[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-03-1484213Actual
9578100.002023-01-128436Budget
861380.002022-12-158466Budget
21876105.002024-01-128465Actual
10459156.002023-02-128415Actual
2399767.002024-03-138446Actual
3901263.532025-04-1484311Actual
1797831.002023-09-148456Actual
4774100.002022-09-148464Budget
8283100.002022-12-158465Budget
195429.272023-10-1484612Actual
12769108.002023-04-148465Actual
37628271.002025-03-148467Actual
10740105.002023-02-128446Actual
3177971.002024-10-138446Actual
1059790.002023-02-128416Budget
3059953.002024-09-138426Actual
2355311.402024-02-1284612Actual
36565191.992025-02-128428Actual
55530.002022-05-148426Budget
37861102.892025-03-1484311Actual
346766.002022-08-148463Actual
10596104.002023-02-128416Actual
130330.002022-06-148473Budget
23108196.002024-02-128417Actual
14142117.752023-05-148428Actual
3290386.002024-11-138446Actual
130218.002022-06-148473Actual
16654222.002023-08-148414Actual
952850.002023-01-128426Budget
38744355.002025-04-148417Actual
12112113.002023-03-148467Actual
38779222.002025-04-148467Actual
3509784.002025-01-128416Actual
38184239.852025-03-1484613Actual
1901483.002023-10-148466Actual
2611177.002022-07-158415Actual
1993030.002023-11-148426Actual
9792.002022-05-148463Actual
234963.002022-07-158463Actual
34263245.032024-12-148428Actual
7708200.002022-11-148418Budget
3668557.142025-02-1284211Actual
3870110.002022-08-148416Actual
27430357.152024-06-138418Actual
2139550.762023-12-1584311Actual
30209134.592024-08-1384613Actual
37304259.002025-03-148415Actual
17926112.002023-09-148436Actual
3564995.442025-01-1284611Actual
26333198.052024-05-138428Actual
12770100.002023-04-148465Budget
35329254.002025-01-128467Actual
604100.002022-05-148436Budget
506118.002022-05-148416Actual
8143200.002022-12-158464Budget
17158107.142023-08-148428Actual
1387570.002023-05-148436Actual
32341153.952024-10-1384612Actual
7569240.002022-11-148417Actual
967140.002023-01-128456Budget
39338190.732025-04-1484613Actual
16689105.002023-08-148464Actual
2999116.002022-07-158466Actual
5899100.002022-10-148464Budget
38865149.572025-04-148428Actual
1078860.002023-02-128456Budget
3573550.762025-01-1284212Actual
1078762.002023-02-128456Actual
34497149.702024-12-1484611Actual
2947334.002024-08-138426Actual
285145.002022-05-148464Actual
1390159.002023-05-148446Actual
9994179.872023-01-128428Actual
28610193.512024-07-148428Actual
18724120.002023-10-148464Actual
29083132.832024-07-1484613Actual
13509294.002023-05-148413Actual
2443211.402024-03-1384511Actual
2474257.002022-07-158414Actual
12378107.002023-04-148413Actual
27987350.002024-07-148413Actual
11817100.002023-03-148436Budget
3183889.002024-10-138466Actual
2332156.082024-02-1284111Actual
8284116.002022-12-158465Actual
20875161.002023-12-158465Actual
2993892.252024-08-1384411Actual
3792185.002022-08-148465Actual
32107149.702024-10-1384111Actual
14643187.002023-06-148414Actual
4448131.392022-08-148468Actual
3218997.572024-10-1384411Actual
37246288.002025-03-148464Actual
2157413.532023-12-1584612Actual
3148477.002024-10-138473Actual
551090.002022-09-148428Budget
3405100.002022-08-148413Budget
13631137.002023-05-148414Actual
33552127.572024-11-1384213Actual
19752101.002023-11-148464Actual
17686147.002023-09-148414Actual
11173132.902023-02-128468Actual
3118436.932024-09-1384212Actual
31218162.462024-09-1384612Actual
289291.002022-07-158446Actual
795678.002022-12-158463Actual
1998461.002023-11-148446Actual
9402168.002023-01-128465Actual
5839242.002022-10-148414Actual
4915200.002022-09-148465Budget
967236.002023-01-128456Actual
37002164.412025-02-1284213Actual
122480.002022-06-148463Budget
18690194.002023-10-148414Actual
32516293.002024-11-138413Actual
8833199.572022-12-158418Actual
3015057.392024-08-1384113Actual
3685682.682025-02-1284112Actual
2716739.002024-06-138426Actual
34734117.042024-12-1484613Actual
34826191.002025-01-128463Actual
1026114.722022-05-148428Actual
242631.002022-07-158473Actual
2234373.102024-01-1284111Actual
17871100.002023-09-148416Actual
346670.002022-08-148463Budget
33139172.302024-11-138428Actual
8363100.002022-12-158416Budget
11642100.002023-03-148465Budget
21842168.002024-01-128415Actual
16782164.002023-08-148465Actual
35886141.612025-01-1284613Actual
36103.002022-05-148413Actual
188377.002022-06-148466Actual
2458310.332024-03-1384612Actual
1583517.002023-07-158426Actual
33761316.002024-12-148414Actual
7240118.002022-11-148416Actual
29023106.522024-07-1484113Actual
579040.002022-10-148473Budget
10380100.002023-02-128464Budget
1936634.802023-10-1484411Actual
962470.002023-01-128446Budget
33676168.002024-12-148463Actual
19633182.002023-11-148463Actual
164778.212023-07-1584612Actual
2022128.002022-06-148467Actual
636890.002022-10-148466Budget
13321243.512023-04-148418Actual
1882100.002022-06-148466Budget
2955348.002024-08-138456Actual
22252122.302024-01-128428Actual
13180200.002023-04-148417Budget
194843.952023-10-1484112Actual
626280.002022-10-148446Budget
8221100.002022-12-158415Budget
3739799.002025-03-148416Actual
12946100.002023-04-148436Budget
1191260.002023-03-148456Budget
4994100.002022-09-148416Budget
20221146.542023-11-148428Actual
19164396.542023-10-148418Actual
3791200.002022-08-148465Budget
3862867.002025-04-148446Actual
2642690.122024-05-1384111Actual
27195135.002024-06-138436Actual
6962200.002022-11-148414Budget
4712196.002022-09-148414Actual
225165.012024-01-1284112Actual
255826.082024-04-1384212Actual
31698108.002024-10-138416Actual
1689590.002023-08-148436Actual
26305484.422024-05-138418Actual
1842242.252023-09-1484611Actual
15863102.002023-07-158436Actual
7241100.002022-11-148416Budget
3635460.002025-02-128456Actual
32426201.262024-10-1384213Actual
18817165.002023-10-148465Actual
37748261.692025-03-148468Actual
38361395.002025-04-148414Actual
36302125.002025-02-128436Actual
2611843.002024-05-138456Actual
27458288.972024-06-138428Actual
738570.002022-11-148446Budget
20135132.002023-11-148467Actual
2193464.002024-01-128416Actual
4995103.002022-09-148416Actual
17778110.002023-09-148415Actual
29736425.332024-08-138418Actual
1931213.532023-10-1484211Actual
11501100.002023-03-148464Budget
31335136.342024-09-1384613Actual
2148345.442023-12-1584611Actual
26780141.612024-05-1384613Actual
15622155.002023-07-158414Actual
1176862.002023-03-148426Actual
3556276.292025-01-1284311Actual
23143232.002024-02-128467Actual
354436.002022-08-148473Actual
2204139.002024-01-128456Actual
15750143.002023-07-158465Actual
30301210.002024-09-138463Actual
29972102.892024-08-1384611Actual
7897100.002022-12-158413Budget
1895647.002023-10-148446Actual
39220189.062025-04-1484612Actual
1429145.442023-05-1484311Actual
34791323.002025-01-128413Actual
255557.142024-04-1384112Actual
2296685.002024-02-128436Actual
27605115.652024-06-1384311Actual
7756104.112022-11-148428Actual
9265200.002023-01-128464Budget
22641168.002024-02-128463Actual
3632876.002025-02-128446Actual
3005823.102024-08-1384212Actual
12567200.002023-04-148414Budget
3747892.002025-03-148446Actual
1848010.332023-09-1484112Actual
26991204.002024-06-138464Actual
28489404.002024-07-148417Actual
1410100.002022-06-148464Budget
31037102.892024-09-1384311Actual
31427180.002024-10-138463Actual
2134053.952023-12-1584111Actual
34296193.512024-12-148468Actual
11113128.362023-02-128428Actual
4916145.002022-09-148465Actual
24204270.782024-03-138418Actual
452694.002022-09-148413Actual
35039162.002025-01-128465Actual
3292943.002024-11-138456Actual
1750914.592023-08-1484612Actual
38241326.002025-04-148413Actual
2749100.002022-07-158416Budget
17566355.002023-09-148413Actual
12629156.002023-04-148464Actual
26747208.272024-05-1384213Actual
8362138.002022-12-158416Actual
2724743.002024-06-138456Actual
18221182.902023-09-148468Actual
1588955.002023-07-158446Actual
2098899.002023-12-158436Actual
3067949.002024-09-138456Actual
183889.272023-09-1484511Actual
3071275.002024-09-138466Actual

Generated 2025-06-13 18:16:46.585 UTC