[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612025-01-2084613Actual
21282146.542023-12-238468Actual
1186474.002023-03-228446Actual
31987411.692024-10-218418Actual
1230090.002023-03-228468Budget
3871100.002022-08-228416Budget
21220346.542023-12-238418Actual
33641293.002024-12-228413Actual
23229135.932024-02-208428Actual
9204220.002023-01-208414Actual
15863102.002023-07-238436Actual
11865100.002023-03-228446Budget
1461538.002023-06-228473Actual
2296685.002024-02-208436Actual
20100224.002023-11-228417Actual
1342990.002023-04-228468Budget
69747.002022-05-228456Actual
3734200.002022-08-228415Budget
1692164.002023-08-228446Actual
12707189.002023-04-228415Actual
3106484.802024-09-2184411Actual
7629100.002022-11-228467Budget
551090.002022-09-228428Budget
631050.002022-10-228456Budget
1928468.852023-10-2284111Actual
3553570.972025-01-2084211Actual
6039200.002022-10-228465Budget
8222160.002022-12-238415Actual
29295184.002024-08-218464Actual
5092100.002022-09-228436Budget
194843.952023-10-2284112Actual
2172236.002024-01-208473Actual
1694739.002023-08-228456Actual
38153118.802025-03-2284213Actual
3520444.002025-01-208456Actual
3266102.602022-07-238428Actual
4388157.142022-08-228428Actual
513853.002022-09-228446Actual
182250.002022-06-228456Budget
1117490.002023-02-208468Budget
1410100.002022-06-228464Budget
37861102.892025-03-2284311Actual
12946100.002023-04-228436Budget
1431831.612023-05-2284411Actual
9946200.002023-01-208418Budget
31392356.002024-10-218413Actual
31037102.892024-09-2184311Actual
19192160.182023-10-228428Actual
177590.002022-06-228446Budget
2787067.922024-06-2184113Actual
23645151.002024-03-218463Actual
5462311.692022-09-228418Actual
1727135.002022-06-228436Actual
14558204.002023-06-228463Actual
3218997.572024-10-2184411Actual
21162153.002023-12-238467Actual
24887125.002024-04-218465Actual
4853190.002022-09-228415Actual
205137.142023-11-2284112Actual
1435145.442023-05-2284611Actual
14643187.002023-06-228414Actual
466540.002022-09-228473Budget
3440985.872024-12-2284311Actual
17192163.212023-08-228468Actual
3446328.422024-12-2284511Actual
6697132.902022-10-228468Actual
25916208.002024-05-218415Actual
21631268.002024-01-208413Actual
23765151.002024-03-218464Actual
14176145.022023-05-228468Actual
803527.002022-12-238473Actual
2391699.002024-03-218416Actual
167844.002022-06-228426Actual
4123124.002022-08-228466Actual
1019470.002023-02-208463Budget
36599184.422025-02-208468Actual
10741100.002023-02-208446Budget
36917131.612025-02-2084612Actual
38241326.002025-04-228413Actual
27372223.002024-06-218467Actual
2269875.002024-02-208473Actual
10135100.002023-02-208413Budget
21750165.002024-01-208414Actual
279625.002022-07-238426Actual
10134105.002023-02-208413Actual
2343013.532024-02-2084511Actual
38489259.002025-04-228465Actual
2878483.742024-07-2284411Actual
743240.002022-11-228456Budget
33019353.002024-11-218417Actual
513980.002022-09-228446Budget
36247135.002025-02-208416Actual
2839960.002024-07-228456Actual
3676639.062025-02-2084511Actual
25951180.002024-05-218465Actual
1998461.002023-11-228446Actual
8363100.002022-12-238416Budget
11720108.002023-03-228416Actual
3325959.272024-11-2184211Actual
27812189.062024-06-2184612Actual
907880.002023-01-208463Budget
242631.002022-07-238473Actual
29140360.002024-08-218413Actual
3733147.002022-08-228415Actual
1544514.592023-06-2284612Actual
37537104.002025-03-228466Actual
32729257.002024-11-218415Actual
21127160.002023-12-238417Actual
30924281.392024-09-218468Actual
1490957.002023-06-228446Actual
3343320.972024-11-2184212Actual
3517869.002025-01-208446Actual
183889.272023-09-2284511Actual
4713200.002022-09-228414Budget
2843299.002024-07-228466Actual
3405100.002022-08-228413Budget
22853108.002024-02-208465Actual
33467141.192024-11-2184612Actual
524590.002022-09-228466Budget
1621868.852023-07-2384111Actual
3334794.382024-11-2184611Actual
29764176.842024-08-218428Actual
838200.002022-05-228417Budget
10518123.002023-02-208465Actual
16654222.002023-08-228414Actual
7709193.512022-11-228418Actual
2728082.002024-06-218466Actual
30479221.002024-09-218415Actual
691430.002022-11-228473Budget
1197090.002023-03-228466Budget
23263131.392024-02-208468Actual
1750914.592023-08-2284612Actual
17601202.002023-09-228463Actual
855362.002022-12-238456Actual
35943252.002025-02-208413Actual
1392743.002023-05-228456Actual
18188117.752023-09-228428Actual
2039443.312023-11-2284411Actual
2612200.002022-07-238415Budget
10321200.002023-02-208414Budget
6963180.002022-11-228414Actual
37594304.002025-03-228417Actual
2502660.002024-04-218446Actual
36189174.002025-02-208465Actual
1251842.002023-04-228473Actual
31929280.002024-10-218467Actual
2714086.002024-06-218416Actual
3488379.002025-01-208473Actual
2579357.002024-05-218473Actual
7570200.002022-11-228417Budget
3901263.532025-04-2284311Actual
2394315.002024-03-218426Actual
29260327.002024-08-218414Actual
8459120.002022-12-238436Actual
27930211.782024-06-2184613Actual
255826.082024-04-2184212Actual
2193464.002024-01-208416Actual
30890179.872024-09-218428Actual
32608107.002024-11-218473Actual
2538311.402024-04-2184211Actual
12629156.002023-04-228464Actual
2443211.402024-03-2184511Actual
3180550.002024-10-218456Actual
518650.002022-09-228456Budget
9344100.002023-01-208415Budget
17072142.002023-08-228467Actual
15537162.002023-07-238463Actual
37628271.002025-03-228467Actual
33552127.572024-11-2184213Actual
9868100.002023-01-208467Budget
3745299.002025-03-228436Actual
30209134.592024-08-2184613Actual
33525122.312024-11-2184113Actual
8142155.002022-12-238464Actual
1827961.402023-09-2284111Actual
3812697.742025-03-2284113Actual
1027332.002023-02-208473Actual
28965129.482024-07-2284612Actual
1064541.002023-02-208426Actual
35768205.022025-01-2084612Actual
3918650.762025-04-2284212Actual
6448240.002022-10-228417Actual
406149.002022-08-228456Actual
17871100.002023-09-228416Actual
2437831.612024-03-2184311Actual
13180200.002023-04-228417Budget
31512364.002024-10-218414Actual
630942.002022-10-228456Actual
3183889.002024-10-218466Actual
38687103.002025-04-228466Actual
17686147.002023-09-228414Actual
10055138.962023-01-208468Actual
2893122.042024-07-2284212Actual
9018110.002023-01-208413Actual
35415182.902025-01-208428Actual
30386326.002024-09-218414Actual
1552114.002022-06-228465Actual
29856165.662024-08-2184111Actual
12378107.002023-04-228413Actual
2057113.532023-11-2284612Actual
850770.002022-12-238446Budget
22224251.092024-01-208418Actual
31698108.002024-10-218416Actual
9402168.002023-01-208465Actual
2505229.002024-04-218456Actual
898119.002022-05-228467Actual
28644178.362024-07-228468Actual
13179148.002023-04-228417Actual
18221182.902023-09-228468Actual
6263101.002022-10-228446Actual
177483.002022-06-228446Actual
636967.002022-10-228466Actual
855440.002022-12-238456Budget
2254915.652024-01-2084612Actual
444780.002022-08-228468Budget
1244070.002023-04-228463Budget
65190.002022-05-228446Budget
32341153.952024-10-2184612Actual
27458288.972024-06-218428Actual
31335136.342024-09-2184613Actual
32764250.002024-11-218465Actual
2337639.062024-02-2084311Actual
3438237.992024-12-2284211Actual
32822127.002024-11-218416Actual
999590.002023-01-208428Budget
1898237.002023-10-228456Actual
33946116.002024-12-228416Actual
3592213.002022-08-228414Actual
1901483.002023-10-228466Actual
256148.212024-04-2184612Actual
2666213.532024-05-2184612Actual
1895647.002023-10-228446Actual
13725182.002023-05-228415Actual
2093369.002023-12-238416Actual
225165.012024-01-2084112Actual
32307109.272024-10-2184112Actual
1591549.002023-07-238456Actual
5978200.002022-10-228415Budget
26872252.002024-06-218463Actual
13509294.002023-05-228413Actual

Generated 2025-06-21 10:59:32.463 UTC