[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-10-018463Actual
391857.002022-08-018426Actual
11818117.002023-03-018436Actual
37888107.142025-03-0184411Actual
691529.002022-11-018473Actual
220990.002022-06-018468Budget
326780.002022-07-028428Budget
2807981.002024-07-018473Actual
34263245.032024-12-018428Actual
19752101.002023-11-018464Actual
1084790.002023-01-308466Budget
32015226.842024-09-308428Actual
401491.002022-08-018446Actual
17037196.002023-08-018417Actual
3733147.002022-08-018415Actual
636890.002022-10-018466Budget
3800673.102025-03-0184112Actual
36103.002022-05-018413Actual
1191260.002023-03-018456Budget
3218997.572024-09-3084411Actual
37211424.002025-03-018414Actual
3553570.972024-12-3084211Actual
8363100.002022-12-028416Budget
3593200.002022-08-018414Budget
1750914.592023-08-0184612Actual
23610278.002024-02-298413Actual
37100.002022-05-018413Budget
2148134.422022-06-018428Actual
1131377.002023-03-018463Actual
34296193.512024-12-018468Actual
571370.002022-10-018463Budget
518557.002022-09-018456Actual
39039115.652025-04-0184411Actual
130218.002022-06-018473Actual
29736425.332024-07-318418Actual
4202200.002022-08-018417Budget
1544514.592023-06-0184612Actual
22166194.002023-12-308467Actual
24232146.542024-02-298428Actual
10741100.002023-01-308446Budget
3783427.362025-03-0184211Actual
32608107.002024-10-318473Actual
27082162.002024-05-318465Actual
28292118.002024-07-018416Actual
4915200.002022-09-018465Budget
2443211.402024-02-2984511Actual
3067949.002024-08-318456Actual
39278106.522025-04-0184113Actual
1662688.002023-08-018473Actual
195115.012023-10-0184212Actual
738570.002022-11-018446Budget
3509784.002024-12-308416Actual
15750143.002023-07-028465Actual
513980.002022-09-018446Budget
24675192.002024-03-318463Actual
1621868.852023-07-0284111Actual
13725182.002023-05-018415Actual
32764250.002024-10-318465Actual
3408578.002024-12-018466Actual
11173132.902023-01-308468Actual
30890179.872024-08-318428Actual
10320180.002023-01-308414Actual
7897100.002022-12-028413Budget
27492184.422024-05-318468Actual
13665134.002023-05-018464Actual
33641293.002024-12-018413Actual
26747208.272024-04-3084213Actual
293951.002022-07-028456Actual
3673975.232025-01-3084411Actual
1830712.462023-09-0184211Actual
1019580.002023-01-308463Actual
21631268.002023-12-308413Actual
28903105.022024-07-0184112Actual
30479221.002024-08-318415Actual
2532100.002022-07-028464Budget
1848010.332023-09-0184112Actual
265359.272024-04-3084511Actual
3266102.602022-07-028428Actual
17130264.722023-08-018418Actual
31392356.002024-09-308413Actual
23263131.392024-01-308468Actual
10985100.002023-01-308467Budget
27930211.782024-05-3184613Actual
279730.002022-07-028426Budget
27372223.002024-05-318467Actual
2305185.002024-01-308466Actual
1789828.002023-09-018426Actual
17072142.002023-08-018467Actual
4775153.002022-09-018464Actual
9994179.872022-12-308428Actual
9680.002022-05-018463Budget
16160211.692023-07-028468Actual
2031276.292023-11-0184111Actual
12112113.002023-03-018467Actual
18188117.752023-09-018428Actual
1730530.552023-08-0184311Actual
19845117.002023-11-018465Actual
6263101.002022-10-018446Actual
256148.212024-03-3184612Actual
32049213.212024-09-308468Actual
26837300.002024-05-318413Actual
18160246.542023-09-018418Actual
7570200.002022-11-018417Budget
1797831.002023-09-018456Actual
1686724.002023-08-018426Actual
21127160.002023-12-028417Actual
8833199.572022-12-028418Actual
12629156.002023-04-018464Actual
2100219.272022-06-018418Actual
27812189.062024-05-3184612Actual
1005670.002022-12-308468Budget
2139550.762023-12-0284311Actual
1064440.002023-01-308426Budget
27605115.652024-05-3184311Actual
3440985.872024-12-0184311Actual
32426201.262024-09-3084213Actual
5839242.002022-10-018414Actual
24852122.002024-03-318415Actual
2749100.002022-07-028416Budget
2475200.002022-07-028414Budget
36537496.542025-01-308418Actual
2991196.512024-07-3184311Actual
2340347.572024-01-3084411Actual
10321200.002023-01-308414Budget
962470.002022-12-308446Budget
3967124.002022-08-018436Actual
5978200.002022-10-018415Budget
8083200.002022-12-028414Budget
3218269.272022-07-028418Actual
1230090.002023-03-018468Budget
406149.002022-08-018456Actual
20254196.542023-11-018468Actual
3688420.972025-01-3084212Actual
24265211.692024-02-298468Actual
37091396.002025-03-018413Actual
12628100.002023-04-018464Budget
332590.002022-07-028468Budget
33139172.302024-10-318428Actual
12708200.002023-04-018415Budget
444780.002022-08-018468Budget
23971105.002024-02-298436Actual
2603818.002024-04-308426Actual
524499.002022-09-018466Actual
34001123.002024-12-018436Actual
1833433.742023-09-0184311Actual
781895.022022-11-018468Actual
34791323.002024-12-308413Actual
2144910.332023-12-0284511Actual
3015057.392024-07-3184113Actual
2399767.002024-02-298446Actual
23823162.002024-02-298415Actual
775790.002022-11-018428Budget
35152114.002024-12-308436Actual
36062433.002025-01-308414Actual
604100.002022-05-018436Budget
2435123.102024-02-2984211Actual
35449216.242024-12-308468Actual
31098107.142024-08-3184611Actual
366200.002022-05-018415Budget
1310187.002023-04-018466Actual
1931213.532023-10-0184211Actual
31512364.002024-09-308414Actual
38779222.002025-04-018467Actual
6776100.002022-11-018413Budget
188377.002022-06-018466Actual
31929280.002024-09-308467Actual
1735912.462023-08-0184511Actual
897100.002022-05-018467Budget
354540.002022-08-018473Budget
25821232.002024-04-308414Actual
33584206.522024-10-3184613Actual
225200.002022-05-018414Budget
506118.002022-05-018416Actual
2039443.312023-11-0184411Actual
1694739.002023-08-018456Actual
2474257.002022-07-028414Actual
177483.002022-06-018446Actual
2101469.002023-12-028446Actual
55530.002022-05-018426Budget
31895316.002024-09-308417Actual
19810135.002023-11-018415Actual
1342990.002023-04-018468Budget
458670.002022-09-018463Budget
13180200.002023-04-018417Budget
10846103.002023-01-308466Actual
4853190.002022-09-018415Actual
34354196.512024-12-0184111Actual
1176940.002023-03-018426Budget
691430.002022-11-018473Budget
1727135.002022-06-018436Actual
214980.002022-06-018428Budget
3325959.272024-10-3184211Actual
18690194.002023-10-018414Actual
749180.002022-11-018466Budget
17778110.002023-09-018415Actual
3005823.102024-07-3184212Actual
30301210.002024-08-318463Actual
14558204.002023-06-018463Actual
38068205.022025-03-0184612Actual
164198.212023-07-0284112Actual
972873.002022-12-308466Actual
855362.002022-12-028456Actual
36189174.002025-01-308465Actual
3373363.002024-12-018473Actual
3812697.742025-03-0184113Actual
35707122.042024-12-3084112Actual
952947.002022-12-308426Actual
1866241.002023-10-018473Actual
636967.002022-10-018466Actual
14770102.002023-06-018465Actual
2958684.002024-07-318466Actual
8082218.002022-12-028414Actual
504350.002022-09-018426Budget
2405555.002024-02-298466Actual
5462311.692022-09-018418Actual
9808192.002022-12-308417Actual
8691200.002022-12-028417Budget
235219.272024-01-3084112Actual
37246288.002025-03-018464Actual
458762.002022-09-018463Actual
22606309.002024-01-308413Actual
5463100.002022-09-018418Budget
1131270.002023-03-018463Budget
29972102.892024-07-3184611Actual
10596104.002023-01-308416Actual
29175182.002024-07-318463Actual
8222160.002022-12-028415Actual
9480123.002022-12-308416Actual
2239839.062023-12-3084311Actual
215418.212023-12-0284112Actual
6040142.002022-10-018465Actual
12299110.172023-03-018468Actual
1739372.042023-08-0184611Actual
1411139.002022-06-018464Actual
426116.002022-05-018465Actual
8221100.002022-12-028415Budget
2402357.002024-02-298456Actual
3791200.002022-08-018465Budget
2093369.002023-12-028416Actual
25177198.002024-03-318467Actual
5977185.002022-10-018415Actual
20193279.872023-11-018418Actual
2669100.002022-07-028465Budget
7629100.002022-11-018467Budget
2204139.002023-12-308456Actual
10926200.002023-01-308417Budget
16098305.632023-07-028418Actual
2878483.742024-07-0184411Actual

Generated 2025-05-31 14:33:18.650 UTC