[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-11-058466Actual
16126132.902023-07-078428Actual
144365.012023-05-0684212Actual
36917131.612025-02-0484612Actual
2546423.102024-04-0584511Actual
9578100.002023-01-048436Budget
30030103.952024-08-0584112Actual
30982123.102024-09-0584111Actual
1730530.552023-08-0684311Actual
1410100.002022-06-068464Budget
6119100.002022-10-068416Budget
1467794.002023-06-068464Actual
33525122.312024-11-0584113Actual
27458288.972024-06-058428Actual
23201240.482024-02-048418Actual
894070.002022-12-078468Budget
9018110.002023-01-048413Actual
19718158.002023-11-068414Actual
636890.002022-10-068466Budget
3443682.682024-12-0684411Actual
2039443.312023-11-0684411Actual
1191139.002023-03-068456Actual
195115.012023-10-0684212Actual
2207478.002024-01-048466Actual
3871100.002022-08-068416Budget
33584206.522024-11-0584613Actual
10846103.002023-02-048466Actual
978235.932022-05-068418Actual
838200.002022-05-068417Budget
195429.272023-10-0684612Actual
29501136.002024-08-058436Actual
36444367.002025-02-048417Actual
6215120.002022-10-068436Actual
8612100.002022-12-078466Actual
4202200.002022-08-068417Budget
28702165.662024-07-0684111Actual
2991196.512024-08-0584311Actual
1084790.002023-02-048466Budget
24760189.002024-04-058414Actual
1795248.002023-09-068446Actual
3734200.002022-08-068415Budget
524499.002022-09-068466Actual
12299110.172023-03-068468Actual
3870110.002022-08-068416Actual
3556276.292025-01-0484311Actual
1631100.002022-06-068416Budget
2437831.612024-03-0584311Actual
1961160.002022-06-068417Actual
39278106.522025-04-0684113Actual
3688420.972025-02-0484212Actual
5383118.002022-09-068467Actual
3523787.002025-01-048466Actual
30924281.392024-09-058468Actual
11501100.002023-03-068464Budget
21842168.002024-01-048415Actual
2535576.292024-04-0584111Actual
738477.002022-11-068446Actual
15715125.002023-07-078415Actual
10459156.002023-02-048415Actual
30479221.002024-09-058415Actual
1139130.002023-03-068473Budget
9205200.002023-01-048414Budget
29643329.002024-08-058417Actual
25177198.002024-04-058467Actual
967140.002023-01-048456Budget
21248176.842023-12-078428Actual
509198.002022-09-068436Actual
2494562.002024-04-058416Actual
1591549.002023-07-078456Actual
37806114.592025-03-0684111Actual
3405351.002024-12-068456Actual
29295184.002024-08-058464Actual
1360379.002023-05-068473Actual
26305484.422024-05-058418Actual
2837378.002024-07-068446Actual
32877109.002024-11-058436Actual
1827961.402023-09-0684111Actual
3488379.002025-01-048473Actual
25856161.002024-05-058464Actual
36975145.112025-02-0484113Actual
25821232.002024-05-058414Actual
30572112.002024-09-058416Actual
39305210.032025-04-0684213Actual
39100132.682025-04-0684611Actual
30209134.592024-08-0584613Actual
1342990.002023-04-068468Budget
36062433.002025-02-048414Actual
1936634.802023-10-0684411Actual
1027332.002023-02-048473Actual
31929280.002024-10-058467Actual
2036718.842023-11-0684311Actual
30177164.412024-08-0584213Actual
38687103.002025-04-068466Actual
2443211.402024-03-0584511Actual
38454215.002025-04-068415Actual
972873.002023-01-048466Actual
1995897.002023-11-068436Actual
1526611.402023-06-0684211Actual
2296685.002024-02-048436Actual
34263245.032024-12-068428Actual
3792185.002022-08-068465Actual
2301860.002024-02-048456Actual
3218997.572024-10-0584411Actual
69747.002022-05-068456Actual
3015057.392024-08-0584113Actual
2538311.402024-04-0584211Actual
1251842.002023-04-068473Actual
1739372.042023-08-0684611Actual
1942657.142023-10-0684611Actual
5384100.002022-09-068467Budget
3654100.002022-08-068464Budget
3404113.002022-08-068413Actual
3334794.382024-11-0584611Actual
3343320.972024-11-0584212Actual
167930.002022-06-068426Budget
30092150.762024-08-0584612Actual
10055138.962023-01-048468Actual
167844.002022-06-068426Actual
35329254.002025-01-048467Actual
182250.002022-06-068456Budget
14735168.002023-06-068415Actual
7897100.002022-12-078413Budget
9265200.002023-01-048464Budget
507100.002022-05-068416Budget
2104051.002023-12-078456Actual
571273.002022-10-068463Actual
365147.002022-05-068415Actual
21876105.002024-01-048465Actual
6962200.002022-11-068414Budget
2839960.002024-07-068456Actual
1694739.002023-08-068456Actual
25142276.002024-04-058417Actual
5898115.002022-10-068464Actual
177590.002022-06-068446Budget
23971105.002024-03-058436Actual
10380100.002023-02-048464Budget
10741100.002023-02-048446Budget
19071233.002023-10-068417Actual
2394315.002024-03-058426Actual
8363100.002022-12-078416Budget
55530.002022-05-068426Budget
1059790.002023-02-048416Budget
557180.002022-09-068468Budget
12567200.002023-04-068414Budget
2615159.002024-05-058466Actual
30386326.002024-09-058414Actual
31427180.002024-10-058463Actual
265359.272024-05-0584511Actual
9577117.002023-01-048436Actual
19633182.002023-11-068463Actual
25951180.002024-05-058465Actual
3733147.002022-08-068415Actual
38184239.852025-03-0684613Actual
1627331.612023-07-0784311Actual
12378107.002023-04-068413Actual
37861102.892025-03-0684311Actual
33888239.002024-12-068465Actual
2237130.552024-01-0484211Actual
3077222.002022-07-078417Actual
220990.002022-06-068468Budget
3558972.042025-01-0484411Actual
6039200.002022-10-068465Budget
34001123.002024-12-068436Actual
2093369.002023-12-078416Actual
1426412.462023-05-0684211Actual
841047.002022-12-078426Actual
2004369.002023-11-068466Actual
579040.002022-10-068473Budget
979200.002022-05-068418Budget
5838200.002022-10-068414Budget
22285145.022024-01-048468Actual
3739799.002025-03-068416Actual
33641293.002024-12-068413Actual
23108196.002024-02-048417Actual
1167100.002022-06-068413Budget
3067949.002024-09-058456Actual
33854209.002024-12-068415Actual
9947325.332023-01-048418Actual
31895316.002024-10-058417Actual
3592213.002022-08-068414Actual
12946100.002023-04-068436Budget
23610278.002024-03-058413Actual
2305185.002024-02-048466Actual
1435145.442023-05-0684611Actual
122592.002022-06-068463Actual
1559449.002023-07-078473Actual
1376097.002023-05-068465Actual
1728100.002022-06-068436Budget
13430172.302023-04-068468Actual
1223984.422023-03-068428Actual
37304259.002025-03-068415Actual
2998100.002022-07-078466Budget
11818117.002023-03-068436Actual
2609248.002024-05-058446Actual
2234373.102024-01-0484111Actual
915730.002023-01-048473Budget
289291.002022-07-078446Actual
2505229.002024-04-058456Actual
2878483.742024-07-0684411Actual
3266102.602022-07-078428Actual
12191200.002023-03-068418Budget
11720108.002023-03-068416Actual
37748261.692025-03-068468Actual
2435123.102024-03-0584211Actual
15863102.002023-07-078436Actual
1392743.002023-05-068456Actual
3172535.002024-10-058426Actual
12769108.002023-04-068465Actual
1310090.002023-04-068466Budget
2642690.122024-05-0584111Actual
35853148.622025-01-0484213Actual
2201564.002024-01-048446Actual
749073.002022-11-068466Actual
22726189.002024-02-048414Actual
4201129.002022-08-068417Actual
19845117.002023-11-068465Actual
5511135.932022-09-068428Actual
22853108.002024-02-048465Actual
12566193.002023-04-068414Actual
37246288.002025-03-068464Actual
2045541.192023-11-0684611Actual
3593200.002022-08-068414Budget
3127678.452024-09-0584113Actual
9264174.002023-01-048464Actual
1289736.002023-04-068426Actual
2101200.002022-06-068418Budget
7337100.002022-11-068436Budget
7709193.512022-11-068418Actual
36103.002022-05-068413Actual
444780.002022-08-068468Budget
2072044.002023-12-078473Actual
6216100.002022-10-068436Budget
3005823.102024-08-0584212Actual
21220346.542023-12-078418Actual
551090.002022-09-068428Budget
37594304.002025-03-068417Actual
25297166.242024-04-058468Actual
2269875.002024-02-048473Actual
12049164.002023-03-068417Actual
214980.002022-06-068428Budget
1928468.852023-10-0684111Actual
39158113.532025-04-0684112Actual
39220189.062025-04-0684612Actual
32049213.212024-10-058468Actual
2670179.002022-07-078465Actual
34826191.002025-01-048463Actual
19164396.542023-10-068418Actual
2440547.572024-03-0584411Actual

Generated 2025-06-05 08:30:45.473 UTC