[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-128463Actual
25000109.002024-04-118436Actual
9264174.002023-01-108464Actual
144365.012023-05-1284212Actual
6448240.002022-10-128417Actual
1117490.002023-02-108468Budget
215418.212023-12-1384112Actual
9994179.872023-01-108428Actual
182138.002022-06-128456Actual
20748218.002023-12-138414Actual
29388189.002024-08-118465Actual
2391699.002024-03-118416Actual
691529.002022-11-128473Actual
425100.002022-05-128465Budget
21220346.542023-12-138418Actual
22761101.002024-02-108464Actual
13368128.362023-04-128428Actual
2549760.332024-04-1184611Actual
611894.002022-10-128416Actual
2394315.002024-03-118426Actual
38779222.002025-04-128467Actual
972873.002023-01-108466Actual
366200.002022-05-128415Budget
7101130.002022-11-128415Actual
34263245.032024-12-128428Actual
2239839.062024-01-1084311Actual
16040198.002023-07-138467Actual
2134053.952023-12-1384111Actual
17072142.002023-08-128467Actual
25177198.002024-04-118467Actual
631050.002022-10-128456Budget
36247135.002025-02-108416Actual
8283100.002022-12-138465Budget
245247.142024-03-1184112Actual
962470.002023-01-108446Budget
365147.002022-05-128415Actual
32399127.572024-10-1184113Actual
13631137.002023-05-128414Actual
2196127.002024-01-108426Actual
33019353.002024-11-118417Actual
504350.002022-09-128426Budget
22166194.002024-01-108467Actual
3343320.972024-11-1184212Actual
1893094.002023-10-128436Actual
3290386.002024-11-118446Actual
2692986.002024-06-118473Actual
39158113.532025-04-1284112Actual
13665134.002023-05-128464Actual
10740105.002023-02-108446Actual
37126263.002025-03-128463Actual
23823162.002024-03-118415Actual
13320200.002023-04-128418Budget
2034020.972023-11-1284211Actual
35387410.182025-01-108418Actual
28489404.002024-07-128417Actual
33854209.002024-12-128415Actual
5511135.932022-09-128428Actual
174515.012023-08-1284112Actual
1167100.002022-06-128413Budget
10517100.002023-02-108465Budget
32822127.002024-11-118416Actual
18570380.002023-10-128413Actual
2144910.332023-12-1384511Actual
1523868.852023-06-1284111Actual
28107444.002024-07-128414Actual
3520444.002025-01-108456Actual
2532100.002022-07-138464Budget
30209134.592024-08-1184613Actual
4341100.002022-08-128418Budget
30627103.002024-09-118436Actual
35853148.622025-01-1084213Actual
35294307.002025-01-108417Actual
3592213.002022-08-128414Actual
10986153.002023-02-108467Actual
506118.002022-05-128416Actual
18221182.902023-09-128468Actual
2656944.382024-05-1184611Actual
29023106.522024-07-1284113Actual
1882100.002022-06-128466Budget
2722195.002024-06-118446Actual
1230090.002023-03-128468Budget
2031276.292023-11-1284111Actual
972980.002023-01-108466Budget
1689590.002023-08-128436Actual
2955348.002024-08-118456Actual
16005218.002023-07-138417Actual
1084790.002023-02-108466Budget
3791513.532025-03-1284511Actual
18724120.002023-10-128464Actual
4712196.002022-09-128414Actual
1631100.002022-06-128416Budget
28644178.362024-07-128468Actual
1139130.002023-03-128473Budget
2101469.002023-12-138446Actual
3632876.002025-02-108446Actual
33676168.002024-12-128463Actual
2612200.002022-07-138415Budget
35004297.002025-01-108415Actual
9680.002022-05-128463Budget
36479249.002025-02-108467Actual
855440.002022-12-138456Budget
978235.932022-05-128418Actual
2291177.002024-02-108416Actual
2777924.162024-06-1184212Actual
25916208.002024-05-118415Actual
2293819.002024-02-108426Actual
630942.002022-10-128456Actual
1529328.422023-06-1284311Actual
2305185.002024-02-108466Actual
164198.212023-07-1384112Actual
2787067.922024-06-1184113Actual
25235317.752024-04-118418Actual
279730.002022-07-138426Budget
1490957.002023-06-128446Actual
3334794.382024-11-1184611Actual
29083132.832024-07-1284613Actual
1895647.002023-10-128446Actual
31547206.002024-10-118464Actual
789696.002022-12-138413Actual
24204270.782024-03-118418Actual
1493550.002023-06-128456Actual
29856165.662024-08-1184111Actual
21162153.002023-12-138467Actual
3627432.002025-02-108426Actual
38068205.022025-03-1284612Actual
12299110.172023-03-128468Actual
952947.002023-01-108426Actual
3148477.002024-10-118473Actual
2104051.002023-12-138456Actual
11817100.002023-03-128436Budget
1961160.002022-06-128417Actual
967140.002023-01-108456Budget
27082162.002024-06-118465Actual
17926112.002023-09-128436Actual
6215120.002022-10-128436Actual
9343136.002023-01-108415Actual
1939326.292023-10-1284511Actual
1019470.002023-02-108463Budget
1842242.252023-09-1284611Actual
2648144.382024-05-1184311Actual
37246288.002025-03-128464Actual
2157413.532023-12-1384612Actual
3685682.682025-02-1084112Actual
7570200.002022-11-128417Budget
1765835.002023-09-128473Actual
1467794.002023-06-128464Actual
20841155.002023-12-138415Actual
32608107.002024-11-118473Actual
19633182.002023-11-128463Actual
24887125.002024-04-118465Actual
3331360.332024-11-1184411Actual
2615159.002024-05-118466Actual
2072044.002023-12-138473Actual
20193279.872023-11-128418Actual
8754148.002022-12-138467Actual
37594304.002025-03-128417Actual
23143232.002024-02-108467Actual
2543729.482024-04-1184411Actual
1890233.002023-10-128426Actual
205137.142023-11-1284112Actual
3065360.002024-09-118446Actual
18817165.002023-10-128465Actual
13430172.302023-04-128468Actual
11818117.002023-03-128436Actual
3213573.102024-10-1184211Actual
1078860.002023-02-108456Budget
1078762.002023-02-108456Actual
34001123.002024-12-128436Actual
28234220.002024-07-128465Actual
35507120.972025-01-1084111Actual
38184239.852025-03-1284613Actual
5324142.002022-09-128417Actual
37100.002022-05-128413Budget
28292118.002024-07-128416Actual
1692164.002023-08-128446Actual
31753125.002024-10-118436Actual
7630169.002022-11-128467Actual
234963.002022-07-138463Actual
30514212.002024-09-118465Actual
37806114.592025-03-1284111Actual
3101036.932024-09-1184211Actual
2296685.002024-02-108436Actual
3564995.442025-01-1084611Actual
33053236.002024-11-118467Actual
39278106.522025-04-1284113Actual
11064251.092023-02-108418Actual
8082218.002022-12-138414Actual
13509294.002023-05-128413Actual
3440985.872024-12-1284311Actual
8222160.002022-12-138415Actual
29050201.262024-07-1284213Actual
2923282.002024-08-118473Actual
3718380.002025-03-128473Actual
2440547.572024-03-1184411Actual
3405351.002024-12-128456Actual
915621.002023-01-108473Actual
1382097.002023-05-128416Actual
20100224.002023-11-128417Actual
164465.012023-07-1384212Actual
28582492.002024-07-128418Actual
26747208.272024-05-1184213Actual
3177971.002024-10-118446Actual
1005670.002023-01-108468Budget
10320180.002023-02-108414Actual
20875161.002023-12-138465Actual
34177184.002024-12-128467Actual
10380100.002023-02-108464Budget
841047.002022-12-138426Actual
2601153.002024-05-118416Actual
11865100.002023-03-128446Budget
29736425.332024-08-118418Actual
24640333.002024-04-118413Actual
2432352.892024-03-1184111Actual
3404113.002022-08-128413Actual
4201129.002022-08-128417Actual
3067949.002024-09-118456Actual
17601202.002023-09-128463Actual
28903105.022024-07-1284112Actual
32107149.702024-10-1184111Actual
9807200.002023-01-108417Budget
346670.002022-08-128463Budget
2502660.002024-04-118446Actual
509198.002022-09-128436Actual
10596104.002023-02-108416Actual
20254196.542023-11-128468Actual
855362.002022-12-138456Actual
524590.002022-09-128466Budget
35943252.002025-02-108413Actual
4995103.002022-09-128416Actual
3906613.532025-04-1284511Actual
3582671.432025-01-1084113Actual
2178485.002024-01-108464Actual
18102129.002023-09-128467Actual
7338117.002022-11-128436Actual
2728082.002024-06-118466Actual
33231160.342024-11-1184111Actual
1801069.002023-09-128466Actual
36657178.422025-02-1084111Actual
24232146.542024-03-118428Actual
33467141.192024-11-1184612Actual
10460200.002023-02-108415Budget
10321200.002023-02-108414Budget
18188117.752023-09-128428Actual
17813144.002023-09-128465Actual
1627331.612023-07-1384311Actual
3739799.002025-03-128416Actual
36062433.002025-02-108414Actual
2831929.002024-07-128426Actual

Generated 2025-06-12 02:11:35.207 UTC