[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836133.742023-09-0284411Actual
2601153.002024-05-018416Actual
23858143.002024-03-018465Actual
365147.002022-05-028415Actual
888190.002022-12-038428Budget
35004297.002024-12-318415Actual
38454215.002025-04-028415Actual
177483.002022-06-028446Actual
3397336.002024-12-028426Actual
36975145.112025-01-3184113Actual
39100132.682025-04-0284611Actual
30627103.002024-09-018436Actual
29260327.002024-08-018414Actual
1523868.852023-06-0284111Actual
2337639.062024-01-3184311Actual
524499.002022-09-028466Actual
2724743.002024-06-018456Actual
33552127.572024-11-0184213Actual
17601202.002023-09-028463Actual
2134053.952023-12-0384111Actual
2293819.002024-01-318426Actual
611894.002022-10-028416Actual
37628271.002025-03-028467Actual
28347146.002024-07-028436Actual
27987350.002024-07-028413Actual
3673975.232025-01-3184411Actual
9578100.002022-12-318436Budget
235219.272024-01-3184112Actual
2672064.412024-05-0184113Actual
1733249.702023-08-0284411Actual
122592.002022-06-028463Actual
3635460.002025-01-318456Actual
775790.002022-11-028428Budget
35449216.242024-12-318468Actual
8222160.002022-12-038415Actual
16040198.002023-07-038467Actual
4448131.392022-08-028468Actual
979200.002022-05-028418Budget
795678.002022-12-038463Actual
841047.002022-12-038426Actual
1882100.002022-06-028466Budget
3676639.062025-01-3184511Actual
2301860.002024-01-318456Actual
17625.002022-05-028473Actual
279625.002022-07-038426Actual
2505229.002024-04-018456Actual
11252100.002023-03-028413Budget
1446711.402023-05-0284612Actual
38957134.802025-04-0284111Actual
1336980.002023-04-028428Budget
2402357.002024-03-018456Actual
16569180.002023-08-028463Actual
25734181.002024-05-018463Actual
1490200.002022-06-028415Budget
2332156.082024-01-3184111Actual
346766.002022-08-028463Actual
2533130.002022-07-038464Actual
242730.002022-07-038473Budget
26837300.002024-06-018413Actual
12049164.002023-03-028417Actual
34177184.002024-12-028467Actual
2656944.382024-05-0184611Actual
2947334.002024-08-018426Actual
3739799.002025-03-028416Actual
8284116.002022-12-038465Actual
3106484.802024-09-0184411Actual
30924281.392024-09-018468Actual
6215120.002022-10-028436Actual
1490957.002023-06-028446Actual
3783427.362025-03-0284211Actual
29678237.002024-08-018467Actual
15060196.002023-06-028467Actual
3328665.652024-11-0184311Actual
16534318.002023-08-028413Actual
36444367.002025-01-318417Actual
2508581.002024-04-018466Actual
8754148.002022-12-038467Actual
1866241.002023-10-028473Actual
20628333.002023-12-038413Actual
12190201.082023-03-028418Actual
3077222.002022-07-038417Actual
504246.002022-09-028426Actual
9265200.002022-12-318464Budget
1489216.002022-06-028415Actual
1251842.002023-04-028473Actual
27430357.152024-06-018418Actual
506118.002022-05-028416Actual
354540.002022-08-028473Budget
1583517.002023-07-038426Actual
22606309.002024-01-318413Actual
29501136.002024-08-018436Actual
22131184.002023-12-318417Actual
9204220.002022-12-318414Actual
34791323.002024-12-318413Actual
24760189.002024-04-018414Actual
2843299.002024-07-028466Actual
10320180.002023-01-318414Actual
15750143.002023-07-038465Actual
27751116.722024-06-0184112Actual
2494562.002024-04-018416Actual
8612100.002022-12-038466Actual
21876105.002023-12-318465Actual
39305210.032025-04-0284213Actual
29736425.332024-08-018418Actual
1284891.002023-04-028416Actual
3800673.102025-03-0284112Actual
972980.002022-12-318466Budget
636967.002022-10-028466Actual
32822127.002024-11-018416Actual
861380.002022-12-038466Budget
2057113.532023-11-0284612Actual
9947325.332022-12-318418Actual
962568.002022-12-318446Actual
2305185.002024-01-318466Actual
2497218.002024-04-018426Actual
174515.012023-08-0284112Actual
1117490.002023-01-318468Budget
3218997.572024-10-0184411Actual
294050.002022-07-038456Budget
2873043.312024-07-0284211Actual
35886141.612024-12-3184613Actual
1488396.002023-06-028436Actual
6776100.002022-11-028413Budget
30479221.002024-09-018415Actual
907974.002022-12-318463Actual
34702152.132024-12-0284213Actual
2611177.002022-07-038415Actual
2532100.002022-07-038464Budget
10380100.002023-01-318464Budget
30386326.002024-09-018414Actual
32307109.272024-10-0184112Actual
21631268.002023-12-318413Actual
3685682.682025-01-3184112Actual
2546423.102024-04-0184511Actual
28903105.022024-07-0284112Actual
33053236.002024-11-018467Actual
406149.002022-08-028456Actual
1396076.002023-05-028466Actual
1059790.002023-01-318416Budget
13725182.002023-05-028415Actual
17720120.002023-09-028464Actual
1411139.002022-06-028464Actual
7241100.002022-11-028416Budget
738570.002022-11-028446Budget
13430172.302023-04-028468Actual
27458288.972024-06-018428Actual
17566355.002023-09-028413Actual
23610278.002024-03-018413Actual
1376097.002023-05-028465Actual
401580.002022-08-028446Budget
17072142.002023-08-028467Actual
2615159.002024-05-018466Actual
3968100.002022-08-028436Budget
5650100.002022-10-028413Budget
1887560.002023-10-028416Actual
37339208.002025-03-028465Actual
3833354.002025-04-028473Actual
4201129.002022-08-028417Actual
6509161.002022-10-028467Actual
2458310.332024-03-0184612Actual
1392743.002023-05-028456Actual
3865467.002025-04-028456Actual
36657178.422025-01-3184111Actual
245512.892024-03-0184212Actual
2245877.362023-12-3184611Actual
401491.002022-08-028446Actual
3118436.932024-09-0184212Actual
2958684.002024-08-018466Actual
3443682.682024-12-0284411Actual
1019580.002023-01-318463Actual
2998100.002022-07-038466Budget
3218269.272022-07-038418Actual
23645151.002024-03-018463Actual
1431831.612023-05-0284411Actual
31335136.342024-09-0184613Actual
33584206.522024-11-0184613Actual
32049213.212024-10-018468Actual
38865149.572025-04-028428Actual
893991.992022-12-038468Actual
2269875.002024-01-318473Actual
2178485.002023-12-318464Actual
65072.002022-05-028446Actual
2440547.572024-03-0184411Actual
31392356.002024-10-018413Actual
14558204.002023-06-028463Actual
35329254.002024-12-318467Actual
2437831.612024-03-0184311Actual
738477.002022-11-028446Actual
34911403.002024-12-318414Actual
2787067.922024-06-0184113Actual
2884582.682024-07-0284611Actual
4995103.002022-09-028416Actual
38744355.002025-04-028417Actual
6119100.002022-10-028416Budget
518650.002022-09-028456Budget
1223880.002023-03-028428Budget
24232146.542024-03-018428Actual
19633182.002023-11-028463Actual
1299299.002023-04-028446Actual
163094.002022-06-028416Actual
26991204.002024-06-018464Actual
2692986.002024-06-018473Actual
6636117.752022-10-028428Actual
38489259.002025-04-028465Actual
31640231.002024-10-018465Actual
34826191.002024-12-318463Actual
3183889.002024-10-018466Actual
838200.002022-05-028417Budget
19599288.002023-11-028413Actual
31303132.832024-09-0184213Actual
354436.002022-08-028473Actual
631050.002022-10-028456Budget
20841155.002023-12-038415Actual
32341153.952024-10-0184612Actual
524590.002022-09-028466Budget
406250.002022-08-028456Budget
4853190.002022-09-028415Actual
2670179.002022-07-038465Actual
38184239.852025-03-0284613Actual
7569240.002022-11-028417Actual
16160211.692023-07-038468Actual
2204139.002023-12-318456Actual
2104051.002023-12-038456Actual
18817165.002023-10-028465Actual
37002164.412025-01-3184213Actual
2474257.002022-07-038414Actual
2201564.002023-12-318446Actual
1842242.252023-09-0284611Actual
245247.142024-03-0184112Actual
34946249.002024-12-318464Actual
2096027.002023-12-038426Actual
803430.002022-12-038473Budget
8083200.002022-12-038414Budget
4775153.002022-09-028464Actual
967140.002022-12-318456Budget
3290386.002024-11-018446Actual
1493550.002023-06-028456Actual
11501100.002023-03-028464Budget
579136.002022-10-028473Actual
32877109.002024-11-018436Actual
17130264.722023-08-028418Actual
10694124.002023-01-318436Actual
30804240.002024-09-018467Actual
18221182.902023-09-028468Actual
1027230.002023-01-318473Budget
2107086.002023-12-038466Actual
27897204.762024-06-0184213Actual
749073.002022-11-028466Actual

Generated 2025-06-01 04:06:30.334 UTC