[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-11-0484212Actual
2837378.002024-07-058446Actual
2923282.002024-08-048473Actual
36154275.002025-02-038415Actual
1630041.192023-07-0684411Actual
17926112.002023-09-058436Actual
1303968.002023-04-058456Actual
2402357.002024-03-048456Actual
3592213.002022-08-058414Actual
2716739.002024-06-048426Actual
65072.002022-05-058446Actual
2355311.402024-02-0384612Actual
31392356.002024-10-048413Actual
2039443.312023-11-0584411Actual
616645.002022-10-058426Actual
122592.002022-06-058463Actual
2334936.932024-02-0384211Actual
37034134.592025-02-0384613Actual
1139018.002023-03-058473Actual
20221146.542023-11-058428Actual
1939326.292023-10-0584511Actual
37714272.302025-03-058428Actual
27605115.652024-06-0484311Actual
3183889.002024-10-048466Actual
3739799.002025-03-058416Actual
32729257.002024-11-048415Actual
1426412.462023-05-0584211Actual
8754148.002022-12-068467Actual
108590.002022-05-058468Budget
24265211.692024-03-048468Actual
1827961.402023-09-0584111Actual
551090.002022-09-058428Budget
34263245.032024-12-058428Actual
15657125.002023-07-068464Actual
16654222.002023-08-058414Actual
7630169.002022-11-058467Actual
33761316.002024-12-058414Actual
34001123.002024-12-058436Actual
11642100.002023-03-058465Budget
144365.012023-05-0584212Actual
1995897.002023-11-058436Actual
18817165.002023-10-058465Actual
579040.002022-10-058473Budget
39158113.532025-04-0584112Actual
279730.002022-07-068426Budget
893991.992022-12-068468Actual
34946249.002025-01-038464Actual
3373363.002024-12-058473Actual
5463100.002022-09-058418Budget
3078200.002022-07-068417Budget
10135100.002023-02-038413Budget
21665204.002024-01-038463Actual
10459156.002023-02-038415Actual
5899100.002022-10-058464Budget
177483.002022-06-058446Actual
749073.002022-11-058466Actual
36975145.112025-02-0384113Actual
36247135.002025-02-038416Actual
22224251.092024-01-038418Actual
2601153.002024-05-048416Actual
2142247.572023-12-0684411Actual
13631137.002023-05-058414Actual
26245208.002024-05-048467Actual
2881119.912024-07-0584511Actual
841150.002022-12-068426Budget
10741100.002023-02-038446Budget
6510100.002022-10-058467Budget
7337100.002022-11-058436Budget
12629156.002023-04-058464Actual
38865149.572025-04-058428Actual
3077222.002022-07-068417Actual
14524252.002023-06-058413Actual
38276179.002025-04-058463Actual
5572123.812022-09-058468Actual
2787067.922024-06-0484113Actual
7756104.112022-11-058428Actual
39338190.732025-04-0584613Actual
130218.002022-06-058473Actual
27550159.272024-06-0484111Actual
6448240.002022-10-058417Actual
2207478.002024-01-038466Actual
11253140.002023-03-058413Actual
3734200.002022-08-058415Budget
9018110.002023-01-038413Actual
30030103.952024-08-0484112Actual
1360379.002023-05-058473Actual
23645151.002024-03-048463Actual
35004297.002025-01-038415Actual
21127160.002023-12-068417Actual
2479486.002024-04-048464Actual
22606309.002024-02-038413Actual
32516293.002024-11-048413Actual
38687103.002025-04-058466Actual
3404113.002022-08-058413Actual
2611843.002024-05-048456Actual
1532044.382023-06-0584411Actual
3791200.002022-08-058465Budget
17130264.722023-08-058418Actual
30890179.872024-09-048428Actual
30514212.002024-09-048465Actual
1431831.612023-05-0584411Actual
32399127.572024-10-0484113Actual
28107444.002024-07-058414Actual
5977185.002022-10-058415Actual
3857453.002025-04-058426Actual
19599288.002023-11-058413Actual
2134053.952023-12-0684111Actual
8832200.002022-12-068418Budget
2210145.022022-06-058468Actual
691430.002022-11-058473Budget
775790.002022-11-058428Budget
11439231.002023-03-058414Actual
3106484.802024-09-0484411Actual
1387570.002023-05-058436Actual
22761101.002024-02-038464Actual
2648144.382024-05-0484311Actual
13320200.002023-04-058418Budget
3140114.002022-07-068467Actual
2765940.122024-06-0484511Actual
4341100.002022-08-058418Budget
25699240.002024-05-048413Actual
3331360.332024-11-0484411Actual
1933917.782023-10-0584311Actual
55530.002022-05-058426Budget
2749100.002022-07-068416Budget
69850.002022-05-058456Budget
38361395.002025-04-058414Actual
907880.002023-01-038463Budget
3284929.002024-11-048426Actual
513980.002022-09-058446Budget
28610193.512024-07-058428Actual
603112.002022-05-058436Actual
13725182.002023-05-058415Actual
3632876.002025-02-038446Actual
7629100.002022-11-058467Budget
1526611.402023-06-0584211Actual
25856161.002024-05-048464Actual
5650100.002022-10-058413Budget
2172236.002024-01-038473Actual
8880117.752022-12-068428Actual
2101469.002023-12-068446Actual
2656944.382024-05-0484611Actual
571273.002022-10-058463Actual
6776100.002022-11-058413Budget
3180550.002024-10-048456Actual
11064251.092023-02-038418Actual
195429.272023-10-0584612Actual
24852122.002024-04-048415Actual
1887560.002023-10-058416Actual
3553570.972025-01-0384211Actual
1027230.002023-02-038473Budget
2609248.002024-05-048446Actual
35152114.002025-01-038436Actual
2435123.102024-03-0484211Actual
167844.002022-06-058426Actual
5384100.002022-09-058467Budget
37686385.942025-03-058418Actual
15715125.002023-07-068415Actual
225165.012024-01-0384112Actual
3127678.452024-09-0484113Actual
738477.002022-11-058446Actual
20841155.002023-12-068415Actual
3059953.002024-09-048426Actual
26991204.002024-06-048464Actual
2101200.002022-06-058418Budget
2475200.002022-07-068414Budget
30479221.002024-09-048415Actual
3655135.002022-08-058464Actual
1384725.002023-05-058426Actual
34142333.002024-12-058417Actual
12708200.002023-04-058415Budget
2722195.002024-06-048446Actual
205403.952023-11-0584212Actual
182138.002022-06-058456Actual
25821232.002024-05-048414Actual
214980.002022-06-058428Budget
1289640.002023-04-058426Budget
27492184.422024-06-048468Actual
1936634.802023-10-0584411Actual
16040198.002023-07-068467Actual
39100132.682025-04-0584611Actual
425100.002022-05-058465Budget
967236.002023-01-038456Actual
1350180.002022-06-058414Actual
3603460.002025-02-038473Actual
38068205.022025-03-0584612Actual
30572112.002024-09-048416Actual
3800673.102025-03-0584112Actual
1636136.932023-07-0684611Actual
967140.002023-01-038456Budget
2494562.002024-04-048416Actual
265359.272024-05-0484511Actual
663790.002022-10-058428Budget
1244070.002023-04-058463Budget
34296193.512024-12-058468Actual
35415182.902025-01-038428Actual
2508581.002024-04-048466Actual
3901263.532025-04-0584311Actual
31753125.002024-10-048436Actual
1961160.002022-06-058417Actual
3517869.002025-01-038446Actual
2340347.572024-02-0384411Actual
3742432.002025-03-058426Actual
19071233.002023-10-058417Actual
35507120.972025-01-0384111Actual
29260327.002024-08-048414Actual
28234220.002024-07-058465Actual
3067949.002024-09-048456Actual
37594304.002025-03-058417Actual
1230090.002023-03-058468Budget
5978200.002022-10-058415Budget
8284116.002022-12-068465Actual
3408578.002024-12-058466Actual
255826.082024-04-0484212Actual
1461538.002023-06-058473Actual
2999116.002022-07-068466Actual
504246.002022-09-058426Actual
38184239.852025-03-0584613Actual
952850.002023-01-038426Budget
164465.012023-07-0684212Actual
12190201.082023-03-058418Actual
2845130.002022-07-068436Actual
630942.002022-10-058456Actual
21842168.002024-01-038415Actual
12993100.002023-04-058446Budget
1435145.442023-05-0584611Actual
7101130.002022-11-058415Actual
391950.002022-08-058426Budget
255557.142024-04-0484112Actual
29140360.002024-08-048413Actual
524590.002022-09-058466Budget
1523868.852023-06-0584111Actual
1765835.002023-09-058473Actual
1580888.002023-07-068416Actual
2096027.002023-12-068426Actual
23108196.002024-02-038417Actual
1429145.442023-05-0584311Actual
27693111.402024-06-0484611Actual
12379100.002023-04-058413Budget
837147.002022-05-058417Actual
3833354.002025-04-058473Actual
30421273.002024-09-048464Actual
31987411.692024-10-048418Actual
18605174.002023-10-058463Actual
24887125.002024-04-048465Actual
14558204.002023-06-058463Actual
2839960.002024-07-058456Actual
2178485.002024-01-038464Actual

Generated 2025-06-04 09:29:36.989 UTC