[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-04-098418Actual
898119.002022-04-098467Actual
5839242.002022-09-098414Actual
33584206.522024-10-0984613Actual
27049241.002024-05-098415Actual
1998461.002023-10-108446Actual
3747892.002025-02-078446Actual
14770102.002023-05-108465Actual
14558204.002023-05-108463Actual
2893122.042024-06-0984212Actual
35039162.002024-12-088465Actual
1482881.002023-05-108416Actual
19718158.002023-10-108414Actual
37861102.892025-02-0784311Actual
3328665.652024-10-0984311Actual
626280.002022-09-098446Budget
36975145.112025-01-0884113Actual
2546423.102024-03-0984511Actual
17778110.002023-08-108415Actual
3573550.762024-12-0884212Actual
466540.002022-08-108473Budget
12708200.002023-03-108415Budget
13241100.002023-03-108467Budget
21127160.002023-11-108417Actual
2093369.002023-11-108416Actual
1289640.002023-03-108426Budget
24640333.002024-03-098413Actual
663790.002022-09-098428Budget
16126132.902023-06-108428Actual
15657125.002023-06-108464Actual
38957134.802025-03-1084111Actual
37339208.002025-02-078465Actual
2004369.002023-10-108466Actual
34791323.002024-12-088413Actual
10926200.002023-01-088417Budget
3512439.002024-12-088426Actual
10381116.002023-01-088464Actual
1411139.002022-05-108464Actual
37002164.412025-01-0884213Actual
1962200.002022-05-108417Budget
289390.002022-06-108446Budget
7241100.002022-10-108416Budget
37100.002022-04-098413Budget
3750462.002025-02-078456Actual
3326140.482022-06-108468Actual
12993100.002023-03-108446Budget
39338190.732025-03-1084613Actual
1244070.002023-03-108463Budget
19845117.002023-10-108465Actual
3812697.742025-02-0784113Actual
2837378.002024-06-098446Actual
1698088.002023-07-108466Actual
26780141.612024-04-0884613Actual
34296193.512024-11-098468Actual
30030103.952024-07-0984112Actual
571273.002022-09-098463Actual
21220346.542023-11-108418Actual
3655135.002022-07-108464Actual
3870110.002022-07-108416Actual
17871100.002023-08-108416Actual
31427180.002024-09-088463Actual
2001039.002023-10-108456Actual
35449216.242024-12-088468Actual
6510100.002022-09-098467Budget
167930.002022-05-108426Budget
1631100.002022-05-108416Budget
907880.002022-12-088463Budget
12299110.172023-02-078468Actual
1684098.002023-07-108416Actual
32822127.002024-10-098416Actual
37686385.942025-02-078418Actual
425100.002022-04-098465Budget
2839960.002024-06-098456Actual
3685682.682025-01-0884112Actual
34235410.182024-11-098418Actual
1426412.462023-04-0984211Actual
32764250.002024-10-098465Actual
33552127.572024-10-0984213Actual
2645439.062024-04-0884211Actual
2098899.002023-11-108436Actual
19226131.392023-09-098468Actual
3564995.442024-12-0884611Actual
1694739.002023-07-108456Actual
616750.002022-09-098426Budget
37537104.002025-02-078466Actual
1284891.002023-03-108416Actual
5977185.002022-09-098415Actual
130330.002022-05-108473Budget
17720120.002023-08-108464Actual
6697132.902022-09-098468Actual
274897.002022-06-108416Actual
34826191.002024-12-088463Actual
12946100.002023-03-108436Budget
3290386.002024-10-098446Actual
6040142.002022-09-098465Actual
2296685.002024-01-088436Actual
1131377.002023-02-078463Actual
30209134.592024-07-0984613Actual
3077222.002022-06-108417Actual
33467141.192024-10-0984612Actual
108590.002022-04-098468Budget
1551100.002022-05-108465Budget
3833354.002025-03-108473Actual
3140114.002022-06-108467Actual
1310090.002023-03-108466Budget
781770.002022-10-108468Budget
2334936.932024-01-0884211Actual
33111352.602024-10-098418Actual
2648144.382024-04-0884311Actual
23858143.002024-02-078465Actual
5978200.002022-09-098415Budget
2494562.002024-03-098416Actual
36302125.002025-01-088436Actual
235219.272024-01-0884112Actual
8142155.002022-11-108464Actual
7162100.002022-10-108465Budget
30572112.002024-08-098416Actual
1429145.442023-04-0984311Actual
3408578.002024-11-098466Actual
17813144.002023-08-108465Actual
1289736.002023-03-108426Actual
3679882.682025-01-0884611Actual
1662688.002023-07-108473Actual
1139130.002023-02-078473Budget
2533130.002022-06-108464Actual
4712196.002022-08-108414Actual
29050201.262024-06-0984213Actual
8082218.002022-11-108414Actual
2944696.002024-07-098416Actual
38454215.002025-03-108415Actual
19633182.002023-10-108463Actual
1251930.002023-03-108473Budget
55530.002022-04-098426Budget
3219200.002022-06-108418Budget
34702152.132024-11-0984213Actual
34911403.002024-12-088414Actual
8283100.002022-11-108465Budget
22726189.002024-01-088414Actual
6216100.002022-09-098436Budget
1351200.002022-05-108414Budget
2072044.002023-11-108473Actual
9680.002022-04-098463Budget
3627432.002025-01-088426Actual
1186474.002023-02-078446Actual
102780.002022-04-098428Budget
4916145.002022-08-108465Actual
33946116.002024-11-098416Actual
2148134.422022-05-108428Actual
163094.002022-05-108416Actual
27458288.972024-05-098428Actual
8692155.002022-11-108417Actual
3865467.002025-03-108456Actual
31547206.002024-09-088464Actual
5650100.002022-09-098413Budget
3488379.002024-12-088473Actual
10517100.002023-01-088465Budget
9205200.002022-12-088414Budget
22285145.022023-12-088468Actual
14176145.022023-04-098468Actual
1830712.462023-08-1084211Actual
195115.012023-09-0984212Actual
11253140.002023-02-078413Actual
29388189.002024-07-098465Actual
6636117.752022-09-098428Actual
14735168.002023-05-108415Actual
37748261.692025-02-078468Actual
39278106.522025-03-1084113Actual
9344100.002022-12-088415Budget
1078860.002023-01-088456Budget
21842168.002023-12-088415Actual
1795248.002023-08-108446Actual
20254196.542023-10-108468Actual
1490957.002023-05-108446Actual
412290.002022-07-108466Budget
3968100.002022-07-108436Budget
31335136.342024-08-0984613Actual
19599288.002023-10-108413Actual
37211424.002025-02-078414Actual
23201240.482024-01-088418Actual
4527100.002022-08-108413Budget
3792185.002022-07-108465Actual
1728100.002022-05-108436Budget
2831929.002024-06-098426Actual
23229135.932024-01-088428Actual
29023106.522024-06-0984113Actual
2807981.002024-06-098473Actual
1410100.002022-05-108464Budget
2305185.002024-01-088466Actual
14054214.002023-04-098467Actual
13321243.512023-03-108418Actual
2479486.002024-03-098464Actual
2881119.912024-06-0984511Actual
12707189.002023-03-108415Actual
11064251.092023-01-088418Actual
1594869.002023-06-108466Actual
18570380.002023-09-098413Actual
504350.002022-08-108426Budget
31512364.002024-09-088414Actual
1887560.002023-09-098416Actual
1493550.002023-05-108456Actual
29501136.002024-07-098436Actual
32307109.272024-09-0884112Actual
3517869.002024-12-088446Actual
803430.002022-11-108473Budget
37806114.592025-02-0784111Actual
38865149.572025-03-108428Actual
1489216.002022-05-108415Actual
15715125.002023-06-108415Actual
33676168.002024-11-098463Actual
1485531.002023-05-108426Actual
7338117.002022-10-108436Actual
9265200.002022-12-088464Budget
2615159.002024-04-088466Actual
2999116.002022-06-108466Actual
17601202.002023-08-108463Actual
9946200.002022-12-088418Budget
1197090.002023-02-078466Budget
9578100.002022-12-088436Budget
691430.002022-10-108473Budget
1833433.742023-08-1084311Actual
2601153.002024-04-088416Actual
13242158.002023-03-108467Actual
16782164.002023-07-108465Actual
524590.002022-08-108466Budget
3067949.002024-08-098456Actual
34734117.042024-11-0984613Actual
12111100.002023-02-078467Budget
2210145.022022-05-108468Actual
14019162.002023-04-098417Actual
12628100.002023-03-108464Budget
32107149.702024-09-0884111Actual
1689590.002023-07-108436Actual
31895316.002024-09-088417Actual
3635460.002025-01-088456Actual
38396200.002025-03-108464Actual
2656944.382024-04-0884611Actual
12769108.002023-03-108465Actual
4713200.002022-08-108414Budget
36479249.002025-01-088467Actual
789696.002022-11-108413Actual
9947325.332022-12-088418Actual
2722195.002024-05-098446Actual
10135100.002023-01-088413Budget
2846100.002022-06-108436Budget
401580.002022-07-108446Budget
3967124.002022-07-108436Actual
29083132.832024-06-0984613Actual
4341100.002022-07-108418Budget

Generated 2025-05-09 05:04:15.665 UTC