[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-098418Actual
28524213.002024-06-098467Actual
12770100.002023-03-108465Budget
29353262.002024-07-098415Actual
444780.002022-07-108468Budget
5323200.002022-08-108417Budget
401491.002022-07-108446Actual
13241100.002023-03-108467Budget
2370236.002024-02-078473Actual
37537104.002025-02-078466Actual
571370.002022-09-098463Budget
907974.002022-12-088463Actual
19599288.002023-10-108413Actual
10926200.002023-01-088417Budget
2144910.332023-11-1084511Actual
1692164.002023-07-108446Actual
2475200.002022-06-108414Budget
31987411.692024-09-088418Actual
9264174.002022-12-088464Actual
1489216.002022-05-108415Actual
12769108.002023-03-108465Actual
1995897.002023-10-108436Actual
346670.002022-07-108463Budget
37714272.302025-02-078428Actual
24146158.002024-02-078467Actual
1350180.002022-05-108414Actual
35853148.622024-12-0884213Actual
14176145.022023-04-098468Actual
630942.002022-09-098456Actual
17130264.722023-07-108418Actual
7570200.002022-10-108417Budget
9480123.002022-12-088416Actual
11173132.902023-01-088468Actual
3443682.682024-11-0984411Actual
2394315.002024-02-078426Actual
11720108.002023-02-078416Actual
3593200.002022-07-108414Budget
11818117.002023-02-078436Actual
1727135.002022-05-108436Actual
35415182.902024-12-088428Actual
1848010.332023-08-1084112Actual
17730.002022-04-098473Budget
34617174.172024-11-0984612Actual
1725064.592023-07-1084111Actual
28347146.002024-06-098436Actual
2104051.002023-11-108456Actual
3221631.612024-09-0884511Actual
2036718.842023-10-1084311Actual
5511135.932022-08-108428Actual
1251842.002023-03-108473Actual
29023106.522024-06-0984113Actual
9343136.002022-12-088415Actual
1739372.042023-07-1084611Actual
2440547.572024-02-0784411Actual
15118334.422023-05-108418Actual
524590.002022-08-108466Budget
2494562.002024-03-098416Actual
9578100.002022-12-088436Budget
4915200.002022-08-108465Budget
22641168.002024-01-088463Actual
2101469.002023-11-108446Actual
19192160.182023-09-098428Actual
3968100.002022-07-108436Budget
17192163.212023-07-108468Actual
1303968.002023-03-108456Actual
18160246.542023-08-108418Actual
466540.002022-08-108473Budget
167930.002022-05-108426Budget
8283100.002022-11-108465Budget
636890.002022-09-098466Budget
1627331.612023-06-1084311Actual
7161135.002022-10-108465Actual
518650.002022-08-108456Budget
1111280.002023-01-088428Budget
3800673.102025-02-0784112Actual
1467794.002023-05-108464Actual
1176940.002023-02-078426Budget
2650840.122024-04-0884411Actual
25734181.002024-04-088463Actual
391950.002022-07-108426Budget
24112211.002024-02-078417Actual
279625.002022-06-108426Actual
850770.002022-11-108446Budget
4388157.142022-07-108428Actual
1186474.002023-02-078446Actual
803430.002022-11-108473Budget
3898563.532025-03-1084211Actual
749073.002022-10-108466Actual
2234373.102023-12-0884111Actual
795780.002022-11-108463Budget
34734117.042024-11-0984613Actual
3331360.332024-10-0984411Actual
1684098.002023-07-108416Actual
32516293.002024-10-098413Actual
27897204.762024-05-0984213Actual
5898115.002022-09-098464Actual
1559449.002023-06-108473Actual
406149.002022-07-108456Actual
13430172.302023-03-108468Actual
1064440.002023-01-088426Budget
33761316.002024-11-098414Actual
12567200.002023-03-108414Budget
2669100.002022-06-108465Budget
2541027.362024-03-0984311Actual
8833199.572022-11-108418Actual
20841155.002023-11-108415Actual
12378107.002023-03-108413Actual
2714086.002024-05-098416Actual
915621.002022-12-088473Actual
37806114.592025-02-0784111Actual
20783125.002023-11-108464Actual
7708200.002022-10-108418Budget
1532044.382023-05-1084411Actual
242730.002022-06-108473Budget
38153118.802025-02-0784213Actual
27372223.002024-05-098467Actual
1351200.002022-05-108414Budget
255826.082024-03-0984212Actual
861380.002022-11-108466Budget
2446676.292024-02-0784611Actual
738570.002022-10-108446Budget
1289736.002023-03-108426Actual
1591549.002023-06-108456Actual
1244070.002023-03-108463Budget
19810135.002023-10-108415Actual
775790.002022-10-108428Budget
2757853.952024-05-0984211Actual
631050.002022-09-098456Budget
3603460.002025-01-088473Actual
6509161.002022-09-098467Actual
2101200.002022-05-108418Budget
1730530.552023-07-1084311Actual
32608107.002024-10-098473Actual
11065200.002023-01-088418Budget
2993892.252024-07-0984411Actual
789696.002022-11-108413Actual
3673975.232025-01-0884411Actual
36565191.992025-01-088428Actual
4201129.002022-07-108417Actual
1411139.002022-05-108464Actual
2437831.612024-02-0784311Actual
6447200.002022-09-098417Budget
37748261.692025-02-078468Actual
33676168.002024-11-098463Actual
31753125.002024-09-088436Actual
24675192.002024-03-098463Actual
3213573.102024-09-0884211Actual
1594869.002023-06-108466Actual
1496870.002023-05-108466Actual
2245877.362023-12-0884611Actual
1197178.002023-02-078466Actual
7162100.002022-10-108465Budget
24204270.782024-02-078418Actual
962470.002022-12-088446Budget
11579200.002023-02-078415Budget
2875773.102024-06-0984311Actual
25821232.002024-04-088414Actual
3512439.002024-12-088426Actual
36479249.002025-01-088467Actual
15502364.002023-06-108413Actual
2093369.002023-11-108416Actual
23143232.002024-01-088467Actual
9402168.002022-12-088465Actual
182250.002022-05-108456Budget
33888239.002024-11-098465Actual
3791513.532025-02-0784511Actual
2021100.002022-05-108467Budget
972980.002022-12-088466Budget
2458310.332024-02-0784612Actual
691529.002022-10-108473Actual
27082162.002024-05-098465Actual
1939326.292023-09-0984511Actual
16689105.002023-07-108464Actual
2672064.412024-04-0884113Actual
27987350.002024-06-098413Actual
366200.002022-04-098415Budget
28234220.002024-06-098465Actual
1898237.002023-09-098456Actual
2100219.272022-05-108418Actual
37628271.002025-02-078467Actual
28107444.002024-06-098414Actual
16040198.002023-06-108467Actual
19718158.002023-10-108414Actual
235219.272024-01-0884112Actual
2878483.742024-06-0984411Actual
36975145.112025-01-0884113Actual
37034134.592025-01-0884613Actual
1998461.002023-10-108446Actual
626280.002022-09-098446Budget
32822127.002024-10-098416Actual
1435145.442023-04-0984611Actual
3284929.002024-10-098426Actual
2332156.082024-01-0884111Actual
23229135.932024-01-088428Actual
2615159.002024-04-088466Actual
603112.002022-04-098436Actual
154127.142023-05-1084112Actual
30862542.002024-08-098418Actual
2606690.002024-04-088436Actual
2777924.162024-05-0984212Actual
2334936.932024-01-0884211Actual
3139100.002022-06-108467Budget
838200.002022-04-098417Budget
3071275.002024-08-098466Actual
6777137.002022-10-108413Actual
1942657.142023-09-0984611Actual
5899100.002022-09-098464Budget
4340184.422022-07-108418Actual
32341153.952024-09-0884612Actual
1336980.002023-03-108428Budget
2873043.312024-06-0984211Actual
16782164.002023-07-108465Actual
225200.002022-04-098414Budget
7629100.002022-10-108467Budget
2134053.952023-11-1084111Actual
30804240.002024-08-098467Actual
9868100.002022-12-088467Budget
2845130.002022-06-108436Actual
29643329.002024-07-098417Actual
36537496.542025-01-088418Actual
255557.142024-03-0984112Actual
1866241.002023-09-098473Actual
31512364.002024-09-088414Actual
1630041.192023-06-1084411Actual
1735912.462023-07-1084511Actual
3573550.762024-12-0884212Actual
6963180.002022-10-108414Actual
28489404.002024-06-098417Actual
265359.272024-04-0884511Actual
2579357.002024-04-088473Actual
25856161.002024-04-088464Actual
2611843.002024-04-088456Actual
36444367.002025-01-088417Actual
1842242.252023-08-1084611Actual
962568.002022-12-088446Actual
29388189.002024-07-098465Actual
27605115.652024-05-0984311Actual
38687103.002025-03-108466Actual
19071233.002023-09-098417Actual
5092100.002022-08-108436Budget
3906613.532025-03-1084511Actual
15657125.002023-06-108464Actual
14770102.002023-05-108465Actual
16098305.632023-06-108418Actual
967140.002022-12-088456Budget
32015226.842024-09-088428Actual
34354196.512024-11-0984111Actual
1901483.002023-09-098466Actual

Generated 2025-05-09 10:15:53.613 UTC