[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-08-0184411Actual
234880.002022-07-038463Budget
27751116.722024-06-0184112Actual
25142276.002024-04-018417Actual
2611177.002022-07-038415Actual
15715125.002023-07-038415Actual
10055138.962022-12-318468Actual
164778.212023-07-0384612Actual
1131377.002023-03-028463Actual
28107444.002024-07-028414Actual
36103.002022-05-028413Actual
3183889.002024-10-018466Actual
12378107.002023-04-028413Actual
1727135.002022-06-028436Actual
1426412.462023-05-0284211Actual
13665134.002023-05-028464Actual
9264174.002022-12-318464Actual
509198.002022-09-028436Actual
2494562.002024-04-018416Actual
26837300.002024-06-018413Actual
3906613.532025-04-0284511Actual
37888107.142025-03-0284411Actual
1887560.002023-10-028416Actual
507100.002022-05-028416Budget
2611843.002024-05-018456Actual
34001123.002024-12-028436Actual
3343320.972024-11-0184212Actual
1827961.402023-09-0284111Actual
22131184.002023-12-318417Actual
6510100.002022-10-028467Budget
888190.002022-12-038428Budget
2346356.082024-01-3184611Actual
16040198.002023-07-038467Actual
2334936.932024-01-3184211Actual
25000109.002024-04-018436Actual
1936634.802023-10-0284411Actual
17720120.002023-09-028464Actual
2722195.002024-06-018446Actual
32636448.002024-11-018414Actual
1387570.002023-05-028436Actual
32459118.802024-10-0184613Actual
284100.002022-05-028464Budget
3803419.912025-03-0284212Actual
1698088.002023-08-028466Actual
3593200.002022-08-028414Budget
28141201.002024-07-028464Actual
2543729.482024-04-0184411Actual
3224984.802024-10-0184611Actual
551090.002022-09-028428Budget
33053236.002024-11-018467Actual
3408578.002024-12-028466Actual
749073.002022-11-028466Actual
36154275.002025-01-318415Actual
2881119.912024-07-0284511Actual
1064541.002023-01-318426Actual
38241326.002025-04-028413Actual
2196127.002023-12-318426Actual
25821232.002024-05-018414Actual
28524213.002024-07-028467Actual
1485531.002023-06-028426Actual
38184239.852025-03-0284613Actual
19845117.002023-11-028465Actual
37948105.022025-03-0284611Actual
22252122.302023-12-318428Actual
743240.002022-11-028456Budget
458670.002022-09-028463Budget
5898115.002022-10-028464Actual
1739372.042023-08-0284611Actual
2999116.002022-07-038466Actual
32341153.952024-10-0184612Actual
2402357.002024-03-018456Actual
9808192.002022-12-318417Actual
183889.272023-09-0284511Actual
2101469.002023-12-038446Actual
2670179.002022-07-038465Actual
27693111.402024-06-0184611Actual
1197090.002023-03-028466Budget
1166129.002022-06-028413Actual
3397336.002024-12-028426Actual
27812189.062024-06-0184612Actual
3561615.652024-12-3184511Actual
425100.002022-05-028465Budget
346766.002022-08-028463Actual
33641293.002024-12-028413Actual
8692155.002022-12-038417Actual
11438200.002023-03-028414Budget
34142333.002024-12-028417Actual
775790.002022-11-028428Budget
2093369.002023-12-038416Actual
13320200.002023-04-028418Budget
3488379.002024-12-318473Actual
8143200.002022-12-038464Budget
26872252.002024-06-018463Actual
728950.002022-11-028426Budget
30177164.412024-08-0184213Actual
354540.002022-08-028473Budget
1244070.002023-04-028463Budget
177590.002022-06-028446Budget
65072.002022-05-028446Actual
3553570.972024-12-3184211Actual
36657178.422025-01-3184111Actual
7337100.002022-11-028436Budget
9807200.002022-12-318417Budget
1801069.002023-09-028466Actual
69850.002022-05-028456Budget
12708200.002023-04-028415Budget
37806114.592025-03-0284111Actual
13241100.002023-04-028467Budget
2254915.652023-12-3184612Actual
1727823.102023-08-0284211Actual
37537104.002025-03-028466Actual
952850.002022-12-318426Budget
1059790.002023-01-318416Budget
4854200.002022-09-028415Budget
27897204.762024-06-0184213Actual
8083200.002022-12-038414Budget
630942.002022-10-028456Actual
36917131.612025-01-3184612Actual
38687103.002025-04-028466Actual
524590.002022-09-028466Budget
6509161.002022-10-028467Actual
33525122.312024-11-0184113Actual
2757853.952024-06-0184211Actual
35329254.002024-12-318467Actual
3520444.002024-12-318456Actual
1284891.002023-04-028416Actual
907880.002022-12-318463Budget
188377.002022-06-028466Actual
35943252.002025-01-318413Actual
2615159.002024-05-018466Actual
15537162.002023-07-038463Actual
2100219.272022-06-028418Actual
426116.002022-05-028465Actual
3573550.762024-12-3184212Actual
30627103.002024-09-018436Actual
7023200.002022-11-028464Budget
16126132.902023-07-038428Actual
2096027.002023-12-038426Actual
235219.272024-01-3184112Actual
579136.002022-10-028473Actual
3592213.002022-08-028414Actual
37628271.002025-03-028467Actual
38396200.002025-04-028464Actual
2288125.002022-07-038413Actual
22726189.002024-01-318414Actual
28610193.512024-07-028428Actual
6777137.002022-11-028413Actual
21631268.002023-12-318413Actual
3673975.232025-01-3184411Actual
214980.002022-06-028428Budget
31512364.002024-10-018414Actual
27195135.002024-06-018436Actual
33854209.002024-12-028415Actual
21876105.002023-12-318465Actual
7709193.512022-11-028418Actual
182250.002022-06-028456Budget
1969083.002023-11-028473Actual
21220346.542023-12-038418Actual
1939326.292023-10-0284511Actual
31987411.692024-10-018418Actual
915730.002022-12-318473Budget
2443211.402024-03-0184511Actual
466540.002022-09-028473Budget
29175182.002024-08-018463Actual
1078860.002023-01-318456Budget
4775153.002022-09-028464Actual
1933917.782023-10-0284311Actual
2787067.922024-06-0184113Actual
18817165.002023-10-028465Actual
17730.002022-05-028473Budget
11818117.002023-03-028436Actual
29972102.892024-08-0184611Actual
2022128.002022-06-028467Actual
22641168.002024-01-318463Actual
11252100.002023-03-028413Budget
225165.012023-12-3184112Actual
294050.002022-07-038456Budget
205137.142023-11-0284112Actual
3862867.002025-04-028446Actual
9344100.002022-12-318415Budget
31427180.002024-10-018463Actual
32822127.002024-11-018416Actual
10135100.002023-01-318413Budget
36096241.002025-01-318464Actual
27049241.002024-06-018415Actual
1131270.002023-03-028463Budget
12299110.172023-03-028468Actual
444780.002022-08-028468Budget
663790.002022-10-028428Budget
962568.002022-12-318446Actual
2296685.002024-01-318436Actual
20875161.002023-12-038465Actual
3865467.002025-04-028456Actual
2692986.002024-06-018473Actual
20783125.002023-12-038464Actual
5092100.002022-09-028436Budget
4201129.002022-08-028417Actual
245247.142024-03-0184112Actual
27430357.152024-06-018418Actual
7161135.002022-11-028465Actual
972873.002022-12-318466Actual
28022222.002024-07-028463Actual
2724743.002024-06-018456Actual
3443682.682024-12-0284411Actual
9680.002022-05-028463Budget
65190.002022-05-028446Budget
10926200.002023-01-318417Budget
1019580.002023-01-318463Actual
18690194.002023-10-028414Actual
9204220.002022-12-318414Actual
23765151.002024-03-018464Actual
3213573.102024-10-0184211Actual
1795248.002023-09-028446Actual
3292943.002024-11-018456Actual
34702152.132024-12-0284213Actual
20663196.002023-12-038463Actual
29798231.392024-08-018468Actual
7570200.002022-11-028417Budget
18605174.002023-10-028463Actual
2839960.002024-07-028456Actual
9868100.002022-12-318467Budget
1342990.002023-04-028468Budget
2549760.332024-04-0184611Actual
34946249.002024-12-318464Actual
2884582.682024-07-0284611Actual
1580888.002023-07-038416Actual
8754148.002022-12-038467Actual
11064251.092023-01-318418Actual
10693100.002023-01-318436Budget
34791323.002024-12-318413Actual
749180.002022-11-028466Budget
265359.272024-05-0184511Actual
8459120.002022-12-038436Actual
28234220.002024-07-028465Actual
27930211.782024-06-0184613Actual
28489404.002024-07-028417Actual
21665204.002023-12-318463Actual
1064440.002023-01-318426Budget
29643329.002024-08-018417Actual
2533130.002022-07-038464Actual
2873043.312024-07-0284211Actual
11642100.002023-03-028465Budget
19810135.002023-11-028415Actual
33888239.002024-12-028465Actual
2157413.532023-12-0384612Actual
23858143.002024-03-018465Actual
11439231.002023-03-028414Actual
1139130.002023-03-028473Budget

Generated 2025-06-01 13:43:35.287 UTC