[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-08-298468Actual
2952776.002024-07-288446Actual
35039162.002024-12-278465Actual
2101469.002023-11-298446Actual
17158107.142023-07-298428Actual
3397336.002024-11-288426Actual
2611843.002024-04-278456Actual
34001123.002024-11-288436Actual
33761316.002024-11-288414Actual
2998100.002022-06-298466Budget
31512364.002024-09-278414Actual
2001039.002023-10-298456Actual
16569180.002023-07-298463Actual
16160211.692023-06-298468Actual
1117490.002023-01-278468Budget
6448240.002022-09-288417Actual
1489216.002022-05-298415Actual
9265200.002022-12-278464Budget
12049164.002023-02-268417Actual
6588220.782022-09-288418Actual
10460200.002023-01-278415Budget
37211424.002025-02-268414Actual
972873.002022-12-278466Actual
6636117.752022-09-288428Actual
14643187.002023-05-298414Actual
15118334.422023-05-298418Actual
75794.002022-04-288466Actual
1496870.002023-05-298466Actual
9946200.002022-12-278418Budget
1078762.002023-01-278456Actual
1727135.002022-05-298436Actual
29798231.392024-07-288468Actual
31987411.692024-09-278418Actual
841150.002022-11-298426Budget
10694124.002023-01-278436Actual
1387570.002023-04-288436Actual
1392743.002023-04-288456Actual
1429145.442023-04-2884311Actual
23971105.002024-02-268436Actual
1795248.002023-08-298446Actual
1485531.002023-05-298426Actual
31640231.002024-09-278465Actual
3438237.992024-11-2884211Actual
18724120.002023-09-288464Actual
30030103.952024-07-2884112Actual
30890179.872024-08-288428Actual
28022222.002024-06-288463Actual
24146158.002024-02-268467Actual
1284891.002023-03-298416Actual
7162100.002022-10-298465Budget
32764250.002024-10-288465Actual
3638792.002025-01-278466Actual
22606309.002024-01-278413Actual
16005218.002023-06-298417Actual
3676639.062025-01-2784511Actual
23229135.932024-01-278428Actual
1931213.532023-09-2884211Actual
2093369.002023-11-298416Actual
55530.002022-04-288426Budget
1251842.002023-03-298473Actual
2458310.332024-02-2684612Actual
27492184.422024-05-288468Actual
10321200.002023-01-278414Budget
2716739.002024-05-288426Actual
1588955.002023-06-298446Actual
31098107.142024-08-2884611Actual
293951.002022-06-298456Actual
13725182.002023-04-288415Actual
2242548.632023-12-2784411Actual
1186474.002023-02-268446Actual
669880.002022-09-288468Budget
967236.002022-12-278456Actual
38361395.002025-03-298414Actual
29972102.892024-07-2884611Actual
9204220.002022-12-278414Actual
401580.002022-07-298446Budget
31698108.002024-09-278416Actual
1797831.002023-08-298456Actual
2473236.002024-03-288473Actual
5463100.002022-08-298418Budget
2479486.002024-03-288464Actual
22252122.302023-12-278428Actual
509198.002022-08-298436Actual
144098.212023-04-2884112Actual
23858143.002024-02-268465Actual
756100.002022-04-288466Budget
2021100.002022-05-298467Budget
3458335.872024-11-2884212Actual
38068205.022025-02-2684612Actual
18570380.002023-09-288413Actual
2656944.382024-04-2784611Actual
26366187.452024-04-278468Actual
36189174.002025-01-278465Actual
2437831.612024-02-2684311Actual
7756104.112022-10-298428Actual
21220346.542023-11-298418Actual
8283100.002022-11-298465Budget
3742432.002025-02-268426Actual
10055138.962022-12-278468Actual
391950.002022-07-298426Budget
15180141.992023-05-298468Actual
34497149.702024-11-2884611Actual
37748261.692025-02-268468Actual
35387410.182024-12-278418Actual
2538311.402024-03-2884211Actual
2443211.402024-02-2684511Actual
29736425.332024-07-288418Actual
34263245.032024-11-288428Actual
3520444.002024-12-278456Actual
743133.002022-10-298456Actual
7629100.002022-10-298467Budget
16126132.902023-06-298428Actual
36537496.542025-01-278418Actual
9807200.002022-12-278417Budget
29643329.002024-07-288417Actual
1064440.002023-01-278426Budget
1621868.852023-06-2984111Actual
6777137.002022-10-298413Actual
294050.002022-06-298456Budget
25000109.002024-03-288436Actual
2432352.892024-02-2684111Actual
1833433.742023-08-2984311Actual
1197090.002023-02-268466Budget
38276179.002025-03-298463Actual
2034020.972023-10-2984211Actual
1488396.002023-05-298436Actual
21127160.002023-11-298417Actual
39278106.522025-03-2984113Actual
2340347.572024-01-2784411Actual
12050200.002023-02-268417Budget
21876105.002023-12-278465Actual
224180.002022-04-288414Actual
20783125.002023-11-298464Actual
1887560.002023-09-288416Actual
32107149.702024-09-2784111Actual
35004297.002024-12-278415Actual
3284929.002024-10-288426Actual
9402168.002022-12-278465Actual
11173132.902023-01-278468Actual
458670.002022-08-298463Budget
603112.002022-04-288436Actual
7897100.002022-11-298413Budget
1662688.002023-07-298473Actual
15715125.002023-06-298415Actual
2650840.122024-04-2784411Actual
2923282.002024-07-288473Actual
3906613.532025-03-2984511Actual
1942657.142023-09-2884611Actual
14524252.002023-05-298413Actual
38241326.002025-03-298413Actual
32307109.272024-09-2784112Actual
1969083.002023-10-298473Actual
2291177.002024-01-278416Actual
636967.002022-09-288466Actual
36479249.002025-01-278467Actual
144365.012023-04-2884212Actual
2777924.162024-05-2884212Actual
20663196.002023-11-298463Actual
25142276.002024-03-288417Actual
898119.002022-04-288467Actual
3148477.002024-09-278473Actual
2022128.002022-05-298467Actual
3334794.382024-10-2884611Actual
27458288.972024-05-288428Actual
3553570.972024-12-2784211Actual
691430.002022-10-298473Budget
631050.002022-09-288456Budget
1544514.592023-05-2984612Actual
17130264.722023-07-298418Actual
2004369.002023-10-298466Actual
13241100.002023-03-298467Budget
1801069.002023-08-298466Actual
6216100.002022-09-288436Budget
795780.002022-11-298463Budget
38957134.802025-03-2984111Actual
34617174.172024-11-2884612Actual
30514212.002024-08-288465Actual
31605235.002024-09-278415Actual
26305484.422024-04-278418Actual
16534318.002023-07-298413Actual
1998461.002023-10-298446Actual
2601153.002024-04-278416Actual
1933917.782023-09-2884311Actual
2642690.122024-04-2784111Actual
3523787.002024-12-278466Actual
1526611.402023-05-2984211Actual
37246288.002025-02-268464Actual
630942.002022-09-288456Actual
29083132.832024-06-2884613Actual
20875161.002023-11-298465Actual
36154275.002025-01-278415Actual
1890233.002023-09-288426Actual
3035884.002024-08-288473Actual
1223984.422023-02-268428Actual
3671276.292025-01-2784311Actual
2178485.002023-12-278464Actual
30862542.002024-08-288418Actual
174515.012023-07-2984112Actual
1384725.002023-04-288426Actual
1698088.002023-07-298466Actual
20135132.002023-10-298467Actual
26210270.002024-04-278417Actual
4388157.142022-07-298428Actual
35507120.972024-12-2784111Actual
195429.272023-09-2884612Actual
36917131.612025-01-2784612Actual
1019470.002023-01-278463Budget
23765151.002024-02-268464Actual
20748218.002023-11-298414Actual
1730530.552023-07-2984311Actual
2645439.062024-04-2784211Actual
38779222.002025-03-298467Actual
952947.002022-12-278426Actual
5462311.692022-08-298418Actual
15025261.002023-05-298417Actual
12946100.002023-03-298436Budget
37126263.002025-02-268463Actual
2042126.292023-10-2984511Actual
26957309.002024-05-288414Actual
12629156.002023-03-298464Actual
33111352.602024-10-288418Actual
35152114.002024-12-278436Actual
32729257.002024-10-288415Actual
2288125.002022-06-298413Actual
33139172.302024-10-288428Actual
2944696.002024-07-288416Actual
1735912.462023-07-2984511Actual
2543729.482024-03-2884411Actual
162469.272023-06-2984211Actual
10518123.002023-01-278465Actual
3512439.002024-12-278426Actual
3791200.002022-07-298465Budget
13665134.002023-04-288464Actual
1490957.002023-05-298446Actual
29175182.002024-07-288463Actual
25856161.002024-04-278464Actual
8460100.002022-11-298436Budget
3561615.652024-12-2784511Actual
8832200.002022-11-298418Budget
425100.002022-04-288465Budget
35943252.002025-01-278413Actual
11113128.362023-01-278428Actual
5511135.932022-08-298428Actual
2254915.652023-12-2784612Actual
2579357.002024-04-278473Actual
38744355.002025-03-298417Actual
7338117.002022-10-298436Actual
2305185.002024-01-278466Actual

Generated 2025-05-29 02:13:13.054 UTC