9577117.002023-01-028436Actual
3745299.002025-03-048436Actual
5898115.002022-10-048464Actual
4341100.002022-08-048418Budget
23201240.482024-02-028418Actual
34826191.002025-01-028463Actual
20841155.002023-12-058415Actual
25699240.002024-05-038413Actual
177590.002022-06-048446Budget
4775153.002022-09-048464Actual
8283100.002022-12-058465Budget
23645151.002024-03-038463Actual
2458310.332024-03-0384612Actual
1739372.042023-08-0484611Actual
7570200.002022-11-048417Budget
28524213.002024-07-048467Actual
289390.002022-07-058446Budget
30030103.952024-08-0384112Actual

Generated 2025-06-04 02:38:53.143 UTC